Document:

EXECUTION COPY

                         HOME EQUITY LOAN TRUST 2003-HS2

                                     Issuer

                                       AND

                               JPMORGAN CHASE BANK

                                Indenture Trustee

                                    INDENTURE

                            Dated as of June 26, 2003

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

                       HOME EQUITY LOAN-BACKED TERM NOTES

                 HOME EQUITY LOAN-BACKED VARIABLE FUNDING NOTES

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

<PAGE>

<TABLE>
<CAPTION>

                                TABLE OF CONTENTS

                                                                                        PAGE

<S>                                                                                        <C>
ARTICLE I         Definitions...............................................................2

        Section 1.01.    Definitions........................................................2

        Section 1.02.    Incorporation by Reference of Trust Indenture Act..................2

        Section 1.03.    Rules of Construction..............................................2

ARTICLE II        Original Issuance of Notes................................................3

        Section 2.01.    Form...............................................................3

        Section 2.02.    Execution, Authentication and Delivery.............................3

ARTICLE III       Covenants.................................................................4

        Section 3.01.    Collection of Payments with Respect to the Home Equity Loans.......4

        Section 3.02.    Maintenance of Office or Agency....................................4

        Section 3.03.    Money for Payments to Be Held in Trust; Paying Agent...............4

        Section 3.04.    Existence..........................................................6

        Section 3.05.    Payment of Principal and Interest; Defaulted Interest..............6

        Section 3.06.    Protection of Trust Estate........................................14

        Section 3.07.    Opinions as to Trust Estate.......................................14

        Section 3.08.    Performance of Obligations; Servicing Agreement...................15

        Section 3.09.    Negative Covenants................................................15

        Section 3.10.    Annual Statement as to Compliance.................................16

        Section 3.11.    Recording of Assignments..........................................16

        Section 3.12.    Representations and Warranties Concerning the Home Equity Loans...16

        Section 3.13.    Assignee of Record of the Home Equity Loans.......................16

        Section 3.14.    Master Servicer as Agent and Bailee of the Indenture Trustee......16

        Section 3.15.    Investment Company Act............................................17

        Section 3.16.    Issuer May Consolidate, etc.......................................17

        Section 3.17.    Successor or Transferee...........................................19

        Section 3.18.    No Other Business.................................................19

        Section 3.19.    No Borrowing......................................................19

        Section 3.20.    Guarantees, Loans, Advances and Other Liabilities.................19

        Section 3.21.    Capital Expenditures..............................................19

        Section 3.22.    Owner Trustee Not Liable for Certificates or Related Documents....19

                                        i
<PAGE>

        Section 3.23.    Restricted Payments...............................................20

        Section 3.24.    Notice of Events of Default.......................................20

        Section 3.25.    Further Instruments and Act.......................................20

        Section 3.26.    Statements to Noteholders.........................................20

        Section 3.27.    Determination of Note Rates.......................................20

        Section 3.28.    Payments under the Policy.........................................20

        Section 3.29.    Additional Representations of the Issuer..........................21

ARTICLE IV        The Notes; Satisfaction and Discharge of Indenture.......................23

        Section 4.01.    The Notes; Increase of Maximum Variable Funding Balance; Variable Funding
                         Notes.............................................................23

        Section 4.02.    Registration of and Limitations on Transfer and Exchange of Notes;
                         Appointment of Certificate Registrar..............................24

        Section 4.03.    Mutilated, Destroyed, Lost or Stolen Notes........................24

        Section 4.04.    Persons Deemed Owners.............................................29

        Section 4.05.    Cancellation......................................................29

        Section 4.06.    Book-Entry Notes..................................................29

        Section 4.07.    Notices to Depository.............................................30

        Section 4.08.    Definitive Notes..................................................30

        Section 4.09.    Tax Treatment.....................................................31

        Section 4.10.    Satisfaction and Discharge of Indenture...........................31

        Section 4.11.    Application of Trust Money........................................32

        Section 4.12.    Subrogation and Cooperation.......................................32

        Section 4.13.    Repayment of Monies Held by Paying Agent..........................33

        Section 4.14.    Temporary Notes...................................................33

ARTICLE V         Default and Remedies.....................................................34

        Section 5.01.    Events of Default.................................................34

        Section 5.02.    Acceleration of Maturity; Rescission and Annulment................34

        Section 5.03.    Collection of Indebtedness and Suits for Enforcement by Indenture Trustee   35

        Section 5.04.    Remedies; Priorities..............................................36

        Section 5.05.    Optional Preservation of the Trust Estate.........................39

        Section 5.06.    Limitation of Suits...............................................40

                                        ii
<PAGE>

        Section 5.07.    Unconditional Rights of Noteholders to Receive Principal and Interest40

        Section 5.08.    Restoration of Rights and Remedies................................40

        Section 5.09.    Rights and Remedies Cumulative....................................41

        Section 5.10.    Delay or Omission Not a Waiver....................................41

        Section 5.11.    Control by Noteholders............................................41

        Section 5.12.    Waiver of Past Default............................................42

        Section 5.13.    Undertaking for Costs.............................................42

        Section 5.14.    Waiver of Stay or Extension Laws..................................42

        Section 5.15.    Sale of Trust Estate..............................................42

        Section 5.16.    Action on Notes...................................................44

        Section 5.17.    Performance and Enforcement of Certain Obligations................44

ARTICLE VI        The Indenture Trustee....................................................45

        Section 6.01.    Duties of Indenture Trustee.......................................45

        Section 6.02.    Rights of Indenture Trustee.......................................46

        Section 6.03.    Individual Rights of Indenture Trustee............................47

        Section 6.04.    Indenture Trustee's Disclaimer....................................47

        Section 6.05.    Notice of Event of Default........................................47

        Section 6.06.    Reports by Indenture Trustee to Holders...........................47

        Section 6.07.    Compensation and Indemnity........................................47

        Section 6.08.    Replacement of Indenture Trustee..................................48

        Section 6.09.    Successor Indenture Trustee by Merger.............................49

        Section 6.10.    Appointment of Co-Indenture Trustee or Separate Indenture Trustee.49

        Section 6.11.    Eligibility; Disqualification.....................................50

        Section 6.12.    Preferential Collection of Claims Against Issuer..................51

        Section 6.13.    Representations and Warranties....................................51

        Section 6.14.    Directions to Indenture Trustee...................................52

        Section 6.15.    Indenture Trustee May Own Securities..............................52

ARTICLE VII       Noteholders' Lists and Reports...........................................52

        Section 7.01.    Issuer to Furnish Indenture Trustee Names and Addresses of Noteholders      52

                                        iii
<PAGE>

        Section 7.02.    Preservation of Information; Communications to Noteholders........52

        Section 7.03.    Reports by Issuer.................................................52

        Section 7.04.    Reports by Indenture Trustee......................................53

ARTICLE VIII      Accounts, Disbursements and Releases.....................................53

        Section 8.01.    Collection of Money...............................................53

        Section 8.02.    Trust Accounts....................................................53

        Section 8.03.    Officer's Certificate.............................................54

        Section 8.04.    Termination Upon Distribution to Noteholders......................54

        Section 8.05.    Release of Trust Estate...........................................54

        Section 8.06.    Surrender of Notes Upon Final Payment.............................55

ARTICLE IX        SUPPLEMENTAL INDENTURES..................................................55
        Section 9.01.    Supplemental Indentures Without Consent of Noteholders............55

        Section 9.02.    Supplemental Indentures With Consent of Noteholders...............56

        Section 9.03.    Execution of Supplemental Indentures..............................58

        Section 9.04.    Effect of Supplemental Indenture..................................58

        Section 9.05.    Conformity with Trust Indenture Act...............................58

        Section 9.06.    Reference in Notes to Supplemental Indentures.....................58

ARTICLE X         MISCELLANEOUS............................................................59

        Section 10.01.   Compliance Certificates and Opinions, etc.........................59

        Section 10.02.   Form of Documents Delivered to Indenture Trustee..................60

        Section 10.03.   Acts of Noteholders...............................................61

        Section 10.04.   Notices, etc., to Indenture Trustee, Issuer, Credit Enhancer and Rating
                         Agencies..........................................................61

        Section 10.05.   Notices to Noteholders; Waiver....................................62

        Section 10.06.   Alternate Payment and Notice Provisions...........................63

        Section 10.07.   Conflict with Trust Indenture Act.................................63

        Section 10.08.   Effect of Headings................................................63

        Section 10.09.   Successors and Assigns............................................63

        Section 10.10.   Separability......................................................63

        Section 10.11.   Benefits of Indenture.............................................63

        Section 10.12.   Legal Holidays....................................................64

        Section 10.13.   GOVERNING LAW.....................................................64

                                        iv
<PAGE>

        Section 10.14.   Counterparts......................................................64

        Section 10.15.   Recording of Indenture............................................64

        Section 10.16.   Issuer Obligation.................................................64

        Section 10.17.   No Petition.......................................................64

        Section 10.18.   Inspection........................................................65

ARTICLE XI        REMIC Provisions.........................................................65

        Section 11.01.   REMIC Administration..............................................65

        Section 11.02.   Servicer, REMIC Administrator and Indenture Trustee
                         Indemnification ..................................................69
        Section 11.03.   Designation of REMIC(s)...........................................69

EXHIBIT

Exhibit A-1 - .Form of Class A-I, Form of Class A-II Notes                      A-1
Exhibit A-2 - .Form of Variable Funding Notes                                   A-2
Exhibit B - ...Form of Rule 144A Investment Representation                      B-1
Exhibit C - ...Form of Investor Representation Letter                           C-1

                                        v
</TABLE>

<PAGE>

                 RECONCILIATION AND TIE BETWEEN TRUST INDENTURE
                             ACT OF 1939 AND INDENTURE PROVISIONS*

       Trust Indenture
         Act Section                              Indenture Section

           310(a)(1)..........................            6.11
             (a)(2)...........................            6.11
             (a)(3)...........................            6.10
             (a)(4)...........................        Not Applicable
             (a)(5)...........................            6.11
             (b)..............................            6.08, 6.11
             (c)..............................        Not Applicable
           311(a).............................            6.12
             (b)..............................            6.12
             (c)..............................        Not Applicable
           312(a).............................            7.01, 7.02(a)
             (b)..............................            7.02(b)
             (c)..............................            7.02(c)
           313(a).............................            7.04
             (b)..............................            7.04
             (c)..............................            7.03(a)(iii), 7.04
             (d)..............................            7.04
           314(a).............................            3.10, 7.03(a)
              (b).............................            3.07
             (c)(1)...........................            8.05(c), 10.01(a)
             (c)(2)...........................            8.05(c), 10.01(a)
             (c)(3)...........................        Not Applicable
             (d)(1)...........................            8.05(c), 10.01(b)
             (d)(2)...........................            8.05(c), 10.01(b)
             (d)(3)...........................            8.05(c), 10.01(b)
             (e)..............................           10.01(a)
           315(a).............................            6.01(b)
             (b)..............................            6.05
             (c)..............................            6.01(a)
             (d)..............................            6.01(c)
             (d)(1)...........................            6.01(c)
             (d)(2)...........................            6.01(c)
             (d)(3)...........................            6.01(c)
             (e)..............................            5.13
           316(a)(1)(A).......................            5.11
           316(a)(1)(B).......................            5.12
           316(a)(2)..........................       Not Applicable
           316(b).............................            5.07
           317(a)(1)..........................            5.04
           317(a)(2)..........................            5.03(d)
           317(b).............................            3.03(a)
           318(a).............................           10.07

--------
*This reconciliation and tie shall not, for any purpose, be deemed to be part of
the within indenture.

<PAGE>

               This  Indenture,  dated as of June 26, 2003,  between HOME EQUITY
LOAN TRUST 2003-HS2,  a Delaware statutory trust, as Issuer (the "Issuer"),  and
JPMORGAN CHASE BANK, as Indenture Trustee (the "Indenture Trustee"),

                                WITNESSETH THAT:

               Each party hereto  agrees as follows for the benefit of the other
party and for the equal and  ratable  benefit  of the  Holders  of the  Issuer's
Series 2003-HS2 Home Equity  Loan-Backed Term Notes and Home Equity  Loan-Backed
Variable Funding Notes (together, the "Notes").

                                 GRANTING CLAUSE

               The Issuer hereby Grants to the Indenture  Trustee at the Closing
Date,  as  trustee  for the  benefit of the  Holders  of the  Notes,  all of the
Issuer's  right,  title and  interest in and to the Home Equity Loans and to all
accounts,  chattel paper,  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 whether now existing
or hereafter created in (a) the Home Equity Loans, (b) the Payment Account,  all
funds on deposit or credited thereto from time to time and all proceeds thereof;
(c) the Policy and (d) all present and future claims, demands, causes and choses
in action in  respect  of any or all of the  foregoing  and all  payments  on or
under,  and all proceeds of every kind and nature  whatsoever in respect of, any
or all of the foregoing and all payments on or under,  and all proceeds of every
kind and nature whatsoever in the conversion thereof,  voluntary or involuntary,
into  cash or other  liquid  property,  all cash  proceeds,  accounts,  accounts
receivable,  notes, drafts,  acceptances,  checks,  deposit accounts,  rights to
payment of any and every kind, and other forms of obligations  and  receivables,
instruments  and other property  which at any time  constitute all or part of or
are included in the proceeds of any of the foregoing  (collectively,  the "Trust
Estate" or the "Collateral").

               The  foregoing  Grant is made in trust to secure  the  payment of
principal  of and interest  on, and any other  amounts  owing in respect of, the
Notes,  equally and ratably without prejudice,  priority or distinction,  and to
secure compliance with the provisions of this Indenture, all as provided in this
Indenture.

               The  foregoing  Grant  shall  inure to the  benefit of the Credit
Enhancer in respect of draws made on the Policy and amounts  owing to the Credit
Enhancer from time to time  pursuant to the  Insurance  Agreement and payable to
the Credit Enhancer pursuant to this Indenture, and such Grant shall continue in
full  force and effect for the  benefit  of the Credit  Enhancer  until all such
amounts owing to it have been repaid in full.

               The Indenture Trustee, as trustee on behalf of the Holders of the
Notes, (i) acknowledges  such Grant, (ii) accepts the trust under this Indenture
in accordance with the provisions hereof,  (iii) agrees to perform its duties as
Indenture Trustee as required herein and (iv) acknowledges receipt of the Policy
in accordance with the terms of this Indenture for the benefit of the Holders of
the Class II Notes.

                                       1
<PAGE>

                                   ARTICLE I

                                   Definitions

Section  1.01.  Definitions.  For all  purposes  of this  Indenture,  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  attached  hereto  as  Appendix  A which  is
incorporated by reference herein.  All other capitalized terms used herein shall
have the meanings specified herein.

Section 1.02.  Incorporation by Reference of Trust Indenture Act.  Whenever this
Indenture  refers to a provision of the Trust  Indenture  Act (the  "TIA"),  the
provision is incorporated by reference in and made a part of this Indenture. The
following TIA terms used in this Indenture have the following meanings:

               "Commission" means the Securities and Exchange Commission.

               "indenture securities" means the Notes.

               "indenture security holder" means a Noteholder.

               "indenture to be qualified" means this Indenture.

               "indenture   trustee"  or   "institutional   trustee"  means  the
          Indenture Trustee.

               "obligor" on the  indenture  securities  means the Issuer and any
          other obligor on the indenture securities.

               All other TIA terms used in this  Indenture  that are  defined by
        the TIA,  defined  by TIA  reference  to  another  statute or defined by
        Commission rule have the meaning assigned to them by such definitions.

Section 1.03.  Rules of Construction.  Unless the context otherwise requires:

(i) a term has the meaning assigned to it;

(ii) an accounting term not otherwise  defined has the meaning assigned to it in
accordance with generally accepted accounting  principles as in effect from time
to time;

(iii) "or" is not exclusive;

(iv) "including" means including without limitation;

(v) words in the singular include the plural and words in the plural include the
singular; and

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

                                       2
<PAGE>

                                   ARTICLE II

                           Original Issuance of Notes

Section 2.01.  Form. The Term Notes and the Variable Funding Notes, in each case
together with the Indenture Trustee's certificate of authentication, shall be in
substantially  the forms set forth in Exhibits A-1 and A-2,  respectively,  with
such appropriate  insertions,  omissions,  substitutions and other variations as
are required or permitted by this  Indenture and may have such letters,  numbers
or other marks of identification and such legends or endorsements placed thereon
as may,  consistently  herewith,  be determined by the officers  executing  such
Notes, as evidenced by their execution of the Notes.  Any portion of the text of
any Note may be set forth on the reverse thereof,  with an appropriate reference
thereto on the face of the Note.

        The Notes shall be  typewritten,  printed,  lithographed  or engraved or
produced by any  combination  of these methods  (with or without steel  engraved
borders),  all as determined by the Authorized Officers executing such Notes, as
evidenced by their execution of such Notes.

        The terms of the Notes set forth in Exhibits A-1 and A-2 are part of the
terms of this Indenture.

     Section 2.02.  Execution,  Authentication and Delivery.  The Notes shall be
executed  on  behalf  of the  Issuer  by any of  its  Authorized  Officers.  The
signature  of any  such  Authorized  Officer  on the  Notes  may  be  manual  or
facsimile.

        Notes bearing the manual or facsimile  signature of individuals who were
at  any  time  Authorized   Officers  of  the  Issuer  shall  bind  the  Issuer,
notwithstanding  that such  individuals  or any of them have ceased to hold such
offices prior to the  authentication  and delivery of such Notes or did not hold
such offices at the date of such Notes.

        The Indenture Trustee shall upon Issuer Request authenticate and deliver
Term  Notes for  original  issue in an  aggregate  initial  principal  amount of
$653,250,000  and  Variable  Funding  Notes for  original  issue in an aggregate
initial  principal  amount of $0. The Security  Balance of the Variable  Funding
Notes in the aggregate may not exceed the Maximum Variable Funding Balance.

        Each Note shall be dated the date of its authentication. The Notes shall
be issuable as  registered  Notes and the Class A-I Notes  (other than the Class
A-I-IO Notes),  the Class A-II Notes and the Class M-I-1 Notes shall be issuable
in the minimum initial Security Balances of $25,000 and in integral multiples of
$1 in excess  thereof,  the Class M-I-2 Notes and the Class M-I-3 Notes shall be
issuable in the minimum  initial  Security  Balances of $250,000 and in integral
multiples  of $1 in excess  thereof and the Class A-I-IO Notes shall be issuable
in the  minimum  initial  Class  A-I-IO  Notional  Amount of  $2,000,000  and in
integral multiples of $1 in excess thereof.

                                       3
<PAGE>

        Each  Variable  Funding Note shall be  initially  issued with a Security
Balance of $0 or, if applicable,  with a Security Balance in the amount equal to
the Group II-A  Additional  Balance  Differential,  in the case of Class  A-II-A
Variable Funding Notes and the Group II-B Additional  Balance  Differential,  in
the  case  of  Class  A-II-B  Variable  Funding  Notes,  in each  case,  for the
Collection  Period related to the Payment Date following the date of issuance of
such Variable Funding Note pursuant to Section 4.01(b).

        No Note shall be  entitled  to any benefit  under this  Indenture  or be
valid or  obligatory  for any  purpose,  unless  there  appears  on such  Note a
certificate  of  authentication  substantially  in the form  provided for herein
executed  by  the  Indenture  Trustee  by  the  manual  signature  of one of its
authorized  signatories,  and such certificate upon any Note shall be conclusive
evidence, and the only evidence,  that such Note has been duly authenticated and
delivered hereunder.

                                  ARTICLE III

                                    Covenants

Section 3.01.  Collection of Payments with Respect to the Home Equity Loans. The
Indenture  Trustee shall  establish and maintain with itself the Payment Account
in which the Indenture  Trustee shall,  subject to the terms of this  paragraph,
deposit,  on the  same day as it is  received  from the  Master  Servicer,  each
remittance  received by the  Indenture  Trustee  with respect to the Home Equity
Loans.  The  Indenture  Trustee  shall make all  payments  of  principal  of and
interest on the Notes,  subject to Section  3.03,  as  provided in Section  3.05
herein from monies on deposit in the Payment Account.

Section 3.02.  Maintenance of Office or Agency.  The Issuer will maintain in the
City of New York,  an  office  or  agency  where,  subject  to  satisfaction  of
conditions  set forth  herein,  Notes may be  surrendered  for  registration  of
transfer  or  exchange,  and where  notices and demands to or upon the Issuer in
respect  of the  Notes and this  Indenture  may be  served.  The  Issuer  hereby
initially appoints the Indenture Trustee to serve as its agent for the foregoing
purposes.  If at any time the Issuer  shall fail to maintain  any such office or
agency or shall fail to furnish the Indenture  Trustee with the address thereof,
such  surrenders,  notices and  demands  may be made or served at the  Corporate
Trust Office,  and the Issuer hereby appoints the Indenture Trustee as its agent
to receive all such surrenders, notices and demands.

Section  3.03.  Money for  Payments to Be Held in Trust;  Paying  Agent.  (a) As
provided in Section  3.01,  all payments of amounts due and payable with respect
to any Notes that are to be made from amounts withdrawn from the Payment Account
pursuant to Section 3.01 shall be made on behalf of the Issuer by the  Indenture
Trustee or by the Paying  Agent,  and no amounts so  withdrawn  from the Payment
Account  for  payments  of Notes  shall be paid  over to the  Issuer  except  as
provided in this Section 3.03.

        The Issuer will cause each Paying Agent other than the Indenture Trustee
to execute  and deliver to the  Indenture  Trustee an  instrument  in which such
Paying  Agent  shall  agree with the  Indenture  Trustee  (and if the  Indenture
Trustee acts as Paying Agent, it hereby so agrees), subject to the provisions of
this Section 3.03, that such Paying Agent will:

                                       4
<PAGE>

(i) hold all sums held by it for the payment of amounts due with  respect to the
Notes in trust for the benefit of the Persons  entitled  thereto until such sums
shall be paid to such  Persons or otherwise  disposed of as herein  provided and
pay such sums to such Persons as herein provided;

(ii) give the Indenture  Trustee and the Credit  Enhancer  written notice of any
default  by the  Issuer of which it has  actual  knowledge  in the making of any
payment required to be made with respect to the Notes;

(iii) at any time during the  continuance of any such default,  upon the written
request of the Indenture  Trustee,  forthwith  pay to the Indenture  Trustee all
sums so held in trust by such Paying Agent;

(iv)  immediately  resign as Paying  Agent and  forthwith  pay to the  Indenture
Trustee all sums held by it in trust for the payment of Notes, if at any time it
ceases to meet the standards required to be met by a Paying Agent at the time of
its appointment;

(v) comply with all  requirements  of the Code with  respect to the  withholding
from any payments made by it on any Notes of any  applicable  withholding  taxes
imposed  thereon and with respect to any applicable  reporting  requirements  in
connection therewith; and

(vi)  deliver  to the  Indenture  Trustee a copy of the  report  to  Noteholders
prepared  with respect to each Payment Date by the Master  Servicer  pursuant to
Section 4.01 of the Servicing Agreement.

        The  Issuer  may  at  any  time,   for  the  purpose  of  obtaining  the
satisfaction and discharge of this Indenture or for any other purpose, by Issuer
Request direct any Paying Agent to pay to the Indenture Trustee all sums held in
trust by such Paying Agent,  such sums to be held by the Indenture  Trustee upon
the same trusts as those upon which the sums were held by such Paying Agent; and
upon such  payment by any Paying  Agent to the  Indenture  Trustee,  such Paying
Agent shall be released from all further liability with respect to such money.

        Subject to applicable  laws with respect to escheat of funds,  any money
held by the  Indenture  Trustee or any Paying  Agent in trust for the payment of
any amount due with  respect to any Note and  remaining  unclaimed  for one year
after such amount has become due and payable shall be discharged from such trust
and be paid to the Issuer on Issuer  Request;  and the Holder of such Note shall
thereafter,  as an  unsecured  general  creditor,  look only to the  Issuer  for
payment  thereof  (but only to the extent of the amounts so paid to the Issuer),
and all liability of the Indenture  Trustee or such Paying Agent with respect to
such trust money shall thereupon cease;  provided,  however,  that the Indenture
Trustee or such Paying Agent,  before being required to make any such repayment,
shall at the expense and direction of the Issuer cause to be published  once, in
an  Authorized  Newspaper,  notice that such money  remains  unclaimed and that,
after a date  specified  therein,  which shall not be less than 30 days from the
date of such  publication,  any unclaimed  balance of such money then  remaining
will be repaid to the Issuer.  The Indenture  Trustee may also adopt and employ,
at the  expense  and  direction  of the Issuer,  any other  reasonable  means of
notification of such repayment (including, but not limited to, mailing notice of

                                       5
<PAGE>

such  repayment  to  Holders  whose  Notes  have been  called  but have not been
surrendered  for  redemption  or whose  right to or  interest  in monies due and
payable  but not  claimed is  determinable  from the  records  of the  Indenture
Trustee  or of any  Paying  Agent,  at the last  address of record for each such
Holder).

Section  3.04.  Existence.  The Issuer will keep in full  effect its  existence,
rights  and  franchises  as a  statutory  trust  under  the laws of the State of
Delaware  (unless it becomes,  or any successor  Issuer hereunder is or becomes,
organized  under the laws of any other state or of the United States of America,
in which case the Issuer  will keep in full  effect  its  existence,  rights and
franchises  under  the laws of such  other  jurisdiction)  and will  obtain  and
preserve its  qualification  to do business in each  jurisdiction  in which such
qualification   is  or  shall  be   necessary   to  protect  the   validity  and
enforceability  of this  Indenture,  the Notes,  the Home Equity  Loans and each
other instrument or agreement included in the Trust Estate.

Section 3.05. Payment of Principal and Interest;  Defaulted Interest.  (a)(I) On
each Payment Date from amounts on deposit in the Payment Account with respect to
the Home  Equity  Loans in Loan Group I (other  than  amounts  deposited  in the
nature  of  prepayment  charges),  the  Paying  Agent  shall  pay to the Class I
Noteholders  (and when  specified,  the Class II  Noteholders),  the Certificate
Paying  Agent,  on behalf of the  Certificateholders,  and to other  Persons the
amounts to which they are entitled,  as set forth in the statements delivered to
the Indenture Trustee pursuant to Section 4.01 of the Servicing  Agreement,  and
to the Class  SB-I  Certificateholders,  amounts  in the  nature  of  prepayment
charges, as set forth below in the following order of priority:

(i) first, to the Class A-I Noteholders,  on a pro rata basis in accordance with
their respective Interest Distribution Amounts, the Interest Distribution Amount
for each  Class of the Class A-I  Notes  for such  Payment  Date and then to the
Class M Noteholders,  the related Interest  Distribution Amount for such Payment
Date, to the holders of the Class M-I-1 Notes, Class M-I-2 Notes and Class M-I-3
Notes, sequentially, in that order;

(ii)  second,  to the Class I  Noteholders,  as  principal on the Class I Notes,
other than the Class A-I-IO Notes, the Principal Collection  Distribution Amount
for such  Payment  Date to be  allocated  to the Class I Notes as  described  in
Section  3.05(b)(i) below, until the Security Balances thereof have been reduced
to zero;

(iii)  third,  to the Class I  Noteholders,  as  principal on the Class I Notes,
other than the Class A-I-IO Notes, the Liquidation Loss Distribution Amount with
respect to the Class I Notes for such Payment Date, to be allocated to the Class
I Notes as described in Section  3.05(b)(i)  below,  until the Security Balances
thereof have been reduced to zero;

(iv)  fourth,  to the Class I  Noteholders,  as  principal on the Class I Notes,
other than the Class A-I-IO Notes,  the Group I  Overcollateralization  Increase
Amount,  if any,  for such  Payment Date to be allocated to the Class I Notes as
described in Section  3.05(b)(i) below, until the Security Balances thereof have
been reduced to zero;

(v) fifth, to the Class A-I Noteholders,  any Prepayment Interest Shortfalls for
such Payment Date allocated to the Class A-I Noteholders as described in Section
3.05(b)(iii)  below,  and any Prepayment  Interest  Shortfalls  allocated to the
Class A-I Notes on any  previous  Payment  Date and not  previously  paid,  plus
interest  on any  previously  unpaid  amount  from the date  the  shortfall  was

                                       6
<PAGE>

allocated at the applicable  Note Rate (as adjusted from time to time), on a pro
rata basis in accordance with their  respective  amounts of Prepayment  Interest
Shortfalls  allocated thereto and remaining unpaid,  and then to the Class M-I-1
Noteholders,  the Class M-I-2 Noteholders and Class M-I-3  Noteholders,  in that
order, any Prepayment  Interest  Shortfalls for such Payment Date allocated,  as
described in Section  3.05(b)(iii)  below, to the Class M-I-1 Notes, Class M-I-2
Notes  and  Class  M-I-3  Notes,  respectively,   and  any  Prepayment  Interest
Shortfalls  allocated  thereto on any previous  Payment Date and not  previously
paid, plus interest on any previously  unpaid amount from the date the shortfall
was allocated at the applicable Note Rate (as adjusted from time to time);

(vi) sixth, to the Class A-I Noteholders,  their  respective  amounts of Group I
Net WAC Cap Shortfalls for such Payment Date, if any, and respective  amounts of
Group I Net WAC Cap Shortfalls for any previous  Payment Date and not previously
paid, if any, plus interest on any previously unpaid amount from the date of the
shortfall at the applicable  Note Rate (as adjusted from time to time), on a pro
rata basis in accordance  with their  respective  amounts of Group I Net WAC Cap
Shortfalls remaining unpaid, and then to the Class M-I-1 Noteholders,  the Class
M-I-2  Noteholders and Class M-I-3  Noteholders,  in that order, any Group I Net
WAC Cap  Shortfalls  for such Payment  Date,  if any,  with respect to the Class
M-I-1  Notes,  Class M-I-2 Notes and Class M-I-3  Notes,  respectively,  and any
Group I Net WAC Cap Shortfalls  allocated  thereto for any previous Payment Date
and not  previously  paid,  plus  interest from the date of the shortfall at the
applicable Note Rate (as adjusted from time to time);

(vii) seventh, to the Class A-II-A Noteholders and Class A-II-A Variable Funding
Noteholders,  on a pro rata basis in accordance with their outstanding  Security
Balances  on the one hand and the Class  A-II-B  Noteholders  and  Class  A-II-B
Variable  Funding  Noteholders,  on a pro rata  basis in  accordance  with their
outstanding  Security  Balances on the other,  as principal,  any Special Hazard
Losses,  Bankruptcy Losses and Fraud Losses, other than any Excess Loss Amounts,
incurred on the Group II Loans, with respect to the related  Collection  Period,
to the  extent  not paid  from  collections  on the Group II Loans  pursuant  to
Section  3.05(a)(II)(iii)  or (iv), on a pro rata basis in  accordance  with the
Group II-A Liquidation Loss  Distribution  Amounts for such Payment Date, in the
case  of  the  Class  A-II-A  Noteholders  and  Class  A-II-A  Variable  Funding
Noteholders and in accordance with the Group II-B Liquidation Loss  Distribution
Amounts for such Payment Date, in the case of the Class A-II-B  Noteholders  and
Class A-II-B Variable Funding Noteholders;

(viii)  eighth,  to the  Indenture  Trustee,  any amounts owing to the Indenture
Trustee pursuant to Section 6.07 remaining unpaid; and

(ix) ninth, any remaining amount (other than amounts in the nature of prepayment
charges) to the Certificate Paying Agent on behalf of the holders of the Group I
Certificates  and  any  amounts  in the  nature  of  prepayment  charges  to the
Certificate   Paying  Agent,  on  behalf  of  the  holders  of  the  Class  SB-I
Certificates and the REMIC II Regular Interest LT1.

        On the Final Scheduled  Payment Date or other final Payment Date for the
Class I Notes,  the amount to be paid  pursuant  to clause  (ii) above  shall be
equal to the Security  Balances of the Class I Notes  immediately  prior to such
Payment Date.  Notwithstanding  anything  herein to the  contrary,  if the final
Payment Date is a date on which the Master  Servicer has  exercised its right to

                                       7
<PAGE>

purchase  all of the Group I Loans  pursuant  to Section  8.08 of the  Servicing
Agreement,  the  priorities set forth in clauses (i) through (iv) above shall be
disregarded,  and amounts on deposit in the Payment  Account with respect to the
Group I Loans will be applied first, to pay the Interest Distribution Amount for
the Class A-I Notes,  on a pro rata basis in  accordance  with their  respective
Interest Distribution  Amounts;  second, to pay principal on the Class A-I Notes
on a pro rata basis in accordance with their respective Security Balances, until
the  Security  Balances  thereof have been  reduced to zero;  third,  to pay the
Interest  Distribution Amount on the Class M-I-1 Notes; fourth, to pay principal
on the Class M-I-1 Notes, until the Security Balance thereof has been reduced to
zero; fifth, to pay the Interest  Distribution  Amount on the Class M-I-2 Notes;
sixth,  to pay  principal on the Class M-I-2 Notes,  until the Security  Balance
thereof has been  reduced to zero;  seventh,  to pay the  Interest  Distribution
Amount on the Class M-I-3 Notes; and eighth, to pay principal on the Class M-I-3
Notes,  until the Security  Balance thereof has been reduced to zero and then in
accordance with the priorities set forth in clauses (v) through (ix).

        (II) On each Payment Date from amounts on deposit in the Payment Account
with  respect  to the Home  Equity  Loans in Loan Group II (other  than  amounts
deposited in the nature of  prepayment  charges),  the Paying Agent shall pay to
the Class II Noteholders  (and when  specified,  the Class I  Noteholders),  the
Certificate  Paying  Agent,  on behalf of the  Certificateholders,  and to other
Persons the amounts to which they are entitled,  as set forth in the  statements
delivered to the  Indenture  Trustee  pursuant to Section 4.01 of the  Servicing
Agreement, and to the Class SB-II  Certificateholders,  amounts in the nature of
prepayment charges, as set forth below in the following order of priority:

(i) first,  (a) to the Class A-II-A  Noteholders  and the Class A-II-A  Variable
Funding Noteholders, the Interest Distribution Amount for the Class A-II-A Notes
and the Class A-II-A Variable Funding Notes for such Payment Date, on a pro rata
basis in accordance with their respective Interest  Distribution  Amounts,  from
P&I Collections  with respect to the Group II-A Loans and draws under the Policy
with respect to the Class A-II-A  Notes and the Class  A-II-A  Variable  Funding
Notes;  and (b) to the Class A-II-B  Noteholders  and the Class A-II-B  Variable
Funding Noteholders, the Interest Distribution Amount for the Class A-II-B Notes
and the Class A-II-B Variable Funding Notes for such Payment Date, on a pro rata
basis in accordance with their respective Interest  Distribution  Amounts,  from
P&I Collections  with respect to the Group II-B Loans and draws under the Policy
with respect to the Class A-II-B  Notes and the Class  A-II-B  Variable  Funding
Notes;

(ii) second,  (a) to Class  A-II-A  Noteholders  and the Class  A-II-A  Variable
Funding  Noteholders,  as  principal  on the Class A-II-A Notes and Class A-II-A
Variable  Funding  Notes,  the  Principal  Collection  Distribution  Amount with
respect to the Class A-II-A Notes and the Class A-II-A  Variable  Funding  Notes
for such Payment Date, on a pro rata basis in  accordance  with the  outstanding
Security Balances  thereof,  from P&I Collections with respect to the Group II-A
Loans; and (b) to Class A-II-B Noteholders and the Class A-II-B Variable Funding

                                       8
<PAGE>

Noteholders,  as principal  on the Class A-II-B Notes and Class A-II-B  Variable
Funding Notes, the Principal Collection  Distribution Amount with respect to the
Class A-II-B Notes and the Class A-II-B Variable  Funding Notes for such Payment
Date, on a pro rata basis in accordance with the outstanding  Security  Balances
thereof, from P&I Collections with respect to the Group II-B Loans;

(iii) third,  (a) to Class  A-II-A  Noteholders  and the Class  A-II-A  Variable
Funding  Noteholders,  as  principal  on the Class A-II-A Notes and Class A-II-A
Variable  Funding Notes,  on a pro rata basis in accordance with the outstanding
Security Balances thereof,  the Group II-A Liquidation Loss Distribution  Amount
for such Payment Date, from P&I Collections with respect to the Group II-A Loans
and (b) to Class  A-II-B  Noteholders  and the  Class  A-II-B  Variable  Funding
Noteholders,  as principal  on the Class A-II-B Notes and Class A-II-B  Variable
Funding Notes, on a pro rata basis in accordance  with the outstanding  Security
Balances thereof,  the Group II-B Liquidation Loss Distribution  Amount for such
Payment Date, from P&I Collections with respect to the Group II-B Loans;

(iv) fourth,  (a) to Class  A-II-A  Noteholders  and the Class  A-II-A  Variable
Funding  Noteholders,  as  principal  on the Class A-II-A Notes and Class A-II-A
Variable  Funding Notes,  on a pro rata basis in accordance with the outstanding
Security Balances thereof,  the Group II-A Liquidation Loss Distribution  Amount
for such  Payment  Date to the extent not paid  pursuant to clause  (iii) above,
from P&I  Collections  with  respect to the Group II-B Loans and draws under the
Policy with  respect to the Class  A-II-A  Notes and the Class  A-II-A  Variable
Funding  Notes,  and any Excess Loss Amounts on the Group II-A Loans included in
the Credit Enhancement Draw Amount and any amounts described in clauses (2), (3)
and (4) of the definition of "Credit Enhancement Draw Amount" paid by the Credit
Enhancer  for such  Payment  Date and related to the Class  A-II-A Notes and the
Class A-II-A  Variable  Funding Notes or the Group II-A Loans;  and (b) to Class
A-II-B  Noteholders  and the  Class  A-II-B  Variable  Funding  Noteholders,  as
principal on the Class A-II-B Notes and Class A-II-B Variable  Funding Notes, on
a pro rata basis in accordance with their outstanding Security Balances thereof,
the Group II-B Liquidation Loss Distribution Amount for such Payment Date to the
extent not paid  pursuant  to clause  (iii)  above,  from P&I  Collections  with
respect to the Group II-A Loans and draws under the Policy  with  respect to the
Class A-II-B Notes and the Class A-II-B Variable  Funding Notes,  and any Excess
Loss  Amounts on the Group II-B Loans  included in the Credit  Enhancement  Draw
Amount and any amounts  described in clauses (2), (3) and (4) of the  definition
of "Credit Enhancement Draw Amount" paid by the Credit Enhancer for such Payment
Date and related to the Class A-II-B Notes and the Class A-II-B Variable Funding
Notes or the Group II-B Loans;

(v) fifth, to the Credit Enhancer,  the amount of the premium for the Policy and
any previously unpaid premiums for the Policy, with interest thereon as provided
in the Insurance Agreement;

(vi) sixth,  to the Credit  Enhancer,  first (a) to reimburse it for prior draws
made on the Policy related to (x) payments of interest on the Class A-II-A Notes
and the Class A-II-A Variable Funding Notes with interest thereon as provided in
the  Insurance  Agreement  from P&I  Collections  with respect to the Group II-A
Loans,  (y)  payments of interest on the Class A-II-B Notes and the Class A-II-B
Variable  Funding  Notes with  interest  thereon as  provided  in the  Insurance
Agreement from P&I  Collections  with respect to the Group II-B Loans,  and then
second (b) to reimburse it for prior draws made on the Policy related to (x) the
portion of the Insured  Undercollateralization  Payment made on the Class A-II-A
Notes and the Class  A-II-A  Variable  Funding  Notes with  interest  thereon as
provided in the Insurance  Agreement  from P&I  Collections  with respect to the

                                       9
<PAGE>

Group  II-A  Loans and (y) the  portion  of the  Insured  Undercollateralization
Payment made on Class A-II-B Notes and the Class A-II-B  Variable  Funding Notes
with  interest  thereon  as  provided  in  the  Insurance   Agreement  from  P&I
Collections with respect to the Group II-B Loans and then third (c) to reimburse
it for prior draws made on the Policy  related to (x)  payments of  principal on
the Class A-II-A Notes and the Class A-II-A  Variable  Funding Notes (other than
any portion of the Insured Undercollateralization Payment) with interest thereon
as provided in the Insurance  Agreement (except for draws with respect to Excess
Loss Amounts) first,  from P&I Collections  with respect to the Group II-A Loans
and then second,  but only to the extent not used for reimbursement  pursuant to
clause (c)(y) below,  from P&I Collections  with respect to the Group II-B Loans
and (y)  payments of  principal  on the Class  A-II-B Notes and the Class A-II-B
Variable    Funding   Notes   (other   than   any   portion   of   the   Insured
Undercollateralization  Payment)  with  interest  thereon  as  provided  in  the
Insurance  Agreement  (except for draws  attributable  to Excess  Loss  Amounts)
first,  from P&I  Collections  with  respect  to the Group  II-B  Loans and then
second,  but only to the extent not used for  reimbursement  pursuant to clauses
(c)(x) above,  from P&I Collections with respect to the Group II-A Loans;  (vii)
seventh,  (a) to Class A-II-A  Noteholders and the Class A-II-A Variable Funding
Noteholders,  as  principal  on the Class  A-II-A  Notes  and the  Class  A-II-A
Variable  Funding Notes,  on a pro rata basis in accordance with the outstanding
Security   Balances   thereof,   the  Group   II-A   Portion  of  the  Group  II
Overcollateralization  Increase Amount,  if any, for such Payment Date, from P&I
Collections  with  respect  to the Group  II-A  Loans;  and (b) to Class  A-II-B
Noteholders and the Class A-II-B Variable Funding  Noteholders,  as principal on
the Class A-II-B Notes and the Class A-II-B  Variable  Funding  Notes,  on a pro
rata basis in accordance with the outstanding  Security  Balances  thereof,  the
Group II-B Portion of the Group II  Overcollateralization  Increase  Amount,  if
any, for such Payment Date, from P&I Collections  with respect to the Group II-B
Loans;

(viii) eighth, (a) to the Class A-II-A Noteholders and the Class A-II-A Variable
Funding Noteholders, as principal on the Class A-II-A Notes and the Class A-II-A
Variable  Funding Notes,  on a pro rata basis in accordance with the outstanding
Security   Balances   thereof,   the  Group   II-B   Portion  of  the  Group  II
Overcollateralization  Increase  Amount,  if any,  for such  Payment Date to the
extent not paid  pursuant  to clause  (vii)  above,  from P&I  Collections  with
respect to the Group II-A Loans; and (b) to the Class A-II-B Noteholders and the
Class  A-II-B  Variable  Funding  Noteholders,  as principal on the Class A-II-B
Notes  and the Class  A-II-B  Variable  Funding  Notes,  on a pro rata  basis in
accordance  with the  outstanding  Security  Balances  thereof,  the Group  II-A
Portion of the Group II Overcollateralization  Increase Amount, if any, for such
Payment Date to the extent not paid  pursuant to clause  (vii)  above,  from P&I
Collections with respect to the Group II-B Loans;

(ix)  ninth,  to the  Credit  Enhancer,  any other  amounts  owed to the  Credit
Enhancer pursuant to the Policy;

(x) tenth, (a) to Class A-II-A Noteholders and the Class A-II-A Variable Funding
Noteholders, any Group II-A Net WAC Cap Shortfalls for that Payment Date and any
Group II-A Net WAC Cap Shortfalls for previous  Payment Dates and not previously
paid (together  with interest  thereon at the Note Rate for the related Class of

                                       10
<PAGE>

Class II  Notes  (as  adjusted  from  time to  time)),  on a pro  rata  basis in
accordance  with the  respective  amounts of Group  II-A Net WAC Cap  Shortfalls
allocated  to each such Class for such  Payment  Date and any  previous  Payment
Dates not previously paid (with interest  thereon),  from P&I  Collections  with
respect to the Group II-A Loans;  and (b) to Class  A-II-B  Noteholders  and the
Class A-II-B Variable Funding Noteholders, any Group II-B Net WAC Cap Shortfalls
for that  Payment  Date and any Group II-B Net WAC Cap  Shortfalls  for previous
Payment Dates and not previously  paid  (together  with interest  thereon at the
Note  Rate for the  related  Class of Class II Notes (as  adjusted  from time to
time)),  on a pro rata basis in accordance with the respective  amounts of Group
II-B Net WAC Cap  Shortfalls  allocated to each such Class for such Payment Date
and any previous Payment Dates not previously paid (with interest thereon), from
P&I Collections with respect to the Group II-B Loans;

(xi)  eleventh,  to the Class I  Noteholders,  as principal,  any Special Hazard
Losses,  Bankruptcy  Losses and Fraud Losses  incurred on the Group I Loans with
respect  to  the  related  Collection  Period,  to  the  extent  not  paid  from
collections  on the Group I Loans  pursuant  to Section  3.05(a)(I)(iii),  to be
allocated to the Class I Notes as described in Section  3.05(b)(i) below,  until
the Security Balances thereof have been reduced to zero;

(xii)  twelfth,  to the  Indenture  Trustee,  any amounts owing to the Indenture
Trustee pursuant to Section 6.07 remaining unpaid; and

(xiii)  thirteenth,  any  remaining  amount (other than amounts in the nature of
prepayment  charges) to the Certificate Paying Agent on behalf of the holders of
the Class SB-II Certificates and any amounts in the nature of prepayment charges
to the  Certificate  Paying  Agent,  on behalf of the holders of the Class SB-II
Certificates;

provided, however, in the event that on a Payment Date a Credit Enhancer Default
shall have occurred and be  continuing,  then the  priorities  of  distributions
described above will be adjusted such that payments of any amounts to be paid to
the Credit  Enhancer  will not be paid  until the full  amount of  interest  and
principal in accordance with clauses 3.05(a)(II) (i) through (iv), (vii), (viii)
and (x)  through  (xiii)  above  that  are due and  required  to be paid on such
Payment Date have been paid. For purposes of the foregoing, required payments of
principal  on the  Class  II Notes  on each  Payment  Date  pursuant  to  clause
3.05(a)(II)(iii)  above will include the pro rata portion allocable to the Class
II Notes of all  Liquidation  Loss  Amounts  for such  Payment  Date and for all
previous  Collection  Periods  until paid or covered in full,  to the extent not
otherwise covered by a Liquidation Loss Distribution  Amount, a reduction of the
Group  II  Overcollateralization  Amount  or a  Draw  on the  Policy  (up to the
outstanding Security Balance thereof).

        On the Final Scheduled  Payment Date or other final Payment Date for the
Class II Notes,  the amount to be paid  pursuant to clause  (iii) above shall be
equal to the Security  Balances of the Class II Notes  immediately prior to such
Payment Date.  Notwithstanding  anything  herein to the  contrary,  if the final
Payment Date is a date on which the Master  Servicer has  exercised its right to
purchase  all of the Group II Loans  pursuant to Section  8.08 of the  Servicing
Agreement,  the  priorities set forth in clauses (ii) through (viii) above shall

                                       11
<PAGE>

be  disregarded,  and amounts on deposit in the Payment  Account with respect to
the Group II Loans  will be  applied  first,  to pay the  Interest  Distribution
Amount for the Class A-II-A Notes and Class A-II-A Variable  Funding Notes, on a
pro rata basis in accordance with their respective Interest Distribution Amounts
from P&I  Collections  with  respect  to the Group  II-A  Loans,  and to pay the
Interest  Distribution  Amount  for the Class  A-II-B  Notes  and  Class  A-II-B
Variable  Funding Notes, on a pro rata basis in accordance with their respective
Interest  Distribution  Amounts from P&I  Collections  with respect to the Group
II-B Loans;  second, to pay principal on the Class A-II-A Notes and Class A-II-A
Variable  Funding Notes on a pro rata basis in accordance with their  respective
Security Balances, until the Security Balances thereof have been reduced to zero
from P&I Collections  with respect to the Group II-A Loans, and to pay principal
on the Class A-II-B Notes and Class A-II-B Variable  Funding Notes on a pro rata
basis in accordance with their respective Security Balances,  until the Security
Balances  thereof have been reduced to zero from P&I Collections with respect to
the Group  II-B  Loans;  third,  to pay the Credit  Enhancer,  the amount of the
premium for the Policy and any previously  unpaid premiums for the Policy,  with
interest thereon as provided in the Insurance Agreement;  and then in accordance
with the  priorities  set forth in clauses (v), (vi) and (viii)  through  (xiii)
above.

        In addition  to the  foregoing,  on the  Insured  Undercollateralization
Payment  Date,  if there is any  Undercollateralization  Amount  remaining,  the
Noteholders  shall  be  entitled  to an  additional  principal  payment  (to  be
allocated to the Class A-II-A Notes and the Class A-II-A Variable  Funding Notes
on the one hand and the Class A-II-B Notes and the Class A-II-B Variable Funding
Notes on the other on a pro rata basis,  in accordance  with the amount by which
the Security  Balance of the Class  A-II-A  Notes and the Class A-II-A  Variable
Funding Notes exceeds the Pool Balance of the Group II-A Loans and the amount by
which the  Security  Balance  of the  Class  A-II-B  Notes and the Class  A-II-B
Variable  Funding  Notes exceeds the Pool Balance of the Group II-B Loans) equal
to the  Undercollateralization  Amount,  if any, which shall be payable from the
Credit Enhancement Draw Amount pursuant to Section 3.28.

        (III) On any Payment Date, any  Liquidation  Loss Amount not paid to the
Class  I   Noteholders   pursuant   to   Section   3.05(a)(I)(iii)   or  Section
3.05(a)(II)(xi), and not covered by any Group I Overcollateralization Amount for
that Payment Date,  will be allocated to the Class M-I-3 Notes,  the Class M-I-2
Notes,  the Class  M-I-1 Notes and the Class A-I Notes,  in that order,  in each
case until the Security  Balance  thereof is reduced to zero.  Liquidation  Loss
Amounts  allocated  to the Class A-I Notes  will be  allocated  to each Class of
Class A-I Notes on a pro rata basis in accordance with their respective Security
Balances.

(b) (i) With  respect  to the Class I Notes and each  Payment  Date prior to the
Group I Stepdown  Date,  or on or after the Group I  Stepdown  Date if a Trigger
Event is in  effect,  distributions  of  principal  to the  Class I  Noteholders
pursuant  to  clauses  (ii)  through  (iv) of  Section  3.05(a)(I)  and  Section
3.05(a)(II)(xi) shall be made in the following order: first, to the Class A-I-1A
Noteholders and Class A-I-1B  Noteholders on a pro rata basis in accordance with
their respective  Security  Balances,  until the Security Balance of each of the
Class A-I-1A Notes and Class A-I-1B Notes has been reduced to zero;  second,  to
Class A-I-2 Noteholders, until the Security Balance of the Class A-I-2 Notes has
been reduced to zero; third, to the Class A-I-3 Noteholders,  until the Security
Balance of the Class A-I-3 Notes has been reduced to zero;  fourth, to the Class
A-I-4 Noteholders,  until the Security Balance of the Class A-I-4 Notes has been

                                       12
<PAGE>

reduced to zero;  fifth,  to the Class  M-I-1  Noteholders,  until the  Security
Balance of the Class M-I-1 Notes has been reduced to zero;  sixth,  to the Class
M-I-2 Noteholders,  until the Security Balance of the Class M-I-2 Notes has been
reduced to zero; and seventh, to the Class M-I-3 Noteholders, until the Security
Balance of the Class M-I-3 Notes has been reduced to zero.

               (ii) With  respect to the Class I Notes and each  Payment Date on
or after  the  Group I  Stepdown  Date,  unless a  Trigger  Event is in  effect,
distributions  of principal to the Class I Noteholders  pursuant to clauses (ii)
through (iv) of Section 3.05(a)(I) and Section  3.05(a)(II)(xi) shall be made in
the following  order:  first,  to the Class A-I-1A  Noteholders and Class A-I-1B
Noteholders  on a pro rata basis in accordance  with their  respective  Security
Balances,  the Class  A-I  Principal  Distribution  Amount,  until the  Security
Balance  of each of the  Class  A-I-1A  Notes and  Class  A-I-1B  Notes has been
reduced to zero;  second,  to Class A-I-2  Noteholders,  the Class A-I Principal
Distribution  Amount,  until the  Security  Balance of the Class A-I-2 Notes has
been  reduced to zero;  third,  to the Class  A-I-3  Noteholders,  the Class A-I
Principal  Distribution  Amount,  until the Security  Balance of the Class A-I-3
Notes has been  reduced to zero;  fourth,  to the Class A-I-4  Noteholders,  the
Class A-I Principal Distribution Amount, until the Security Balance of the Class
A-I-4 Notes has been reduced to zero; fifth, to the Class M-I-1 Noteholders, the
Class M-I-1 Principal  Distribution  Amount,  until the Security  Balance of the
Class  M-I-1  Notes  has  been  reduced  to  zero;  sixth,  to the  Class  M-I-2
Noteholders,  the Class M-I-2 Principal  Distribution Amount, until the Security
Balance of the Class M-I-2 Notes has been reduced to zero;  and seventh,  to the
Class M-I-3 Noteholders,  the Class M-I-3 Principal  Distribution  Amount, until
the Security Balance of the Class M-I-3 Notes has been reduced to zero.

               (iii)..Relief Act Shortfalls and Prepayment  Interest  Shortfalls
on the Group I Loans will be allocated  to each Class of Class A-I Notes,  M-I-1
Notes,  the Class M-I-2 Notes and the Class M-I-3 Notes,  on a pro rata basis in
accordance  with the amount of accrued  interest  payable on that Class for such
Payment Date,  absent such  reductions.  Relief Act Shortfalls on the Group II-A
Loans will be allocated  to the Class  A-II-A  Notes and Class  A-II-A  Variable
Funding  Notes on a pro rata  basis in  accordance  with the  amount of  accrued
interest  payable on that Class for such Payment Date,  absent such  reductions.
Relief Act  Shortfalls  on the Group II-B Loans will be  allocated  to the Class
A-II-B  Notes and Class  A-II-B  Variable  Funding  Notes on a pro rata basis in
accordance  with the amount of accrued  interest  payable on that Class for such
Payment Date, absent such reductions.

(c) On each Payment  Date,  the  Certificate  Paying Agent shall  deposit in the
Certificate  Distribution  Account  all  amounts it  received  pursuant  to this
Section   3.05   for  the   purpose   of   distributing   such   funds   to  the
Certificateholders.

               The amounts paid to  Noteholders  shall be paid in respect of the
related Class or Classes of Term Notes or Variable  Funding  Notes,  as the case
may be, in accordance  with the applicable  percentage as set forth in paragraph
(d) below.  Interest will accrue on the Notes during an Interest Period,  on the
basis of the actual number of days in such Interest Period and a year assumed to
consist  of 360  days,  in the case of the Class  A-I-1B  Notes and the Class II
Notes, and on the basis of a 360-day year consisting of twelve 30-day months, in
the case of the remaining Classes of Notes.

               Any installment of interest or principal,  if any, payable on any
Note  that  is  punctually  paid  or  duly  provided  for by the  Issuer  on the
applicable  Payment  Date  shall,  if such Holder  holds  Notes of an  aggregate
initial Security Balance or notional amount of at least  $1,000,000,  be paid to
each  Holder of record on the  preceding  Record  Date,  by wire  transfer to an

                                       13
<PAGE>

account  specified  in writing by such  Holder  reasonably  satisfactory  to the
Indenture Trustee as of the preceding Record Date or in all other cases or if no
such instructions have been delivered to the Indenture Trustee, by check to such
Noteholder  mailed to such  Holder's  address as it appears in the Note Register
the amount  required  to be  distributed  to such  Holder on such  Payment  Date
pursuant to such  Holder's  Securities;  provided,  however,  that the Indenture
Trustee shall not pay to such Holders any amount  required to be withheld from a
payment to such Holder by the Code.

(d)  Principal  of each  Note  shall  be due and  payable  in full on the  Final
Scheduled Payment Date for such Note as provided in the related form of Note set
forth in Exhibits A-1 and A-2. All principal  payments on each of the Term Notes
and Variable  Funding Notes shall be made in accordance  with the priorities set
forth in paragraphs  (a) and (b) above to the  Noteholders  entitled  thereto in
accordance  with the related  Percentage  Interests  represented  thereby.  Upon
written  notice to the Indenture  Trustee by the Issuer,  the Indenture  Trustee
shall  notify  the  Person in whose  name a Note is  registered  at the close of
business on the Record Date preceding the Final Scheduled  Payment Date or other
final Payment Date. Such notice shall be mailed no later than five Business Days
prior to such Final Scheduled Payment Date or other final Payment Date and shall
specify that payment of the  principal  amount and any interest due with respect
to such Note at the Final  Scheduled  Payment  Date or other final  Payment Date
will be payable  only upon  presentation  and  surrender  of such Note and shall
specify  the place where such Note may be  presented  and  surrendered  for such
final payment.

Section 3.06.  Protection of Trust Estate. (a) The Issuer will from time to time
execute and  deliver all such  supplements  and  amendments  hereto and all such
financing statements,  continuation statements, instruments of further assurance
and other  instruments,  and will take such other action  necessary or advisable
to:

(i)  maintain or  preserve  the lien and  security  interest  (and the  priority
thereof) of this Indenture or carry out more effectively the purposes hereof;

(ii) perfect,  publish notice of or protect the validity of any Grant made or to
be made by this Indenture;

(iii) cause the Trust to enforce any of the Home Equity Loans; or

(iv)  preserve  and  defend  title to the  Trust  Estate  and the  rights of the
Indenture Trustee and the Noteholders in such Trust Estate against the claims of
all persons and parties.

(b) Except as otherwise provided in this Indenture,  the Indenture Trustee shall
not  remove  any  portion  of the  Trust  Estate  that  consists  of money or is
evidenced by an instrument,  certificate or other writing from the  jurisdiction
in which it was held at the date of the most recent Opinion of Counsel delivered
pursuant  to  Section  3.07 (or from  the  jurisdiction  in which it was held as
described in the Opinion of Counsel  delivered  at the Closing Date  pursuant to
Section  3.07(a),  if no Opinion of Counsel has yet been  delivered  pursuant to
Section  3.07(b))  unless the Owner Trustee shall have first received an Opinion

                                       14
<PAGE>

of Counsel to the effect  that the lien and  security  interest  created by this
Indenture  with respect to such property  will  continue to be maintained  after
giving effect to such action or actions.

        The  Issuer  hereby  designates  the  Indenture  Trustee  its  agent and
attorney-in-fact to execute any financing statement,  continuation  statement or
other instrument required to be executed pursuant to this Section 3.06.

Section 3.07.  Opinions as to Trust Estate.  (a) On the Closing Date, the Issuer
shall  furnish  to the  Indenture  Trustee  and the Owner  Trustee an Opinion of
Counsel at the expense of the Issuer  stating  that,  upon  delivery of the Loan
Agreements relating to the Initial Home Equity Loans to the Indenture Trustee or
the  Custodian,  the  Indenture  Trustee will have a perfected,  first  priority
security interest in the Home Equity Loans.

(b) On or before  December 31st in each calendar  year,  beginning in 2003,  the
Issuer  shall  furnish  to the  Indenture  Trustee  an Opinion of Counsel at the
expense of the Issuer either stating that, in the opinion of such counsel,  such
action has been taken with respect to the recording,  filing,  re-recording  and
refiling of this  Indenture,  any indentures  supplemental  hereto and any other
requisite  documents  and  with  respect  to the  execution  and  filing  of any
financing statements and continuation statements as is necessary to maintain the
lien and security  interest in the Home Equity Loans and reciting the details of
such  action or stating  that in the  opinion of such  counsel no such action is
necessary to maintain such lien and security  interest.  Such Opinion of Counsel
shall also describe the  recording,  filing,  re-recording  and refiling of this
Indenture,  any indentures supplemental hereto and any other requisite documents
and the  execution  and  filing of any  financing  statements  and  continuation
statements  that will, in the opinion of such  counsel,  be required to maintain
the lien and security interest in the Home Equity Loans until December 31 in the
following calendar year.

Section 3.08.  Performance of Obligations;  Servicing Agreement.  (a) The Issuer
will  punctually  perform  and  observe all of its  obligations  and  agreements
contained in this  Indenture,  the Basic  Documents and in the  instruments  and
agreements included in the Trust Estate.

(b) The Issuer may contract with other  Persons to assist it in  performing  its
duties  under this  Indenture,  and any  performance  of such duties by a Person
identified to the Indenture  Trustee in an Officer's  Certificate  of the Issuer
shall be deemed to be action taken by the Issuer.

(c) The  Issuer  will not take any  action or permit  any  action to be taken by
others  which would  release any Person from any of such  Person's  covenants or
obligations  under any of the  documents  relating to the Home  Equity  Loans or
under any instrument  included in the Trust Estate, or which would result in the
amendment, hypothecation,  subordination, termination or discharge of, or impair
the  validity or  effectiveness  of, any of the  documents  relating to the Home
Equity Loans or any such instrument,  except such actions as the Master Servicer
is expressly permitted to take in the Servicing Agreement.

                                       15
<PAGE>

(d) The Issuer may retain an  administrator  and may enter into  contracts  with
other Persons for the  performance of the Issuer's  obligations  hereunder,  and
performance  of  such  obligations  by  such  Persons  shall  be  deemed  to  be
performance of such obligations by the Issuer.

Section 3.09.  Negative  Covenants.  So long as any Notes are  Outstanding,  the
Issuer shall not:

(a) except as expressly permitted by this Indenture, sell, transfer, exchange or
otherwise dispose of the Trust Estate, unless directed to do so by the Indenture
Trustee;

(b) claim any credit on, or make any  deduction  from the  principal or interest
payable in respect of, the Notes (other than amounts properly withheld from such
payments  under the Code) or assert  any claim  against  any  present  or former
Noteholder  by reason of the payment of the taxes  levied or  assessed  upon any
part of the Trust Estate;

(c) (i) permit the validity or  effectiveness  of this Indenture to be impaired,
or permit the lien of this Indenture to be amended, hypothecated,  subordinated,
terminated or discharged, or permit any Person to be released from any covenants
or obligations  with respect to the Notes under this Indenture  except as may be
expressly  permitted  hereby,  (ii)  permit  any lien,  charge,  excise,  claim,
security  interest,  mortgage or other encumbrance  (other than the lien of this
Indenture)  to be created on or extend to or otherwise  arise upon or burden the
Trust Estate or any part thereof or any interest therein or the proceeds thereof
or (iii)  permit the lien of this  Indenture  not to  constitute  a valid  first
priority security interest in the Trust Estate; or

(d) impair or cause to be  impaired  the  Issuer's  interest  in the Home Equity
Loans, the Purchase Agreement or in any Basic Document, if any such action would
materially and adversely affect the interests of the Noteholders.

Section 3.10. Annual Statement as to Compliance.  The Issuer will deliver to the
Indenture  Trustee,  within  120 days after the end of each  fiscal  year of the
Issuer (commencing with the fiscal year 2003), an Officer's Certificate stating,
as to the Authorized Officer signing such Officer's Certificate, that:

(a) a  review  of the  activities  of the  Issuer  during  such  year and of its
performance  under this  Indenture  and the Trust  Agreement has been made under
such Authorized Officer's supervision; and

(b) to the best of such Authorized  Officer's  knowledge,  based on such review,
the Issuer has complied with all conditions  and covenants  under this Indenture
and the provisions of the Trust Agreement throughout such year, or, if there has
been a default in its compliance with any such condition or covenant, specifying
each such  default  known to such  Authorized  Officer and the nature and status
thereof.

Section 3.11. Recording of Assignments.  The Issuer shall enforce the obligation
of the Seller  under the  Purchase  Agreement to submit or cause to be submitted
for  recordation  all  Assignments  of  Mortgages  within 60 days of  receipt of
recording information by the Master Servicer.

                                       16
<PAGE>

Section 3.12.  Representations and Warranties  Concerning the Home Equity Loans.
The Indenture  Trustee,  as pledgee of the Home Equity Loans, has the benefit of
the representations and warranties made by the Seller in Section 3.1(a), Section
3.1(b) and 3.1(c) of the Purchase Agreement concerning the Home Equity Loans and
the right to enforce the  remedies  against the Seller  provided in such Section
3.1(a),   Section   3.1(b)  and  3.1(c)  to  the  same  extent  as  though  such
representations and warranties were made directly to the Indenture Trustee.

Section  3.13.  Assignee of Record of the Home Equity  Loans.  As pledgee of the
Home Equity  Loans,  the  Indenture  Trustee shall hold record title to the Home
Equity Loans by being named as payee in the  endorsements  or assignments of the
Loan Agreements and assignee in the Assignments of Mortgage to be recorded under
Section  2.1 of the  Purchase  Agreement.  Except as  expressly  provided in the
Purchase  Agreement or in the Servicing  Agreement  with respect to any specific
Home Equity Loan,  the Indenture  Trustee shall not execute any  endorsement  or
assignment or otherwise release or transfer such record title to any of the Home
Equity  Loans  until such time as the  remaining  Trust  Estate may be  released
pursuant to Section 8.05(b).

Section  3.14.  Master  Servicer as Agent and Bailee of the  Indenture  Trustee.
Solely for purposes of  perfection  under  Section 9-313 or 9-314 of the Uniform
Commercial Code or other similar applicable law, rule or regulation of the state
in which  such  property  is held by the  Master  Servicer,  the  Issuer and the
Indenture Trustee hereby acknowledge that the Master Servicer is acting as agent
and  bailee of the  Indenture  Trustee  in  holding  amounts  on  deposit in the
Custodial  Account pursuant to Section 3.02 of the Servicing  Agreement that are
allocable  to the Home  Equity  Loans,  as well as the agent  and  bailee of the
Indenture  Trustee in  holding  any  Related  Documents  released  to the Master
Servicer pursuant to Section 3.06(c) of the Servicing  Agreement,  and any other
items  constituting a part of the Trust Estate which from time to time come into
the  possession  of the Master  Servicer.  It is  intended  that,  by the Master
Servicer's  acceptance of such agency  pursuant to Section 3.02 of the Servicing
Agreement, the Indenture Trustee, as a pledgee of the Home Equity Loans, will be
deemed to have possession of such Related Documents,  such monies and such other
items for purposes of Section 9-305 of the Uniform  Commercial Code of the state
in which such property is held by the Master Servicer.

Section 3.15. Investment Company Act. The Issuer shall not become an "investment
company" or under the  "control"  of an  "investment  company" as such terms are
defined in the  Investment  Company Act of 1940, as amended (or any successor or
amendatory  statute),  and the rules and  regulations  thereunder  (taking  into
account not only the general  definition  of the term  "investment  company" but
also any available  exceptions to such general definition);  provided,  however,
that the Issuer shall be in  compliance  with this Section 3.15 if it shall have
obtained an order  exempting it from  regulation as an  "investment  company" so
long as it is in compliance with the conditions imposed in such order.

Section 3.16. Issuer May Consolidate,  etc. (a) The Issuer shall not consolidate
or merge with or into any other Person, unless:

(i)  the  Person  (if  other  than  the  Issuer)  formed  by or  surviving  such
consolidation  or merger shall be a Person organized and existing under the laws
of the United  States of America or any state or the  District of  Columbia  and

                                       17
<PAGE>

shall  expressly  assume,  by an  indenture  supplemental  hereto,  executed and
delivered to the  Indenture  Trustee,  in form  reasonably  satisfactory  to the
Indenture Trustee, the due and punctual payment of the principal of and interest
on  all  Notes  and  to  the   Certificate   Paying  Agent,  on  behalf  of  the
Certificateholders  and the  performance  or observance  of every  agreement and
covenant  of  this  Indenture  on the  part of the  Issuer  to be  performed  or
observed, all as provided herein;

(ii) immediately  after giving effect to such  transaction,  no Event of Default
shall have occurred and be continuing;

(iii) the Issuer receives consent of the Credit Enhancer and the Rating Agencies
shall have notified the Issuer that such transaction  shall not cause the rating
of the Notes to be reduced, suspended or withdrawn or to be considered by either
Rating  Agency to be below  investment  grade  without  taking into  account the
Policy;

(iv) the Issuer  shall  have  received  an  Opinion  of Counsel  (and shall have
delivered  copies thereof to the Indenture  Trustee and the Credit  Enhancer) to
the  effect  that  such  transaction  will  not have any  material  adverse  tax
consequence to the Issuer, any Noteholder or any Certificateholder;

(v) any action that is  necessary  to maintain  the lien and  security  interest
created by this Indenture shall have been taken; and

(vi) the Issuer  shall have  delivered  to the  Indenture  Trustee an  Officer's
Certificate  and an Opinion of Counsel each stating that such  consolidation  or
merger and such supplemental indenture comply with this Article III and that all
conditions  precedent herein provided for relating to such transaction have been
complied with (including any filing required by the Exchange Act).

(b) The Issuer  shall not convey or transfer  any of its  properties  or assets,
including those included in the Trust Estate, to any Person, unless:

(i) the Person that acquires by conveyance or transfer the properties and assets
of the Issuer the conveyance or transfer of which is hereby restricted shall (i)
be a United States citizen or a Person  organized and existing under the laws of
the  United  States of  America  or any state,  (ii)  expressly  assumes,  by an
indenture supplemental hereto,  executed and delivered to the Indenture Trustee,
in form satisfactory to the Indenture  Trustee,  the due and punctual payment of
the principal of and interest on all Notes and the  performance or observance of
every  agreement and covenant of this  Indenture on the part of the Issuer to be
performed or observed,  all as provided herein,  (iii) expressly agrees by means
of such supplemental indenture that all right, title and interest so conveyed or
transferred  shall be subject  and  subordinate  to the rights of Holders of the
Notes, (iv) unless otherwise provided in such supplemental indenture,  expressly
agrees to indemnify,  defend and hold  harmless the Issuer  against and from any
loss,  liability or expense  arising under or related to this  Indenture and the
Notes and (v) expressly agrees by means of such supplemental indenture that such
Person (or if a group of  Persons,  then one  specified  Person)  shall make all
filings with the Commission (and any other  appropriate  Person) required by the
Exchange Act in connection with the Notes;

                                       18
<PAGE>

(ii) immediately after giving effect to such transaction, no Default or Event of
Default shall have occurred and be continuing;

(iii) the Issuer receives consent of the Credit Enhancer and the Rating Agencies
shall have notified the Issuer that such transaction  shall not cause the rating
of the Notes to be reduced, suspended or withdrawn, if determined without regard
to the Policy;

(iv) the Issuer  shall  have  received  an  Opinion  of Counsel  (and shall have
delivered  copies  thereof to the  Indenture  Trustee)  to the effect  that such
transaction  will not have any material adverse tax consequence to the Issuer or
any Noteholder;

(v) any action that is  necessary  to maintain  the lien and  security  interest
created by this Indenture shall have been taken; and

(vi) the Issuer  shall have  delivered  to the  Indenture  Trustee an  Officer's
Certificate  and an Opinion of Counsel  each  stating  that such  conveyance  or
transfer and such  supplemental  indenture comply with this Article III and that
all conditions  precedent  herein provided for relating to such transaction have
been complied with (including any filing required by the Exchange Act).

Section 3.17.  Successor or Transferee.  (a) Upon any consolidation or merger of
the Issuer in accordance with Section 3.16(a), the Person formed by or surviving
such consolidation or merger (if other than the Issuer) shall succeed to, and be
substituted  for,  and may  exercise  every right and power of, the Issuer under
this  Indenture  with the same  effect as if such  Person  had been named as the
Issuer herein.

(b) Upon a conveyance or transfer of all the assets and properties of the Issuer
pursuant to Section 3.16(b), the Issuer will be released from every covenant and
agreement  of this  Indenture  to be  observed or  performed  on the part of the
Issuer with respect to the Notes immediately upon the delivery of written notice
to the Indenture Trustee of such conveyance or transfer.

Section  3.18.  No Other  Business.  The Issuer shall not engage in any business
other than  financing,  purchasing,  owning and  selling and  managing  the Home
Equity  Loans  and the  issuance  of the Notes and  Certificates  in the  manner
contemplated  by this  Indenture  and the  Basic  Documents  and all  activities
incidental thereto.

Section 3.19. No Borrowing. The Issuer shall not issue, incur, assume, guarantee
or otherwise become liable, directly or indirectly,  for any indebtedness except
for the Notes.

Section  3.20.  Guarantees,  Loans,  Advances and Other  Liabilities.  Except as
contemplated  by this Indenture or the other Basic  Documents,  the Issuer shall
not make any loan or advance or credit to, or guarantee  (directly or indirectly
or by  an  instrument  having  the  effect  of  assuring  another's  payment  or
performance on any  obligation or capability of so doing or otherwise),  endorse
or otherwise become contingently liable,  directly or indirectly,  in connection

                                       19
<PAGE>

with the obligations,  stocks or dividends of, or own,  purchase,  repurchase or
acquire  (or agree  contingently  to do so) any  stock,  obligations,  assets or
securities  of, or any other interest in, or make any capital  contribution  to,
any other Person.

Section 3.21.  Capital  Expenditures.  The Issuer shall not make any expenditure
(by long- term or  operating  lease or  otherwise)  for capital  assets  (either
realty or personalty).

Section 3.22.  Owner Trustee Not Liable for  Certificates or Related  Documents.
The recitals contained herein shall be taken as the statements of the Depositor,
and the Owner Trustee assumes no responsibility for the correctness thereof. The
Owner Trustee makes no representations as to the validity or sufficiency of this
Indenture,  of  any  Basic  Document  or of the  Certificates  (other  than  the
signatures of the Owner  Trustee on the  Certificates)  or the Notes,  or of any
Related Documents. The Owner Trustee shall at no time have any responsibility or
liability with respect to the  sufficiency of the Trust Estate or its ability to
generate the payments to be  distributed to  Certificateholders  under the Trust
Agreement or the Noteholders under this Indenture,  including, the compliance by
the Depositor or the Seller with any warranty or  representation  made under any
Basic  Document or in any related  document or the accuracy of any such warranty
or  representation,   or  any  action  of  the  Certificate  Paying  Agent,  the
Certificate  Registrar or the  Indenture  Trustee taken in the name of the Owner
Trustee.

Section 3.23. Restricted Payments. The Issuer shall not, directly or indirectly,
(i) pay any  dividend  or make any  distribution  (by  reduction  of  capital or
otherwise),  whether in cash, property,  securities or a combination thereof, to
the  Owner  Trustee  or any  owner of a  beneficial  interest  in the  Issuer or
otherwise with respect to any ownership or equity  interest or security in or of
the Issuer,  (ii) redeem,  purchase,  retire or otherwise  acquire for value any
such  ownership  or equity  interest or security or (iii) set aside or otherwise
segregate any amounts for any such purpose;  provided,  however, that the Issuer
may make, or cause to be made,  (x)  distributions  to the Owner Trustee and the
Certificateholders as contemplated by, and to the extent funds are available for
such purpose under the Trust  Agreement and (y) payments to the Master  Servicer
pursuant to the terms of the Servicing Agreement.  The Issuer will not, directly
or  indirectly,  make payments to or  distributions  from the Custodial  Account
except in accordance with this Indenture and the other Basic Documents.

Section 3.24.  Notice of Events of Default.  The Issuer shall give the Indenture
Trustee,  the Credit  Enhancer and the Rating  Agencies prompt written notice of
each Event of Default hereunder and under the Trust Agreement.

Section  3.25.  Further  Instruments  and Acts.  Upon  request of the  Indenture
Trustee,  the Issuer will execute and deliver such  further  instruments  and do
such  further  acts as may be  reasonably  necessary or proper to carry out more
effectively the purpose of this Indenture.

Section 3.26.  Statements to  Noteholders.  On each Payment Date,  the Indenture
Trustee and the  Certificate  Registrar shall forward by mail to each Noteholder
and  Certificateholder,  respectively,  the  statement  delivered  to it, on the
Business Day following the related  Determination  Date pursuant to Section 4.01
of the Servicing Agreement.

                                       20
<PAGE>

Section  3.27.  Determination  of Note Rates.  On the second LIBOR  Business Day
immediately  preceding  (i) the Closing  Date in the case of the first  Interest
Period and (ii) the first day of each succeeding  Interest Period, the Indenture
Trustee shall  determine LIBOR and the Note Rates for the Class A-I-1B Notes and
the Class II Notes for such  Interest  Period and shall  inform the Issuer,  the
Master Servicer and the Depositor at their respective facsimile numbers given to
the Indenture Trustee in writing.

Section 3.28.  Payments  under the Policy.  (a) On or prior to 12:00 p.m. on the
second Business Day before any Payment Date, the Indenture  Trustee shall make a
draw on the Policy in an amount,  if any, equal to the Credit  Enhancement  Draw
Amount. For purposes of the foregoing,  amounts in the Payment Account available
for  interest  distributions  on the Class II Notes on any Payment Date shall be
deemed to include all amounts distributed on the Home Equity Loans in Loan Group
II for such  Payment  Date,  other than the  Principal  Collection  Distribution
Amount  and the  Liquidation  Loss  Distribution  Amount  (if  any)  distributed
thereon. On or prior to 12:00 p.m. on the second Business Day before the Insured
Undercollateralization  Payment Date, the Indenture Trustee shall make a draw on
the  Policy in an amount  equal to the  Undercollateralization  Amount,  if any,
remaining  after  payment of all other  amounts to be paid  pursuant  to Section
3.05(a)  on such  Payment  Date.  Such  amount  shall  be paid to the  Class  II
Noteholders  on such  Payment  Date in  accordance  with  clause (ii) of Section
3.05(a)(II) and the last paragraph of Section 3.05(a)(II).  On or prior to 12:00
p.m.  on the second  Business  Day  before any  Dissolution  Payment  Date,  the
Indenture Trustee shall make a draw on the Policy in an amount, if any, equal to
the Dissolution  Draw. In addition,  on the Final Scheduled Payment Date for the
Class II Notes,  the  Indenture  Trustee  shall make a draw on the Policy in the
amount by which the Security Balances on the Class II Notes exceeds the payments
otherwise  available  to be made to the Holders  thereof on the Final  Scheduled
Payment Date.

(b) The Indenture Trustee shall submit,  if a Credit  Enhancement Draw Amount or
Dissolution  Draw is  specified  in any  statement  to Holders of Class II Notes
prepared  by the  Master  Servicer  pursuant  to Section  4.01 of the  Servicing
Agreement, the Notice of Nonpayment and Demand for Payment (in the form attached
as Exhibit A to the Policy) in the amount of the Credit  Enhancement Draw Amount
or  Dissolution  Draw to the Credit  Enhancer no later than 12:00 noon, New York
City time, on the second Business Day prior to the applicable Payment Date. Upon
receipt of such Credit Enhancement Draw Amount or Dissolution Draw in accordance
with the terms of the Policy,  the  Indenture  Trustee shall deposit such Credit
Enhancement  Draw  Amount  or  Dissolution  Draw  in  the  Payment  Account  for
distribution to the Class II Noteholders pursuant to Section 3.05.

Section 3.29.  Additional Representations of the Issuer.
               ----------------------------------------

(a) This Indenture creates a valid and continuing  security interest (as defined
    in the New  York  UCC) in the  Mortgage  Notes  in  favor  of the  Indenture
    Trustee,  which  security  interest is prior to all other  Liens  (except as
    expressly permitted otherwise in this Indenture), and is enforceable as such
    as against creditors of and purchasers from the Issuer.

(b) The Mortgage Notes  constitute  "instruments"  within the meaning of the New
    York UCC and the Delaware UCC.

                                       21
<PAGE>

(c) The Issuer owns and has good and marketable title to the Mortgage Notes free
    and clear of any Lien of any Person.

(d) The original  executed  copy of each  mortgage Note (except for any Mortgage
    Note with respect to which a Lost Note  Affidavit has been  delivered to the
    Custodian) has been delivered to the Custodian.

(e) The Issuer has received a written acknowledgment from the Custodian that the
    Custodian is acting solely as agent of the Indenture Trustee for the benefit
    of the Noteholders.

(f) Other than the security  interest granted to the Indenture  Trustee pursuant
    to this Indenture,  the Issuer has not pledged,  assigned,  sold,  granted a
    security  interest in, or otherwise  conveyed any of the Mortgage Notes. The
    Issuer has not  authorized  the filing of and is not aware of any  financing
    statements  against  the Issuer that  include a  description  of  collateral
    covering the Mortgage Notes other than any financing  statement  relating to
    the security  interest  granted to the  Indenture  Trustee  hereunder or any
    security  interest that has been terminated.  The Issuer is not aware of any
    judgment or tax lien filings against the Issuer.

(g) None of the Mortgage Notes has any marks or notations  indicating  that they
    have been pledged,  assigned or otherwise  conveyed to any Person other than
    the Indenture  Trustee,  except for (i) any endorsements  that are part of a
    complete chain of  endorsements  from the originator of the Mortgage Note to
    the Indenture Trustee,  and (ii) any marks or notations  pertaining to Liens
    that have been terminated or released.

                                       22
<PAGE>

                                   ARTICLE IV

               The Notes; Satisfaction and Discharge of Indenture.

Section 4.01. The Notes; Increase of Maximum Variable Funding Balance;  Variable
Funding  Notes.  (a) The Term Notes shall be registered in the name of a nominee
designated by the Depository. Beneficial Owners will hold interests in the Class
A Notes (other than the Class  A-I-IO  Notes) and Class M-I-1 Notes as set forth
in Section  4.06  herein in minimum  initial  Security  Balances  of $25,000 and
integral  multiples  of  $1 in  excess  thereof.  Beneficial  Owners  will  hold
interests  in the Class  A-I-IO  Notes,  as set forth in Section  4.06 herein in
minimum initial  notional  amount of $2,000,000 and integral  multiples of $1 in
excess thereof.  Beneficial  Owners will hold interests in the Class M-I-2 Notes
and Class M-I-3 Notes,  as set forth in Section  4.06 herein in minimum  initial
Security  Balances of $250,000 and integral  multiples of $1 in excess  thereof.
The Capped Funding Notes will be issued as definitive  notes in fully registered
form in minimum initial Security  Balances of $10,000 and integral  multiples of
$1 in excess thereof, together with any additional amount necessary to cover (i)
the aggregate  initial Security Balance of the Capped Funding Notes  surrendered
at the time of the initial  denominational  exchange  thereof (with such initial
Security  Balance in each case being  deemed to be the  Security  Balance of the
Capped  Funding  Notes  at the  time of  such  initial  denominational  exchange
thereof) or (ii) the aggregate  initial  Security  Balance of any Capped Funding
Notes issued in an exchange described in subsection (d) below.

        The  Indenture  Trustee may for all  purposes  (including  the making of
payments  due  on  the  Notes)  deal  with  the  Depository  as  the  authorized
representative  of the Beneficial  Owners with respect to the Term Notes for the
purposes of exercising the rights of Holders of Term Notes hereunder.  Except as
provided in the next  succeeding  paragraph of this Section 4.01,  the rights of
Beneficial  Owners  with  respect  to the Term  Notes  shall be limited to those
established  by law  and  agreements  between  such  Beneficial  Owners  and the
Depository  and  Depository  Participants.  Except as provided in Section  4.08,
Beneficial Owners shall not be entitled to definitive  certificates for the Term
Notes as to which they are the Beneficial Owners.  Requests and directions from,
and votes of, the  Depository  as Holder of the Term  Notes  shall not be deemed
inconsistent if they are made with respect to different  Beneficial  Owners. The
Indenture  Trustee may  establish a reasonable  record date in  connection  with
solicitations  of consents from or voting by Noteholders  and give notice to the
Depository  of such  record  date.  Without  the  consent  of the Issuer and the
Indenture Trustee, no Term Note may be transferred by the Depository except to a
successor  Depository  that  agrees  to hold such  Note for the  account  of the
Beneficial Owners.

        In the event the  Depository  Trust  Company  resigns  or is  removed as
Depository,  the Indenture Trustee with the approval of the Issuer may appoint a
successor  Depository.  If no successor  Depository has been appointed within 30
days of the effective  date of the  Depository's  resignation  or removal,  each
Beneficial  Owner shall be entitled to  certificates  representing  the Notes it
beneficially owns in the manner prescribed in Section 4.08.

        The Notes shall,  on original issue, be executed on behalf of the Issuer
by the  Owner  Trustee,  not in its  individual  capacity  but  solely  as Owner
Trustee,  authenticated  by the Note  Registrar  and  delivered by the Indenture
Trustee to or upon the order of the Issuer.

                                       23
<PAGE>

(b) On each Payment Date, (i) the aggregate Security Balance of the Class A-II-A
Variable  Funding  Notes shall be increased by an amount equal to the Group II-A
Additional  Balance  Differential for such Payment Date,  subject to the Maximum
Class A-II-A  Variable  Funding  Balance and the terms and  conditions set forth
below and (ii) the  aggregate  Security  Balance  of the Class  A-II-B  Variable
Funding Notes shall be increased by an amount equal to the Group II-B Additional
Balance  Differential for such Payment Date, subject to the Maximum Class A-II-B
Variable  Funding  Balance and the terms and  conditions  set forth  below.  The
Maximum  Class  A-II-A  Variable  Funding  Balance and the Maximum  Class A-II-B
Variable Funding Balance may be increased as provided in Section 9.01(a)(viii).

(c) Each Class of Variable  Funding  Note issued on the Closing  Date shall bear
the  Designation  "VFN-1" and each new  Variable  Funding Note for such Class of
Variable Funding Note will bear sequential  numerical  designations in the order
of their issuance.

(d) Subject to the following conditions, the Class A-II-A Variable Funding Notes
may be exchanged  pursuant to Section  4.02 for one or more Class A-II-A  Capped
Funding Notes and the Class A-II-B  Variable  Funding Notes may be exchanged for
one or more Class A-II-B Capped Funding Notes . Prior to any such exchange,  the
party  requesting the exchange must provide an Opinion of Counsel,  addressed to
the Credit Enhancer,  the Issuer and the Indenture  Trustee,  to the effect that
the Class A-II-A Capped Funding Notes or Class A-II-B Capped  Funding Notes,  as
applicable, shall qualify for federal income tax purposes as indebtedness of the
Issuer and the Issuer will not be characterized as an association (or a publicly
traded  partnership)  taxable as a corporation or a taxable mortgage pool within
the  meaning  of Section  7701(i) of the Code.  If  required  by the  Opinion of
Counsel,  the Class A-II-A Capped  Funding Notes and Class A-II-B Capped Funding
Notes may be issued concurrently with a reduction in the Security Balance of the
Class A-II-A Variable Funding Notes and the Class A-II-B Variable Funding Notes,
respectively,  and  an  equivalent  increase  in  the  Security  Balance  of the
Certificates,  pursuant to Section 3.12 of the Trust Agreement.  Upon receipt of
the Opinion of Counsel,  the Indenture  Trustee shall issue the applicable Class
of Capped  Funding Notes with a Security  Balance equal to the Security  Balance
permitted under such Opinion of Counsel,  in minimum  denominations as set forth
in  subsection  (a) above.  Each Class of Capped  Funding  Notes  shall bear the
designation  "Capped"  in  addition  to any  other  applicable  designation.  In
connection with such exchange,  any Security Balance not represented by either a
Capped Funding Note or an increase in the Security  Balance of the  Certificates
referred to above shall  result in the  issuance  of a new  applicable  Class of
Variable  Funding Note having an initial Security Balance equal to the excess of
the  outstanding  Security  Balance  of the Class of  Variable  Funding  Note so
surrendered  over the initial  Security  Balances of the related Class of Capped
Funding  Notes and an  increase  in the  Security  Balance  of the  Certificates
referred to above. The Indenture  Trustee and the Issuer agree to cooperate with
each other and the party  requesting the exchange of Variable  Funding Notes for
Capped Funding Notes,  the Credit  Enhancer,  the Depositor,  the Seller and the
Owner Trustee and to cause no unreasonable delay in issuing Capped Funding Notes
in connection with this Section and Section 3.12 of the Trust Agreement.

Section 4.02. Registration of and Limitations on Transfer and Exchange of Notes;
Appointment of Certificate  Registrar.  (a) The Issuer shall cause to be kept at
the Indenture Trustee's Corporate Trust Office a Note Register in which, subject
to such  reasonable  regulations as it may prescribe,  the Note Registrar  shall
provide for the registration of Notes and of transfers and exchanges of Notes as
herein provided.

                                       24
<PAGE>

        (b) Subject to the  restrictions  and limitations set forth below,  upon
surrender  for  registration  of  transfer  of any Note at the  Corporate  Trust
Office,  the Issuer shall execute and the Note Registrar shall  authenticate and
deliver,  in the name of the designated  transferee or transferees,  one or more
new Notes in authorized initial Security Balances  evidencing the same aggregate
Percentage Interests.

        (c) No Variable  Funding Note,  other than any Capped Funding Notes, may
be transferred.  Subject to the provisions set forth below, Capped Funding Notes
may be transferred,  provided that with respect to the initial  transfer thereof
by the Seller, prior written notification of such transfer shall have been given
to the Rating Agencies and to the Credit Enhancer by the Seller.

        (d) No transfer,  sale,  pledge or other disposition of a Capped Funding
Note shall be made unless such transfer,  sale,  pledge or other  disposition is
exempt from the  registration  requirements  of the  Securities  Act of 1933, as
amended,  and any applicable state securities laws or is made in accordance with
said Act and laws. In the event of any such transfer,  the Indenture  Trustee or
the Issuer shall require the  transferee to execute  either (i)(a) an investment
letter in  substantially  the form attached hereto as Exhibit B (or in such form
and substance  reasonably  satisfactory to the Indenture Trustee and the Issuer)
which  investment  letters  shall  not be an  expense  of the  Trust,  the Owner
Trustee, the Indenture Trustee, the Master Servicer, the Depositor or the Issuer
and which investment letter states that, among other things, such transferee (a)
is a "qualified  institutional buyer" as defined under Rule 144A, acting for its
own account or the accounts of other "qualified institutional buyers" as defined
under Rule 144A, and (b) is aware that the proposed  transferor  intends to rely
on the exemption  from  registration  requirements  under the  Securities Act of
1933, as amended,  provided by Rule 144A or (ii)(a) a written Opinion of Counsel
(which  may  be  in-house  counsel)  acceptable  to and in  form  and  substance
reasonably  satisfactory  to the  Indenture  Trustee  and the  Issuer  that such
transfer  may be  made  pursuant  to an  exemption,  describing  the  applicable
exemption  and the  basis  therefor,  from  said Act and  laws or is being  made
pursuant to said Act and laws,  which Opinion of Counsel shall not be an expense
of the  Indenture  Trustee  or the Issuer and (b) the  Indenture  Trustee  shall
require the transferee  executes an investment  letter in substantially the form
of  Exhibit  C hereto  and the  transferor  executes  a  representation  letter,
substantially  in the form of  Exhibit  D hereto  acceptable  to and in form and
substance  reasonably  satisfactory  to the  Issuer  and the  Indenture  Trustee
certifying to the Issuer and the Indenture  Trustee the facts  surrounding  such
transfer,  which  investment  letter  shall not be an expense  of the  Indenture
Trustee or the Issuer.  The Holder of a Capped  Funding Note  desiring to effect
such transfer shall, and does hereby agree to,  indemnify the Indenture  Trustee
the Credit  Enhancer and the Issuer against any liability that may result if the
transfer  is not so exempt or is not made in  accordance  with such  federal and
state laws. In addition,  any  Noteholder  of a Capped  Funding Note desiring to
effect any such transfer shall deliver,  if any private placement  memorandum or
other offering  document prepared in connection with the offering of such Capped
Funding Notes  specifies  that such delivery will be required,  to the Indenture
Trustee and the Master Servicer,  either (i) a certificate  substantially to the
effect of the  certification  set forth in Exhibit G to the Trust  Agreement  or
(ii) an Opinion of Counsel that establishes to the satisfaction of the Indenture
Trustee and the Master Servicer that the purchase of Certificates is permissible
under applicable law, will not constitute or result in any non-exempt prohibited
transaction  under  ERISA or Section  4975 of the Code and will not  subject the
Indenture  Trustee  or the  Master  Servicer  to  any  obligation  or  liability
(including  obligations or liabilities  under ERISA or Section 4975 of the Code)

                                       25
<PAGE>

in addition to those  undertaken  in this  Indenture,  which  Opinion of Counsel
shall  not be an  expense  of the  Indenture  Trustee  or the  Master  Servicer.
Notwithstanding  the foregoing,  the restrictions on transfer  specified in this
paragraph  are not  applicable  to any  Capped  Funding  Notes  that  have  been
registered  under the  Securities  Act of 1933  pursuant  to Section  2.4 of the
Purchase Agreement.

        (e)  (i)......In  the  case  of  any  Class  M-I-3  Note  presented  for
registration in the name of any Person,  either (A) the Indenture  Trustee shall
require  an  Opinion  of  Counsel  acceptable  to  and  in  form  and  substance
satisfactory to the Indenture Trustee,  the Depositor and the Master Servicer to
the effect that the purchase or holding of such Class M-I-3 Note is  permissible
under applicable law, will not constitute or result in any non-exempt prohibited
transaction  under  Section  406 of  ERISA,  or  Section  4975 of the  Code  (or
comparable  provisions of any subsequent  enactments),  and will not subject the
Indenture  Trustee,  the Depositor or the Master  Servicer to any  obligation or
liability  (including  obligations or liabilities under ERISA or Section 4975 of
the Code) in addition to those  undertaken in this  Agreement,  which Opinion of
Counsel shall not be an expense of the Indenture  Trustee,  the Depositor or the
Master Servicer or (B) the prospective  Transferee  shall be required to provide
the  Indenture   Trustee,   the  Depositor  and  the  Master   Servicer  with  a
certification  to the effect set forth in Exhibit G to the Trust Agreement (with
respect to any Class  M-I-3  Note),  which the  Indenture  Trustee may rely upon
without further inquiry or  investigation,  or such other  certifications as the
Indenture  Trustee may deem  desirable or  necessary in order to establish  that
such  Transferee or the Person in whose name such  registration  is requested is
not an employee benefit plan or other plan subject to the prohibited transaction
provisions  of ERISA or Section 4975 of the Code,  or any Person  (including  an
investment  manager,  a named  fiduciary  or a trustee  of any such plan) who is
using "plan assets" of any such plan to effect such  acquisition  (each, a "Plan
Investor").

        (ii)   Notwithstanding   the   foregoing,   an  Opinion  of  Counsel  or
certification  will not be required  with  respect to the  transfer of any Class
M-I-3 Note to a Depository,  or for any subsequent transfer of any interest in a
Class M-I-3 Note for so long as such Note is a Book-Entry  Note (each such Class
M-I-3 Note, a  "Book-Entry  Mezzanine  Note").  Any  Transferee  of a Book-Entry
Mezzanine  Note will be deemed to have  represented by virtue of its purchase or
holding of such Note (or interest  therein)  that such  Transferee is not a Plan
Investor.

        (iii) (A) If any Class M-I-3 Note (or any interest  therein) is acquired
or held in violation  of the  provisions  of Section  (ii) above,  then the last
preceding  Transferee  that is not a Plan  Investor  shall be  restored,  to the
extent  permitted by law, to all rights and  obligations  as Note Owner  thereof
retroactive to the date of such Transfer of such Class M-I-3 Note. The Indenture
Trustee shall be under no liability to any Person for making any payments due on
such Note to such preceding Transferee.

        (iv) Any purported  Beneficial Owner whose acquisition or holding of any
Book-Entry Mezzanine Note (or interest therein) was effected in violation of the
restrictions  in this Section  4.02(e)  shall  indemnify  and hold  harmless the
Depositor,  the Indenture  Trustee,  the Underwriter,  the Master Servicer,  any
Subservicer,  and the Trust from and  against any and all  liabilities,  claims,
costs or expenses  incurred by such parties as a result of such  acquisition  or
holding.

                                       26
<PAGE>

        (f) (i)......In the case of any Class A-I Note, Class A-II Note or Class
M-I Note  (other  than a Class  M-I-3  Note)  (each  such  Note,  a  "Book-Entry
Non-Restricted Note") presented for registration in the name of any Person, such
Person  shall be  deemed  to have  represented  to the  Indenture  Trustee,  the
Depositor and the Master Servicer that (A) the Person is not a Plan Investor, or
(B) the  acquisition of the Note by that Person does not constitute or give rise
to a prohibited  transaction  under  Section 406 of ERISA or Section 4975 of the
Code  for  which  no  statutory,   regulatory  or  administrative  exemption  is
available.

        (ii) (A) If any  Class  A-I Note or Class  A-II  Note or Class  M-I Note
(other than the Class M-I-3 Note) (or any interest  therein) is acquired or held
in violation of the  provisions  of clause f(i) above,  then the last  preceding
Transferee that is not in violation of the provisions of clause f(i) above shall
be restored,  to the extent  permitted by law, to all rights and  obligations as
Note Owner thereof  retroactive to the date of such Transfer of such  Book-Entry
Non-Restricted  Note.  The Indenture  Trustee shall be under no liability to any
Person for making any payments due on such Note to such preceding Transferee.

        (iii) Any Person  investing  assets of an employee benefit or other plan
subject to the prohibited transaction provisions of ERISA or Section 4975 of the
Code (a  "Plan")  may  not  acquire  any  Note or any  interest  therein  if the
Depositor,  the Master Servicer, the Indenture Trustee, the Owner Trustee or any
affiliates of any such person (A) has  investment or  administrative  discretion
with  respect  to  those  plan  assets  of  such  Plan;  (B)  has  authority  or
responsibility  to give or  regularly  gives  investment  advice with respect to
those plan assets for a fee and pursuant to an agreement or  understanding  that
such advice will serve as a primary basis for investment  decisions with respect
to those plan assets and will be based on the  particular  investment  needs for
the Plan; or (C) unless United States Department of Labor Prohibited Transaction
Class  Exemption  90-1,  91-38 or 95-60 applies,  is an employer  maintaining or
contributing to the Plan.

        (iv) Any purported  Beneficial Owner whose acquisition or holding of any
Book-Entry  Non-Restricted  Note (or interest therein) was effected in violation
of the  restrictions  in this Section  4.02(f) shall indemnify and hold harmless
the Depositor, the Indenture Trustee, the Underwriter,  the Master Servicer, any
Subservicer,  and the Trust from and  against any and all  liabilities,  claims,
costs or expenses  incurred by such parties as a result of such  acquisition  or
holding.

        (g) Subject to the foregoing,  at the option of the  Noteholders,  Notes
may be  exchanged  for other  Notes of like  tenor,  in each case in  authorized
initial Security  Balances  evidencing the same aggregate  Percentage  Interests
upon surrender of the Notes to be exchanged at the Corporate Trust Office of the
Note  Registrar.  With  respect to any  surrender  of Capped  Funding  Notes for
exchange the new Notes delivered in exchange  therefor will bear the designation
"Capped" in addition to any other  applicable  designations.  Whenever any Notes
are so  surrendered  for exchange,  the Indenture  Trustee shall execute and the
Note  Registrar  shall  authenticate  and deliver the Notes which the Noteholder

                                       27
<PAGE>

making the exchange is entitled to receive.  Each Note  presented or surrendered
for  registration  of  transfer  or  exchange  shall (if so required by the Note
Registrar) be duly  endorsed by, or be  accompanied  by a written  instrument of
transfer in form reasonably satisfactory to the Note Registrar duly executed by,
the  Holder  thereof  or his  attorney  duly  authorized  in  writing  with such
signature  guaranteed by a commercial  bank or trust company located or having a
correspondent  located in the city of New York.  Notes  delivered  upon any such
transfer or exchange will evidence the same obligations, and will be entitled to
the same rights and privileges, as the Notes surrendered.

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

        (i) All Notes  surrendered  for  registration  of transfer  and exchange
shall be cancelled by the Note Registrar and delivered to the Indenture  Trustee
for subsequent destruction without liability on the part of either.

        (j) The Issuer  hereby  appoints the  Indenture  Trustee as  Certificate
Registrar to keep at its Corporate Trust Office a Certificate  Register pursuant
to Section  3.09 of the Trust  Agreement  in which,  subject to such  reasonable
regulations as it may prescribe, the Certificate Registrar shall provide for the
registration of Certificates and of transfers and exchanges  thereof pursuant to
Section 3.05 of the Trust Agreement.  The Indenture  Trustee hereby accepts such
appointment.

Section 4.03. Mutilated,  Destroyed,  Lost or Stolen Notes. If (i) any mutilated
Note is surrendered to the Indenture Trustee,  or the Indenture Trustee receives
evidence to its satisfaction of the destruction,  loss or theft of any Note, and
(ii) there is delivered to the  Indenture  Trustee such security or indemnity as
may be required  by it to hold the Issuer and the  Indenture  Trustee  harmless,
then,  in the  absence  of  notice  to the  Issuer,  the Note  Registrar  or the
Indenture Trustee that such Note has been acquired by a bona fide purchaser, and
provided that the  requirements  of Section 8-405 of the UCC are met, the Issuer
shall execute, and upon its request the Indenture Trustee shall authenticate and
deliver,  in exchange for or in lieu of any such mutilated,  destroyed,  lost or
stolen Note, a replacement Note of the same class;  provided,  however,  that if
any such destroyed,  lost or stolen Note, but not a mutilated  Note,  shall have
become or within  seven  days  shall be due and  payable,  instead  of issuing a
replacement Note, the Issuer may pay such destroyed, lost or stolen Note when so
due or  payable  without  surrender  thereof.  If,  after the  delivery  of such
replacement Note or payment of a destroyed,  lost or stolen Note pursuant to the
proviso to the preceding sentence, a bona fide purchaser of the original Note in
lieu of which  such  replacement  Note was  issued  presents  for  payment  such
original Note, the Issuer and the Indenture Trustee shall be entitled to recover
such replacement Note (or such payment) from the Person to whom it was delivered
or any  Person  taking  such  replacement  Note  from  such  Person to whom such
replacement  Note was  delivered or any  assignee of such Person,  except a bona
fide purchaser,  and shall be entitled to recover upon the security or indemnity
provided therefor to the extent of any loss, damage, cost or expense incurred by
the Issuer or the Indenture Trustee in connection therewith.

        Upon the issuance of any  replacement  Note under this Section 4.03, the
Issuer may require the payment by the Holder of such Note of a sum sufficient to
cover any tax or other  governmental  charge  that may be  imposed  in  relation
thereto and any other  reasonable  expenses  (including the fees and expenses of
the Indenture Trustee) connected therewith.

                                       28
<PAGE>

        Every   replacement  Note  issued  pursuant  to  this  Section  4.03  in
replacement of any mutilated, destroyed, lost or stolen Note shall constitute an
original  additional  contractual  obligation of the Issuer,  whether or not the
mutilated,  destroyed,  lost or stolen Note shall be at any time  enforceable by
anyone,  and shall be entitled to all the benefits of this Indenture equally and
proportionately with any and all other Notes duly issued hereunder.

        The provisions of this Section 4.03 are exclusive and shall preclude (to
the extent lawful) all other rights and remedies with respect to the replacement
or payment of mutilated, destroyed, lost or stolen Notes.

Section 4.04.  Persons Deemed Owners.  Prior to due presentment for registration
of transfer of any Note, the Issuer,  the Indenture Trustee and any agent of the
Issuer or the  Indenture  Trustee may treat the Person in whose name any Note is
registered  (as of the day of  determination)  as the owner of such Note for the
purpose of receiving payments of principal of and interest, if any, on such Note
and for all other purposes whatsoever,  whether or not such Note be overdue, and
none of the  Issuer,  the  Indenture  Trustee  or any agent of the Issuer or the
Indenture Trustee shall be affected by notice to the contrary.

Section 4.05. Cancellation.  All Notes surrendered for payment,  registration of
transfer,  exchange or redemption shall, if surrendered to any Person other than
the  Indenture  Trustee,  be  delivered  to the  Indenture  Trustee and shall be
promptly cancelled by the Indenture Trustee.  The Issuer may at any time deliver
to the Indenture Trustee for cancellation any Notes previously authenticated and
delivered hereunder which the Issuer may have acquired in any manner whatsoever,
and all Notes so delivered shall be promptly cancelled by the Indenture Trustee.
No  Notes  shall  be  authenticated  in lieu  of or in  exchange  for any  Notes
cancelled as provided in this  Section  4.05,  except as expressly  permitted by
this Indenture.  All cancelled Notes may be held or disposed of by the Indenture
Trustee in  accordance  with its  standard  retention  or disposal  policy as in
effect at the time unless the Issuer shall direct by an Issuer Request that they
be destroyed or returned to it;  provided  however,  that such Issuer Request is
timely  and the Notes  have not been  previously  disposed  of by the  Indenture
Trustee.

Section 4.06.  Book-Entry Notes. The Term Notes shall initially be issued as one
or more Term Notes held by the  Book-Entry  Custodian  or, if  appointed to hold
such Term Notes as provided  below,  the Depository  Trust Company,  the initial
Depository,  and  registered  in the name of its  nominee  Cede & Co.  Except as
provided  below,  registration  of such Term Notes may not be transferred by the
Indenture  Trustee  except to another  Depository  that agrees to hold such Term
Notes for the  respective  Beneficial  Owners.  The Indenture  Trustee is hereby
initially appointed as the Book-Entry Custodian and hereby agrees to act as such
in accordance herewith and in accordance with the agreement that it has with the
Depository  authorizing it to act as such. The Book-Entry Custodian may, and, if
it is no  longer  qualified  to act as such,  the  Book-Entry  Custodian  shall,
appoint, by a written instrument delivered to the Depositor, the Master Servicer
and, if the Indenture  Trustee is not the  Book-Entry  Custodian,  the Indenture
Trustee,  any other  transfer  agent  (including the Depository or any successor
Depository)  to  act  as  Book-Entry  Custodian  under  such  conditions  as the
predecessor  Book-Entry Custodian and the Depository or any successor Depository
may prescribe,  provided that the predecessor  Book-Entry Custodian shall not be
relieved  of any  of  its  duties  or  responsibilities  by  reason  of any  new

                                       29
<PAGE>

appointment,  except  if the  Depository  is  the  successor  to the  Book-Entry
Custodian. If the Indenture Trustee resigns or is removed in accordance with the
terms hereof,  the successor  trustee or, if it so elects,  the Depository shall
immediately  succeed to its predecessor's  duties as Book-Entry  Custodian.  The
Depositor  shall have the right to  inspect,  and to obtain  copies of, any Term
Notes held as Book-Entry Notes by the Book-Entry Custodian.  No Beneficial Owner
will receive a Definitive Note representing such Beneficial  Owner's interest in
such Note,  except as provided  in Section  4.08.  Unless and until  definitive,
fully registered  Notes (the "Definitive  Notes") have been issued to Beneficial
Owners pursuant to Section 4.08:

(i) the provisions of this Section 4.06 shall be in full force and effect;

(ii) the Note Registrar and the Indenture Trustee shall be entitled to deal with
the  Depository  for all purposes of this  Indenture  (including  the payment of
principal  of and  interest  on the Notes  and the  giving  of  instructions  or
directions  hereunder)  as the sole holder of the Term Notes,  and shall have no
obligation to the Owners of Term Notes;

(iii) to the extent that the  provisions  of this Section 4.06 conflict with any
other  provisions of this  Indenture,  the provisions of this Section 4.06 shall
control;

(iv) the  rights of  Beneficial  Owners  shall be  exercised  only  through  the
Depository  and shall be  limited  to those  established  by law and  agreements
between  such  Owners of Term Notes and the  Depository  and/or  the  Depository
Participants.  Unless and until  Definitive  Term Notes are issued  pursuant  to
Section 4.08, the initial  Depository will make  book-entry  transfers among the
Depository  Participants  and receive and transmit  payments of principal of and
interest on the Notes to such Depository Participants; and

(v) whenever this Indenture  requires or permits  actions to be taken based upon
instructions  or  directions  of Holders of Term Notes  evidencing  a  specified
percentage of the Security  Balances of the Term Notes,  the Depository shall be
deemed to  represent  such  percentage  only to the extent that it has  received
instructions   to  such  effect  from   Beneficial   Owners  and/or   Depository
Participants owning or representing,  respectively,  such required percentage of
the beneficial interest in the Term Notes and has delivered such instructions to
the Indenture Trustee.

Section 4.07. Notices to Depository. Whenever a notice or other communication to
the Term Note  Holders  is  required  under  this  Indenture,  unless  and until
Definitive  Term Notes shall have been issued to Beneficial  Owners  pursuant to
Section  4.08,   the   Indenture   Trustee  shall  give  all  such  notices  and
communications  specified herein to be given to Holders of the Term Notes to the
Depository, and shall have no obligation to the Beneficial Owners.

Section 4.08. Definitive Notes. If (i) the Indenture Trustee determines that the
Depository   is  no  longer   willing  or  able  to   properly   discharge   its
responsibilities  with  respect to the Term Notes and the  Indenture  Trustee is
unable to locate a qualified  successor,  (ii) the Indenture  Trustee  elects to
terminate  the  book-entry  system  through  the  Depository  or (iii) after the
occurrence of an Event of Default,  Owners of Term Notes representing beneficial

                                       30
<PAGE>

interests  aggregating at least a majority of the Security  Balances of the Term
Notes advise the  Depository  in writing that the  continuation  of a book-entry
system  through  the  Depository  is no  longer  in the  best  interests  of the
Beneficial  Owners,  then the Depository shall notify all Beneficial  Owners and
the  Indenture  Trustee  of  the  occurrence  of  any  such  event  and  of  the
availability of Definitive Term Notes to Beneficial  Owners requesting the same.
Upon  surrender  to  the  Indenture   Trustee  of  the  typewritten  Term  Notes
representing the Book-Entry Notes by the Book-Entry Custodian or the Depository,
as  applicable,  accompanied  by  registration  instructions,  the Issuer  shall
execute and the Indenture  Trustee shall  authenticate the Definitive Term Notes
in accordance with the instructions of the Depository.  None of the Issuer,  the
Note  Registrar  or the  Indenture  Trustee  shall be  liable  for any  delay in
delivery  of such  instructions  and may  conclusively  rely  on,  and  shall be
protected  in relying on, such  instructions.  Upon the  issuance of  Definitive
Notes, the Indenture Trustee shall recognize the Holders of the Definitive Notes
as Noteholders.

Section 4.09. Tax Treatment. The Issuer has entered into this Indenture, and the
Notes will be issued,  with the  intention  that,  for federal,  state and local
income, single business and franchise tax purposes, the Notes will be treated as
indebtedness  for  purposes  of such  taxes and in  addition,  for  federal  tax
purposes,  the Class I Notes will  qualify as  regular  interests  in a REMIC as
defined in the Code.  The Issuer,  by  entering  into this  Indenture,  and each
Noteholder,  by its  acceptance  of its Note (and each  Beneficial  Owner by its
acceptance of an interest in the applicable Book-Entry Note), agree to treat the
Notes for federal,  state and local  income,  single  business and franchise tax
purposes as  indebtedness  for purposes of such taxes and in  addition,  for the
Class I Notes, as regular interests in a REMIC as defined in the Code.

Section 4.10.  Satisfaction  and Discharge of Indenture.  This  Indenture  shall
cease to be of further  effect with respect to the Notes except as to (i) rights
of  registration  of transfer and  exchange,  (ii)  substitution  of  mutilated,
destroyed, lost or stolen Notes, (iii) rights of Noteholders to receive payments
of principal thereof and interest thereon, (iv) Sections 3.03, 3.04, 3.06, 3.09,
3.16, 3.18 and 3.19, (v) the rights, obligations and immunities of the Indenture
Trustee  hereunder  (including the rights of the Indenture Trustee under Section
6.07 and the  obligations of the Indenture  Trustee under Section 4.11) and (vi)
the rights of Noteholders as  beneficiaries  hereof with respect to the property
so deposited with the Indenture  Trustee  payable to all or any of them, and the
Indenture Trustee, on demand of and at the expense of the Issuer,  shall execute
proper  instruments  acknowledging  satisfaction and discharge of this Indenture
with respect to the Notes, when

               (A) either

               (1) all Notes theretofore authenticated and delivered (other than
        (i) Notes  that have been  destroyed,  lost or stolen and that have been
        replaced or paid as  provided  in Section  4.03 and (ii) Notes for whose
        payment money has theretofore  been deposited in trust or segregated and
        held in trust by the  Issuer  and  thereafter  repaid  to the  Issuer or
        discharged  from such  trust,  as  provided  in Section  3.03) have been
        delivered to the Indenture Trustee for cancellation; or

               (2) all Notes not theretofore  delivered to the Indenture Trustee
        for cancellation

                                       31
<PAGE>

                      a. have become due and payable,

                      b. will  become  due and  payable  at the Final  Scheduled
               Payment Date within one year, or

                      c. have been declared immediately due and payable pursuant
               to Section 5.02.

and the Issuer,  in the case of a. or b. above,  has  irrevocably  deposited  or
caused to be  irrevocably  deposited  with the Indenture  Trustee cash or direct
obligations of or obligations  guaranteed by the United States of America (which
will  mature  prior to the date such  amounts  are  payable),  in trust for such
purpose, in an amount sufficient to pay and discharge the entire indebtedness on
such Notes and Certificates  then  outstanding not theretofore  delivered to the
Indenture Trustee for cancellation when due on the Final Scheduled Payment Date;

               (B) the  Issuer  has paid or  caused  to be paid all  other  sums
        payable hereunder and under the Insurance Agreement by the Issuer; and

               (C) the Issuer has  delivered  to the  Indenture  Trustee and the
        Credit Enhancer an Officer's Certificate and an Opinion of Counsel, each
        meeting the  applicable  requirements  of Section 10.01 and each stating
        that all  conditions  precedent  herein  provided  for  relating  to the
        satisfaction  and  discharge of this  Indenture  have been complied with
        and, if the Opinion of Counsel  relates to a deposit made in  connection
        with Section  4.10(A)(2)b.  above,  such opinion shall further be to the
        effect  that  such  deposit  will  not  have any  material  adverse  tax
        consequences to the Issuer, any Noteholders or any Certificateholders.

Section  4.11.  Application  of  Trust  Money.  All  monies  deposited  with the
Indenture  Trustee  pursuant to Section  4.10 hereof  shall be held in trust and
applied  by it,  in  accordance  with  the  provisions  of the  Notes  and  this
Indenture,  to the  payment,  either  directly  or through  any Paying  Agent or
Certificate Paying Agent, as the Indenture Trustee may determine, to the Holders
of  Securities,  of all sums due and to become due  thereon  for  principal  and
interest;  but such monies need not be segregated from other funds except to the
extent required herein or required by law.

Section  4.12.  Subrogation  and  Cooperation.  (a) The Issuer and the Indenture
Trustee  acknowledge that to the extent the Credit Enhancer makes payments under
the Policy on account of  principal  of or interest  on the Group II Loans,  the
Credit  Enhancer  will  be  fully  subrogated  to the  rights  of the  Class  II
Noteholders  to receive such  principal and interest from the Group II Loans and
(ii) the Credit Enhancer shall be paid such principal and interest but only from
the sources and in the manner provided herein and in the Insurance Agreement for
the payment of such principal and interest.

        The  Indenture   Trustee  shall  cooperate  in  all  respects  with  any
reasonable  request by the Credit Enhancer for action to preserve or enforce the
Credit  Enhancer's  rights or interest  under this  Indenture  or the  Insurance
Agreement, consistent with this Indenture and without limiting the rights of the
Noteholders  as  otherwise  set  forth  in  the  Indenture,  including,  without
limitation, upon the occurrence and continuance of a default under the Insurance
Agreement, a request to take any one or more of the following actions:

                                       32
<PAGE>

(i) institute  Proceedings for the collection of all amounts then payable on the
Class II Notes or under this  Indenture in respect to the Class II Notes and all
amounts  payable  under the  Insurance  Agreement  and to enforce  any  judgment
obtained and collect from the Issuer monies adjudged due;

(ii) sell the Trust Estate or any portion thereof or rights or interest therein,
at one or more  public or private  Sales (as  defined in  Section  5.15  hereof)
called and conducted in any manner permitted by law;

(iii) file or record all assignments that have not previously been recorded;

(iv)  institute  Proceedings  from  time to time  for the  complete  or  partial
foreclosure of this Indenture; and

(v) exercise any remedies of a secured party under the Uniform  Commercial  Code
and take any other  appropriate  action to protect  and  enforce  the rights and
remedies of the Credit Enhancer hereunder.

        Following the payment in full of the Class II Notes, the Credit Enhancer
shall  continue  to have all rights  and  privileges  provided  to it under this
Section and in all other  provisions of this Indenture,  until all amounts owing
to the Credit Enhancer have been paid in full.

Section 4.13.  Repayment of Monies Held by Paying Agent.  In connection with the
satisfaction  and  discharge of this  Indenture  with respect to the Notes,  all
monies  then held by any  Person  other  than the  Indenture  Trustee  under the
provisions of this  Indenture  with respect to such Notes shall,  upon demand of
the Issuer, be paid to the Indenture Trustee to be held and applied according to
Section 3.05 and thereupon  such Paying Agent shall be released from all further
liability with respect to such monies.

Section 4.14.  Temporary Notes. Pending the preparation of any Definitive Notes,
the Issuer may execute and upon its written direction, the Indenture Trustee may
authenticate and make available for delivery,  temporary Notes that are printed,
lithographed,   typewritten,   photocopied   or  otherwise   produced,   in  any
denomination,  substantially  of the  tenor of the  Definitive  Notes in lieu of
which  they  are  issued  and  with  such  appropriate  insertions,   omissions,
substitutions  and other  variations  as the officers  executing  such Notes may
determine, as evidenced by their execution of such Notes.

        If temporary Notes are issued, the Issuer will cause Definitive Notes to
be prepared without  unreasonable delay. After the preparation of the Definitive
Notes,  the temporary  Notes shall be  exchangeable  for  Definitive  Notes upon
surrender  of the  temporary  Notes at the  office or  agency  of the  Indenture
Trustee,  without charge to the Holder.  Upon surrender for  cancellation of any
one or more temporary Notes, the Issuer shall execute and the Indenture  Trustee
shall  authenticate  and make  available  for  delivery,  in exchange  therefor,
Definitive  Notes of  authorized  denominations  and of like tenor and aggregate
principal amount. Until so exchanged, such temporary Notes shall in all respects
be entitled to the same benefits under this Indenture as Definitive Notes.

                                       33
<PAGE>

                                   ARTICLE V

                              Default and Remedies

Section  5.01.  Events of Default.  The Issuer  shall  deliver to the  Indenture
Trustee  and the  Credit  Enhancer,  within  five  days  after  learning  of the
occurrence any event which with the giving of notice and the lapse of time would
become an Event of Default  under  clause (iii) of the  definition  of "Event of
Default"  written  notice in the form of an Officer's  Certificate of its status
and what action the Issuer is taking or proposes to take with respect thereto.

Section 5.02. Acceleration of Maturity; Rescission and Annulment. If an Event of
Default should occur and be continuing or if the Master  Servicer shall purchase
all of  the  Home  Equity  Loans  pursuant  to  Section  8.08  of the  Servicing
Agreement,  then and in every such case the Indenture  Trustee or the Holders of
Notes  representing  not less than a majority  of the  Security  Balances of all
Notes with the written consent of the Credit  Enhancer,  or, the Credit Enhancer
may declare the Notes to be immediately due and payable,  by a notice in writing
to the Issuer (and to the Indenture  Trustee if given by Noteholders),  and upon
any such  declaration  the  unpaid  principal  amount  of such  class of  Notes,
together  with  accrued  and  unpaid  interest   thereon  through  the  date  of
acceleration, shall become immediately due and payable.

        At any time after such  declaration  of  acceleration  of maturity  with
respect to an Event of Default has been made and before a judgment or decree for
payment  of the  money  due  has  been  obtained  by the  Indenture  Trustee  as
hereinafter  provided  in this  Article V, the Holders of Notes  representing  a
majority of the Security  Balances of all Notes, by written notice to the Issuer
and the Indenture  Trustee with the written consent of the Credit  Enhancer,  or
the  Credit  Enhancer,  as long as the  Class II Notes are  outstanding,  may in
writing  waive  the  related  Event  of  Default  and  rescind  and  annul  such
declaration and its consequences if:

(i) the Issuer has paid or deposited with the Indenture Trustee a sum sufficient
to pay:

                      (A) all payments of principal of and interest on the Notes
               and all other  amounts  that would then be due  hereunder or upon
               the  Notes  if  the  Event  of  Default   giving   rise  to  such
               acceleration had not occurred; and

                      (B) all sums paid or  advanced  by the  Indenture  Trustee
               hereunder   and   the    reasonable    compensation,    expenses,
               disbursements  and  advances  of the  Indenture  Trustee  and its
               agents and counsel; and

(ii) all Events of Default,  other than the  nonpayment  of the principal of the
Notes that has become due solely by such acceleration, have been cured or waived
as provided in Section 5.12.

        No such  rescission  shall affect any  subsequent  default or impair any
right consequent thereto.

                                       34
<PAGE>

Section 5.03.  Collection of Indebtedness and Suits for Enforcement by Indenture
Trustee.  (a) The Issuer  covenants  that if  default in the  payment of (i) any
interest on any Note when the same  becomes due and  payable,  and such  default
continues for a period of five days, or (ii) the principal of or any installment
of the  principal of any Note when the same becomes due and payable,  the Issuer
shall, upon demand of the Indenture  Trustee,  pay to it, for the benefit of the
Holders  of  Notes,  the  whole  amount  then due and  payable  on the Notes for
principal  and  interest,  with  interest  upon the  overdue  principal,  and in
addition  thereto such further  amount as shall be sufficient to cover the costs
and expenses of  collection,  including the reasonable  compensation,  expenses,
disbursements and advances of the Indenture Trustee and its agents and counsel.

(b) In case the  Issuer  shall  fail  forthwith  to pay such  amounts  upon such
demand,  the  Indenture  Trustee,  in its own name and as  trustee of an express
trust,  subject to the  provisions  of Section  10.17  hereof  may  institute  a
Proceeding for the  collection of the sums so due and unpaid,  and may prosecute
such  Proceeding to judgment or final  decree,  and may enforce the same against
the Issuer or other obligor upon the Notes and collect in the manner provided by
law out of the property of the Issuer or other obligor upon the Notes,  wherever
situated, the monies adjudged or decreed to be payable.

(c) If an Event of Default shall occur and be continuing,  the Indenture Trustee
subject to the  provisions  of Section  10.17  hereof may, as more  particularly
provided in Section 5.04, in its discretion,  proceed to protect and enforce its
rights and the rights of the Noteholders, by such appropriate Proceedings as the
Indenture  Trustee  shall deem most  effective  to protect  and enforce any such
rights,  whether for the  specific  enforcement  of any covenant or agreement in
this  Indenture or in aid of the  exercise of any power  granted  herein,  or to
enforce  any other  proper  remedy  or legal or  equitable  right  vested in the
Indenture Trustee by this Indenture or by law.

(d) In case there shall be pending,  relative to the Issuer or any other obligor
upon the Notes or any Person  having or  claiming an  ownership  interest in the
Trust Estate,  Proceedings under Title 11 of the United States Code or any other
applicable  federal or state bankruptcy,  insolvency or other similar law, or in
case  a  receiver,   assignee  or  trustee  in  bankruptcy  or   reorganization,
liquidator,  sequestrator  or similar  official shall have been appointed for or
taken  possession of the Issuer or its property or such other obligor or Person,
or in case of any other comparable judicial  Proceedings  relative to the Issuer
or other  obligor upon the Notes,  or to the creditors or property of the Issuer
or such other  obligor,  the  Indenture  Trustee,  irrespective  of whether  the
principal of any Notes shall then be due and payable as therein  expressed or by
declaration or otherwise and irrespective of whether the Indenture Trustee shall
have made any  demand  pursuant  to the  provisions  of this  Section,  shall be
entitled and empowered, by intervention in such Proceedings or otherwise:

(i) to file and prove a claim or claims for the entire  amount of principal  and
interest  owing and unpaid in respect of the Notes and to file such other papers
or documents as may be necessary or advisable in order to have the claims of the
Indenture  Trustee  (including  any claim  for  reasonable  compensation  to the
Indenture Trustee and each predecessor  Indenture Trustee,  and their respective
agents,  attorneys  and  counsel,  and for  reimbursement  of all  expenses  and

                                       35
<PAGE>

liabilities  incurred,  and all advances made, by the Indenture Trustee and each
predecessor  Indenture  Trustee,  except  as a  result  of  negligence,  willful
misconduct or bad faith) and of the Noteholders allowed in such Proceedings;

(ii) unless  prohibited by applicable law and regulations,  to vote on behalf of
the Holders of Notes in any election of a trustee,  a standby  trustee or Person
performing similar functions in any such Proceedings;

(iii) to collect and receive any monies or other property payable or deliverable
on any such claims and to  distribute  all amounts  received with respect to the
claims of the Noteholders and of the Indenture Trustee on their behalf; and

(iv) to file  such  proofs of claim and  other  papers  or  documents  as may be
necessary or advisable in order to have the claims of the  Indenture  Trustee or
the Holders of Notes allowed in any judicial proceedings relative to the Issuer,
its creditors and its property;

and any trustee,  receiver,  liquidator,  custodian or other similar official in
any such  Proceeding is hereby  authorized by each of such  Noteholders  to make
payments to the Indenture Trustee,  and, in the event that the Indenture Trustee
shall consent to the making of payments directly to such Noteholders,  to pay to
the Indenture  Trustee such amounts as shall be  sufficient to cover  reasonable
compensation to the Indenture  Trustee,  each predecessor  Indenture Trustee and
their  respective  agents,  attorneys  and counsel,  and all other  expenses and
liabilities  incurred,  and all advances made, by the Indenture Trustee and each
predecessor  Indenture  Trustee  except  as  a  result  of  negligence,  willful
misconduct or bad faith.

(e) Nothing herein contained shall be deemed to authorize the Indenture  Trustee
to  authorize  or  consent  to or vote for or  accept  or adopt on behalf of any
Noteholder any plan of  reorganization,  arrangement,  adjustment or composition
affecting  the Notes or the rights of any Holder  thereof  or to  authorize  the
Indenture  Trustee to vote in respect of the claim of any Noteholder in any such
proceeding  except,  as  aforesaid,  to vote for the  election  of a trustee  in
bankruptcy or similar Person.

(f) All rights of action and of asserting claims under this Indenture,  or under
any  of the  Notes,  may  be  enforced  by the  Indenture  Trustee  without  the
possession of any of the Notes or the  production  thereof in any trial or other
Proceedings relative thereto,  and any such action or proceedings  instituted by
the Indenture  Trustee shall be brought in its own name as trustee of an express
trust,  and any  recovery of judgment,  subject to the payment of the  expenses,
disbursements  and  compensation  of the  Indenture  Trustee,  each  predecessor
Indenture  Trustee and their respective  agents and attorneys,  shall be for the
ratable benefit of the Holders of the Term Notes or the Variable  Funding Notes,
as applicable.

(g)  In  any  Proceedings  brought  by  the  Indenture  Trustee  (and  also  any
Proceedings  involving the  interpretation of any provision of this Indenture to
which the Indenture  Trustee shall be a party),  the Indenture  Trustee shall be
held to represent all the Holders of the Notes, and it shall not be necessary to
make any Noteholder a party to any such Proceedings.

Section  5.04.  Remedies;  Priorities.  (a) If an Event of  Default  shall  have
occurred and be continuing,  the Indenture  Trustee subject to the provisions of
Section  10.17 hereof may with the written  consent of the Credit  Enhancer,  or
shall at the  written  direction  of the Credit  Enhancer  do one or more of the
following (subject to Section 5.05):

                                       36
<PAGE>

(i) institute Proceedings in its own name and as trustee of an express trust for
the  collection of all amounts then payable on the Notes or under this Indenture
with respect  thereto,  whether by  declaration  or  otherwise,  and all amounts
payable  under the  Insurance  Agreement,  enforce any  judgment  obtained,  and
collect from the Issuer and any other  obligor  upon such Notes monies  adjudged
due;

(ii)  institute  Proceedings  from  time to time  for the  complete  or  partial
foreclosure of this Indenture with respect to the Trust Estate;

(iii)  exercise any remedies of a secured party under the UCC and take any other
appropriate  action to  protect  and  enforce  the rights  and  remedies  of the
Indenture Trustee and the Holders of the Notes; and

(iv) sell the Trust Estate or any portion thereof or rights or interest therein,
at one or more  public or  private  sales  called  and  conducted  in any manner
permitted by law;

provided,  however,  that  the  Indenture  Trustee  may not  sell  or  otherwise
liquidate  the  Trust  Estate  following  an Event of  Default,  unless  (A) the
Indenture Trustee obtains the consent of the Credit Enhancer, which consent will
not be unreasonably  withheld, or, if a Credit Enhancer Default has occurred and
is  continuing,  the  consent of the Holders of 100% of the  aggregate  Security
Balances  of  the  Notes,   (B)  the  proceeds  of  such  sale  or   liquidation
distributable  to Holders are  sufficient  to discharge in full all amounts then
due and unpaid upon the Notes for  principal  and interest and to reimburse  the
Credit Enhancer for any amounts drawn under the Policy and any other amounts due
the Credit Enhancer under the Insurance  Agreement or (C) the Indenture  Trustee
determines  that the Home Equity Loans will not  continue to provide  sufficient
funds for the payment of  principal  of and  interest on the Notes as they would
have  become due if the Notes had not been  declared  due and  payable,  and the
Indenture Trustee obtains the consent of the Credit Enhancer, which consent will
not be unreasonably withheld;  provided further that the Indenture Trustee shall
not sell or otherwise liquidate the Trust Estate if the proceeds of such sale or
liquidation  together with amounts drawn under the Policy will not be sufficient
to  discharge  in full all  amounts  then due and  unpaid  upon  the  Notes  for
principal  and  interest and to  reimburse  the Credit  Enhancer for any amounts
drawn under the Policy and any other amounts due the Credit  Enhancer  under the
Insurance  Agreement  unless the  Indenture  Trustee  obtains the consent of the
Holders  of 66  2/3%  of  the  aggregate  Security  Balances  of the  Notes.  In
determining  such  sufficiency or  insufficiency  with respect to clause (B) and
(C), the Indenture Trustee may, but need not, obtain and rely upon an opinion of
an Independent  investment banking or accounting firm of national  reputation as
to the  feasibility  of such proposed  action and as to the  sufficiency  of the
Trust  Estate for such  purpose.  Notwithstanding  the  foregoing,  so long as a
Servicing  Default has not occurred,  any Sale of the Trust Estate shall be made
subject  to the  continued  servicing  of the Home  Equity  Loans by the  Master
Servicer as provided in the Servicing Agreement.

(b) If the  Indenture  Trustee  collects any money or property  pursuant to this
Article V, it shall pay out the money or property in the following order:

                                       37
<PAGE>

               FIRST:  to the  Indenture  Trustee for amounts due under  Section
          6.07;

               SECOND:(x)  to Holders of the Class A-I Notes for amounts due and
        unpaid on the related Notes for interest,  ratably from the  collections
        in Loan Group I, without  preference or priority of any kind,  according
        to the amounts due and payable on such Notes for  interest  from amounts
        available  in the Trust Estate for such  Noteholders,  (y) to Holders of
        the Class  A-II-A  Notes and Class  A-II-A  Variable  Funding  Notes for
        amounts due and unpaid on the related Notes for  interest,  ratably from
        the  collections  relating to Loan Group  II-A,  without  preference  or
        priority of any kind,  according  to the amounts due and payable on such
        Notes for interest  from amounts  available in the Trust Estate for such
        Noteholders  and (z) to  Holders  of the  Class  A-II-B  Notes and Class
        A-II-B Variable  Funding Notes for amounts due and unpaid on the related
        Notes for interest,  ratably from the collections relating to Loan Group
        II-B,  without  preference  or  priority of any kind,  according  to the
        amounts  due and  payable  on  such  Notes  for  interest  from  amounts
        available in the Trust Estate for such Noteholders;

               THIRD:  (x) to  Holders  of the Class A-I Notes  (other  than the
        Class A-I-IO  Notes) for amounts due and unpaid on the related Notes for
        principal,  ratably  from  the  collections  in Loan  Group  I,  without
        preference  or  priority of any kind,  according  to the amounts due and
        payable on such Notes for principal, from amounts available in the Trust
        Estate for such  Noteholders,  until the Security Balances of such Notes
        have been reduced to zero,  (y) to Holders of the Class A-II-A Notes and
        Class A-II-A  Variable  Funding  Notes for amounts due and unpaid on the
        related Notes for principal,  ratably from the  collections  relating to
        Loan Group II-A, without  preference or priority of any kind,  according
        to the amounts due and payable on such Notes for principal, from amounts
        available in the Trust Estate for such  Noteholders,  until the Security
        Balances  of such Notes have been  reduced to zero and (z) to Holders of
        the Class  A-II-B  Notes and Class  A-II-B  Variable  Funding  Notes for
        amounts due and unpaid on the related Notes for principal,  ratably from
        the  collections  relating to Loan Group  II-B,  without  preference  or
        priority of any kind,  according  to the amounts due and payable on such
        Notes for principal, from amounts available in the Trust Estate for such
        Noteholders, until the Security Balances of such Notes have been reduced
        to zero;

               FOURTH:to  Holders of the Class  M-I-1  Notes for amounts due and
        unpaid on the related Notes for interest, ratably, without preference or
        priority of any kind,  according  to the amounts due and payable on such
        Notes for interest  from amounts  available in the Trust Estate for such
        Noteholders;

               FIFTH:  to Holders of the Class  M-I-1  Notes for amounts due and
        unpaid on the related Notes for principal,  ratably,  without preference
        or  priority  of any kind,  according  to the amounts due and payable on
        such Notes for principal, from amounts available in the Trust Estate for
        such  Noteholders,  until the Security  Balances of such Notes have been
        reduced to zero;

               SIXTH:  to Holders of the Class  M-I-2  Notes for amounts due and
        unpaid on the related Notes for interest, ratably, without preference or
        priority of any kind,  according  to the amounts due and payable on such
        Notes for interest  from amounts  available in the Trust Estate for such
        Noteholders;

                                       38
<PAGE>

               SEVENTH:  to Holders of the Class M-I-2 Notes for amounts due and
        unpaid on the related Notes for principal,  ratably,  without preference
        or  priority  of any kind,  according  to the amounts due and payable on
        such Notes for principal, from amounts available in the Trust Estate for
        such  Noteholders,  until the Security  Balances of such Notes have been
        reduced to zero;

               EIGHTH:to  Holders of the Class  M-I-3  Notes for amounts due and
        unpaid on the related Notes for interest, ratably, without preference or
        priority of any kind,  according  to the amounts due and payable on such
        Notes for interest  from amounts  available in the Trust Estate for such
        Noteholders;

               NINTH:  to Holders of the Class  M-I-3  Notes for amounts due and
        unpaid on the related Notes for principal,  ratably,  without preference
        or  priority  of any kind,  according  to the amounts due and payable on
        such Notes for principal, from amounts available in the Trust Estate for
        such  Noteholders,  until the Security  Balances of such Notes have been
        reduced to zero;

               TENTH:  to the payment of all amounts due and owing to the Credit
          Enhancer under the Insurance Agreement;

               ELEVENTH:  to the Certificate  Paying Agent for amounts due under
          Article VIII of the Trust Agreement; and

               TWELFTH:  to the payment of the remainder,  if any, to the Issuer
          or any other person legally entitled thereto.

        With respect to clauses  SECOND and THIRD above,  after either the Class
A-I Notes or the Class II Notes are reduced to zero,  all principal and interest
payments will be distributed  to the remaining  Classes of Notes relating to the
other Loan Group until the related  Note  Balances  thereof have been reduced to
zero.  The  Indenture  Trustee may fix a record  date and  payment  date for any
payment to  Noteholders  pursuant to this Section  5.04. At least 15 days before
such record date, the Indenture  Trustee shall mail to each  Noteholder a notice
that states the record date, the payment date and the amount to be paid.

Section 5.05. Optional  Preservation of the Trust Estate. If the Notes have been
declared to be due and payable under Section 5.02  following an Event of Default
and such declaration and its consequences  have not been rescinded and annulled,
the Indenture  Trustee may, but need not, (but shall at the written direction of
the Credit Enhancer) elect to take and maintain  possession of the Trust Estate.
It is the desire of the parties hereto and the Noteholders  that there be at all
times sufficient funds for the payment of principal of and interest on the Notes
and other  obligations of the Issuer  including  payment to the Credit Enhancer,
and the Indenture  Trustee shall take such desire into account when  determining
whether  or not  to  take  and  maintain  possession  of the  Trust  Estate.  In
determining  whether to take and maintain  possession of the Trust  Estate,  the

                                       39
<PAGE>

Indenture  Trustee  may,  but need not,  obtain  and rely upon an  opinion of an
Independent  investment banking or accounting firm of national  reputation as to
the  feasibility of such proposed  action and as to the sufficiency of the Trust
Estate for such purpose.

Section 5.06. Limitation of Suits. No Holder of any Note shall have any right to
institute any Proceeding, judicial or otherwise, with respect to this Indenture,
or for the  appointment  of a  receiver  or  trustee,  or for any  other  remedy
hereunder, unless and subject to the provisions of Section 10.17 hereof:

(i) such Holder has previously given written notice to the Indenture  Trustee of
a continuing Event of Default;

(ii) the Holders of not less than 25% of the Security Balances of the Notes have
made written  request to the Indenture  Trustee to institute such  Proceeding in
respect of such Event of Default in its own name as Indenture Trustee hereunder;

(iii) such Holder or Holders have offered to the  Indenture  Trustee  reasonable
indemnity  against  the  costs,  expenses  and  liabilities  to be  incurred  in
complying with such request;

(iv) the Indenture Trustee for 60 days after its receipt of such notice, request
and offer of indemnity has failed to institute such Proceedings; and

(v) no direction  inconsistent  with such written  request has been given to the
Indenture  Trustee during such 60-day period by the Holders of a majority of the
Security Balances of the Notes or by the Credit Enhancer.

It is  understood  and intended  that no one or more Holders of Notes shall have
any right in any manner  whatever by virtue of, or by availing of, any provision
of this  Indenture  to  affect,  disturb  or  prejudice  the rights of any other
Holders of Notes or to obtain or to seek to obtain  priority or preference  over
any other  Holders or to enforce any right under this  Indenture,  except in the
manner herein provided.

        In  the  event  the  Indenture  Trustee  shall  receive  conflicting  or
inconsistent requests and indemnity from two or more groups of Holders of Notes,
each  representing  less than a majority of the Security  Balances of the Notes,
the Indenture  Trustee in its sole discretion may determine what action, if any,
shall be taken, notwithstanding any other provisions of this Indenture.

Section  5.07.  Unconditional  Rights of  Noteholders  to Receive  Principal and
Interest.  Notwithstanding any other provisions in this Indenture, the Holder of
any Note shall have the right, which is absolute and  unconditional,  to receive
payment of the principal of and  interest,  if any, on such Note on or after the
respective due dates thereof  expressed in such Note or in this Indenture and to
institute suit for the enforcement of any such payment, and such right shall not
be impaired without the consent of such Holder.

Section 5.08.  Restoration of Rights and Remedies.  If the Indenture  Trustee or
any  Noteholder  has  instituted  any  Proceeding to enforce any right or remedy
under this Indenture and such Proceeding has been  discontinued or abandoned for
any reason or has been determined  adversely to the Indenture Trustee or to such
Noteholder,  then and in every such case the Issuer,  the Indenture  Trustee and
the Noteholders  shall,  subject to any  determination  in such  Proceeding,  be
restored  severally and  respectively to their former positions  hereunder,  and
thereafter all rights and remedies of the Indenture  Trustee and the Noteholders
shall continue as though no such Proceeding had been instituted.

                                       40
<PAGE>

Section  5.09.  Rights  and  Remedies  Cumulative.  No  right or  remedy  herein
conferred upon or reserved to the Indenture  Trustee,  the Credit Enhancer or to
the  Noteholders  is intended to be exclusive of any other right or remedy,  and
every right and remedy shall, to the extent  permitted by law, be cumulative and
in addition to every other right and remedy given  hereunder or now or hereafter
existing at law or in equity or  otherwise.  The  assertion or employment of any
right or remedy  hereunder,  or  otherwise,  shall not  prevent  the  concurrent
assertion or employment of any other appropriate right or remedy.

Section  5.10.  Delay or  Omission  Not a Waiver.  No delay or  omission  of the
Indenture Trustee, the Credit Enhancer or any Holder of any Note to exercise any
right or remedy  accruing  upon any Event of Default shall impair any such right
or remedy or constitute a waiver of any such Event of Default or an acquiescence
therein.  Every  right  and  remedy  given  by this  Article  V or by law to the
Indenture  Trustee or to the Noteholders may be exercised from time to time, and
as  often  as may  be  deemed  expedient,  by the  Indenture  Trustee  or by the
Noteholders, as the case may be.

Section 5.11. Control by Noteholders.  The Holders of a majority of the Security
Balances  of Notes  with the  consent  of the  Credit  Enhancer,  or the  Credit
Enhancer (so long as no Credit Enhancer  Default exists) shall have the right to
direct the time,  method and place of conducting  any  Proceeding for any remedy
available to the Indenture  Trustee with respect to the Notes or exercising  any
trust or power conferred on the Indenture Trustee; provided that:

(i) such  direction  shall not be in conflict  with any rule of law or with this
Indenture;

(ii)  subject  to the  express  terms of  Section  5.04,  any  direction  to the
Indenture  Trustee to sell or liquidate  the Trust Estate shall be by Holders of
Notes representing not less than 100% of the Security Balances of Notes with the
consent of the Credit  Enhancer,  or the Credit  Enhancer  (so long as no Credit
Enhancer Default exists);

(iii) if the  conditions  set forth in Section 5.05 have been  satisfied and the
Indenture  Trustee  elects to retain the Trust Estate  pursuant to such Section,
then any  direction to the  Indenture  Trustee by Holders of Notes  representing
less than 100% of the Security  Balances of Notes to sell or liquidate the Trust
Estate shall be of no force and effect; and

(iv) the  Indenture  Trustee  may take any  other  action  deemed  proper by the
Indenture Trustee that is not inconsistent with such direction.

Notwithstanding the rights of Noteholders set forth in this Section,  subject to
Section 6.01, the Indenture  Trustee need not take any action that it determines
might involve it in liability or might materially adversely affect the rights of
any Noteholders not consenting to such action.

                                       41
<PAGE>

Section  5.12.  Waiver  of  Past  Default.  Prior  to  the  declaration  of  the
acceleration  of the  maturity  of the Notes as provided  in Section  5.02,  the
Holders of Notes of not less than a majority  of the  Security  Balances  of the
Notes with the consent of the Credit  Enhancer,  or the Credit Enhancer (so long
as no Credit  Enhancer  Default  exists) may waive any past Event of Default and
its  consequences  except an Event of  Default  (i) with  respect  to payment of
principal of or interest on any of the Notes or (ii) in respect of a covenant or
provision  hereof which cannot be modified or amended without the consent of the
Holder of each Note. In the case of any such waiver,  the Issuer,  the Indenture
Trustee  and the  Holders of the Notes  shall be  restored  to their  respective
former  positions and rights  hereunder;  but no such waiver shall extend to any
subsequent or other Event of Default or impair any right consequent thereto.

        Upon any such waiver,  any Event of Default  arising  therefrom shall be
deemed to have been cured and not to have  occurred,  for every  purpose of this
Indenture;  but no such waiver shall extend to any  subsequent or other Event of
Default or impair any right consequent thereto.

Section 5.13.  Undertaking for Costs.  All parties to this Indenture  agree, and
each Holder of any Note by such Holder's  acceptance  thereof shall be deemed to
have agreed,  that any court may in its discretion  require, in any suit for the
enforcement of any right or remedy under this Indenture,  or in any suit against
the  Indenture  Trustee  for any  action  taken,  suffered  or  omitted by it as
Indenture  Trustee,  the  filing  by any  party  litigant  in  such  suit  of an
undertaking  to pay the  costs of such  suit,  and that  such  court  may in its
discretion  assess  reasonable  costs,  including  reasonable  attorneys'  fees,
against  any party  litigant  in such suit,  having due regard to the merits and
good  faith of the  claims or  defenses  made by such  party  litigant;  but the
provisions  of this Section 5.13 shall not apply to (a) any suit  instituted  by
the Indenture  Trustee,  (b) any suit instituted by any Noteholder,  or group of
Noteholders, in each case holding in the aggregate more than 10% of the Security
Balances  of the  Notes or (c) any suit  instituted  by any  Noteholder  for the
enforcement  of the payment of  principal of or interest on any Note on or after
the respective due dates expressed in such Note and in this Indenture.

Section 5.14.  Waiver of Stay or Extension  Laws.  The Issuer  covenants (to the
extent that it may lawfully do so) that it will not at any time insist upon,  or
plead or in any manner  whatsoever,  claim or take the benefit or advantage  of,
any stay or extension  law  wherever  enacted,  now or at any time  hereafter in
force,  that may affect the covenants or the performance of this Indenture;  and
the Issuer (to the extent that it may  lawfully do so) hereby  expressly  waives
all  benefit  or  advantage  of any such law,  and  covenants  that it shall not
hinder,  delay or impede  the  execution  of any  power  herein  granted  to the
Indenture Trustee,  but will suffer and permit the execution of every such power
as though no such law had been enacted.

Section 5.15.  Sale of Trust  Estate.  (a) The power to effect any sale or other
disposition  (a "Sale") of any portion of the Trust  Estate  pursuant to Section
5.04 is  expressly  subject to the  provisions  of Section 5.05 and this Section
5.15.  The power to effect  any such Sale shall not be  exhausted  by any one or
more Sales as to any portion of the Trust  Estate  remaining  unsold,  but shall
continue  unimpaired  until the entire  Trust Estate shall have been sold or all
amounts  payable on the Notes and under this  Indenture  and under the Insurance
Agreement  shall have been paid.  The  Indenture  Trustee  may from time to time
postpone  any public Sale by public  announcement  made at the time and place of
such Sale. The Indenture Trustee hereby expressly waives its right to any amount
fixed by law as compensation for any Sale.

                                       42
<PAGE>

(b) The  Indenture  Trustee shall not in any private Sale sell the Trust Estate,
or any portion thereof, unless:

               (1) the Holders of all Notes and the Credit Enhancer  consent to,
        or direct the Indenture Trustee to make, such Sale, or

               (2) the  proceeds  of such Sale would be not less than the entire
        amount which would be payable to the  Noteholders  under the Notes,  the
        Certificateholders  under the  Certificates  and the Credit  Enhancer in
        respect of amounts  drawn under the Policy and any other amounts due the
        Credit Enhancer under the Insurance  Agreement,  in full payment thereof
        in accordance with Section 5.02, on the Payment Date next succeeding the
        date of such Sale, or

               (3) the Indenture  Trustee  determines,  in its sole  discretion,
        that the  conditions  for  retention  of the Trust  Estate  set forth in
        Section 5.05 cannot be satisfied (in making any such determination,  the
        Indenture Trustee may rely upon an opinion of an Independent  investment
        banking firm  obtained and delivered as provided in Section  5.05),  and
        the Credit  Enhancer  consents to such Sale,  which  consent will not be
        unreasonably  withheld and the Holders  representing at least 66-2/3% of
        the Security Balances of the Notes consent to such Sale.

The purchase by the Indenture  Trustee of all or any portion of the Trust Estate
at a private  Sale shall not be deemed a Sale or other  disposition  thereof for
purposes of this Section 5.15(b).

(c) Unless the Holders  and the Credit  Enhancer  have  otherwise  consented  or
directed the Indenture Trustee,  at any public Sale of all or any portion of the
Trust  Estate  at which a  minimum  bid  equal  to or  greater  than the  amount
described in paragraph (2) of  subsection  (b) of this Section 5.15 has not been
established  by the  Indenture  Trustee and no Person bids an amount equal to or
greater than such amount,  the  Indenture  Trustee  shall bid an amount at least
$1.00 more than the highest other bid.

(d) In connection with a Sale of all or any portion of the Trust Estate:

               (1) any  Holder  or  Holders  of  Notes  may bid for and with the
        consent of the Credit Enhancer  purchase the property  offered for sale,
        and upon compliance with the terms of sale may hold,  retain and possess
        and dispose of such property,  without further accountability,  and may,
        in paying the purchase money  therefor,  deliver any Notes or claims for
        interest  thereon in lieu of cash up to the  amount  which  shall,  upon
        distribution of the net proceeds of such sale, be payable  thereon,  and
        such Notes,  in case the amounts so payable  thereon  shall be less than
        the amount due thereon,  shall be returned to the Holders  thereof after
        being appropriately stamped to show such partial payment;

               (2) the  Indenture  Trustee may bid for and acquire the  property
        offered for Sale in connection  with any Sale thereof,  and,  subject to
        any requirements  of, and to the extent permitted by,  applicable law in
        connection  therewith,  may  purchase  all or any  portion  of the Trust
        Estate in a private sale, and, in lieu of paying cash therefor, may make
        settlement  for the  purchase  price by  crediting  the gross Sale price

                                       43
<PAGE>

        against the sum of (A) the amount  which would be  distributable  to the
        Holders of the Notes and Holders of  Certificates  and amounts  owing to
        the Credit  Enhancer as a result of such Sale in accordance with Section
        5.04(b) on the Payment  Date next  succeeding  the date of such Sale and
        (B) the  expenses  of the  Sale  and of any  Proceedings  in  connection
        therewith  which are  reimbursable  to it,  without  being  required  to
        produce the Notes in order to complete any such Sale or in order for the
        net Sale price to be credited  against  such Notes,  and any property so
        acquired by the Indenture  Trustee shall be held and dealt with by it in
        accordance with the provisions of this Indenture;

               (3)  the   Indenture   Trustee   shall  execute  and  deliver  an
        appropriate  instrument of conveyance  transferring  its interest in any
        portion of the Trust Estate in connection with a Sale thereof;

               (4) the  Indenture  Trustee is hereby  irrevocably  appointed the
        agent and  attorney-  in-fact of the Issuer to  transfer  and convey its
        interest in any portion of the Trust  Estate in  connection  with a Sale
        thereof, and to take all action necessary to effect such Sale; and

               (5) no purchaser or  transferee  at such a Sale shall be bound to
        ascertain  the   Indenture   Trustee's   authority,   inquire  into  the
        satisfaction  of any conditions  precedent or see to the  application of
        any monies.

Section 5.16. Action on Notes. The Indenture Trustee's right to seek and recover
judgment  on the Notes or under  this  Indenture  shall not be  affected  by the
seeking,  obtaining or  application of any other relief under or with respect to
this Indenture. Neither the lien of this Indenture nor any rights or remedies of
the Indenture  Trustee or the  Noteholders  shall be impaired by the recovery of
any judgment by the Indenture  Trustee  against the Issuer or by the levy of any
execution  under such  judgment upon any portion of the Trust Estate or upon any
of the assets of the Issuer.  Any money or property  collected by the  Indenture
Trustee shall be applied in accordance with Section 5.04(b).

Section 5.17.  Performance and Enforcement of Certain Obligations.  (a) Promptly
following a written  request from the Credit  Enhancer or the Indenture  Trustee
with the written  consent of the Credit  Enhancer  to do so, the Issuer,  in its
capacity as holder of the Home Equity Loans,  shall, with the written consent of
the Credit  Enhancer,  take all such lawful action as the Indenture  Trustee may
request to cause the Issuer to compel or secure the  performance  and observance
by the  Seller  and the  Master  Servicer,  as  applicable,  of  each  of  their
obligations to the Issuer under or in connection with the Purchase Agreement and
the Servicing Agreement,  and to exercise any and all rights,  remedies,  powers
and privileges  lawfully available to the Issuer under or in connection with the
Purchase  Agreement and the Servicing  Agreement to the extent and in the manner
directed  by the  Indenture  Trustee,  as  pledgee  of the  Home  Equity  Loans,
including  the  transmission  of notices of default on the part of the Seller or
the Master Servicer  thereunder and the  institution of legal or  administrative
actions  or  proceedings  to compel or secure  performance  by the Seller or the
Master Servicer of each of their  obligations  under the Purchase  Agreement and
the Servicing Agreement.

(b) If an Event  of  Default  has  occurred  and is  continuing,  the  Indenture
Trustee,  as  pledgee  of the Home  Equity  Loans,  subject to the rights of the
Credit Enhancer under the Servicing  Agreement may, and at the direction  (which

                                       44
<PAGE>

direction  shall be in writing or by telephone  (confirmed  in writing  promptly
thereafter))  of the  Holders of 66-2/3% of the  Security  Balances of the Notes
shall,  exercise  all rights,  remedies,  powers,  privileges  and claims of the
Issuer against the Seller or the Master Servicer under or in connection with the
Purchase Agreement and the Servicing Agreement,  including the right or power to
take any action to compel or secure  performance  or observance by the Seller or
the Master  Servicer,  as the case may be, of each of their  obligations  to the
Issuer thereunder and to give any consent, request, notice, direction, approval,
extension or waiver under the Purchase Agreement and the Servicing Agreement, as
the case may be,  and any right of the Issuer to take such  action  shall not be
suspended.  In connection therewith, as determined by the Indenture Trustee, the
Issuer  shall take all  actions  necessary  to effect the  transfer  of the Home
Equity Loans to the Indenture Trustee.

                                   ARTICLE VI

                              The Indenture Trustee

Section  6.01.  Duties of  Indenture  Trustee.  (a) If an Event of  Default  has
occurred and is continuing,  the Indenture Trustee shall exercise the rights and
powers vested in it by this  Indenture and use the same degree of care and skill
in  their  exercise  as a  prudent  person  would  exercise  or  use  under  the
circumstances in the conduct of such person's own affairs.

(b) Except during the continuance of an Event of Default:

(i) the Indenture Trustee undertakes to perform such duties and only such duties
as are  specifically  set forth in this  Indenture  and no implied  covenants or
obligations shall be read into this Indenture against the Indenture Trustee; and

(ii) in the  absence  of bad  faith  on its  part,  the  Indenture  Trustee  may
conclusively  rely, as to the truth of the statements and the correctness of the
opinions  expressed  therein,  upon  certificates  or opinions  furnished to the
Indenture  Trustee  and  conforming  to  the  requirements  of  this  Indenture;
provided,  however,  the Indenture  Trustee shall examine the  certificates  and
opinions to determine  whether or not they conform to the  requirements  of this
Indenture.

(c)  The  Indenture  Trustee  may not be  relieved  from  liability  for its own
negligent  action,  its  own  negligent  failure  to  act  or  its  own  willful
misconduct, except that:

(i) this  paragraph  does not limit the effect of paragraph  (b) of this Section
6.01;

(ii) the Indenture Trustee shall not be liable for any error of judgment made in
good  faith by a  Responsible  Officer  unless it is proved  that the  Indenture
Trustee was negligent in ascertaining the pertinent facts; and

(iii) the  Indenture  Trustee  shall not be liable with respect to any action it
takes or omits to take in good faith in accordance with a direction  received by
it (A)  pursuant to Section  5.11 or (B) from the Credit  Enhancer,  which it is
entitled to give under any of the Basic Documents.

                                       45
<PAGE>

(d) The Indenture Trustee shall not be liable for interest on any money received
by it except as the Indenture Trustee may agree in writing with the Issuer.

(e) Money held in trust by the  Indenture  Trustee need not be  segregated  from
other funds except to the extent  required by law or the terms of this Indenture
or the Trust Agreement.

(f) No provision of this Indenture shall require the Indenture Trustee to expend
or risk its own funds or otherwise incur financial  liability in the performance
of any of its  duties  hereunder  or in the  exercise  of any of its  rights  or
powers,  if it shall have  reasonable  grounds to believe that repayment of such
funds or adequate  indemnity  against such risk or  liability is not  reasonably
assured to it.

(g) Every  provision of this Indenture  relating to the conduct or affecting the
liability of or affording  protection to the Indenture  Trustee shall be subject
to the provisions of this Section and to the provisions of the TIA.

Section 6.02. Rights of Indenture Trustee. (a) The Indenture Trustee may rely on
any  document  believed by it to be genuine and to have been signed or presented
by the proper person.  The Indenture  Trustee need not  investigate  any fact or
matter stated in the document.

(b) Before the Indenture Trustee acts or refrains from acting, it may require an
Officer's  Certificate or an Opinion of Counsel. The Indenture Trustee shall not
be liable for any action it takes or omits to take in good faith in  reliance on
an Officer's Certificate or Opinion of Counsel.

(c) The Indenture  Trustee may execute any of the trusts or powers  hereunder or
perform  any  duties  hereunder  either  directly  or by or  through  agents  or
attorneys  or a custodian or nominee,  and the  Indenture  Trustee  shall not be
responsible  for  any  misconduct  or  negligence  on the  part  of,  or for the
supervision of, any such agent,  attorney,  custodian or nominee  appointed with
due care by it hereunder.

(d) The  Indenture  Trustee shall not be liable for any action it takes or omits
to take in good faith which it believes to be authorized or within its rights or
powers;  provided,  however,  that  the  Indenture  Trustee's  conduct  does not
constitute willful misconduct, negligence or bad faith.

(e) The Indenture Trustee may consult with counsel, and the advice or opinion of
counsel with respect to legal matters  relating to this  Indenture and the Notes
shall be full and  complete  authorization  and  protection  from  liability  in
respect to any action  taken,  omitted or suffered by it hereunder in good faith
and in accordance with the advice or opinion of such counsel.

Section 6.03.  Individual Rights of Indenture Trustee.  The Indenture Trustee in
its  individual  or any other  capacity may become the owner or pledgee of Notes
and may otherwise deal with the Issuer or its Affiliates with the same rights it
would have if it were not Indenture Trustee. Any Note Registrar, co-registrar or
co-paying agent may do the same with like rights. However, the Indenture Trustee
must comply with Sections 6.11 and 6.12.

                                       46
<PAGE>

Section 6.04. Indenture Trustee's Disclaimer. The Indenture Trustee shall not be
(i) responsible for and makes no  representation  as to the validity or adequacy
of this  Indenture or the Notes,  (ii)  accountable  for the Issuer's use of the
proceeds from the Notes or (iii)  responsible for any statement of the Issuer in
this  Indenture or in any  document  issued in  connection  with the sale of the
Notes  or in the  Notes  other  than  the  Indenture  Trustee's  certificate  of
authentication.

Section 6.05.  Notice of Event of Default.  If an Event of Default occurs and is
continuing and if it is known to a Responsible Officer of the Indenture Trustee,
the Indenture  Trustee  shall give notice  thereof to the Credit  Enhancer.  The
Indenture  Trustee shall mail to each Noteholder  notice of the Event of Default
within 90 days  after it  occurs.  Except in the case of an Event of  Default in
payment of  principal  of or interest  on any Note,  the  Indenture  Trustee may
withhold the notice if and so long as a committee of its Responsible Officers in
good  faith  determines  that  withholding  the  notice is in the  interests  of
Noteholders.

Section 6.06.  Reports by Indenture  Trustee to Holders.  The Indenture  Trustee
shall deliver to each Noteholder  such  information as may be required to enable
such holder to prepare its federal and state  income tax  returns.  In addition,
upon the Issuer's written request,  the Indenture Trustee shall promptly furnish
information  reasonably  requested by the Issuer that is reasonably available to
the  Indenture  Trustee to enable the Issuer to perform  its  federal  and state
income tax reporting obligations.

Section 6.07. Compensation and Indemnity.  The Issuer shall pay to the Indenture
Trustee on each Payment  Date  reasonable  compensation  for its  services.  The
Indenture Trustee shall be compensated and indemnified by the Master Servicer in
accordance with Section 6.06 of the Servicing  Agreement,  and all amounts owing
to the Indenture Trustee hereunder in excess of such amount shall be paid solely
as  provided  in  Section  3.05  hereof  (subject  to the  priorities  set forth
therein).  The Indenture Trustee's  compensation shall not be limited by any law
on compensation of a trustee of an express trust. The Issuer shall reimburse the
Indenture Trustee for all reasonable  out-of-pocket expenses incurred or made by
it,  including  costs of  collection,  in addition to the  compensation  for its
services.  Such expenses shall include the reasonable compensation and expenses,
disbursements  and  advances  of  the  Indenture   Trustee's  agents,   counsel,
accountants  and  experts.  The Issuer shall  indemnify  the  Indenture  Trustee
against  any and all loss,  liability  or expense  (including  attorneys'  fees)
incurred  by it in  connection  with the  administration  of this  trust and the
performance  of its duties  hereunder.  The  Indenture  Trustee shall notify the
Issuer  promptly  of any claim for which it may seek  indemnity.  Failure by the
Indenture  Trustee to so notify the Issuer  shall not  relieve the Issuer of its
obligations hereunder. The Issuer shall defend any such claim, and the Indenture
Trustee may have separate counsel and the Issuer shall pay the fees and expenses
of such  counsel.  The  Issuer is not  obligated  to  reimburse  any  expense or
indemnify  against any loss,  liability  or expense  incurred  by the  Indenture
Trustee through the Indenture  Trustee's own willful  misconduct,  negligence or
bad faith.

        The Issuer's  payment  obligations to the Indenture  Trustee pursuant to
this  Section  6.07 shall  survive the  discharge  of this  Indenture.  When the
Indenture  Trustee  incurs  expenses after the occurrence of an Event of Default
specified  in clause (iv) or (v) of the  definition  thereof with respect to the
Issuer, the expenses are intended to constitute expenses of administration under
Title 11 of the  United  States  Code or any other  applicable  federal or state
bankruptcy, insolvency or similar law.

                                       47
<PAGE>

Section 6.08. Replacement of Indenture Trustee. No resignation or removal of the
Indenture  Trustee and no  appointment  of a successor  Indenture  Trustee shall
become effective until the acceptance of appointment by the successor  Indenture
Trustee  pursuant to this Section 6.08. The Indenture  Trustee may resign at any
time by so  notifying  the  Issuer  and the Credit  Enhancer.  The  Holders of a
majority of Security Balances of the Notes or the Credit Enhancer may remove the
Indenture  Trustee by so notifying the Indenture Trustee and the Credit Enhancer
and may appoint a  successor  Indenture  Trustee.  The Issuer  shall  remove the
Indenture Trustee if:

(i) the Indenture Trustee fails to comply with Section 6.11;

(ii) the Indenture Trustee is adjudged a bankrupt or insolvent;

(iii) a receiver or other public  officer takes charge of the Indenture  Trustee
or its property; or

(iv) the Indenture Trustee otherwise becomes incapable of acting.

        If the Indenture Trustee resigns or is removed or if a vacancy exists in
the office of the  Indenture  Trustee for any reason (the  Indenture  Trustee in
such event being  referred to herein as the  retiring  Indenture  Trustee),  the
Issuer shall promptly appoint a successor  Indenture Trustee with the consent of
the  Credit  Enhancer  which  consent  will  not be  unreasonably  withheld.  In
addition,  the  Indenture  Trustee  will  resign  to  avoid  being  directly  or
indirectly controlled by the Issuer.

        A successor  Indenture Trustee shall deliver a written acceptance of its
appointment to the retiring Indenture Trustee and to the Issuer.  Thereupon, the
resignation or removal of the retiring Indenture Trustee shall become effective,
and the successor Indenture Trustee shall have all the rights, powers and duties
of the Indenture Trustee under this Indenture.  The successor  Indenture Trustee
shall mail a notice of its  succession to  Noteholders.  The retiring  Indenture
Trustee shall promptly  transfer all property held by it as Indenture Trustee to
the successor Indenture Trustee.

        If a successor  Indenture  Trustee  does not take office  within 60 days
after the  retiring  Indenture  Trustee  resigns  or is  removed,  the  retiring
Indenture Trustee,  the Issuer or the Holders of a majority of Security Balances
of  the  Notes  may  petition  any  court  of  competent  jurisdiction  for  the
appointment of a successor Indenture Trustee.

        If the  Indenture  Trustee  fails  to  comply  with  Section  6.11,  any
Noteholder may petition any court of competent  jurisdiction  for the removal of
the Indenture Trustee and the appointment of a successor Indenture Trustee.

        Notwithstanding  the  replacement of the Indenture  Trustee  pursuant to
this Section, the Issuer's obligations under Section 6.07 shall continue for the
benefit of the retiring Indenture Trustee.

                                       48
<PAGE>

Section 6.09.  Successor  Indenture  Trustee by Merger. If the Indenture Trustee
consolidates  with,  merges or converts into, or transfers all or  substantially
all its corporate  trust business or assets to,  another  corporation or banking
association,  the  resulting,  surviving or transferee  corporation  without any
further  act  shall be the  successor  Indenture  Trustee;  provided,  that such
corporation  or banking  association  shall be otherwise  qualified and eligible
under Section  6.11.  The  Indenture  Trustee shall provide the Rating  Agencies
written notice of any such transaction occurring after the Closing Date.

        In case at the time such  successor or successors by merger,  conversion
or consolidation to the Indenture Trustee shall succeed to the trusts created by
this Indenture any of the Notes shall have been authenticated but not delivered,
any such  successor  to the  Indenture  Trustee  may  adopt the  certificate  of
authentication   of  any  predecessor   trustee,   and  deliver  such  Notes  so
authenticated;  and in case at that  time any of the  Notes  shall not have been
authenticated,  any successor to the  Indenture  Trustee may  authenticate  such
Notes  either  in the name of any  predecessor  hereunder  or in the name of the
successor  to the  Indenture  Trustee;  and in all such cases such  certificates
shall have the full force which it is anywhere in the Notes or in this Indenture
provided that the certificate of the Indenture Trustee shall have.

Section 6.10. Appointment of Co-Indenture Trustee or Separate Indenture Trustee.
(a) Notwithstanding any other provisions of this Indenture, at any time, for the
purpose of meeting any legal  requirement of any  jurisdiction in which any part
of the Trust Estate may at the time be located, the Indenture Trustee shall have
the power and may execute and  deliver  all  instruments  to appoint one or more
Persons to act as a co-trustee or co-trustees,  or separate  trustee or separate
trustees,  of all or any part of the Trust Estate, and to vest in such Person or
Persons, in such capacity and for the benefit of the Noteholders,  such title to
the Trust Estate,  or any part thereof,  and, subject to the other provisions of
this  Section,  such  powers,  duties,  obligations,  rights  and  trusts as the
Indenture Trustee may consider necessary or desirable. No co-trustee or separate
trustee  hereunder  shall be  required  to meet the  terms of  eligibility  as a
successor  trustee  under  Section  6.11 and no  notice  to  Noteholders  of the
appointment  of any  co-trustee  or separate  trustee  shall be  required  under
Section 6.08 hereof.

(b) Every separate trustee and co-trustee shall, to the extent permitted by law,
be appointed and act subject to the following provisions and conditions:

(i) all rights,  powers,  duties and  obligations  conferred or imposed upon the
Indenture  Trustee shall be conferred or imposed upon and exercised or performed
by the  Indenture  Trustee and such separate  trustee or co-trustee  jointly (it
being  understood that such separate  trustee or co-trustee is not authorized to
act separately without the Indenture Trustee joining in such act), except to the
extent that under any law of any  jurisdiction  in which any  particular  act or
acts  are  to be  performed  the  Indenture  Trustee  shall  be  incompetent  or
unqualified  to perform such act or acts,  in which event such  rights,  powers,
duties and  obligations  (including  the holding of title to the Trust Estate or
any portion thereof in any such  jurisdiction)  shall be exercised and performed
singly by such separate  trustee or  co-trustee,  but solely at the direction of
the Indenture Trustee;

(ii) no trustee  hereunder  shall be  personally  liable by reason of any act or
omission of any other trustee hereunder; and

                                       49
<PAGE>

(iii) the Indenture  Trustee may at any time accept the resignation of or remove
any separate trustee or co-trustee.

(c) Any notice, request or other writing given to the Indenture Trustee shall be
deemed to have been given to each of the then separate trustees and co-trustees,
as  effectively  as if given to each of them.  Every  instrument  appointing any
separate  trustee or co-trustee shall refer to this Indenture and the conditions
of this Article VI. Each separate trustee and co-trustee, upon its acceptance of
the trusts conferred,  shall be vested with the estates or property specified in
its  instrument of  appointment,  either  jointly with the Indenture  Trustee or
separately,  as may be provided  therein,  subject to all the provisions of this
Indenture,  specifically including every provision of this Indenture relating to
the conduct of,  affecting  the liability  of, or affording  protection  to, the
Indenture  Trustee.  Every such  instrument  shall be filed  with the  Indenture
Trustee.

(d) Any separate  trustee or co-trustee may at any time constitute the Indenture
Trustee,  its agent or  attorney-in-fact  with full power and authority,  to the
extent not  prohibited  by law, to do any lawful act under or in respect of this
Indenture on its behalf and in its name.  If any separate  trustee or co-trustee
shall die, become incapable of acting, resign or be removed, all of its estates,
properties,  rights,  remedies  and trusts shall vest in and be exercised by the
Indenture Trustee,  to the extent permitted by law, without the appointment of a
new or successor trustee.

Section 6.11. Eligibility;  Disqualification. The Indenture Trustee shall at all
times satisfy the  requirements of TIA ss. 310(a).  The Indenture  Trustee shall
have a combined capital and surplus of at least  $50,000,000 as set forth in its
most recent published annual report of condition and it or its parent shall have
a long-term debt rating of A or better by Moody's.  The Indenture  Trustee shall
comply with TIA ss. 310(b),  including the optional  provision  permitted by the
second sentence of TIA ss.  310(b)(9);  provided,  however,  that there shall be
excluded  from the  operation of TIA ss.  310(b)(1)  any indenture or indentures
under which other  securities of the Issuer are outstanding if the  requirements
for such exclusion set forth in TIA ss. 310(b)(1) are met.

               Within 90 days after  ascertaining  the occurrence of an Event of
Default  which  shall not have been cured or waived,  unless  authorized  by the
Securities  and Exchange  Commission,  the  Indenture  Trustee shall resign with
respect to the Class I Notes or the Class II Notes in  accordance  with  Section
6.08 of this  Indenture,  and the Issuer  shall  appoint a  successor  Indenture
Trustee for such  Classes.  In the event the  Indenture  Trustee fails to comply
with the terms of the preceding  sentence,  the  Indenture  Trustee shall comply
with clause (ii) of TIA ss. 310(b).

               In the case of the appointment hereunder of a successor Indenture
Trustee with respect to any Class of Notes  pursuant to this Section  6.11,  the
Issuer, the retiring Indenture Trustee and the successor  Indenture Trustee with
respect  to  such  Class  of  Notes  shall  execute  and  deliver  an  indenture
supplemental  hereto wherein each successor  Indenture Trustee shall accept such
appointment and which (i) shall contain such provisions as shall be necessary or
desirable  to transfer and confirm to, and to vest in, the  successor  Indenture
Trustee  all the rights,  powers,  trusts and duties of the  retiring  Indenture
Trustee with respect to the Notes of the Class to which the  appointment of such
successor  Indenture Trustee relates,  (ii) if the retiring Indenture Trustee is
not retiring with respect to all Classes of Notes, shall contain such provisions
as shall be deemed  necessary  or  desirable  to  confirm  that all the  rights,

                                       50
<PAGE>

powers,  trusts and duties of the retiring Indenture Trustee with respect to the
Notes of each Class as to which the retiring  Indenture  Trustee is not retiring
shall continue to be vested in the Indenture Trustee,  and (iii) shall add to or
change any of the  provisions of this Indenture as shall be necessary to provide
for or facilitate the  administration  of the trusts  hereunder by more than one
Indenture  Trustee,   it  being  understood  that  nothing  herein  or  in  such
supplemental  indenture shall constitute such Indenture Trustees  co-trustees of
the same trust and that each such Indenture  Trustee shall be trustee of a trust
or  trusts  hereunder  separate  and apart  from any  trust or trusts  hereunder
administered  by any other such Indenture  Trustee;  and upon the removal of the
retiring  Indenture  Trustee  shall  become  effective  to the  extent  provided
therein.

Section 6.12.  Preferential  Collection of Claims Against Issuer.  The Indenture
Trustee shall comply with TIA ss.  311(a),  excluding any creditor  relationship
listed in TIA ss. 311(b).  An Indenture Trustee who has resigned or been removed
shall be subject to TIA ss. 311(a) to the extent indicated.

Section 6.13.  Representations  and  Warranties.  The Indenture  Trustee  hereby
represents that:

(i) The  Indenture  Trustee  is duly  organized,  validly  existing  and in good
standing under the laws of the State of New York with power and authority to own
its  properties  and to conduct its business as such  properties  are  currently
owned and such business is presently conducted.

(ii) The  Indenture  Trustee has the power and  authority to execute and deliver
this  Indenture  and to carry out its terms;  and the  execution,  delivery  and
performance of this Indenture have been duly authorized by the Indenture Trustee
by all necessary corporate action.

(iii) The  consummation of the  transactions  contemplated by this Indenture and
the  fulfillment of the terms hereof do not conflict with,  result in any breach
of any of the terms and provisions of, or constitute  (with or without notice or
lapse of time) a default under,  the articles of  organization  or bylaws of the
Indenture  Trustee or any  agreement or other  instrument to which the Indenture
Trustee is a party or by which it is bound.

(iv) To the Indenture  Trustee's  best  knowledge,  there are no  proceedings or
investigations  pending  or  threatened  before  any  court,   regulatory  body,
administrative agency or other governmental  instrumentality having jurisdiction
over the Indenture  Trustee or its  properties:  (A) asserting the invalidity of
this  Indenture  (B)  seeking  to  prevent  the   consummation  of  any  of  the
transactions  contemplated by this Indenture or (C) seeking any determination or
ruling  that  might  materially  and  adversely  affect the  performance  by the
Indenture  Trustee of its obligations  under, or the validity or  enforceability
of, this Indenture.

(v) The  Indenture  Trustee  does not have notice of any adverse  claim (as such
terms are used in Delaware  UCC Section  8-302) with  respect to the Home Equity
Loans.

                                       51
<PAGE>

Section 6.14.  Directions to Indenture Trustee.  The Indenture Trustee is hereby
directed:

(a) to accept  the  pledge of the Home  Equity  Loans and hold the assets of the
Trust in trust for the Noteholders and the Credit Enhancer;

(b) to authenticate  and deliver the Notes  substantially in the form prescribed
by Exhibit A in accordance with the terms of this Indenture; and

(c) to take all other  actions as shall be  required to be taken by the terms of
this Indenture.

Section 6.15.  Indenture Trustee May Own Securities.  The Indenture Trustee,  in
its  individual  or any  other  capacity  may  become  the owner or  pledgee  of
Securities with the same rights it would have if it were not Indenture Trustee.

                                  ARTICLE VII

                         Noteholders' Lists and Reports

Section  7.01.  Issuer to  Furnish  Indenture  Trustee  Names and  Addresses  of
Noteholders.  The Issuer will furnish or cause to be furnished to the  Indenture
Trustee (a) not more than five days after each Record Date, a list, in such form
as the Indenture Trustee may reasonably  require,  of the names and addresses of
the Holders of Notes as of such Record Date and,  (b) at such other times as the
Indenture Trustee and the Credit Enhancer may request in writing, within 30 days
after  receipt by the  Issuer of any such  request,  a list of similar  form and
content  as of a date not more  than 10 days  prior  to the  time  such  list is
furnished;  provided, however, that so long as the Indenture Trustee is the Note
Registrar, no such list shall be required to be furnished.

Section 7.02.  Preservation of Information;  Communications to Noteholders.  (a)
The  Indenture  Trustee  shall  preserve,  in as current a form as is reasonably
practicable,  the names and  addresses of the Holders of Notes  contained in the
most recent list furnished to the Indenture  Trustee as provided in Section 7.01
and the names and  addresses  of  Holders  of Notes  received  by the  Indenture
Trustee in its capacity as Note Registrar. The Indenture Trustee may destroy any
list furnished to it as provided in such Section 7.01 upon receipt of a new list
so furnished.

(b)  Noteholders  may  communicate   pursuant  to  TIA  ss.  312(b)  with  other
Noteholders  with  respect to their  rights  under this  Indenture  or under the
Notes.

(c) The Issuer,  the  Indenture  Trustee and the Note  Registrar  shall have the
protection of TIA ss. 312(c).

Section 7.03.  Reports by Issuer.  (a)  The Issuer shall:

(i) file with the Indenture Trustee, within 15 days after the Issuer is required
to file the same with the  Commission,  copies  of the  annual  reports  and the
information,  documents  and other reports (or copies of such portions of any of
the foregoing as the Commission  may from time to time by rules and  regulations
prescribe) that the Issuer may be required to file with the Commission  pursuant
to Section 13 or 15(d) of the Exchange Act;

                                       52
<PAGE>

(ii) file with the Indenture  Trustee,  and the  Commission  in accordance  with
rules  and  regulations  prescribed  from  time to time by the  Commission  such
additional information,  documents and reports with respect to compliance by the
Issuer with the  conditions  and covenants of this  Indenture as may be required
from time to time by such rules and regulations; and

(iii) supply to the Indenture  Trustee (and the Indenture Trustee shall transmit
by mail to all  Noteholders  described in TIA ss.  313(c)) such summaries of any
information,  documents and reports  required to be filed by the Issuer pursuant
to clauses (i) and (ii) of this  Section  7.03(a)  and by rules and  regulations
prescribed from time to time by the Commission.

(b) Unless the Issuer otherwise determines,  the fiscal year of the Issuer shall
end on December 31 of each year.

Section  7.04.  Reports by  Indenture  Trustee.  If required by TIA ss.  313(a),
within 60 days  after each  January  1,  beginning  with  January  1, 2004,  the
Indenture  Trustee  shall mail to each  Noteholder as required by TIA ss. 313(c)
and to the Credit  Enhancer a brief report  dated as of such date that  complies
with TIA ss.  313(a).  The  Indenture  Trustee  also shall  comply  with TIA ss.
313(b).

        A copy of each report at the time of its mailing to Noteholders shall be
filed by the Indenture Trustee with the Commission,  if required, and each stock
exchange,  if any, on which the Term Notes are listed.  The Issuer  shall notify
the  Indenture  Trustee  if and when the Term  Notes  are  listed  on any  stock
exchange.

                                  ARTICLE VIII

                      Accounts, Disbursements and Releases

Section  8.01.  Collection  of Money.  Except as  otherwise  expressly  provided
herein,  the  Indenture  Trustee may demand  payment or  delivery  of, and shall
receive and collect,  directly and without  intervention  or  assistance  of any
fiscal agent or other  intermediary,  all money and other property payable to or
receivable by the Indenture  Trustee  pursuant to this Indenture.  The Indenture
Trustee shall apply all such money received by it as provided in this Indenture.
Except as otherwise expressly provided in this Indenture,  if any default occurs
in the making of any payment or  performance  under any  agreement or instrument
that is part of the Trust Estate,  the Indenture Trustee may take such action as
may be  appropriate  to enforce  such  payment  or  performance,  including  the
institution and prosecution of appropriate Proceedings. Any such action shall be
without prejudice to any right to claim a Default or Event of Default under this
Indenture and any right to proceed thereafter as provided in Article V.

Section 8.02.  Trust  Accounts.  (a) On or prior to the Closing Date, the Issuer
shall cause the Indenture Trustee to establish and maintain,  in the name of the
Indenture Trustee, for the benefit of the Noteholders and the Certificate Paying
Agent, on behalf of the  Certificateholders and the Credit Enhancer, the Payment
Account as provided in Section 3.01 of this Indenture.

                                       53
<PAGE>

(b) All monies  deposited from time to time in the Payment  Account  pursuant to
the Servicing  Agreement and all deposits therein pursuant to this Indenture are
for the benefit of the Noteholders  and the Certificate  Paying Agent, on behalf
of the  Certificateholders  and all investments  made with such monies including
all income or other gain from such investments are for the benefit of the Master
Servicer as provided in Section 5.01 of the Servicing Agreement.

        On each Payment Date, the Indenture Trustee shall distribute all amounts
on deposit in the Payment  Account to Noteholders in respect of the Notes and in
its capacity as Certificate Paying Agent to  Certificateholders  in the order of
priority  set forth in Section  3.05  (except as  otherwise  provided in Section
5.04(b).

        The Master  Servicer  shall direct the  Indenture  Trustee in writing to
invest any funds in the Payment  Account in  Permitted  Investments  maturing no
later than the Business Day preceding each Payment Date and shall not be sold or
disposed of prior to the maturity.

Section 8.03.  Officer's  Certificate.  The  Indenture  Trustee shall receive at
least seven days notice when requested by the Issuer to take any action pursuant
to Section 8.05(a), accompanied by copies of any instruments to be executed, and
the  Indenture  Trustee shall also  require,  as a condition to such action,  an
Officer's  Certificate,  in form and  substance  satisfactory  to the  Indenture
Trustee,  stating  the legal  effect  of any such  action,  outlining  the steps
required to complete the same, and concluding  that all conditions  precedent to
the taking of such action have been complied with.

Section 8.04.  Termination Upon Distribution to Noteholders.  This Indenture and
the respective  obligations and responsibilities of the Issuer and the Indenture
Trustee created hereby shall terminate upon the distribution to the Noteholders,
the  Certificate  Paying  Agent (on  behalf of the  Certificateholders)  and the
Indenture Trustee of all amounts required to be distributed  pursuant to Article
III and the Insurance Agreement;  provided,  however, that in no event shall the
trust created hereby  continue  beyond the expiration of 21 years from the death
of the survivor of the descendants of Joseph P. Kennedy,  the late ambassador of
the United States to the Court of St. James's, living on the date hereof.

Section 8.05.  Release of Trust  Estate.  (a) Subject to the payment of its fees
and expenses,  the Indenture Trustee may, and when required by the provisions of
this Indenture or the Servicing Agreement shall,  execute instruments to release
property  from the lien of this  Indenture,  or convey the  Indenture  Trustee's
interest  in the  same,  in a  manner  and  under  circumstances  that  are  not
inconsistent  with the  provisions of this  Indenture.  No party relying upon an
instrument  executed  by the  Indenture  Trustee as  provided  in  Article  VIII
hereunder shall be bound to ascertain the Indenture Trustee's authority, inquire
into the satisfaction of any conditions precedent,  or see to the application of
any monies.

(b) The  Indenture  Trustee  shall,  at  such  time as (i)  there  are no  Notes
Outstanding,  (ii) all sums due the Indenture Trustee pursuant to this Indenture
have been  paid,  and (iii) all sums due the  Credit  Enhancer  have been  paid,
release any  remaining  portion of the Trust  Estate that secured the Notes from
the lien of this Indenture.

                                       54
<PAGE>

(c) The Indenture Trustee shall release property from the lien of this Indenture
pursuant to this  Section  8.05 only upon  receipt of a request  from the Issuer
accompanied by an Officers'  Certificate and a letter from the Credit  Enhancer,
stating  that the Credit  Enhancer  has no  objection  to such  request from the
Issuer.

(d) The Indenture  Trustee shall, at the request of the Issuer or the Depositor,
surrender the Policy to the Credit Enhancer for cancellation, upon final payment
of principal of and interest on the Class II Notes.

Section 8.06.  Surrender of Notes Upon Final Payment. By acceptance of any Note,
the  Holder  thereof  agrees to  surrender  such Note to the  Indenture  Trustee
promptly, prior to such Noteholder's receipt of the final payment thereon.

                                   ARTICLE IX

                             Supplemental Indentures

Section  9.01.  Supplemental  Indentures  Without  Consent of  Noteholders.  (a)
Without  the  consent of the  Holders of any Notes but with prior  notice to the
Rating  Agencies and the written  consent of the Credit  Enhancer (which consent
shall not be  unreasonably  withheld),  unless an  Enhancer  Default  shall have
occurred,  the Issuer and the Indenture  Trustee,  when  authorized by an Issuer
Request,  at any  time  and  from  time to  time,  may  enter  into  one or more
indentures supplemental hereto (which shall conform to the provisions of the TIA
as in force at the date of the execution  thereof),  in form satisfactory to the
Indenture Trustee, for any of the following purposes:

(i) to correct or amplify the description of any property at any time subject to
the lien of this  Indenture,  or better to assure,  convey and confirm  unto the
Indenture  Trustee any property  subject or required to be subjected to the lien
of this  Indenture,  or to  subject  to the  lien of this  Indenture  additional
property;

(ii) to evidence the succession,  in compliance  with the applicable  provisions
hereof,  of  another  person  to the  Issuer,  and the  assumption  by any  such
successor of the covenants of the Issuer herein and in the Notes contained;

(iii) to add to the  covenants of the Issuer,  for the benefit of the Holders of
the Notes or the Credit  Enhancer,  or to  surrender  any right or power  herein
conferred upon the Issuer;

(iv) to convey, transfer, assign, mortgage or pledge any property to or with the
Indenture Trustee;

(v) to cure any ambiguity,  to correct any error or to correct or supplement any
provision herein or in any supplemental  indenture that may be inconsistent with
any other provision herein or in any supplemental indenture;

                                       55
<PAGE>

(vi) to make any other  provisions with respect to matters or questions  arising
under this  Indenture  or in any  supplemental  indenture;  provided,  that such
action shall not materially and adversely affect the interests of the Holders of
the Notes or the Credit Enhancer;

(vii) to evidence and provide for the acceptance of the appointment hereunder by
a successor trustee with respect to the Notes and to add to or change any of the
provisions  of  this   Indenture  as  shall  be  necessary  to  facilitate   the
administration of the trusts hereunder by more than one trustee, pursuant to the
requirements of Article VI;

(viii) to increase the Maximum Class A-II-A Variable  Funding Balance or Maximum
Class A-II-B Variable  Funding  Balance,  with the written consent of the Credit
Enhancer; or

(ix) to modify,  eliminate or add to the  provisions  of this  Indenture to such
extent as shall be necessary to effect the qualification of this Indenture under
the TIA or under any similar  federal  statute  hereafter  enacted and to add to
this Indenture such other provisions as may be expressly required by the TIA;

provided,  however,  that no such  supplemental  indenture shall be entered into
unless the  Indenture  Trustee  shall have received an Opinion of Counsel to the
effect that the execution of such  supplemental  indenture will not give rise to
any material adverse tax consequence to the  Noteholders,  including any Adverse
REMIC Event.

        The Indenture  Trustee is hereby  authorized to join in the execution of
any such supplemental  indenture and to make any further appropriate  agreements
and stipulations that may be therein contained.

(b) The Issuer and the Indenture Trustee,  when authorized by an Issuer Request,
may,  also without the consent of any of the Holders of the Notes but with prior
notice to the Rating Agencies and the Credit  Enhancer,  enter into an indenture
or indentures  supplemental  hereto for the purpose of adding any provisions to,
or  changing  in any  manner  or  eliminating  any of the  provisions  of,  this
Indenture  or of  modifying in any manner the rights of the Holders of the Notes
under  this  Indenture;  provided,  however,  that such  action  shall  not,  as
evidenced by an Opinion of Counsel, (i) adversely affect in any material respect
the interests of any Noteholder or the Credit  Enhancer or (ii) cause the Issuer
to be subject to an entity level tax.

Section 9.02.  Supplemental  Indentures With Consent of Noteholders.  The Issuer
and the Indenture Trustee,  when authorized by an Issuer Request, also may, with
prior  notice to the Rating  Agencies and with the consent of the Holders of not
less than a majority of the Security  Balances of the Notes affected thereby and
the Credit Enhancer, by Act (as defined in Section 10.03 hereof) of such Holders
delivered to the Issuer and the  Indenture  Trustee,  enter into an indenture or
indentures  supplemental  hereto for the purpose of adding any provisions to, or
changing in any manner or  eliminating  any of the provisions of, this Indenture
or of  modifying in any manner the rights of the Holders of the Notes under this
Indenture; provided, however, that no such supplemental indenture shall, without
the consent of the Holder of each Note affected thereby:

                                       56
<PAGE>

(i) change the date of payment of any installment of principal of or interest on
any Note,  or reduce the  principal  amount  thereof  or the Note Rate  thereon,
change  the  provisions  of  this  Indenture  relating  to  the  application  of
collections  on, or the  proceeds of the sale of, the Trust Estate to payment of
principal of or interest on the Notes,  or change any place of payment where, or
the coin or currency in which, any Note or the interest  thereon is payable,  or
impair the right to institute suit for the enforcement of the provisions of this
Indenture requiring the application of funds available therefor,  as provided in
Article V, to the  payment  of any such  amount due on the Notes on or after the
respective due dates thereof;

(ii) reduce the percentage of the Security  Balances of any Class of Notes,  the
consent of the Holders of which is required for any such supplemental indenture,
or the consent of the Holders of which is required for any waiver of  compliance
with certain  provisions  of this  Indenture or certain  defaults  hereunder and
their consequences provided for in this Indenture;

(iii) modify or alter the  provisions  of the proviso to the  definition  of the
term  "Outstanding"  or modify or alter the  exception in the  definition of the
term "Noteholder";

(iv) reduce the  percentage  of the Security  Balances of the Notes  required to
direct the Indenture Trustee to direct the Issuer to sell or liquidate the Trust
Estate pursuant to Section 5.04;

(v) modify any provision of this Section 9.02 except to increase any  percentage
specified  herein or to  provide  that  certain  additional  provisions  of this
Indenture or the other Basic Documents  cannot be modified or waived without the
consent of the Holder of each Note affected thereby;

(vi) modify any of the  provisions of this Indenture in such manner as to affect
the calculation of the amount of any payment of interest or principal due on any
Note on any Payment Date  (including  the  calculation  of any of the individual
components of such calculation); or

(vii) permit the  creation of any lien ranking  prior to or on a parity with the
lien of this  Indenture  with respect to any part of the Trust Estate or, except
as  otherwise  permitted  or  contemplated  herein,  terminate  the lien of this
Indenture on any  property at any time  subject  hereto or deprive the Holder of
any Note of the security provided by the lien of this Indenture;

and provided, further, that any action listed in clauses (i) through (vii) above
shall not, as evidenced by an Opinion of Counsel, cause the Issuer to be subject
to an entity level tax or cause an Adverse REMIC Event.

        The Indenture Trustee may in its discretion determine whether or not any
Notes would be affected by any supplemental indenture and any such determination
shall be  conclusive  upon the  Holders of all  Notes,  whether  theretofore  or
thereafter  authenticated and delivered  hereunder.  The Indenture Trustee shall
not be liable for any such determination made in good faith.

        It shall not be  necessary  for any Act (as  defined  in  Section  10.03
hereof) of Noteholders under this Section 9.02 to approve the particular form of
any proposed  supplemental  indenture,  but it shall be  sufficient  if such Act
shall approve the substance thereof.

                                       57
<PAGE>

        Promptly after the execution by the Issuer and the Indenture  Trustee of
any supplemental  indenture pursuant to this Section 9.02, the Indenture Trustee
shall mail to the Holders of the Notes to which such  amendment or  supplemental
indenture  relates a notice setting forth in general terms the substance of such
supplemental  indenture.  Any  failure  of the  Indenture  Trustee  to mail such
notice, or any defect therein,  shall not, however,  in any way impair or affect
the validity of any such supplemental indenture.

        So long as there does not exist a failure by the Credit Enhancer to make
a required payment under the Policy, the Credit Enhancer shall have the right to
exercise all rights of the Holders of the Notes under this Indenture without any
consent of such Holders, and such Holders may exercise such rights only with the
prior written consent of the Credit Enhancer, except as provided herein.

Section 9.03. Execution of Supplemental Indentures.  In executing, or permitting
the additional trusts created by, any supplemental  indenture  permitted by this
Article IX or the modification  thereby of the trusts created by this Indenture,
the Indenture Trustee shall be entitled to receive, and subject to Sections 6.01
and 6.02,  shall be fully  protected  in  relying  upon,  an  Opinion of Counsel
stating that the  execution of such  supplemental  indenture  is  authorized  or
permitted  by this  Indenture.  The  Indenture  Trustee  may,  but  shall not be
obligated  to,  enter into any such  supplemental  indenture  that  affects  the
Indenture  Trustee's own rights,  duties,  liabilities or immunities  under this
Indenture or otherwise.

Section  9.04.  Effect of  Supplemental  Indenture.  Upon the  execution  of any
supplemental  indenture pursuant to the provisions hereof,  this Indenture shall
be and shall be deemed to be modified and amended in accordance  therewith  with
respect to the Notes affected thereby, and the respective rights, limitations of
rights, obligations,  duties, liabilities and immunities under this Indenture of
the Indenture Trustee,  the Issuer and the Holders of the Notes shall thereafter
be determined,  exercised and enforced hereunder subject in all respects to such
modifications  and  amendments,  and all the  terms and  conditions  of any such
supplemental  indenture  shall  be and be  deemed  to be part of the  terms  and
conditions of this Indenture for any and all purposes.

Section 9.05.  Conformity  with Trust  Indenture  Act.  Every  amendment of this
Indenture and every supplemental  indenture executed pursuant to this Article IX
shall conform to the  requirements  of the TIA as then in effect so long as this
Indenture shall then be qualified under the TIA.

Section 9.06. Reference in Notes to Supplemental Indentures. Notes authenticated
and delivered after the execution of any supplemental indenture pursuant to this
Article IX may, and if required by the Indenture  Trustee shall, bear a notation
in form approved by the Indenture  Trustee as to any matter provided for in such
supplemental  indenture.  If  the  Issuer  or the  Indenture  Trustee  shall  so
determine,  new Notes so modified as to conform, in the opinion of the Indenture
Trustee and the Issuer, to any such  supplemental  indenture may be prepared and
executed by the Issuer and  authenticated and delivered by the Indenture Trustee
in exchange for Outstanding Notes.

                                       58
<PAGE>

                                   ARTICLE X

                                  Miscellaneous

Section  10.01.   Compliance  Certificates  and  Opinions,  etc.  (a)  Upon  any
application or request by the Issuer to the Indenture Trustee to take any action
under any provision of this Indenture, the Issuer shall furnish to the Indenture
Trustee and to the Credit Enhancer (i) an Officer's Certificate stating that all
conditions  precedent,  if any,  provided for in this Indenture  relating to the
proposed  action have been complied with and (ii) an Opinion of Counsel  stating
that in the opinion of such counsel all such conditions precedent,  if any, have
been complied with,  except that, in the case of any such application or request
as to which the  furnishing of such  documents is  specifically  required by any
provision  of this  Indenture,  no  additional  certificate  or opinion  need be
furnished.

        Every certificate or opinion with respect to compliance with a condition
or covenant provided for in this Indenture shall include:

(i) a statement that each  signatory of such  certificate or opinion has read or
has caused to be read such  covenant or  condition  and the  definitions  herein
relating thereto;

(ii) a  brief  statement  as to the  nature  and  scope  of the  examination  or
investigation   upon  which  the  statements  or  opinions   contained  in  such
certificate or opinion are based;

(iii) a statement  that, in the opinion of each such  signatory,  such signatory
has made such  examination  or  investigation  as is  necessary  to enable  such
signatory to express an informed  opinion as to whether or not such  covenant or
condition has been complied with;

(iv) a statement  as to whether,  in the  opinion of each such  signatory,  such
condition or covenant has been complied with; and

(v) if the signer of such  certificate or Opinion is required to be Independent,
the statement required by the definition of the term "Independent".

(b) (i) Prior to the deposit of any  Collateral or other  property or securities
with the  Indenture  Trustee that is to be made the basis for the release of any
property or securities subject to the lien of this Indenture,  the Issuer shall,
in addition to any obligation  imposed in Section  10.01(a) or elsewhere in this
Indenture,  furnish to the Indenture Trustee an Officer's Certificate certifying
or stating the opinion of each person  signing such  certificate  as to the fair
value (within 90 days of such deposit) to the Issuer of the  Collateral or other
property or securities to be so deposited.

(ii)  Whenever  the Issuer is  required to furnish to the  Indenture  Trustee an
Officer's Certificate certifying or stating the opinion of any signer thereof as
to the matters  described in clause (i) above,  the Issuer shall also deliver to
the Indenture Trustee an Independent  Certificate as to the same matters, if the
fair value to the Issuer of the  securities  to be so deposited and of all other
such  securities  made the basis of any such  withdrawal  or  release  since the
commencement of the then-current  fiscal year of the Issuer, as set forth in the

                                       59
<PAGE>

certificates delivered pursuant to clause (i) above and this clause (ii), is 10%
or more of the Security  Balances of the Notes,  but such a certificate need not
be furnished  with respect to any  securities  so  deposited,  if the fair value
thereof to the Issuer as set forth in the related Officer's  Certificate is less
than $25,000 or less than one percent of the Security Balances of the Notes.

(iii)  Whenever any property or  securities  are to be released from the lien of
this  Indenture,  the Issuer  shall also  furnish  to the  Indenture  Trustee an
Officer's  Certificate  certifying or stating the opinion of each person signing
such  certificate  as to the fair value  (within 90 days of such release) of the
property or  securities  proposed to be released and stating that in the opinion
of such person the  proposed  release  will not impair the  security  under this
Indenture in contravention of the provisions hereof.

(iv)  Whenever  the Issuer is  required to furnish to the  Indenture  Trustee an
Officer's Certificate certifying or stating the opinion of any signer thereof as
to the matters described in clause (iii) above, the Issuer shall also furnish to
the Indenture  Trustee an Independent  Certificate as to the same matters if the
fair value of the property or securities and of all other  property,  other than
property as  contemplated  by clause (v) below or  securities  released from the
lien of this Indenture since the commencement of the then-current calendar year,
as set forth in the certificates  required by clause (iii) above and this clause
(iv),  equals  10% or more of the  Security  Balances  of the  Notes,  but  such
certificate  need not be  furnished  in the case of any  release of  property or
securities  if the fair  value  thereof  as set forth in the  related  Officer's
Certificate  is less than $25,000 or less than one percent of the then  Security
Balances of the Notes.

(v)  Notwithstanding  any provision of this Indenture,  the Issuer may,  without
compliance with the  requirements of the other provisions of this Section 10.01,
(A) collect upon,  sell or otherwise  dispose of the Home Equity Loans as and to
the  extent  permitted  or  required  by the  Basic  Documents  or (B) make cash
payments out of the Payment  Account as and to the extent  permitted or required
by the Basic  Documents,  so long as the Issuer shall  deliver to the  Indenture
Trustee every six months, commencing December 31, 2003, an Officer's Certificate
of the Issuer  stating  that all the  dispositions  of  Collateral  described in
clauses (A) or (B) above that occurred  during the preceding six calendar months
were in the  ordinary  course of the  Issuer's  business  and that the  proceeds
thereof were applied in accordance with the Basic Documents.

Section 10.02.  Form of Documents  Delivered to Indenture  Trustee.  In any case
where several  matters are required to be certified by, or covered by an opinion
of, any specified Person, it is not necessary that all such matters be certified
by, or covered  by the  opinion  of,  only one such  Person,  or that they be so
certified  or covered by only one  document,  but one such Person may certify or
give an opinion  with respect to some matters and one or more other such Persons
as to other  matters,  and any such  Person may certify or give an opinion as to
such matters in one or several documents.

        Any certificate or opinion of an Authorized Officer of the Issuer may be
based, insofar as it relates to legal matters, upon a certificate or opinion of,
or representations by, counsel, unless such officer knows, or in the exercise of
reasonable care should know, that the certificate or opinion or  representations
with respect to the matters upon which his  certificate  or opinion is based are
erroneous.  Any such certificate of an Authorized  Officer or Opinion of Counsel

                                       60
<PAGE>

may be based,  insofar as it relates to factual  matters,  upon a certificate or
opinion of, or  representations  by, an officer or officers of the Seller or the
Issuer,  stating that the information with respect to such factual matters is in
the possession of the Seller or the Issuer, unless such counsel knows, or in the
exercise of  reasonable  care should know,  that the  certificate  or opinion or
representations with respect to such matters are erroneous.

        Where any  Person  is  required  to make,  give or  execute  two or more
applications,  requests, consents,  certificates,  statements, opinions or other
instruments  under this Indenture,  they may, but need not, be consolidated  and
form one instrument.

        Whenever  in this  Indenture,  in  connection  with any  application  or
certificate or report to the Indenture  Trustee,  it is provided that the Issuer
shall  deliver any document as a condition of the granting of such  application,
or as evidence of the Issuer's  compliance with any term hereof,  it is intended
that the truth and accuracy,  at the time of the granting of such application or
at the effective date of such certificate or report (as the case may be), of the
facts and  opinions  stated in such  document  shall in such case be  conditions
precedent to the right of the Issuer to have such application  granted or to the
sufficiency of such certificate or report. The foregoing shall not, however,  be
construed  to affect the  Indenture  Trustee's  right to rely upon the truth and
accuracy of any statement or opinion  contained in any such document as provided
in Article VI.

Section 10.03.  Acts of  Noteholders.  (a) Any request,  demand,  authorization,
direction, notice, consent, waiver or other action provided by this Indenture to
be given or taken by Noteholders may be embodied in and evidenced by one or more
instruments of substantially  similar tenor signed by such Noteholders in person
or by agents duly appointed in writing; and except as herein otherwise expressly
provided such action shall become  effective when such instrument or instruments
are  delivered  to the  Indenture  Trustee,  and,  where it is hereby  expressly
required, to the Issuer. Such instrument or instruments (and the action embodied
therein and evidenced  thereby) are herein sometimes referred to as the "Act" of
the Noteholders  signing such  instrument or instruments.  Proof of execution of
any  such  instrument  or of a  writing  appointing  any  such  agent  shall  be
sufficient  for any purpose of this  Indenture  and  (subject  to Section  6.01)
conclusive  in favor of the  Indenture  Trustee and the  Issuer,  if made in the
manner provided in this Section 10.03.

(b) The fact and date of the  execution by any person of any such  instrument or
writing may be proved in any manner that the Indenture Trustee deems sufficient.

(c) The ownership of Notes shall be proved by the Note Registrar.

(d) Any request, demand,  authorization,  direction,  notice, consent, waiver or
other  action by the  Holder of any Note  shall  bind the  Holder of every  Note
issued upon the registration thereof or in exchange therefor or in lieu thereof,
in respect of anything  done,  omitted or  suffered to be done by the  Indenture
Trustee or the Issuer in  reliance  thereon,  whether  or not  notation  of such
action is made upon such Note.

Section 10.04. Notices, etc., to Indenture Trustee,  Issuer, Credit Enhancer and
Rating Agencies. Any request, demand, authorization, direction, notice, consent,
waiver or Act of  Noteholders or other  documents  provided or permitted by this
Indenture  shall  be in  writing  and if such  request,  demand,  authorization,
direction,  notice,  consent,  waiver or Act of  Noteholders is to be made upon,
given or furnished to or filed with:

                                       61
<PAGE>

(i) the Indenture Trustee by any Noteholder or by the Issuer shall be sufficient
for every purpose hereunder if made, given,  furnished or filed in writing to or
with the Indenture Trustee at the Corporate Trust Office.  The Indenture Trustee
shall promptly  transmit any notice  received by it from the  Noteholders to the
Issuer, or

(ii)  the  Issuer  by the  Indenture  Trustee  or by  any  Noteholder  shall  be
sufficient  for every  purpose  hereunder if in writing and mailed  first-class,
postage prepaid to the Issuer addressed to: Home Equity Loan Trust 2003-HS2,  in
care of Wilmington Trust Company,  or at any other address previously  furnished
in writing to the  Indenture  Trustee by the Issuer.  The Issuer shall  promptly
transmit  any  notice  received  by it from  the  Noteholders  to the  Indenture
Trustee, or

(iii) the  Credit  Enhancer  by the  Issuer,  the  Indenture  Trustee  or by any
Noteholders  shall be sufficient  for every purpose  hereunder to in writing and
mailed,  first-class postage pre-paid, or personally delivered or telecopied to:
Financial Guaranty Insurance Company, 125 Park Avenue, New York, New York 10017,
Attention:  Research  and Risk  Management  (Home  Equity Loan Trust  2003-HS2),
telecopier  number (212) 312-3231.  The Credit Enhancer shall promptly  transmit
any  notice  received  by it from  the  Issuer,  the  Indenture  Trustee  or the
Noteholders to the Issuer or Indenture Trustee, as the case may be.

        Notices  required to be given to the Rating Agencies by the Issuer,  the
Indenture Trustee or the Owner Trustee shall be in writing, personally delivered
or mailed by certified  mail,  return receipt  requested,  to (i) in the case of
Standard & Poor's, at the following address: Standard & Poor's Ratings Services,
55  Water  Street,  New  York,  New  York  10041,   Attention  of  Asset  Backed
Surveillance  Department  and  (ii) in the  case of  Moody's,  at the  following
address:  Moody's Investors Service, Inc., ABS Monitoring Department,  99 Church
Street, New York, New York 10007; or as to each of the foregoing,  at such other
address as shall be designated by written notice to the other parties.

Section 10.05. Notices to Noteholders; Waiver. Where this Indenture provides for
notice to  Noteholders  of any event,  such notice shall be  sufficiently  given
(unless  otherwise  herein  expressly   provided)  if  in  writing  and  mailed,
first-class,  postage prepaid to each Noteholder affected by such event, at such
Person's  address as it appears on the Note Register,  not later than the latest
date, and not earlier than the earliest date,  prescribed for the giving of such
notice.  In any case where notice to Noteholders  is given by mail,  neither the
failure  to mail  such  notice  nor any  defect  in any  notice so mailed to any
particular  Noteholder  shall affect the sufficiency of such notice with respect
to other  Noteholders,  and any  notice  that is  mailed  in the  manner  herein
provided shall  conclusively  be presumed to have been duly given  regardless of
whether such notice is in fact actually received.

        Where this Indenture provides for notice in any manner,  such notice may
be waived in writing by any Person  entitled  to  receive  such  notice,  either
before or after the  event,  and such  waiver  shall be the  equivalent  of such
notice.  Waivers  of notice by  Noteholders  shall be filed  with the  Indenture
Trustee but such filing  shall not be a condition  precedent  to the validity of
any action taken in reliance upon such a waiver.

                                       62
<PAGE>

        In case, by reason of the suspension of regular mail service as a result
of a strike, work stoppage or similar activity,  it shall be impractical to mail
notice of any event to  Noteholders  when such  notice is  required  to be given
pursuant  to any  provision  of this  Indenture,  then any manner of giving such
notice as shall be satisfactory to the Indenture Trustee shall be deemed to be a
sufficient giving of such notice.

        Where this Indenture provides for notice to the Rating Agencies, failure
to give such notice  shall not affect any other  rights or  obligations  created
hereunder, and shall not under any circumstance constitute an Event of Default.

Section 10.06.  Alternate  Payment and Notice  Provisions.  Notwithstanding  any
provision of this Indenture or any of the Notes to the contrary,  the Issuer may
enter into any  agreement  with any Holder of a Note  providing  for a method of
payment,  or notice by the Indenture  Trustee to such Holder,  that is different
from the methods  provided for in this  Indenture  for such payments or notices.
The Issuer shall furnish to the Indenture  Trustee a copy of each such agreement
and the  Indenture  Trustee  shall  cause  payments to be made and notices to be
given in accordance with such agreements.

Section  10.07.  Conflict  with Trust  Indenture  Act. If any  provision  hereof
limits, qualifies or conflicts with another provision hereof that is required to
be included in this Indenture by any of the provisions of the TIA, such required
provision shall control.

        The  provisions of TIA ss.ss.  310 through 317 that impose duties on any
Person  (including the provisions  automatically  deemed  included herein unless
expressly  excluded by this  Indenture) are a part of and govern this Indenture,
whether or not physically contained herein.

Section 10.08.  Effect of Headings.  The Article and Section headings herein are
for convenience only and shall not affect the construction hereof.

Section  10.09.  Successors  and Assigns.  All covenants and  agreements in this
Indenture  and the Notes by the Issuer  shall bind its  successors  and assigns,
whether so expressed or not. All  agreements  of the  Indenture  Trustee in this
Indenture shall bind its successors, co-trustees and agents.

Section 10.10.  Separability.  In case any provision in this Indenture or in the
Notes shall be held invalid, illegal or unenforceable,  the validity,  legality,
and  enforceability  of the remaining  provisions hereof shall not in any way be
affected or impaired thereby.

Section 10.11. Benefits of Indenture. Nothing in this Indenture or in the Notes,
express or implied,  shall give to any Person, other than the parties hereto and
their successors hereunder,  and the Noteholders,  the Credit Enhancer,  and any
other party secured  hereunder,  and any other Person with an ownership interest
in any part of the Trust  Estate,  any benefit or any legal or equitable  right,
remedy or claim under this Indenture.

                                       63
<PAGE>

Section 10.12.  Legal Holidays.  In any case where the date on which any payment
is due shall not be a Business Day, then (notwithstanding any other provision of
the Notes or this  Indenture)  payment need not be made on such date, but may be
made on the next  succeeding  Business  Day with the same force and effect as if
made on the date on which  nominally  due, and no interest  shall accrue for the
period from and after any such nominal date.

Section 10.13.  GOVERNING  LAW. THIS INDENTURE  SHALL BE CONSTRUED IN ACCORDANCE
WITH THE LAWS OF THE STATE OF NEW YORK,  WITHOUT  REFERENCE TO ITS  CONFLICTS OF
LAW  PROVISIONS,  AND  THE  OBLIGATIONS,  RIGHTS  AND  REMEDIES  OF THE  PARTIES
HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.

Section  10.14.  Counterparts.  This  Indenture may be executed in any number of
counterparts,  each of which so executed shall be deemed to be an original,  but
all such counterparts shall together constitute but one and the same instrument.

Section 10.15. Recording of Indenture. If this Indenture is subject to recording
in any appropriate public recording offices, such recording is to be effected by
the Issuer and at its expense accompanied by an Opinion of Counsel (which may be
counsel to the Indenture Trustee or any other counsel  reasonably  acceptable to
the Indenture Trustee) to the effect that such recording is necessary either for
the protection of the  Noteholders or any other Person secured  hereunder or for
the  enforcement of any right or remedy  granted to the Indenture  Trustee under
this Indenture.

Section  10.16.  Issuer  Obligation.  No  recourse  may be  taken,  directly  or
indirectly,  with respect to the obligations of the Issuer, the Owner Trustee or
the Indenture Trustee on the Notes or under this Indenture or any certificate or
other  writing  delivered in connection  herewith or therewith,  against (i) the
Indenture  Trustee or the Owner  Trustee in its  individual  capacity,  (ii) any
owner of a  beneficial  interest  in the  Issuer  or (iii) any  partner,  owner,
beneficiary,  agent,  officer,  director,  employee  or agent  of the  Indenture
Trustee  or the  Owner  Trustee  in its  individual  capacity,  any  holder of a
beneficial interest in the Issuer, the Owner Trustee or the Indenture Trustee or
of any successor or assign of the Indenture  Trustee or the Owner Trustee in its
individual  capacity,  except as any such Person may have  expressly  agreed (it
being  understood that the Indenture  Trustee and the Owner Trustee have no such
obligations in their respective individual  capacities) and except that any such
partner,  owner or beneficiary  shall be fully liable, to the extent provided by
applicable  law,  for  any  unpaid   consideration  for  stock,  unpaid  capital
contribution or failure to pay any installment or call owing to such entity. For
all purposes of this Indenture,  in the performance of any duties or obligations
of the Issuer hereunder,  the Owner Trustee shall be subject to, and entitled to
the  benefits of, the terms and  provisions  of Articles VI, VII and VIII of the
Trust Agreement.

Section  10.17.  No  Petition.  The  Indenture  Trustee,  by entering  into this
Indenture, and each Noteholder, by its acceptance of a Note, hereby covenant and
agree that they will not at any time  institute  against  the  Depositor  or the
Issuer,  or join in any institution  against the Depositor or the Issuer of, any
bankruptcy, reorganization,  arrangement, insolvency or liquidation proceedings,
or other  proceedings  under any United  States  federal or state  bankruptcy or
similar law in  connection  with any  obligations  relating  to the Notes,  this
Indenture or any of other the Basic Documents.

                                       64
<PAGE>

Section 10.18.  Inspection.  The Issuer agrees that, on reasonable prior notice,
it shall permit any representative of the Indenture Trustee, during the Issuer's
normal business hours, to examine all the books of account, records, reports and
other papers of the Issuer, to make copies and extracts therefrom, to cause such
books to be audited by Independent certified public accountants,  and to discuss
the  Issuer's  affairs,  finances  and  accounts  with  the  Issuer's  officers,
employees, and Independent certified public accountants,  all at such reasonable
times and as often as may be reasonably  requested.  The Indenture Trustee shall
and shall cause its  representatives  to hold in confidence all such information
except to the  extent  disclosure  may be  required  by law (and all  reasonable
applications for confidential treatment are unavailing) and except to the extent
that the Indenture  Trustee may  reasonably  determine  that such  disclosure is
consistent with its obligations hereunder.

                                   ARTICLE XI

                                REMIC PROVISIONS

        Section 11.01 REMIC Administration.

               (a)The  REMIC  Administrator  shall make an election to treat the
HELs in Loan Group I and the  proceeds of the HELs in Loan Group I on deposit in
the Distribution Account, the Custodial Account and the Payment Account as three
REMICs  under the Code  and,  if  necessary,  under  applicable  state  law,  in
accordance with Section 2.06 of the Trust Agreement.  Such election will be made
on Form 1066 or other appropriate  federal tax or information  return (including
Form 8811) or any  appropriate  state  return for the taxable year ending on the
last day of the  calendar  year in which  the  Securities  are  issued.  For the
purposes of the REMIC  elections in respect of that portion of the Trust Estate,
Securities  and interests to be designated  as the "regular  interests"  and the
sole class of  "residual  interests"  in each REMIC will be set forth in Section
11.03.  The REMIC  Administrator  and the Owner  Trustee  shall not  permit  the
creation of any "interests"  (within the meaning of Section 860G of the Code) in
each  REMIC  elected  in  respect  of the Trust  Fund  other  than the  "regular
interests" and "residual interests" so designated.

               (b)The Closing Date is hereby  designated as the "Startup Day" of
each of REMIC I, REMIC II and REMIC III, as  designated  in Section 11.03 below,
within the meaning of Section 860G(a)(9) of the Code.

               (c)The  REMIC  Administrator  shall  hold a Class  R  Certificate
representing at least a 0.01%  Percentage  Interest in each Class of the Class R
Certificates and shall be designated as "the tax matters person" with respect to
each REMIC in the manner provided under Treasury regulations section 1.860F-4(d)
and Treasury regulations section 301.6231(a)(7)-1.  The REMIC Administrator,  as
tax matters person, shall (i) act on behalf of each REMIC in relation to any tax
matter or  controversy  involving the Trust Estate and (ii)  represent the Trust
Estate in any administrative or judicial  proceeding  relating to an examination
or audit by any governmental  taxing  authority with respect thereto.  The legal
expenses,  including  without  limitation  attorneys' or accountants'  fees, and
costs of any such  proceeding  and any liability  resulting  therefrom  shall be
expenses of the Trust  Estate and the REMIC  Administrator  shall be entitled to

                                       65
<PAGE>

reimbursement therefor out of amounts attributable to the HELs on deposit in the
Custodial Account unless such legal expenses and costs are incurred by reason of
the REMIC Administrator's willful misfeasance, bad faith or gross negligence. If
the REMIC  Administrator  is no longer the  Master  Servicer  hereunder,  at its
option the REMIC  Administrator  may continue its duties as REMIC  Administrator
and shall be paid reasonable  compensation  not to exceed $3,000 per year by any
successor Master Servicer hereunder for so acting as the REMIC Administrator.

               (d)The REMIC  Administrator shall prepare or cause to be prepared
all of the Tax Returns  that it  determines  are  required  with respect to each
REMIC  created  hereunder  and,  if  approval  therefore  is  received  from the
applicable  District  Director of the Internal Revenue  Service,  shall sign and
file such  returns in a timely  manner and,  otherwise,  shall  deliver such Tax
Returns  in a timely  manner  to the Owner  Trustee,  if the  Owner  Trustee  is
required  to sign such  returns in  accordance  with  Section  5.03 of the Trust
Agreement,  and shall sign (if the Owner  Trustee is not so  required)  and file
such Tax Returns in a timely  manner.  The  expenses of  preparing  such returns
shall be borne by the REMIC  Administrator  without  any right of  reimbursement
therefor.  The REMIC  Administrator  agrees to indemnify  and hold  harmless the
Owner  Trustee  with  respect  to any tax or  liability  arising  from the Owner
Trustee's signing of Tax Returns that contain errors or omissions. The Indenture
Trustee and Master Servicer shall promptly provide the REMIC  Administrator with
such information in their possession as the REMIC Administrator may from time to
time request for the purpose of enabling the REMIC  Administrator to prepare Tax
Returns.

               (e)The REMIC Administrator shall provide (i) to any Transferor of
a Class R Certificate  such  information as is necessary for the  application of
any tax relating to the transfer of a Class R  Certificate  to any Person who is
not a Permitted  Transferee,  (ii) to the Indenture  Trustee,  and the Indenture
Trustee  shall  forward  to the  Noteholders  and the  Certificateholders,  such
information  or  reports  as are  required  by the Code or the REMIC  Provisions
including  reports  relating to  interest,  original  issue  discount and market
discount or premium (using the Prepayment  Assumption) and (iii) to the Internal
Revenue Service the name, title,  address and telephone number of the person who
will serve as the representative of each REMIC.

               (f)The  Master  Servicer and the REMIC  Administrator  shall take
such actions and shall cause each REMIC  created  hereunder to take such actions
as are  reasonably  within the Master  Servicer's  or the REMIC  Administrator's
control and the scope of its duties more  specifically set forth herein as shall
be  necessary or desirable to maintain the status of each REMIC as a REMIC under
the REMIC Provisions (and the Indenture Trustee shall assist the Master Servicer
and the REMIC  Administrator,  to the extent reasonably  requested by the Master
Servicer  and the REMIC  Administrator  to do so).  The Master  Servicer and the
REMIC Administrator shall not knowingly or intentionally take any action,  cause
the  Trust  Estate  to take any  action  or fail to take (or fail to cause to be
taken) any action  reasonably  within their  respective  control that, under the
REMIC Provisions,  if taken or not taken, as the case may be, could (i) endanger
the status of any  portion of any of the REMICs as a REMIC or (ii) result in the
imposition of a tax upon any of the REMICs (including but not limited to the tax
on prohibited  transactions as defined in Section 860F(a)(2) of the Code and the
tax on  contributions  to a REMIC  set  forth in  Section  860G(d)  of the Code)
(either   such  event,   in  the  absence  of  an  Opinion  of  Counsel  or  the
indemnification  referred to in this sentence,  an "Adverse REMIC Event") unless

                                       66
<PAGE>

the Master Servicer or the REMIC Administrator,  as applicable,  has received an
Opinion of Counsel (at the expense of the party  seeking to take such action or,
if such party fails to pay such  expense,  and the Master  Servicer or the REMIC
Administrator, as applicable,  determines that taking such action is in the best
interest of the Trust Estate and the Noteholders and the Certificateholders,  at
the  expense of the Trust  Estate,  but in no event at the expense of the Master
Servicer,  the REMIC Administrator,  the Owner Trustee or the Indenture Trustee)
to the effect that the contemplated  action will not, with respect to each REMIC
created  hereunder,  endanger  such status or, unless the Master  Servicer,  the
REMIC  Administrator  or both,  as  applicable,  determine  in its or their sole
discretion to indemnify the Trust Estate  against the  imposition of such a tax,
result  in  the  imposition  of  such  a  tax.  Wherever  in  this  Indenture  a
contemplated  action may not be taken  because the timing of such  action  might
result  in the  imposition  of a tax on the Trust  Estate,  or may only be taken
pursuant to an Opinion of Counsel that such action would not impose a tax on the
Trust Estate,  such action may  nonetheless be taken provided that the indemnity
given in the preceding  sentence with respect to any taxes that might be imposed
on the Trust  Estate  has been  given and that all  other  preconditions  to the
taking of such action have been satisfied.  The Indenture Trustee shall not take
or fail to take any action (whether or not authorized hereunder) as to which the
Master  Servicer or the REMIC  Administrator,  as applicable,  has advised it in
writing that it has received an Opinion of Counsel to the effect that an Adverse
REMIC Event could occur with  respect to such action or  inaction.  In addition,
prior to taking any action with respect to any of the REMICs  created  hereunder
or any related assets thereof,  or causing any of the REMICs to take any action,
which  is not  expressly  permitted  under  the  terms  of this  Indenture,  the
Indenture   Trustee  will  consult  with  the  Master   Servicer  or  the  REMIC
Administrator,  as  applicable,  or its  designee,  in writing,  with respect to
whether such action could cause an Adverse  REMIC Event to occur with respect to
any of the REMICs,  and the Indenture  Trustee shall not take any such action or
cause  either  REMIC to take any such action as to which the Master  Servicer or
the REMIC  Administrator,  as  applicable,  has  advised it in  writing  that an
Adverse REMIC Event could occur. The Master Servicer or the REMIC Administrator,
as  applicable,  may consult with counsel to make such written  advice,  and the
cost of same  shall  be borne  by the  party  seeking  to take  the  action  not
expressly  permitted  by this  Indenture,  but in no event at the expense of the
Master Servicer or the REMIC  Administrator.  At all times as may be required by
the Code,  the Master  Servicer  will to the extent  within its  control and the
scope of its duties more specifically set forth herein,  maintain  substantially
all of the assets of each REMIC created  hereunder as  "qualified  mortgages" as
defined in Section 860G(a)(3) of the Code and "permitted investments" as defined
in Section 860G(a)(5) of the Code.

               (g)In  the  event  that  any  tax  is   imposed  on   "prohibited
transactions"  of any of the  REMICs  created  hereunder  as  defined in Section
860F(a)(2) of the Code, on "net income from foreclosure  property" of any of the
REMICs as defined in Section 860G(c) of the Code, on any contributions to any of
the REMICs  after the Startup Day  therefor  pursuant to Section  860G(d) of the
Code,  or any other tax is imposed by the Code or any  applicable  provisions of
state or local tax laws,  such tax shall be charged (i) to the Master  Servicer,
if such tax arises out of or results from a breach by the Master Servicer of any
of its  obligations  under this Indenture or the Master Servicer has in its sole
discretion  determined to indemnify  the Trust Estate  against such tax, (ii) to

                                       67
<PAGE>

the Indenture Trustee, if such tax arises out of or results from a breach by the
Indenture  Trustee of any of its  obligations  under this  Article  XI, or (iii)
otherwise against amounts on deposit in the Custodial Account and on the Payment
Date(s)  following  such  reimbursement  the  aggregate  of such taxes  shall be
allocated  in  reduction  of the  accrued  interest  due on each Class  entitled
thereto on a pro rata basis.

               (h)The  Indenture  Trustee  and the Master  Servicer  shall,  for
federal  income tax  purposes,  maintain  books and records with respect to each
REMIC  created  hereunder  on a  calendar  year  and on an  accrual  basis or as
otherwise may be required by the REMIC Provisions.

               (i)Following the Startup Day, neither the Master Servicer nor the
Indenture  Trustee shall accept any contributions of assets to any of the REMICs
created  hereunder unless (subject to Section  11.01(f)) the Master Servicer and
the Indenture  Trustee shall have received an Opinion of Counsel (at the expense
of the party seeking to make such contribution) to the effect that the inclusion
of such assets in such REMIC will not cause any of the REMICs to fail to qualify
as a REMIC at any  time  that any  Class I Notes  or  Group I  Certificates  are
outstanding  or subject any of the REMICs to any tax under the REMIC  Provisions
or other applicable provisions of federal, state and local law or ordinances.

               (j)Neither the Master  Servicer nor the Trustee shall (subject to
Section  11.01(f)) enter into any arrangement by which any of the REMICs created
hereunder will receive a fee or other  compensation  for services nor permit any
of the REMICs to receive any income from assets other than "qualified mortgages"
as defined in  Section  860G(a)(3)  of the Code or  "permitted  investments"  as
defined in Section 860G(a)(5) of the Code.

               (k)Solely for the purposes of Section  1.860G-1(a)(4)(iii) of the
Treasury  Regulations,   the  "latest  possible  maturity  date"  by  which  the
Certificate  Principal  Balance  of each Class of Class I Notes  representing  a
regular  interest in the applicable  REMIC is the Final  Scheduled  Payment Date
with respect to the Class I Notes.

               (l)Within 30 days after the Closing Date, the REMIC Administrator
shall prepare and file with the Internal Revenue Service Form 8811, "Information
Return for Real  Estate  Mortgage  Investment  Conduits  (REMIC)  and Issuers of
Collateralized Debt Obligations" for each REMIC created hereunder.

               (m)Neither  the Indenture  Trustee nor the Master  Servicer shall
sell,  dispose  of or  substitute  for  any of the  Group  I  Loans  (except  in
connection with (i) the default,  imminent default or foreclosure of the Group I
Loans,  including  but not  limited to, the  acquisition  or sale of a Mortgaged
Property acquired by deed in lieu of foreclosure,  (ii) the bankruptcy of any of
the REMICs created  hereunder,  (iii) the  termination  of the applicable  REMIC
pursuant to Section 8.02 of the Trust  Agreement or (iv) a purchase of the Group
I Loans  pursuant to the Purchase  Agreement)  nor acquire any assets for any of
the REMICs,  nor sell or dispose of any investments in the Custodial  Account or
the Payment Account for gain nor accept any  contributions  to any of the REMICs
after the Closing  Date unless it has  received an Opinion of Counsel  that such

                                       68
<PAGE>

sale, disposition, substitution or acquisition will not (a) affect adversely the
status of any of the REMICs as a REMIC or (b) unless  the  Master  Servicer  has
determined  in its sole  discretion  to  indemnify  the  Trust  Estate  (and the
Indenture Trustee for any cost,  expense or liability  incurred by the Indenture
Trustee in connection therewith) against such tax, cause any REMIC to be subject
to a tax on "prohibited  transactions" or "contributions"  pursuant to the REMIC
Provisions.

               (n)The Trustee will apply for an employer  identification  number
from the Internal Revenue Service on a Form SS-4 or any other acceptable  method
for all tax entities.

Section   11.02   Servicer,    REMIC   Administrator   and   Indenture   Trustee
Indemnification.

               (a)The  Indenture  Trustee  agrees to indemnify the Trust Estate,
the  Depositor,  the REMIC  Administrator  and the Master  Servicer for any tax,
cost,  expense or  liability,  including,  without  limitation,  any  reasonable
attorneys fees imposed on or incurred by the Trust Estate,  the Depositor or the
Master Servicer,  as a result of a breach of the Indenture  Trustee's  covenants
set forth in Article VIII or this Article XI.

               (b)The REMIC Administrator  agrees to indemnify the Trust Estate,
the Depositor,  the Master Servicer, the Owner Trustee and the Indenture Trustee
for any tax, cost, expense and liability  (including,  without  limitation,  any
reasonable  attorneys'  fees)  imposed on or incurred by the Trust  Estate,  the
Depositor, the Master Servicer, the Owner Trustee or the Indenture Trustee, as a
result  of a breach  of the REMIC  Administrator's  covenants  set forth in this
Article  XI with  respect to  compliance  with the REMIC  Provisions,  including
without limitation,  any penalties arising from the Owner Trustee's execution of
Tax  Returns  prepared  by  the  REMIC  Administrator  that  contain  errors  or
omissions;  provided,  however,  that such  liability will not be imposed to the
extent such breach is a result of an error or omission in  information  provided
to the REMIC Administrator by the Master Servicer in which case Section 11.02(c)
will apply.

               (c)The Master Servicer agrees to indemnify the Trust Estate,  the
Depositor, the REMIC Administrator,  the Owner Trustee and the Indenture Trustee
for any tax, cost, expense and liability  (including,  without  limitation,  any
reasonable  attorneys'  fees)  imposed on or incurred by the Trust  Estate,  the
Depositor, the REMIC Administrator,  the Owner Trustee or the Indenture Trustee,
as a result of a breach of the  Master  Servicer's  covenants  set forth in this
Article XI or in the Servicing  Agreement  with respect to  compliance  with the
REMIC Provisions,  including without limitation,  any penalties arising from the
Owner  Trustee's  execution of Tax Returns  prepared by the Master Servicer that
contain errors or omissions.

        Section 11.03 Designation of REMIC(s).

        The REMIC Administrator shall make an election to treat the HELs in Loan
Group  I and  the  proceeds  of the  HELs in  Loan  Group  I on  deposit  in the
Distribution  Account,  the Custodial Account and the Payment Account as a REMIC
("REMIC I") and will make an election to treat the pool of assets  comprised  of
the REMIC I Regular  Interests as a REMIC  ("REMIC  II") for federal  income tax
purposes.  Further,  the REMIC Administrator shall make an election to treat the
pool of assets  comprised of the REMIC II Regular  Interests as a REMIC  ("REMIC
III") for federal income tax purposes.

        The REMIC I Regular Interests will be "regular interests" in REMIC I and
the Class R-I  Certificates  will be the sole class of "residual  interests"  in
REMIC I for purposes of the REMIC Provisions under the federal income tax law.

                                       69
<PAGE>

        The REMIC II Regular  Interests will be "regular  interests" in REMIC II
and the Class R-II Certificates  will be the sole class of "residual  interests"
in REMIC II for purposes of the REMIC  Provisions  under the federal  income tax
law.

        The REMIC III Regular Interests will be "regular interests" in REMIC III
and the Class R-III Certificates will be the sole class of "residual  interests"
in REMIC III for purposes of the REMIC  Provisions  under the federal income tax
law.

        Section 11.04 Termination of the Rights of the Credit Enhancer.

        From and  after  the  date on which  the  Class II Notes  are no  longer
outstanding and no amounts are owed to the Credit Enhancer pursuant to the terms
of the Insurance  Agreement,  including but not limited to,  amounts owed to the
Credit Enhancer in respect of draws made on the Policy and for unpaid  premiums,
the  Credit  Enhancer  shall  have  no  rights  or  benefits  hereunder  and all
references to the Credit Enhancer in this Indenture shall be disregarded.

                                       70
<PAGE>

        IN WITNESS  WHEREOF,  the Issuer and the  Indenture  Trustee have caused
their names to be signed  hereto by their  respective  officers  thereunto  duly
authorized, all as of the day and year first above written.

                                            HOME EQUITY LOAN TRUST 2003-HS2,
                                            as Issuer

                                            By:    WILMINGTON TRUST COMPANY,
                                                  not in its individual capacity
                                                   but solely as Owner Trustee

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

                                        JPMORGAN CHASE BANK,
                                        as Indenture Trustee

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

JPMORGAN CHASE BANK hereby  accepts the  appointment as Paying Agent pursuant to
Section 3.03 hereof and as Note Registrar pursuant to Section 4.02 hereof.

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

                                       71
<PAGE>

STATE OF DELAWARE            )
                             ) ss.:
COUNTY OF NEWCASTLE          )

        On  this  26th  day  of  June,  2003,  before  me  personally   appeared
______________________________,  to me known,  who being by me duly  sworn,  did
depose and say, that s/he resides at in _____________________ , that s/he is the
_______________ of the Owner Trustee,  one of the corporations  described in and
which  executed  the  above  instrument;  that  s/he  knows  the  seal  of  said
corporation;  that the seal affixed to said  instrument is such corporate  seal;
that it was so affixed by order of the Board of Directors  of said  corporation;
and that s/he signed her/his name thereto by like order.

                                            Notary Public

                                       72
<PAGE>

STATE OF NEW YORK            )
                             ) ss.:
COUNTY OF NEW YORK           )

        On  this  26th  day  of  June,  2003,  before  me  personally   appeared
_____________________,  to me known,  who being by me duly sworn, did depose and
say,  that s/he resides at  _________________  that s/he is the  ___________  of
JPMorgan Chase Bank, as Indenture Trustee, one of the corporations  described in
and which  executed  the  above  instrument;  that  s/he  knows the seal of said
corporation;  that the seal affixed to said  instrument is such corporate  seal;
that it was so affixed by order of the Board of Directors  of said  corporation;
and that s/he signed her/his name thereto by like order.

                                            Notary Public

NOTORIAL SEAL

                                       73
<PAGE>

                                   EXHIBIT A-1

                          FORM OF CLASS A-I-[__] NOTES

               UNLESS   THIS   TERM   NOTE  IS   PRESENTED   BY  AN   AUTHORIZED
REPRESENTATIVE OF THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION  ("DTC"),
TO THE ISSUER OR ITS AGENT FOR  REGISTRATION  OF TRANSFER,  EXCHANGE OR PAYMENT,
AND ANY TERM  NOTE  ISSUED  IS  REGISTERED  IN THE NAME OF CEDE & CO. OR IN SUCH
OTHER  NAME AS IS  REQUESTED  BY AN  AUTHORIZED  REPRESENTATIVE  OF DTC (AND ANY
PAYMENT  IS MADE TO CEDE & CO. OR TO SUCH  OTHER  ENTITY AS IS  REQUESTED  BY AN
AUTHORIZED  REPRESENTATIVE OF DTC), ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR
VALUE OR  OTHERWISE BY OR TO ANY PERSON IS WRONGFUL  INASMUCH AS THE  REGISTERED
OWNER HEREOF, CEDE & CO., HAS AN INTEREST HEREIN.

               [SOLELY FOR U.S. FEDERAL INCOME TAX PURPOSES, THIS TERM NOTE IS A
"REGULAR  INTEREST" IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN  SECTIONS  860G AND 860D OF THE  INTERNAL
REVENUE CODE OF 1986 (THE "CODE").]

               THE PRINCIPAL OF THIS TERM NOTE IS PAYABLE IN INSTALLMENTS AS SET
FORTH HEREIN. ACCORDINGLY, THE OUTSTANDING PRINCIPAL AMOUNT OF THIS TERM NOTE AT
ANY TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE HEREOF.

               THIS TERM NOTE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF
THE SELLER,  THE DEPOSITOR,  THE MASTER  SERVICER,  THE INDENTURE  TRUSTEE,  THE
TRUSTEE OR GMAC  MORTGAGE  GROUP,  INC. OR ANY OF THEIR  RESPECTIVE  AFFILIATES,
EXCEPT AS EXPRESSLY PROVIDED IN THE INDENTURE OR THE BASIC DOCUMENTS.

                         HOME EQUITY LOAN TRUST 2003-HS2
                Home Equity Loan-Backed Term Note, Class A-I-[__]

Registered                                        Principal Amount:  $[_______]

No. 1 Note Rate: [Floating]/[Fixed]

CUSIP NO.

               Home Equity Loan Trust 2003-HS2, a statutory trust duly organized
and existing under the laws of the State of Delaware  (herein referred to as the
"Issuer"),  for  value  received,  hereby  promises  to  pay to  Cede  & Co.  or
registered  assigns,  the principal sum of  $[_______],  payable on each Payment
Date in an amount equal to the Percentage  Interest  evidenced by this Term Note
of the aggregate  amount, if any, payable from the Payment Account in respect of
principal on the Term Notes  pursuant to Section 3.05 of the Indenture  dated as
of June 26, 2003 (the "Indenture")  between the Issuer, as Issuer,  and JPMorgan
Chase Bank, as Indenture Trustee (the "Indenture Trustee");  provided,  however,
                                        A-1-1

<PAGE>

that the  entire  unpaid  principal  amount of this  Term Note  shall be due and
payable on the Payment Date in [ ], to the extent not previously paid on a prior
Payment  Date.  Capitalized  terms used but not  defined  herein are  defined in
Appendix A of the Indenture.

               [Interest  on the Class  A-I-[__]  Notes will be paid  monthly on
each Payment Date at the Note Rate for the related  Interest  Period  subject to
limitations  which may  result  in Group I Net WAC Cap  Shortfalls  (as  further
described in the  Indenture).  The Note Rate for each Interest  Period will be a
[floating rate equal to the least of (i) LIBOR plus 0.10% per annum,  (ii) 8.00%
per annum and (iii) the Group I Net WAC Rate] [fixed rate equal to the lesser of
(i) [__]% per annum [(or, for any Interest  Period  commencing  with the Payment
Date after the Group I Step-Up Date,  [__]%)] or (ii) the Group I Net WAC Rate].
LIBOR for each applicable Interest Period will be determined on the second LIBOR
Business Day immediately preceding (i) the Closing Date in the case of the first
Interest Period and (ii) the first day of each succeeding Interest Period by the
Indenture Trustee as set forth in the Indenture.  All determinations of LIBOR by
the Indenture Trustee shall, in the absence of manifest error, be conclusive for
all purposes,  and each holder of this Term Note,  by accepting  this Term Note,
agrees to be bound by such determination. Interest on this Term Note will accrue
for each  Payment Date from the most recent  Payment Date on which  interest has
been paid (in the case of the first Payment Date,  from the Closing Date) to but
excluding  such  Payment  Date.  Interest  will be computed on the basis of [the
actual number of days in each  Interest  Period and a year assumed to consist of
360 days][ a 360-day year consisting of twelve 30 day months].  Principal of and
interest on this Term Note shall be paid in the manner  specified on the reverse
hereof.]

               Principal  of and  interest on this Term Note are payable in such
coin or  currency  of the United  States of America as at the time of payment is
legal tender for payment of public and private  debts.  All payments made by the
Issuer with respect to this Term Note shall be applied first to interest due and
payable on this Term Note as provided above and then to the unpaid  principal of
this Term Note.

               Reference is made to the further provisions of this Term Note set
forth on the reverse  hereof,  which shall have the same effect as though  fully
set forth on the face of this Term Note.

               Unless the certificate of authentication hereon has been executed
by the Indenture Trustee whose name appears below by manual signature, this Term
Note shall not be entitled to any benefit under the Indenture referred to on the
reverse hereof, or be valid or obligatory for any purpose.

               This Term Note is one of a duly authorized issue of Term Notes of
the Issuer,  designated as its Home Equity  Loan-Backed  Term Notes,  all issued
under the Indenture,  to which Indenture and all indentures supplemental thereto
reference  is  hereby  made  for  a  statement  of  the  respective  rights  and
obligations  thereunder of the Issuer,  the Indenture Trustee and the holders of
the Term Notes. The Term Notes are subject to all terms of the Indenture.

                                        A-1-2
<PAGE>

               The Term Notes and the Variable Funding Notes (collectively,  the
"Notes") are and will be equally and ratably  secured by the collateral  pledged
as security therefor as provided in the Indenture.

               Principal  of and  interest  on this Term Note will be payable on
each Payment  Date,  commencing  July 25, 2003,  as described in the  Indenture.
"Payment Date" means the twenty-fifth day of each month, or, if any such date is
not a Business Day, then the next Business Day.

               The entire unpaid principal amount of this Term Note shall be due
and payable in full on the Payment Date in [ ] pursuant to the Indenture, to the
extent  not  previously  paid  on a  prior  Payment  Date.  Notwithstanding  the
foregoing,  if an Event of Default shall have occurred and be  continuing,  then
the  Indenture  Trustee  or the  holders of Notes  representing  not less than a
majority  of the  Security  Balances of all Notes with the consent of the Credit
Enhancer (as long as the Class II Notes are  outstanding  or amounts are owed to
the Credit Enhancer under the Insurance  Agreement),  or the Credit Enhancer (as
long as the Class II Notes are  outstanding  or  amounts  are owed to the Credit
Enhancer under the Insurance  Agreement) may declare the Notes to be immediately
due and payable in the manner  provided in Section  5.02 of the  Indenture.  All
principal  payments  on the Term Notes  shall be made pro rata to the holders of
Term Notes entitled thereto.

               Payments  of  interest  on this Term Note due and payable on each
Payment Date, together with the installment of principal,  if any, to the extent
not in full  payment  of this Term  Note,  shall be made by check  mailed to the
Person whose name appears as the Registered  Holder of this Term Note (or one or
more Predecessor Notes) on the Note Register as of the close of business on each
Record  Date,  except that with respect to Term Notes  registered  on the Record
Date in the  name of the  nominee  of the  Depository  Agency  (initially,  such
nominee to be Cede & Co.), payments will be made by wire transfer in immediately
available funds to the account designated by such nominee.  Such checks shall be
mailed to the  Person  entitled  thereto  at the  address  of such  Person as it
appears on the Note Register as of the applicable  Record Date without requiring
that this Term Note be submitted  for notation of payment.  Any reduction in the
principal  amount  of this  Term  Note  (or any one or more  Predecessor  Notes)
effected  by any  payments  made on any Payment  Date shall be binding  upon all
future  holders  of  this  Term  Note  and of any  Term  Note  issued  upon  the
registration of transfer hereof or in exchange hereof or in lieu hereof, whether
or not noted hereon.  If funds are expected to be available,  as provided in the
Indenture,  for payment in full of the then remaining unpaid principal amount of
this Term Note on a Payment Date, then the Indenture Trustee, in the name of and
on behalf of the Issuer,  will notify the Person who was the  Registered  Holder
hereof as of the Record Date  preceding  such Payment  Date by notice  mailed or
transmitted by facsimile prior to such Payment Date, and the amount then due and
payable shall be payable only upon  presentation and surrender of this Term Note
at the address specified in such notice of final payment.

               As provided in the Indenture  and subject to certain  limitations
set forth therein,  the transfer of this Term Note may be registered on the Note
Register upon  surrender of this Term Note for  registration  of transfer at the
Corporate Trust Office, duly endorsed by, or accompanied by a written instrument
of transfer in form  satisfactory to the Indenture Trustee duly executed by, the
holder hereof or such holder's  attorney duly  authorized in writing,  with such
signature  guaranteed  by  an  "eligible  guarantor   institution"  meeting  the
requirements of the Note Registrar,  which  requirements  include  membership or
participation in the Securities  Transfer Agent's Medallion Program ("STAMP") or
such  other  "signature  guarantee  program"  as may be  determined  by the Note

                                        A-1-3
<PAGE>

Registrar in addition to, or in substitution  for, STAMP, all in accordance with
the Securities  Exchange Act of 1934, as amended,  and thereupon one or more new
Term  Notes in  authorized  denominations  and in the same  aggregate  principal
amount will be issued to the designated  transferee or  transferees.  No service
charge will be charged for any registration of transfer or exchange of this Term
Note, but the Note Registrar  shall require payment of a sum sufficient to cover
any tax or  governmental  charge  that may be  imposed  in  connection  with any
registration of transfer or exchange of this Term Note.

               Each holder or Beneficial  Owner of a Term Note, by acceptance of
a Term Note, or, in the case of a Beneficial  Owner of a Term Note, a beneficial
interest in a Term Note,  covenants  and agrees  that no recourse  may be taken,
directly or indirectly, with respect to the obligations of the Issuer, the Owner
Trustee, the Seller, the Master Servicer, the Depositor or the Indenture Trustee
on the Term Notes or under the  Indenture or any  certificate  or other  writing
delivered in  connection  therewith,  against (i) the  Indenture  Trustee or the
Owner  Trustee  in its  individual  capacity,  (ii) any  owner  of a  beneficial
interest in the Issuer or (iii) any partner, owner, beneficiary, agent, officer,
director  or  employee  of the  Indenture  Trustee  or the Owner  Trustee in its
individual  capacity,  any holder of a  beneficial  interest in the Issuer,  the
Owner  Trustee or the  Indenture  Trustee or of any  successor  or assign of the
Indenture Trustee or the Owner Trustee in its individual capacity, except as any
such Person may have expressly agreed and except that any such partner, owner or
beneficiary  shall be fully liable, to the extent provided by applicable law for
any unpaid  consideration for stock,  unpaid capital  contribution or failure to
pay any installment or call owing to such entity.

               Each holder or Beneficial  Owner of a Term Note, by acceptance of
a Term Note or, in the case of a  Beneficial  Owner of a Term Note, a beneficial
interest in a Term Note,  covenants  and agrees by accepting the benefits of the
Indenture  that such holder or  Beneficial  Owner of a Term Note will not at any
time institute  against the Depositor or the Issuer,  or join in any institution
against the Depositor,  the Seller,  the Master  Servicer,  GMAC Mortgage Group,
Inc. or the Issuer of, any bankruptcy,  reorganization,  arrangement, insolvency
or liquidation  proceedings  under any United States federal or state bankruptcy
or similar law in connection  with any  obligations  relating to the Term Notes,
the Indenture or the Basic Documents.

               Prior to the due presentment for registration of transfer of this
Term Note, the Issuer,  the Indenture Trustee and any agent of the Issuer or the
Indenture  Trustee  may  treat  the  Person  in whose  name  this  Term  Note is
registered  (as of the day of  determination  or as of such other date as may be
specified in the Indenture) as the owner hereof for all purposes, whether or not
this Term Note be overdue,  and none of the Issuer, the Indenture Trustee or any
such agent shall be affected by notice to the contrary.

               The  Indenture  permits,   with  certain  exceptions  as  therein
provided,  the  amendment  thereof  and  the  modification  of  the  rights  and
obligations  of the  Issuer  and the  Indenture  Trustee  and the  rights of the
holders of the Term Notes under the  Indenture at any time by the Issuer and the
Indenture  Trustee  with the  consent  of the  holders of Notes  representing  a
majority of the Security  Balances of all Notes at the time  Outstanding and the
Credit Enhancer and with prior notice to the Rating Agencies. The Indenture also
contains  provisions  permitting  the  holders of Notes  representing  specified
                                        A-1-4
<PAGE>

percentages of the Security  Balances of all Notes,  on behalf of the holders of
all the Notes, to waive compliance by the Issuer with certain  provisions of the
Indenture and certain past defaults under the Indenture and their  consequences.
Any such  consent  or waiver by the holder of this Term Note (or any one of more
Predecessor Notes) shall be conclusive and binding upon such holder and upon all
future  holders  of  this  Term  Note  and of any  Term  Note  issued  upon  the
registration  of transfer hereof or in exchange hereof or in lieu hereof whether
or not  notation  of such  consent  or waiver is made upon this Term  Note.  The
Indenture  also permits the Issuer and the  Indenture  Trustee to amend or waive
certain terms and conditions  set forth in the Indenture  without the consent of
holders of the Term Notes issued  thereunder but with prior notice to the Rating
Agencies and the Credit  Enhancer (as long as the Class II Notes are outstanding
or amounts are owed to the Credit Enhancer under the Insurance Agreement).

               The  term  "Issuer"  as used  in  this  Term  Note  includes  any
successor or the Issuer under the Indenture.

               The  Issuer  is  permitted  by  the   Indenture,   under  certain
circumstances,  to merge or consolidate,  subject to the rights of the Indenture
Trustee and the holders of Term Notes under the Indenture.

               The  Term  Notes  are  issuable  only  in   registered   form  in
denominations  as  provided  in the  Indenture,  subject to certain  limitations
therein set forth.

               This Term Note and the Indenture shall be construed in accordance
with the laws of the State of New York, without reference to its conflict of law
provisions and the obligations, rights and remedies of the parties hereunder and
thereunder shall be determined in accordance with such laws.

               No  reference  herein to the  Indenture  and no provision of this
Term Note or of the  Indenture  shall  alter or impair,  the  obligation  of the
Issuer,  which  is  absolute  and  unconditional,  to pay the  principal  of and
interest  on this Term  Note at the  times,  place and rate,  and in the coin or
currency herein prescribed.

               Anything  herein  to  the  contrary  notwithstanding,  except  as
expressly  provided in the Basic Documents,  none of Wilmington Trust Company in
its individual capacity,  JPMorgan Chase Bank, in its individual  capacity,  any
owner  of a  beneficial  interest  in the  Issuer,  or any of  their  respective
partners, beneficiaries, agents, officers, directors, employees or successors or
assigns shall be personally liable for, nor shall recourse be had to any of them
for, the payment of  principal  of or interest on this Term Note or  performance
of,  or  omission   to   perform,   any  of  the   covenants,   obligations   or
indemnifications contained in the Indenture. The holder of this Term Note by its
acceptance  hereof  agrees  that,  except  as  expressly  provided  in the Basic
Documents,  in the case of an Event of Default under the  Indenture,  the holder
shall have no claim  against any of the foregoing  for any  deficiency,  loss or
claim therefrom; provided, however, that nothing contained herein shall be taken
to prevent  recourse to, and enforcement  against,  the assets of the Issuer for
any and all liabilities, obligations and undertakings contained in the Indenture
or in this Term Note.

                                        A-1-5

<PAGE>

        IN WITNESS WHEREOF,  the Owner Trustee,  on behalf of the Issuer and not
in its individual capacity, has caused this Term Note to be duly executed.

                                HOME EQUITY LOAN TRUST 2003-HS2,

                                By     WILMINGTON TRUST COMPANY, not
                                       in its individual capacity but solely as
                                       Owner Trustee

Dated:  June 26, 2003

                                By:
                                   ------------------------------------
                              Authorized Signatory

                          CERTIFICATE OF AUTHENTICATION

This is one of the Term Notes referred to in the within mentioned Indenture.

                                JPMORGAN CHASE BANK, not in
                                its individual capacity but solely as Indenture
                                Trustee

Dated:  June 26, 2003

                                By:
                                   ------------------------------------
                                    Authorized Signatory

                                        A-1-6

<PAGE>

                                   ASSIGNMENT

Social Security or taxpayer I.D. or other identifying number of assignee:

_______________________________________________________________________________

FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto

_______________________________________________________________________________
                         (name and address of assignee)

the  within  Term  Note  and  all  rights  thereunder,  and  hereby  irrevocably
constitutes  and  appoints   _________________________________,   attorney,   to
transfer said Term Note on the books kept for  registration  thereof,  with full
power of substitution in the premises.

Dated:                                                                    */
      -----------------------     ---------------------------------------
                                  Signature Guaranteed:

                                                                          */
                                  ----------------------------------------

                                        A-1-7

*    NOTICE:  The signature to this  assignment must correspond with the name of
     the  registered  owner as it appears on the face of the within Term Note in
     every particular,  without alteration,  enlargement or any change whatever.
     Such  signature must be guaranteed by an "eligible  guarantor  institution"
     meeting the requirements of the Note Registrar,  which requirements include
     membership or  participation  in STAMP or such other  "signature  guarantee
     program" as may be determined  by the Note  Registrar in addition to, or in
     substitution for, STAMP, all in accordance with the Securities Exchange Act
     of 1934, as amended.

<PAGE>

                          FORM OF CLASS M-I-[__] NOTES

               THIS TERM NOTE IS  SUBORDINATED  IN RIGHT OF PAYMENT TO THE CLASS
A-I NOTES AS DESCRIBED IN THE AGREEMENT (AS DEFINED BELOW).

               UNLESS   THIS   TERM   NOTE  IS   PRESENTED   BY  AN   AUTHORIZED
REPRESENTATIVE OF THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION  ("DTC"),
TO THE ISSUER OR ITS AGENT FOR  REGISTRATION  OF TRANSFER,  EXCHANGE OR PAYMENT,
AND ANY TERM  NOTE  ISSUED  IS  REGISTERED  IN THE NAME OF CEDE & CO. OR IN SUCH
OTHER  NAME AS IS  REQUESTED  BY AN  AUTHORIZED  REPRESENTATIVE  OF DTC (AND ANY
PAYMENT  IS MADE TO CEDE & CO. OR TO SUCH  OTHER  ENTITY AS IS  REQUESTED  BY AN
AUTHORIZED  REPRESENTATIVE OF DTC), ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR
VALUE OR  OTHERWISE BY OR TO ANY PERSON IS WRONGFUL  INASMUCH AS THE  REGISTERED
OWNER HEREOF, CEDE & CO., HAS AN INTEREST HEREIN.

               [SOLELY FOR U.S. FEDERAL INCOME TAX PURPOSES, THIS TERM NOTE IS A
"REGULAR  INTEREST" IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN  SECTIONS  860G AND 860D OF THE  INTERNAL
REVENUE CODE OF 1986 (THE "CODE").]

               THE PRINCIPAL OF THIS TERM NOTE IS PAYABLE IN INSTALLMENTS AS SET
FORTH HEREIN. ACCORDINGLY, THE OUTSTANDING PRINCIPAL AMOUNT OF THIS TERM NOTE AT
ANY TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE HEREOF.

               THIS TERM NOTE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF
THE SELLER,  THE DEPOSITOR,  THE MASTER  SERVICER,  THE INDENTURE  TRUSTEE,  THE
TRUSTEE OR GMAC  MORTGAGE  GROUP,  INC. OR ANY OF THEIR  RESPECTIVE  AFFILIATES,
EXCEPT AS EXPRESSLY PROVIDED IN THE INDENTURE OR THE BASIC DOCUMENTS.

               THE  HOLDER OF THIS NOTE IS DEEMED TO HAVE  REPRESENTED  THAT THE
ACQUISITION  OF THIS NOTE BY THE HOLDER  DOES NOT  CONSTITUTE  OR GIVE RISE TO A
PROHIBITED  TRANSACTION  UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE,
FOR WHICH NO STATUTORY, REGULATORY OR ADMINISTRATIVE EXEMPTION IS AVAILABLE.

                         HOME EQUITY LOAN TRUST 2003-HS2
                Home Equity Loan-Backed Term Note, Class M-I-[__]

Registered                                    Principal Amount:  $[_______]

No. 1 Note Rate: [Fixed]

CUSIP NO.

                                        A-2-1

<PAGE>

               Home Equity Loan Trust 2003-HS2, a statutory trust duly organized
and existing under the laws of the State of Delaware  (herein referred to as the
"Issuer"),  for  value  received,  hereby  promises  to  pay to  Cede  & Co.  or
registered  assigns,  the principal sum of  $[_______],  payable on each Payment
Date in an amount equal to the Percentage  Interest  evidenced by this Term Note
of the aggregate  amount, if any, payable from the Payment Account in respect of
principal on the Term Notes  pursuant to Section 3.05 of the Indenture  dated as
of June 26, 2003 (the "Indenture")  between the Issuer, as Issuer,  and JPMorgan
Chase Bank, as Indenture Trustee (the "Indenture Trustee");  provided,  however,
that the  entire  unpaid  principal  amount of this  Term Note  shall be due and
payable on the Payment Date in July 2033, to the extent not previously paid on a
prior Payment Date. Capitalized terms used but not defined herein are defined in
Appendix A of the Indenture.

               [Interest  on the Class  M-I-[__]  Notes will be paid  monthly on
each Payment Date at the Note Rate for the related  Interest  Period  subject to
limitations  which may  result  in Group I Net WAC Cap  Shortfalls  (as  further
described in the  Indenture).  The Note Rate for each Interest  Period will be a
[fixed  rate equal to the lesser of (i) [__]% per annum  (or,  for any  Interest
Period  commencing with the Payment Date after the Group I Step-Up Date,  [__]%)
or (ii) the Group I Net WAC Rate].  LIBOR for each  applicable  Interest  Period
will be determined on the second LIBOR  Business Day  immediately  preceding (i)
the Closing Date in the case of the first Interest Period and (ii) the first day
of each succeeding  Interest Period by the Indenture Trustee as set forth in the
Indenture.  All  determinations  of LIBOR by the Indenture Trustee shall, in the
absence of manifest  error,  be conclusive for all purposes,  and each holder of
this  Term  Note,  by  accepting  this  Term  Note,  agrees  to be bound by such
determination. Interest on this Term Note will accrue for each Payment Date from
the most recent Payment Date on which interest has been paid (in the case of the
first Payment Date,  from the Closing Date) to but excluding  such Payment Date.
Interest will be computed on the basis of a 360-day year consisting of twelve 30
day  months.  Principal  of and  interest on this Term Note shall be paid in the
manner specified on the reverse hereof.]

               Principal  of and  interest on this Term Note are payable in such
coin or  currency  of the United  States of America as at the time of payment is
legal tender for payment of public and private  debts.  All payments made by the
Issuer with respect to this Term Note shall be applied first to interest due and
payable on this Term Note as provided above and then to the unpaid  principal of
this Term Note.

               Reference is made to the further provisions of this Term Note set
forth on the reverse  hereof,  which shall have the same effect as though  fully
set forth on the face of this Term Note.

               Unless the certificate of authentication hereon has been executed
by the Indenture Trustee whose name appears below by manual signature, this Term
Note shall not be entitled to any benefit under the Indenture referred to on the
reverse hereof, or be valid or obligatory for any purpose.

               This Term Note is one of a duly authorized issue of Term Notes of
the Issuer,  designated as its Home Equity  Loan-Backed  Term Notes,  all issued
under the Indenture,  to which Indenture and all indentures supplemental thereto
reference  is  hereby  made  for  a  statement  of  the  respective  rights  and
obligations  thereunder of the Issuer,  the Indenture Trustee and the holders of
the Term Notes. The Term Notes are subject to all terms of the Indenture.

                                        A-2-2
<PAGE>

               The Term Notes and the Variable Funding Notes (collectively,  the
"Notes") are and will be equally and ratably  secured by the collateral  pledged
as security therefor as provided in the Indenture.

               Principal  of and  interest  on this Term Note will be payable on
each Payment  Date,  commencing  July 25, 2003,  as described in the  Indenture.
"Payment Date" means the twenty-fifth day of each month, or, if any such date is
not a Business Day, then the next Business Day.

               The entire unpaid principal amount of this Term Note shall be due
and payable in full on the Payment Date in July 2033 pursuant to the  Indenture,
to the extent not previously paid on a prior Payment Date.  Notwithstanding  the
foregoing,  if an Event of Default shall have occurred and be  continuing,  then
the  Indenture  Trustee  or the  holders of Notes  representing  not less than a
majority  of the  Security  Balances of all Notes with the consent of the Credit
Enhancer (as long as the Class II Notes are  outstanding  or amounts are owed to
the Credit Enhancer under the Insurance  Agreement),  or the Credit Enhancer (as
long as the Class II Notes are  outstanding  or  amounts  are owed to the Credit
Enhancer under the Insurance  Agreement) may declare the Notes to be immediately
due and payable in the manner  provided in Section  5.02 of the  Indenture.  All
principal  payments  on the Term Notes  shall be made pro rata to the holders of
Term Notes entitled thereto.

               Payments  of  interest  on this Term Note due and payable on each
Payment Date, together with the installment of principal,  if any, to the extent
not in full  payment  of this Term  Note,  shall be made by check  mailed to the
Person whose name appears as the Registered  Holder of this Term Note (or one or
more Predecessor Notes) on the Note Register as of the close of business on each
Record  Date,  except that with respect to Term Notes  registered  on the Record
Date in the  name of the  nominee  of the  Depository  Agency  (initially,  such
nominee to be Cede & Co.), payments will be made by wire transfer in immediately
available funds to the account designated by such nominee.  Such checks shall be
mailed to the  Person  entitled  thereto  at the  address  of such  Person as it
appears on the Note Register as of the applicable  Record Date without requiring
that this Term Note be submitted  for notation of payment.  Any reduction in the
principal  amount  of this  Term  Note  (or any one or more  Predecessor  Notes)
effected  by any  payments  made on any Payment  Date shall be binding  upon all
future  holders  of  this  Term  Note  and of any  Term  Note  issued  upon  the
registration of transfer hereof or in exchange hereof or in lieu hereof, whether
or not noted hereon.  If funds are expected to be available,  as provided in the
Indenture,  for payment in full of the then remaining unpaid principal amount of
this Term Note on a Payment Date, then the Indenture Trustee, in the name of and
on behalf of the Issuer,  will notify the Person who was the  Registered  Holder
hereof as of the Record Date  preceding  such Payment  Date by notice  mailed or
transmitted by facsimile prior to such Payment Date, and the amount then due and
payable shall be payable only upon  presentation and surrender of this Term Note
at the address specified in such notice of final payment.

               As provided in the Indenture  and subject to certain  limitations
set forth therein,  the transfer of this Term Note may be registered on the Note
Register upon  surrender of this Term Note for  registration  of transfer at the
Corporate Trust Office, duly endorsed by, or accompanied by a written instrument
of transfer in form  satisfactory to the Indenture Trustee duly executed by, the

                                        A-2-3
<PAGE>

holder hereof or such holder's  attorney duly  authorized in writing,  with such
signature  guaranteed  by  an  "eligible  guarantor   institution"  meeting  the
requirements of the Note Registrar,  which  requirements  include  membership or
participation in the Securities  Transfer Agent's Medallion Program ("STAMP") or
such  other  "signature  guarantee  program"  as may be  determined  by the Note
Registrar in addition to, or in substitution  for, STAMP, all in accordance with
the Securities  Exchange Act of 1934, as amended,  and thereupon one or more new
Term  Notes in  authorized  denominations  and in the same  aggregate  principal
amount will be issued to the designated  transferee or  transferees.  No service
charge will be charged for any registration of transfer or exchange of this Term
Note, but the Note Registrar  shall require payment of a sum sufficient to cover
any tax or  governmental  charge  that may be  imposed  in  connection  with any
registration of transfer or exchange of this Term Note.

               Each holder or Beneficial  Owner of a Term Note, by acceptance of
a Term Note, or, in the case of a Beneficial  Owner of a Term Note, a beneficial
interest in a Term Note,  covenants  and agrees  that no recourse  may be taken,
directly or indirectly, with respect to the obligations of the Issuer, the Owner
Trustee, the Seller, the Master Servicer, the Depositor or the Indenture Trustee
on the Term Notes or under the  Indenture or any  certificate  or other  writing
delivered in  connection  therewith,  against (i) the  Indenture  Trustee or the
Owner  Trustee  in its  individual  capacity,  (ii) any  owner  of a  beneficial
interest in the Issuer or (iii) any partner, owner, beneficiary, agent, officer,
director  or  employee  of the  Indenture  Trustee  or the Owner  Trustee in its
individual  capacity,  any holder of a  beneficial  interest in the Issuer,  the
Owner  Trustee or the  Indenture  Trustee or of any  successor  or assign of the
Indenture Trustee or the Owner Trustee in its individual capacity, except as any
such Person may have expressly agreed and except that any such partner, owner or
beneficiary  shall be fully liable, to the extent provided by applicable law for
any unpaid  consideration for stock,  unpaid capital  contribution or failure to
pay any installment or call owing to such entity.

               Each holder or Beneficial  Owner of a Term Note, by acceptance of
a Term Note or, in the case of a  Beneficial  Owner of a Term Note, a beneficial
interest in a Term Note,  covenants  and agrees by accepting the benefits of the
Indenture  that such holder or  Beneficial  Owner of a Term Note will not at any
time institute  against the Depositor or the Issuer,  or join in any institution
against the Depositor,  the Seller,  the Master  Servicer,  GMAC Mortgage Group,
Inc. or the Issuer of, any bankruptcy,  reorganization,  arrangement, insolvency
or liquidation  proceedings  under any United States federal or state bankruptcy
or similar law in connection  with any  obligations  relating to the Term Notes,
the Indenture or the Basic Documents.

               Prior to the due presentment for registration of transfer of this
Term Note, the Issuer,  the Indenture Trustee and any agent of the Issuer or the
Indenture  Trustee  may  treat  the  Person  in whose  name  this  Term  Note is
registered  (as of the day of  determination  or as of such other date as may be
specified in the Indenture) as the owner hereof for all purposes, whether or not
this Term Note be overdue,  and none of the Issuer, the Indenture Trustee or any
such agent shall be affected by notice to the contrary.

               The  Indenture  permits,   with  certain  exceptions  as  therein
provided,  the  amendment  thereof  and  the  modification  of  the  rights  and
obligations  of the  Issuer  and the  Indenture  Trustee  and the  rights of the
holders of the Term Notes under the  Indenture at any time by the Issuer and the
Indenture  Trustee  with the  consent  of the  holders of Notes  representing  a
majority of the Security  Balances of all Notes at the time Outstanding and with
prior notice to the Rating  Agencies.  The Indenture  also  contains  provisions
permitting  the  holders  of Notes  representing  specified  percentages  of the
Security  Balances of all Notes,  on behalf of the holders of all the Notes,  to

                                        A-2-4
<PAGE>

waive  compliance  by the Issuer with certain  provisions  of the  Indenture and
certain past  defaults  under the  Indenture  and their  consequences.  Any such
consent  or  waiver  by the  holder  of  this  Term  Note  (or  any  one of more
Predecessor Notes) shall be conclusive and binding upon such holder and upon all
future  holders  of  this  Term  Note  and of any  Term  Note  issued  upon  the
registration  of transfer hereof or in exchange hereof or in lieu hereof whether
or not  notation  of such  consent  or waiver is made upon this Term  Note.  The
Indenture  also permits the Issuer and the  Indenture  Trustee to amend or waive
certain terms and conditions  set forth in the Indenture  without the consent of
holders of the Term Notes issued  thereunder but with prior notice to the Rating
Agencies and the Credit  Enhancer (as long as the Class II Notes are outstanding
or amounts are owed to the Credit Enhancer under the Insurance Agreement).

        [[For Class  M-I-3 Notes only] If any Class M-I-3 Note (or any  interest
therein)  is  acquired  or held by a Plan  Investor,  then  the  last  preceding
Transferee  that  is  not a Plan  Investor  shall  be  restored,  to the  extent
permitted  by  law,  to  all  rights  and  obligations  as  Note  Owner  thereof
retroactive to the date of such Transfer of such Class M-I-3 Note. The Indenture
Trustee shall be under no liability to any Person for making any payments due on
such Note to such preceding Transferee.

        Any purported Beneficial Owner whose acquisition or holding of any M-I-3
Note that is a Book-Entry  Note (or interest  therein) was effected in violation
of the restrictions in Section 4.02(e) of the Indenture shall indemnify and hold
harmless the  Depositor,  the Indenture  Trustee,  the  Underwriter,  the Master
Servicer,  any  Subservicer,  and  the  Trust  from  and  against  any  and  all
liabilities,  claims,  costs or expenses incurred by such parties as a result of
such acquisition or holding.

        In the case of any  Class A-I  Note,  Class  A-II Note or Class M-I Note
(other than a Class M-I-3 Note) (each such Note,  a  "Book-Entry  Non-Restricted
Note") presented for  registration in the name of any Person,  such Person shall
be deemed to have  represented to the Indenture  Trustee,  the Depositor and the
Master  Servicer  that  (A)  the  Person  is not a  Plan  Investor,  or (B)  the
acquisition  of the Note by that  Person does not  constitute  or give rise to a
prohibited  transaction  under  Section 406 of ERISA or Section 4975 of the Code
for which no statutory, regulatory or administrative exemption is available.

        If any Class A-I Note or Class A-II Note or Class M-I Note  (other  than
the Class M-I-3 Note) (or any interest therein) is acquired or held in violation
of the preceding  paragraph,  then the last preceding  Transferee that is not in
violation of the preceding paragraph shall be restored,  to the extent permitted
by law, to all rights and  obligations as Note Owner thereof  retroactive to the
date of such  Transfer of such  Book-Entry  Non-Restricted  Note.  The Indenture
Trustee shall be under no liability to any Person for making any payments due on
such Note to such preceding Transferee.]

                                        A-2-5

<PAGE>

               The  term  "Issuer"  as used  in  this  Term  Note  includes  any
successor or the Issuer under the Indenture.

               The  Issuer  is  permitted  by  the   Indenture,   under  certain
circumstances,  to merge or consolidate,  subject to the rights of the Indenture
Trustee and the holders of Term Notes under the Indenture.

               The  Term  Notes  are  issuable  only  in   registered   form  in
denominations  as  provided  in the  Indenture,  subject to certain  limitations
therein set forth.

               This Term Note and the Indenture shall be construed in accordance
with the laws of the State of New York, without reference to its conflict of law
provisions and the obligations, rights and remedies of the parties hereunder and
thereunder shall be determined in accordance with such laws.

               No  reference  herein to the  Indenture  and no provision of this
Term Note or of the  Indenture  shall  alter or impair,  the  obligation  of the
Issuer,  which  is  absolute  and  unconditional,  to pay the  principal  of and
interest  on this Term  Note at the  times,  place and rate,  and in the coin or
currency herein prescribed.

               Anything  herein  to  the  contrary  notwithstanding,  except  as
expressly  provided in the Basic Documents,  none of Wilmington Trust Company in
its individual capacity,  JPMorgan Chase Bank, in its individual  capacity,  any
owner  of a  beneficial  interest  in the  Issuer,  or any of  their  respective
partners, beneficiaries, agents, officers, directors, employees or successors or
assigns shall be personally liable for, nor shall recourse be had to any of them
for, the payment of  principal  of or interest on this Term Note or  performance
of,  or  omission   to   perform,   any  of  the   covenants,   obligations   or
indemnifications contained in the Indenture. The holder of this Term Note by its
acceptance  hereof  agrees  that,  except  as  expressly  provided  in the Basic
Documents,  in the case of an Event of Default under the  Indenture,  the holder
shall have no claim  against any of the foregoing  for any  deficiency,  loss or
claim therefrom; provided, however, that nothing contained herein shall be taken
to prevent  recourse to, and enforcement  against,  the assets of the Issuer for
any and all liabilities, obligations and undertakings contained in the Indenture
or in this Term Note.

                                        A-2-6

<PAGE>

        IN WITNESS WHEREOF,  the Owner Trustee,  on behalf of the Issuer and not
in its individual capacity, has caused this Term Note to be duly executed.

                            HOME EQUITY LOAN TRUST 2003-HS2,

                            By     WILMINGTON TRUST COMPANY, not
                                   in its individual capacity but solely as
                                        Owner Trustee

Dated:  June 26, 2003

                            By:
                               ------------------------------------
                              Authorized Signatory

                          CERTIFICATE OF AUTHENTICATION

This is one of the Term Notes referred to in the within mentioned Indenture.

                           JPMORGAN CHASE BANK, not in
                           its individual capacity but solely as Indenture
                           Trustee

Dated:  June 26, 2003

                           By:
                              ------------------------------------
                              Authorized Signatory

                                        A-2-7
<PAGE>

                                   ASSIGNMENT

Social Security or taxpayer I.D. or other identifying number of assignee:

_______________________________________________________________________________

FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto

_______________________________________________________________________________
                         (name and address of assignee)

the  within  Term  Note  and  all  rights  thereunder,  and  hereby  irrevocably
constitutes  and  appoints   _________________________________,   attorney,   to
transfer said Term Note on the books kept for  registration  thereof,  with full
power of substitution in the premises.

Dated:                                                                    */
      -----------------------     ---------------------------------------
                                  Signature Guaranteed:

                                                                          */
                                  ----------------------------------------

*    NOTICE:  The signature to this  assignment must correspond with the name of
     the  registered  owner as it appears on the face of the within Term Note in
     every particular,  without alteration,  enlargement or any change whatever.
     Such  signature must be guaranteed by an "eligible  guarantor  institution"
     meeting the requirements of the Note Registrar,  which requirements include
     membership or  participation  in STAMP or such other  "signature  guarantee
     program" as may be determined  by the Note  Registrar in addition to, or in
     substitution for, STAMP, all in accordance with the Securities Exchange Act
     of 1934, as amended.

                                        A-2-8
<PAGE>

                          FORM OF CLASS A-II-[ ] NOTES

               UNLESS   THIS   TERM   NOTE  IS   PRESENTED   BY  AN   AUTHORIZED
REPRESENTATIVE OF THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION  ("DTC"),
TO THE ISSUER OR ITS AGENT FOR  REGISTRATION  OF TRANSFER,  EXCHANGE OR PAYMENT,
AND ANY TERM  NOTE  ISSUED  IS  REGISTERED  IN THE NAME OF CEDE & CO. OR IN SUCH
OTHER  NAME AS IS  REQUESTED  BY AN  AUTHORIZED  REPRESENTATIVE  OF DTC (AND ANY
PAYMENT  IS MADE TO CEDE & CO. OR TO SUCH  OTHER  ENTITY AS IS  REQUESTED  BY AN
AUTHORIZED  REPRESENTATIVE OF DTC), ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR
VALUE OR  OTHERWISE BY OR TO ANY PERSON IS WRONGFUL  INASMUCH AS THE  REGISTERED
OWNER HEREOF, CEDE & CO., HAS AN INTEREST HEREIN.

               THE PRINCIPAL OF THIS TERM NOTE IS PAYABLE IN INSTALLMENTS AS SET
FORTH HEREIN. ACCORDINGLY, THE OUTSTANDING PRINCIPAL AMOUNT OF THIS TERM NOTE AT
ANY TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE HEREOF.

               THIS TERM NOTE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF
THE SELLER,  THE DEPOSITOR,  THE MASTER  SERVICER,  THE INDENTURE  TRUSTEE,  THE
TRUSTEE OR GMAC  MORTGAGE  GROUP,  INC. OR ANY OF THEIR  RESPECTIVE  AFFILIATES,
EXCEPT AS EXPRESSLY PROVIDED IN THE INDENTURE OR THE BASIC DOCUMENTS.

                         HOME EQUITY LOAN TRUST 2003-HS2
                Home Equity Loan-Backed Term Note, Class A-II-[ ]

Registered                        Principal Amount:  $[               ]

No. 1 Note Rate: Floating

CUSIP NO.

               Home Equity Loan Trust 2003-HS2, a statutory trust duly organized
and existing under the laws of the State of Delaware  (herein referred to as the
"Issuer"),  for  value  received,  hereby  promises  to  pay to  Cede  & Co.  or
registered  assigns,  the principal sum of $[ ], payable on each Payment Date in
an amount equal to the  Percentage  Interest  evidenced by this Term Note of the
aggregate  amount,  if any,  payable  from the  Payment  Account  in  respect of
principal on the Term Notes  pursuant to Section 3.05 of the Indenture  dated as
of June 26, 2003 (the "Indenture")  between the Issuer, as Issuer,  and JPMorgan
Chase Bank, as Indenture Trustee (the "Indenture Trustee");  provided,  however,
that the  entire  unpaid  principal  amount of this  Term Note  shall be due and
payable on the Payment Date in July 2033, to the extent not previously paid on a
prior Payment Date. Capitalized terms used but not defined herein are defined in
Appendix A of the Indenture.

               Interest on the Class A-II-[ ] Notes will be paid monthly on each
Payment  Date at the Note  Rate  for the  related  Interest  Period  subject  to
limitations  which may result in Group II-[ ] Net WAC Cap Shortfalls (as further
described in the  Indenture).  The Note Rate for each Interest  Period will be a
floating rate equal to the least of (i) LIBOR plus 0.25% per annum,  (ii) 17.25%
per annum and (iii)  the Group  II-[ ] Net WAC Rate.  LIBOR for each  applicable
Interest  Period will be determined on the second LIBOR Business Day immediately

                                        A-2-9
<PAGE>

preceding (i) the Closing Date in the case of the first Interest Period and (ii)
the first day of each succeeding Interest Period by the Indenture Trustee as set
forth in the Indenture.  All  determinations  of LIBOR by the Indenture  Trustee
shall,  in the absence of manifest  error,  be conclusive for all purposes,  and
each holder of this Term Note, by accepting  this Term Note,  agrees to be bound
by such  determination.  Interest on this Term Note will accrue for each Payment
Date from the most recent  Payment Date on which  interest has been paid (in the
case of the first  Payment Date,  from the Closing  Date) to but excluding  such
Payment  Date.  Interest  will be computed on the basis of the actual  number of
days  in each  Interest  Period  and a year  assumed  to  consist  of 360  days.
Principal  of and  interest  on this  Term  Note  shall  be  paid in the  manner
specified on the reverse hereof.

               Principal  of and  interest on this Term Note are payable in such
coin or  currency  of the United  States of America as at the time of payment is
legal tender for payment of public and private  debts.  All payments made by the
Issuer with respect to this Term Note shall be applied first to interest due and
payable on this Term Note as provided above and then to the unpaid  principal of
this Term Note.

               Reference is made to the further provisions of this Term Note set
forth on the reverse  hereof,  which shall have the same effect as though  fully
set forth on the face of this Term Note.

               Unless the certificate of authentication hereon has been executed
by the Indenture Trustee whose name appears below by manual signature, this Term
Note shall not be entitled to any benefit under the Indenture referred to on the
reverse hereof, or be valid or obligatory for any purpose.

               This Term Note is one of a duly authorized issue of Term Notes of
the Issuer,  designated as its Home Equity  Loan-Backed  Term Notes,  all issued
under the Indenture,  to which Indenture and all indentures supplemental thereto
reference  is  hereby  made  for  a  statement  of  the  respective  rights  and
obligations  thereunder of the Issuer,  the Indenture Trustee and the holders of
the Term Notes. The Term Notes are subject to all terms of the Indenture.

               The Term Notes and the Variable Funding Notes (collectively,  the
"Notes") are and will be equally and ratably  secured by the collateral  pledged
as security therefor as provided in the Indenture.

               This Term Note is entitled to the benefits of an irrevocable  and
unconditional  financial  guaranty insurance policy issued by Financial Guaranty
Insurance Company.

               Principal  of and  interest  on this Term Note will be payable on
each Payment  Date,  commencing  July 25, 2003,  as described in the  Indenture.
"Payment Date" means the twenty-fifth day of each month, or, if any such date is
not a Business Day, then the next Business Day.

                                        A-2-10
<PAGE>

               The entire unpaid principal amount of this Term Note shall be due
and payable in full on the Payment Date in July 2033 pursuant to the  Indenture,
to the extent not previously paid on a prior Payment Date.  Notwithstanding  the
foregoing,  if an Event of Default shall have occurred and be  continuing,  then
the  Indenture  Trustee  or the  holders of Notes  representing  not less than a
majority  of the  Security  Balances of all Notes with the consent of the Credit
Enhancer (as long as the Class II Notes are  outstanding  or amounts are owed to
the Credit Enhancer under the Insurance  Agreement),  or the Credit Enhancer (as
long as the Class II Notes are  outstanding  or  amounts  are owed to the Credit
Enhancer under the Insurance  Agreement) may declare the Notes to be immediately
due and payable in the manner  provided in Section  5.02 of the  Indenture.  All
principal  payments  on the Term Notes  shall be made pro rata to the holders of
Term Notes entitled thereto.

               Payments  of  interest  on this Term Note due and payable on each
Payment Date, together with the installment of principal,  if any, to the extent
not in full  payment  of this Term  Note,  shall be made by check  mailed to the
Person whose name appears as the Registered  Holder of this Term Note (or one or
more Predecessor Notes) on the Note Register as of the close of business on each
Record  Date,  except that with respect to Term Notes  registered  on the Record
Date in the  name of the  nominee  of the  Depository  Agency  (initially,  such
nominee to be Cede & Co.), payments will be made by wire transfer in immediately
available funds to the account designated by such nominee.  Such checks shall be
mailed to the  Person  entitled  thereto  at the  address  of such  Person as it
appears on the Note Register as of the applicable  Record Date without requiring
that this Term Note be submitted  for notation of payment.  Any reduction in the
principal  amount  of this  Term  Note  (or any one or more  Predecessor  Notes)
effected  by any  payments  made on any Payment  Date shall be binding  upon all
future  holders  of  this  Term  Note  and of any  Term  Note  issued  upon  the
registration of transfer hereof or in exchange hereof or in lieu hereof, whether
or not noted hereon.  If funds are expected to be available,  as provided in the
Indenture,  for payment in full of the then remaining unpaid principal amount of
this Term Note on a Payment Date, then the Indenture Trustee, in the name of and
on behalf of the Issuer,  will notify the Person who was the  Registered  Holder
hereof as of the Record Date  preceding  such Payment  Date by notice  mailed or
transmitted by facsimile prior to such Payment Date, and the amount then due and
payable shall be payable only upon  presentation and surrender of this Term Note
at the address specified in such notice of final payment.

               As provided in the Indenture  and subject to certain  limitations
set forth therein,  the transfer of this Term Note may be registered on the Note
Register upon  surrender of this Term Note for  registration  of transfer at the
Corporate Trust Office, duly endorsed by, or accompanied by a written instrument
of transfer in form  satisfactory to the Indenture Trustee duly executed by, the
holder hereof or such holder's  attorney duly  authorized in writing,  with such
signature  guaranteed  by  an  "eligible  guarantor   institution"  meeting  the
requirements of the Note Registrar,  which  requirements  include  membership or
participation in the Securities  Transfer Agent's Medallion Program ("STAMP") or
such  other  "signature  guarantee  program"  as may be  determined  by the Note
Registrar in addition to, or in substitution  for, STAMP, all in accordance with
the Securities  Exchange Act of 1934, as amended,  and thereupon one or more new
Term  Notes in  authorized  denominations  and in the same  aggregate  principal

                                        A-2-11
<PAGE>

amount will be issued to the designated  transferee or  transferees.  No service
charge will be charged for any registration of transfer or exchange of this Term
Note, but the Note Registrar  shall require payment of a sum sufficient to cover
any tax or  governmental  charge  that may be  imposed  in  connection  with any
registration of transfer or exchange of this Term Note.

               Each holder or Beneficial  Owner of a Term Note, by acceptance of
a Term Note, or, in the case of a Beneficial  Owner of a Term Note, a beneficial
interest in a Term Note,  covenants  and agrees  that no recourse  may be taken,
directly or indirectly, with respect to the obligations of the Issuer, the Owner
Trustee, the Seller, the Master Servicer, the Depositor or the Indenture Trustee
on the Term Notes or under the  Indenture or any  certificate  or other  writing
delivered in  connection  therewith,  against (i) the  Indenture  Trustee or the
Owner  Trustee  in its  individual  capacity,  (ii) any  owner  of a  beneficial
interest in the Issuer or (iii) any partner, owner, beneficiary, agent, officer,
director  or  employee  of the  Indenture  Trustee  or the Owner  Trustee in its
individual  capacity,  any holder of a  beneficial  interest in the Issuer,  the
Owner  Trustee or the  Indenture  Trustee or of any  successor  or assign of the
Indenture Trustee or the Owner Trustee in its individual capacity, except as any
such Person may have expressly agreed and except that any such partner, owner or
beneficiary  shall be fully liable, to the extent provided by applicable law for
any unpaid  consideration for stock,  unpaid capital  contribution or failure to
pay any installment or call owing to such entity.

               Each holder or Beneficial  Owner of a Term Note, by acceptance of
a Term Note or, in the case of a  Beneficial  Owner of a Term Note, a beneficial
interest in a Term Note,  covenants  and agrees by accepting the benefits of the
Indenture  that such holder or  Beneficial  Owner of a Term Note will not at any
time institute  against the Depositor or the Issuer,  or join in any institution
against the Depositor,  the Seller,  the Master  Servicer,  GMAC Mortgage Group,
Inc. or the Issuer of, any bankruptcy,  reorganization,  arrangement, insolvency
or liquidation  proceedings  under any United States federal or state bankruptcy
or similar law in connection  with any  obligations  relating to the Term Notes,
the Indenture or the Basic Documents.

               The Issuer has entered into the  Indenture  and this Term Note is
issued with the intention  that,  for federal,  state and local  income,  single
business and franchise tax purposes, the Term Notes will qualify as indebtedness
of the Issuer.  Each holder of a Term Note,  by  acceptance  of a Term Note (and
each Beneficial Owner of a Term Note by acceptance of a beneficial interest in a
Term Note), agrees to treat the Term Notes for federal,  state and local income,
single business and franchise tax purposes as indebtedness of the Issuer.

               Prior to the due presentment for registration of transfer of this
Term Note, the Issuer,  the Indenture Trustee and any agent of the Issuer or the
Indenture  Trustee  may  treat  the  Person  in whose  name  this  Term  Note is
registered  (as of the day of  determination  or as of such other date as may be
specified in the Indenture) as the owner hereof for all purposes, whether or not
this Term Note be overdue,  and none of the Issuer, the Indenture Trustee or any
such agent shall be affected by notice to the contrary.

               The  Indenture  permits,   with  certain  exceptions  as  therein
provided,  the  amendment  thereof  and  the  modification  of  the  rights  and
obligations  of the  Issuer  and the  Indenture  Trustee  and the  rights of the
holders of the Term Notes under the  Indenture at any time by the Issuer and the
Indenture  Trustee  with the  consent  of the  holders of Notes  representing  a
majority of the Security  Balances of all Notes at the time  Outstanding and the
Credit  Enhancer (as long as the Class II Notes are  outstanding  or amounts are
owed to the Credit Enhancer under the Insurance Agreement) and with prior notice
to the Rating Agencies.  The Indenture also contains  provisions  permitting the

                                        A-2-12
<PAGE>

holders of Notes representing  specified percentages of the Security Balances of
all Notes, on behalf of the holders of all the Notes, to waive compliance by the
Issuer with certain  provisions of the Indenture and certain past defaults under
the Indenture and their  consequences.  Any such consent or waiver by the holder
of this Term Note (or any one of more Predecessor Notes) shall be conclusive and
binding  upon such  holder and upon all future  holders of this Term Note and of
any Term Note issued  upon the  registration  of transfer  hereof or in exchange
hereof or in lieu hereof  whether or not  notation of such  consent or waiver is
made upon this  Term  Note.  The  Indenture  also  permits  the  Issuer  and the
Indenture  Trustee to amend or waive certain terms and  conditions  set forth in
the Indenture without the consent of holders of the Term Notes issued thereunder
but with prior notice to the Rating Agencies and the Credit Enhancer (as long as
the Class II Notes are  outstanding  or amounts are owed to the Credit  Enhancer
under the Insurance Agreement).

               The  term  "Issuer"  as used  in  this  Term  Note  includes  any
successor or the Issuer under the Indenture.

               The  Issuer  is  permitted  by  the   Indenture,   under  certain
circumstances,  to merge or consolidate,  subject to the rights of the Indenture
Trustee and the holders of Term Notes under the Indenture.

               The  Term  Notes  are  issuable  only  in   registered   form  in
denominations  as  provided  in the  Indenture,  subject to certain  limitations
therein set forth.

               This Term Note and the Indenture shall be construed in accordance
with the laws of the State of New York, without reference to its conflict of law
provisions and the obligations, rights and remedies of the parties hereunder and
thereunder shall be determined in accordance with such laws.

               No  reference  herein to the  Indenture  and no provision of this
Term Note or of the  Indenture  shall  alter or impair,  the  obligation  of the
Issuer,  which  is  absolute  and  unconditional,  to pay the  principal  of and
interest  on this Term  Note at the  times,  place and rate,  and in the coin or
currency herein prescribed.

               Anything  herein  to  the  contrary  notwithstanding,  except  as
expressly  provided in the Basic Documents,  none of Wilmington Trust Company in
its individual capacity,  JPMorgan Chase Bank, in its individual  capacity,  any
owner  of a  beneficial  interest  in the  Issuer,  or any of  their  respective
partners, beneficiaries, agents, officers, directors, employees or successors or
assigns shall be personally liable for, nor shall recourse be had to any of them
for, the payment of  principal  of or interest on this Term Note or  performance
of,  or  omission   to   perform,   any  of  the   covenants,   obligations   or
indemnifications contained in the Indenture. The holder of this Term Note by its
acceptance  hereof  agrees  that,  except  as  expressly  provided  in the Basic
Documents,  in the case of an Event of Default under the  Indenture,  the holder
shall have no claim  against any of the foregoing  for any  deficiency,  loss or
claim therefrom; provided, however, that nothing contained herein shall be taken
to prevent  recourse to, and enforcement  against,  the assets of the Issuer for
any and all liabilities, obligations and undertakings contained in the Indenture
or in this Term Note.

                                        A-2-13

<PAGE>

        IN WITNESS WHEREOF,  the Owner Trustee,  on behalf of the Issuer and not
in its individual capacity, has caused this Term Note to be duly executed.

                                 HOME EQUITY LOAN TRUST 2003-HS2,

                                 By     WILMINGTON TRUST COMPANY, not
                                        in its individual capacity but solely as
                                  Owner Trustee

Dated:  June 26, 2003

                               By:
                                  ------------------------------------
                              Authorized Signatory

                          CERTIFICATE OF AUTHENTICATION

This is one of the Term Notes referred to in the within mentioned Indenture.

                           JPMORGAN CHASE BANK, not in
                           its individual capacity but solely as Indenture
                           Trustee

Dated:  June 26, 2003

                           By:
                              ------------------------------------
                              Authorized Signatory

                                        A-2-14
<PAGE>

                                   ASSIGNMENT

Social Security or taxpayer I.D. or other identifying number of assignee:

_______________________________________________________________________________

FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto

_______________________________________________________________________________
                         (name and address of assignee)

the  within  Term  Note  and  all  rights  thereunder,  and  hereby  irrevocably
constitutes  and  appoints   _________________________________,   attorney,   to
transfer said Term Note on the books kept for  registration  thereof,  with full
power of substitution in the premises.

Dated:                                                                    */
      -----------------------     ---------------------------------------
                                  Signature Guaranteed:

                                                                          */
                                  ----------------------------------------

*    NOTICE:  The signature to this  assignment must correspond with the name of
     the  registered  owner as it appears on the face of the within Term Note in
     every particular,  without alteration,  enlargement or any change whatever.
     Such  signature must be guaranteed by an "eligible  guarantor  institution"
     meeting the requirements of the Note Registrar,  which requirements include
     membership or  participation  in STAMP or such other  "signature  guarantee
     program" as may be determined  by the Note  Registrar in addition to, or in
     substitution for, STAMP, all in accordance with the Securities Exchange Act
     of 1934, as amended.

                                        A-2-15
<PAGE>

                           FORM OF CLASS A-I-IO NOTES

               UNLESS   THIS   TERM   NOTE  IS   PRESENTED   BY  AN   AUTHORIZED
REPRESENTATIVE OF THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION  ("DTC"),
TO THE ISSUER OR ITS AGENT FOR  REGISTRATION  OF TRANSFER,  EXCHANGE OR PAYMENT,
AND ANY TERM  NOTE  ISSUED  IS  REGISTERED  IN THE NAME OF CEDE & CO. OR IN SUCH
OTHER  NAME AS IS  REQUESTED  BY AN  AUTHORIZED  REPRESENTATIVE  OF DTC (AND ANY
PAYMENT  IS MADE TO CEDE & CO. OR TO SUCH  OTHER  ENTITY AS IS  REQUESTED  BY AN
AUTHORIZED  REPRESENTATIVE OF DTC), ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR
VALUE OR  OTHERWISE BY OR TO ANY PERSON IS WRONGFUL  INASMUCH AS THE  REGISTERED
OWNER HEREOF, CEDE & CO., HAS AN INTEREST HEREIN.

               INTEREST  ON THIS TERM NOTE IS  PAYABLE  IN  INSTALLMENTS  AS SET
FORTH HEREIN. ACCORDINGLY, THE OUTSTANDING PRINCIPAL AMOUNT OF THIS TERM NOTE AT
ANY TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE HEREOF.

               THIS TERM NOTE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF
THE SELLER,  THE DEPOSITOR,  THE MASTER  SERVICER,  THE INDENTURE  TRUSTEE,  THE
TRUSTEE OR GMAC  MORTGAGE  GROUP,  INC. OR ANY OF THEIR  RESPECTIVE  AFFILIATES,
EXCEPT AS EXPRESSLY PROVIDED IN THE INDENTURE OR THE BASIC DOCUMENTS.

                         HOME EQUITY LOAN TRUST 2003-HS2
                 Home Equity Loan-Backed Term Note, Class A-I-IO

Registered                                     Initial Notional Amount:  $[    ]

No. 1 Note Rate: Fixed

CUSIP NO.

               Home Equity Loan Trust 2003-HS2, a statutory trust duly organized
and existing under the laws of the State of Delaware  (herein referred to as the
"Issuer"),  for  value  received,  hereby  promises  to  pay to  Cede  & Co.  or
registered  assigns,  interest on this Term Note at the Note Rate (as  described
below),  payable on each Payment Date in an amount equal to the pro rata portion
allocable  hereto (based on the Initial  Notional Amount specified above and the
Initial  Notional  Amount of all Class A-I-IO  Notes),  payable from the Payment
Account in respect of interest  on the Class  A-I-IO  Notes  pursuant to Section
3.05 of the Indenture  dated as of June 26, 2003 (the  "Indenture")  between the
Issuer, as Issuer, and JPMorgan Chase Bank, as Indenture Trustee (the "Indenture
Trustee");  provided,  however,  that the entire unpaid  notional amount of this
Term Note shall be due and payable on the Payment Date in December  2005, to the
extent not previously paid on a prior Payment Date.  Capitalized  terms used but
not defined herein are defined in Appendix A of the Indenture.

                                        A-2-16
<PAGE>

               Interest on the Class  A-I-IO  Notes will be paid monthly on each
Payment  Date at the Note  Rate  for the  related  Interest  Period  subject  to
limitations  which may  result  in Group I Net WAC Cap  Shortfalls  (as  further
described in the Indenture). The Note Rate for each Interest Period prior to and
including the December 2005 Payment Date, will be the lesser of (a) a fixed rate
equal to 5.50% per annum or (b) the REMIC I Remittance  Rate.  The Note Rate for
each  Interest  Period  after the  December  2005 Payment Date will be 0.00% per
annum.  Interest  on this Term Note will accrue for each  Payment  Date from the
most recent  Payment  Date on which  interest  has been paid (in the case of the
first Payment Date,  from the Closing Date) to but excluding  such Payment Date.
Interest will be computed on the basis of a 360-day year consisting of twelve 30
day  months.  Principal  of and  interest on this Term Note shall be paid in the
manner specified on the reverse hereof.

               Interest  on this Term Note are  payable in such coin or currency
of the United  States of  America as at the time of payment is legal  tender for
payment of public and private debts.

               Reference is made to the further provisions of this Term Note set
forth on the reverse  hereof,  which shall have the same effect as though  fully
set forth on the face of this Term Note.

               Unless the certificate of authentication hereon has been executed
by the Indenture Trustee whose name appears below by manual signature, this Term
Note shall not be entitled to any benefit under the Indenture referred to on the
reverse hereof, or be valid or obligatory for any purpose.

               This Term Note is one of a duly authorized issue of Term Notes of
the Issuer,  designated as its Home Equity  Loan-Backed  Term Notes,  all issued
under the Indenture,  to which Indenture and all indentures supplemental thereto
reference  is  hereby  made  for  a  statement  of  the  respective  rights  and
obligations  thereunder of the Issuer,  the Indenture Trustee and the holders of
the Term Notes. The Term Notes are subject to all terms of the Indenture.

               The Term Notes and the Variable Funding Notes (collectively,  the
"Notes") are and will be equally and ratably  secured by the collateral  pledged
as security therefor as provided in the Indenture.

               Interest on this Term Note will be payable on each Payment  Date,
commencing  July 25, 2003, as described in the  Indenture.  "Payment Date" means
the  twenty-fifth day of each month, or, if any such date is not a Business Day,
then the next Business Day.

               Notwithstanding the foregoing,  if an Event of Default shall have
occurred and be continuing,  then the Indenture  Trustee or the holders of Notes
representing not less than a majority of the Security Balances of all Notes with
the  consent  of the  Credit  Enhancer  (as  long  as the  Class  II  Notes  are
outstanding  or amounts  are owed to the  Credit  Enhancer  under the  Insurance
Agreement),  or  the  Credit  Enhancer  (as  long  as the  Class  II  Notes  are
outstanding  or amounts  are owed to the  Credit  Enhancer  under the  Insurance
Agreement) may declare the Notes to be immediately due and payable in the manner
provided in Section 5.02 of the  Indenture.  All principal  payments on the Term
Notes shall be made pro rata to the holders of Term Notes entitled thereto.

                                        A-2-17
<PAGE>

               Payments  of  interest  on this Term Note due and payable on each
Payment Date, together with the installment of principal,  if any, to the extent
not in full  payment  of this Term  Note,  shall be made by check  mailed to the
Person whose name appears as the Registered  Holder of this Term Note (or one or
more Predecessor Notes) on the Note Register as of the close of business on each
Record  Date,  except that with respect to Term Notes  registered  on the Record
Date in the  name of the  nominee  of the  Depository  Agency  (initially,  such
nominee to be Cede & Co.), payments will be made by wire transfer in immediately
available funds to the account designated by such nominee.  Such checks shall be
mailed to the  Person  entitled  thereto  at the  address  of such  Person as it
appears on the Note Register as of the applicable  Record Date without requiring
that this Term Note be submitted  for notation of payment.  Any reduction in the
principal  amount  of this  Term  Note  (or any one or more  Predecessor  Notes)
effected  by any  payments  made on any Payment  Date shall be binding  upon all
future  holders  of  this  Term  Note  and of any  Term  Note  issued  upon  the
registration of transfer hereof or in exchange hereof or in lieu hereof, whether
or not noted hereon.  If funds are expected to be available,  as provided in the
Indenture,  for payment in full of the then remaining unpaid principal amount of
this Term Note on a Payment Date, then the Indenture Trustee, in the name of and
on behalf of the Issuer,  will notify the Person who was the  Registered  Holder
hereof as of the Record Date  preceding  such Payment  Date by notice  mailed or
transmitted by facsimile prior to such Payment Date, and the amount then due and
payable shall be payable only upon  presentation and surrender of this Term Note
at the address specified in such notice of final payment.

               As provided in the Indenture  and subject to certain  limitations
set forth therein,  the transfer of this Term Note may be registered on the Note
Register upon  surrender of this Term Note for  registration  of transfer at the
Corporate Trust Office, duly endorsed by, or accompanied by a written instrument
of transfer in form  satisfactory to the Indenture Trustee duly executed by, the
holder hereof or such holder's  attorney duly  authorized in writing,  with such
signature  guaranteed  by  an  "eligible  guarantor   institution"  meeting  the
requirements of the Note Registrar,  which  requirements  include  membership or
participation in the Securities  Transfer Agent's Medallion Program ("STAMP") or
such  other  "signature  guarantee  program"  as may be  determined  by the Note
Registrar in addition to, or in substitution  for, STAMP, all in accordance with
the Securities  Exchange Act of 1934, as amended,  and thereupon one or more new
Term  Notes in  authorized  denominations  and in the same  aggregate  principal
amount will be issued to the designated  transferee or  transferees.  No service
charge will be charged for any registration of transfer or exchange of this Term
Note, but the Note Registrar  shall require payment of a sum sufficient to cover
any tax or  governmental  charge  that may be  imposed  in  connection  with any
registration of transfer or exchange of this Term Note.

               Each holder or Beneficial  Owner of a Term Note, by acceptance of
a Term Note, or, in the case of a Beneficial  Owner of a Term Note, a beneficial
interest in a Term Note,  covenants  and agrees  that no recourse  may be taken,
directly or indirectly, with respect to the obligations of the Issuer, the Owner
Trustee, the Seller, the Master Servicer, the Depositor or the Indenture Trustee
on the Term Notes or under the  Indenture or any  certificate  or other  writing
delivered in  connection  therewith,  against (i) the  Indenture  Trustee or the
Owner  Trustee  in its  individual  capacity,  (ii) any  owner  of a  beneficial
interest in the Issuer or (iii) any partner, owner, beneficiary, agent, officer,
director  or  employee  of the  Indenture  Trustee  or the Owner  Trustee in its

                                        A-2-18
<PAGE>

individual  capacity,  any holder of a  beneficial  interest in the Issuer,  the
Owner  Trustee or the  Indenture  Trustee or of any  successor  or assign of the
Indenture Trustee or the Owner Trustee in its individual capacity, except as any
such Person may have expressly agreed and except that any such partner, owner or
beneficiary  shall be fully liable, to the extent provided by applicable law for
any unpaid  consideration for stock,  unpaid capital  contribution or failure to
pay any installment or call owing to such entity.

               Each holder or Beneficial  Owner of a Term Note, by acceptance of
a Term Note or, in the case of a  Beneficial  Owner of a Term Note, a beneficial
interest in a Term Note,  covenants  and agrees by accepting the benefits of the
Indenture  that such holder or  Beneficial  Owner of a Term Note will not at any
time institute  against the Depositor or the Issuer,  or join in any institution
against the Depositor,  the Seller,  the Master  Servicer,  GMAC Mortgage Group,
Inc. or the Issuer of, any bankruptcy,  reorganization,  arrangement, insolvency
or liquidation  proceedings  under any United States federal or state bankruptcy
or similar law in connection  with any  obligations  relating to the Term Notes,
the Indenture or the Basic Documents.

               Prior to the due presentment for registration of transfer of this
Term Note, the Issuer,  the Indenture Trustee and any agent of the Issuer or the
Indenture  Trustee  may  treat  the  Person  in whose  name  this  Term  Note is
registered  (as of the day of  determination  or as of such other date as may be
specified in the Indenture) as the owner hereof for all purposes, whether or not
this Term Note be overdue,  and none of the Issuer, the Indenture Trustee or any
such agent shall be affected by notice to the contrary.

               The  Indenture  permits,   with  certain  exceptions  as  therein
provided,  the  amendment  thereof  and  the  modification  of  the  rights  and
obligations  of the  Issuer  and the  Indenture  Trustee  and the  rights of the
holders of the Term Notes under the  Indenture at any time by the Issuer and the
Indenture  Trustee  with the  consent  of the  holders of Notes  representing  a
majority of the Security  Balances of all Notes at the time Outstanding and with
prior notice to the Rating  Agencies.  The Indenture  also  contains  provisions
permitting  the  holders  of Notes  representing  specified  percentages  of the
Security  Balances of all Notes,  on behalf of the holders of all the Notes,  to
waive  compliance  by the Issuer with certain  provisions  of the  Indenture and
certain past  defaults  under the  Indenture  and their  consequences.  Any such
consent  or  waiver  by the  holder  of  this  Term  Note  (or  any  one of more
Predecessor Notes) shall be conclusive and binding upon such holder and upon all
future  holders  of  this  Term  Note  and of any  Term  Note  issued  upon  the
registration  of transfer hereof or in exchange hereof or in lieu hereof whether
or not  notation  of such  consent  or waiver is made upon this Term  Note.  The
Indenture  also permits the Issuer and the  Indenture  Trustee to amend or waive
certain terms and conditions  set forth in the Indenture  without the consent of
holders of the Term Notes issued  thereunder but with prior notice to the Rating
Agencies and the Credit  Enhancer (as long as the Class II Notes are outstanding
or amounts are owed to the Credit Enhancer under the Insurance Agreement).

               The  term  "Issuer"  as used  in  this  Term  Note  includes  any
successor or the Issuer under the Indenture.

                                        A-2-19
<PAGE>

               The  Issuer  is  permitted  by  the   Indenture,   under  certain
circumstances,  to merge or consolidate,  subject to the rights of the Indenture
Trustee and the holders of Term Notes under the Indenture.

               The  Term  Notes  are  issuable  only  in   registered   form  in
denominations  as  provided  in the  Indenture,  subject to certain  limitations
therein set forth.

               This Term Note and the Indenture shall be construed in accordance
with the laws of the State of New York, without reference to its conflict of law
provisions and the obligations, rights and remedies of the parties hereunder and
thereunder shall be determined in accordance with such laws.

               No  reference  herein to the  Indenture  and no provision of this
Term Note or of the  Indenture  shall  alter or impair,  the  obligation  of the
Issuer,  which  is  absolute  and  unconditional,  to pay the  principal  of and
interest  on this Term  Note at the  times,  place and rate,  and in the coin or
currency herein prescribed.

               Anything  herein  to  the  contrary  notwithstanding,  except  as
expressly  provided in the Basic Documents,  none of Wilmington Trust Company in
its individual capacity,  JPMorgan Chase Bank, in its individual  capacity,  any
owner  of a  beneficial  interest  in the  Issuer,  or any of  their  respective
partners, beneficiaries, agents, officers, directors, employees or successors or
assigns shall be personally liable for, nor shall recourse be had to any of them
for, the payment of  principal  of or interest on this Term Note or  performance
of,  or  omission   to   perform,   any  of  the   covenants,   obligations   or
indemnifications contained in the Indenture. The holder of this Term Note by its
acceptance  hereof  agrees  that,  except  as  expressly  provided  in the Basic
Documents,  in the case of an Event of Default under the  Indenture,  the holder
shall have no claim  against any of the foregoing  for any  deficiency,  loss or
claim therefrom; provided, however, that nothing contained herein shall be taken
to prevent  recourse to, and enforcement  against,  the assets of the Issuer for
any and all liabilities, obligations and undertakings contained in the Indenture
or in this Term Note.

                                        A-2-20

<PAGE>

                                   EXHIBIT A-2

                  FORM OF CLASS A-II-[ ] VARIABLE FUNDING NOTES

               THIS CLASS  A-II-[ ] VARIABLE  FUNDING NOTE HAS NOT BEEN AND WILL
NOT  BE  REGISTERED  UNDER  THE  SECURITIES  ACT OF  1933,  AS  AMENDED,  OR THE
SECURITIES  LAWS OF ANY STATE AND MAY NOT BE RESOLD OR TRANSFERRED  UNLESS IT IS
REGISTERED  PURSUANT  TO  SUCH  ACT  AND  LAWS  OR IS  SOLD  OR  TRANSFERRED  IN
TRANSACTIONS  WHICH  ARE  EXEMPT  FROM  REGISTRATION  UNDER  SUCH ACT AND  UNDER
APPLICABLE  STATE LAW AND IS  TRANSFERRED  IN ACCORDANCE  WITH THE PROVISIONS OF
SECTION 4.02 OF THE INDENTURE REFERRED TO HEREIN.

               THE  PRINCIPAL  OF THIS CLASS  A-II-[ ] VARIABLE  FUNDING NOTE IS
PAYABLE  IN  INSTALLMENTS  AS SET FORTH  HEREIN.  ACCORDINGLY,  THE  OUTSTANDING
PRINCIPAL AMOUNT OF THIS CLASS A-II-[ ] VARIABLE FUNDING NOTE AT ANY TIME MAY BE
LESS THAN THE AMOUNT SHOWN ON THE FACE HEREOF.

               THIS CLASS A-II-[ ] VARIABLE  FUNDING NOTE DOES NOT  REPRESENT AN
INTEREST IN OR OBLIGATION OF THE SELLER, THE DEPOSITOR, THE MASTER SERVICER, THE
INDENTURE  TRUSTEE,  THE TRUSTEE OR GMAC  MORTGAGE  GROUP,  INC. OR ANY OF THEIR
RESPECTIVE  AFFILIATES,  EXCEPT AS  EXPRESSLY  PROVIDED IN THE  INDENTURE OR THE
BASIC DOCUMENTS.

                         HOME EQUITY LOAN TRUST 2003-HS2
           Home Equity Loan-Backed Class A-II-[ ]Variable Funding Note

Registered                                       Initial Maximum Variable
                                                 Funding Note Balance:  $0.00

No.VFN-1                                           Note Rate:  Floating

               Home Equity Loan Trust 2003-HS2, a statutory trust duly organized
and existing under the laws of the State of Delaware  (herein referred to as the
"Issuer"),  for value received,  hereby  promises to pay to Residential  Funding
Corporation or registered assigns,  the principal amount set forth on Schedule A
attached  hereto (or otherwise  owing  hereunder as  determined  pursuant to the
Indenture as defined below),  payable on each Payment Date in an amount equal to
the pro rata portion  allocable  hereto  (based on the Security  Balances of all
Class A-II-[ ] Variable Funding Notes immediately prior to such Payment Date) of
the aggregate  amount,  if any,  payable from the Payment  Account in respect of
principal on the Class A-II-[ ] Variable  Funding Notes pursuant to Section 3.05
of the Indenture dated as of June 26, 2003 (the "Indenture") between the Issuer,
as Issuer,  and  JPMorgan  Chase Bank,  as  Indenture  Trustee  (the  "Indenture
Trustee");  provided,  however,  that the entire unpaid principal amount of this
Class  A-II-[ ] Variable  Funding  Note shall be due and  payable on the Payment
Date in July 2033 to the extent not  previously  paid on a prior  Payment  Date.
Capitalized  terms used but not defined  herein are defined in Appendix A of the
Indenture.

                                        A-2-1
<PAGE>

               Interest  on the Class  A-II-[ ] Variable  Funding  Notes will be
paid  monthly on each  Payment  Date at the Note Rate for the  related  Interest
Period  subject  to  limitations  which may  result in Group  II-[ ] Net WAC Cap
Shortfalls  (as  further  described  in the  Indenture).  The Note Rate for each
Interest  Period will be a floating  rate equal to the least of (i) LIBOR plus [
]% per  annum,  (ii)  17.25%  per annum and (iii) the Group II-[ ] Net WAC Rate.
LIBOR for each applicable Interest Period will be determined on the second LIBOR
Business Day immediately preceding (i) the Closing Date in the case of the first
Interest Period and (ii) the first day of each succeeding Interest Period by the
Indenture Trustee as set forth in the Indenture.  All determinations of LIBOR by
the Indenture Trustee shall, in the absence of manifest error, be conclusive for
all purposes,  and each holder of this Variable  Funding Note, by accepting this
Variable  Funding Note,  agrees to be bound by such  determination.  Interest on
this  Variable  Funding  Note will  accrue for each  Payment  Date from the most
recent  Payment  Date on which  interest has been paid (in the case of the First
Payment  Date,  from the  Closing  Date) to but  excluding  such  Payment  Date.
Interest  will be  computed  on the basis of the  actual  number of days in each
Interest  Period and a year  assumed to  consist of 360 days.  Principal  of and
interest on this Variable  Funding Note shall be paid in the manner specified on
the reverse hereof.

               Principal  of and  interest  on this  Variable  Funding  Note are
payable in such coin or currency of the United  States of America as at the time
of payment is legal tender for payment of public and private debts. All payments
made by the Issuer with respect to this  Variable  Funding Note shall be applied
first to interest  due and  payable on this  Variable  Funding  Note as provided
above and then to the unpaid principal of this Variable Funding Note.

               Reference  is made to the  further  provisions  of this  Variable
Funding Note set forth on the reverse  hereof,  which shall have the same effect
as though fully set forth on the face of this Variable Funding Note.

               Unless the certificate of authentication hereon has been executed
by the  Indenture  Trustee whose name appears  below by manual  signature,  this
Variable  Funding Note shall not be entitled to any benefit  under the Indenture
referred to on the reverse hereof, or be valid or obligatory for any purpose.

               This Variable  Funding Note is one of a duly authorized  issue of
Class  A-II-[ ] Variable  Funding  Notes of the Issuer,  designated  as its Home
Equity  Loan-Backed  Class A-II-[ ] Variable  Funding Notes  (herein  called the
"Variable  Funding Notes"),  all issued under the Indenture,  to which Indenture
and all indentures supplemental thereto reference is hereby made for a statement
of the respective rights and obligations thereunder of the Issuer, the Indenture
Trustee and the holders of the Variable  Funding  Notes.  The  Variable  Funding
Notes are subject to all terms of the Indenture.

               The Variable Funding Notes, the Class A-II-[__]  Variable Funding
Notes and the Term Notes (collectively, the "Notes") are and will be equally and
ratably  secured by the collateral  pledged as security  therefor as provided in
the Indenture.

                                        A-2-2
<PAGE>

               This  Variable  Funding  Note is entitled  to the  benefits of an
irrevocable and  unconditional  financial  guaranty  insurance  policy issued by
Financial Guaranty Insurance Company.

               Principal of and interest on this  Variable  Funding Note will be
payable on each Payment  Date,  commencing  July 25,  2003,  as described in the
Indenture.  "Payment Date" means the  twenty-fifth day of each month, or, if any
such day is not a Business Day, then the next Business Day.

               The entire unpaid  principal amount of this Variable Funding Note
shall be due and  payable in full on the Payment  Date in July 2033  pursuant to
the  Indenture,  to the  extent not  previously  paid on a prior  Payment  Date.
Notwithstanding the foregoing, if an Event of Default shall have occurred and be
continuing,  then the Indenture Trustee or the holders of Notes representing not
less than a majority of the  Security  Balances of all Notes with the consent of
the Credit  Enhancer (as long as the Class II Notes are  outstanding  or amounts
are owed to the Credit  Enhancer under the Insurance  Agreement),  or the Credit
Enhancer (as long as the Class II Notes are  outstanding  or amounts are owed to
the Credit  Enhancer under the Insurance  Agreement) may declare the Notes to be
immediately  due and  payable in the  manner  provided  in  Section  5.02 of the
Indenture.  All principal  payments on the Variable  Funding Notes shall be made
pro rata to the holders of Variable Funding Notes entitle thereto.

               Payments  of  interest  on this  Variable  Funding  Note  due and
payable on each Payment Date,  together with the  installment  of principal,  if
any, to the extent not in full payment of this Variable  Funding Note,  shall be
made by check mailed to the Person whose name appears as the  Registered  Holder
of this  Variable  Funding Note (or one or more  Predecessor  Notes) on the Note
Register  as of the close of  business  on each  Record  Date,  except that with
respect to Variable  Funding Notes  registered on the Record Date in the name of
the nominee of the Depository Agency (initially, such nominee to be Cede & Co.),
payments will be made by wire  transfer in  immediately  available  funds to the
account  designated by such  nominee.  Such checks shall be mailed to the Person
entitled  thereto  at the  address  of such  Person  as it  appears  on the Note
Register as of the applicable  Record Date without  requiring that this Variable
Funding  Note be  submitted  for  notation  of  payment.  Any  reduction  in the
principal  amount of this Variable  Funding Note (or any one or more Predecessor
Variable  Funding Notes) effected by any payments made on any Payment Date shall
be binding  upon all future  holders of this  Variable  Funding  Note and of any
Variable  Funding  Note issued upon the  registration  of transfer  hereof or in
exchange  hereof or in lieu hereof,  whether or not noted  hereon.  If funds are
expected to be available,  as provided in the Indenture,  for payment in full of
the then remaining  unpaid  principal  amount of this Variable Funding Note on a
Payment Date,  then the Indenture  Trustee,  in the name of and on behalf of the
Issuer,  will notify the Person who was the  Registered  Holder hereof as of the
Record Date  preceding  such Payment  Date by notice  mailed or  transmitted  by
facsimile  prior to such Payment Date and the amount then due and payable  shall
be payable only upon presentation and surrender of this Variable Funding Note at
the address specified in such notice of final payment.

               As provided in the Indenture  and subject to certain  limitations
set forth therein,  the transfer of this Variable Funding Note may be registered
on  the  Note  Register  upon  surrender  of  this  Variable  Funding  Note  for
registration  of transfer at the Corporate  Trust Office,  duly endorsed by, and
accompanied  by a written  instrument  of transfer in form  satisfactory  to the
Indenture  Trustee duly executed by, the holder hereof or such holder's attorney

                                        A-2-3
<PAGE>

duly  authorized  in writing,  with such  signature  guaranteed  by an "eligible
guarantor  institution"  meeting the  requirements of the Note Registrar,  which
requirements  include  membership or  participation  in the Securities  Transfer
Agent's Medallion Program ("STAMP") or such other "signature  guarantee program"
as may be  determined  by the Note  Registrar in addition to or in  substitution
for,  STAMP,  all in  accordance  with the  Securities  Exchange Act of 1934, as
amended,  and  thereupon  one or more new Variable  Funding  Notes in authorized
denominations  and in the same aggregate  principal amount will be issued to the
designated transferee or transferees.  No service charge will be charged for any
registration of transfer or exchange of this Variable Funding Note, but the Note
Registrar  shall  require  payment  of a sum  sufficient  to  cover  any  tax or
governmental  charge that may be imposed in connection with any  registration of
transfer or exchange of this Variable Funding Note.

               Each holder or  Beneficial  Owner of a Variable  Funding Note, by
acceptance of a Variable Funding Note or, in the case of a Beneficial Owner of a
Variable  Funding  Note,  a  beneficial  interest  in a Variable  Funding  Note,
covenants and agrees that no recourse may be taken, directly or indirectly, with
respect to the  obligations of the Issuer,  the Owner Trustee,  the Seller,  the
Master Servicer,  the Depositor or the Indenture Trustee on the Variable Funding
Notes or under the Indenture or any  certificate  or other writing  delivered in
connection therewith,  against (i) the Indenture Trustee or the Owner Trustee in
its individual  capacity,  (ii) any owner of a beneficial interest in the Issuer
or (iii) any partner, owner,  beneficiary,  agent, officer, director or employee
of the Indenture  Trustee or the Owner Trustee in its individual  capacity,  any
holder  of a  beneficial  interest  in the  Issuer,  the  Owner  Trustee  or the
Indenture  Trustee or of any successor or assign of the Indenture Trustee or the
Owner  Trustee in its  individual  capacity,  except as any such Person may have
expressly agreed and except that any such partner, owner or beneficiary shall be
fully  liable,  to the  extent  provided  by  applicable  law,  for  any  unpaid
consideration  for  stock,  unpaid  capital  contribution  or failure to pay any
installment or call owing to such entity.

               Each holder or  Beneficial  Owner of a Variable  Funding Note, by
acceptance of a Variable Funding Note or, in the case of a Beneficial Owner of a
Variable  Funding  Note,  a  beneficial  interest  in a Variable  Funding  Note,
covenants and agrees by accepting the benefits of the Indenture that such holder
or Beneficial  Owner of a Variable  Funding Note will not at any time  institute
against the  Depositor  or the Issuer,  or join in any  institution  against the
Depositor,  the Seller,  the Master Servicer,  GMAC Mortgage Group,  Inc. or the
Issuer  of,  any   bankruptcy,   reorganization,   arrangement,   insolvency  or
liquidation  proceedings  under any United States federal or state bankruptcy or
similar law in connection with any obligations  relating to the Variable Funding
Notes, the Indenture or the Basic Documents.

               The Issuer  has  entered  into the  Indenture  and this  Variable
Funding Note is issued with the  intention  that,  for federal,  state and local
income,  single business and franchise tax purposes,  the Variable Funding Notes
will qualify as  indebtedness of the Issuer.  Each holder of a Variable  Funding
Note, by acceptance of a Variable  Funding Note (and each Beneficial  Owner of a
Variable  Funding Note,  by  acceptance  of a beneficial  interest in a Variable
Funding Note), agrees to treat the Variable Funding Notes for federal, state and
local income,  single business and franchise tax purposes as indebtedness of the
Issuer.

                                        A-2-4
<PAGE>

               Prior to the due presentment for registration of transfer of this
Variable  Funding Note, the Issuer,  the Indenture  Trustee and any agent of the
Issuer or the Indenture Trustee may treat the Person in whose name this Variable
Funding Note (as of the day of  determination or as of such other date as may be
specified in the  Indenture) is registered as the owner hereof for all purposes,
whether or not this  Variable  Funding Note be overdue,  and none of the Issuer,
the  Indenture  Trustee or any such  agent  shall be  affected  by notice to the
contrary.

               The  Indenture  permits,   with  certain  exceptions  as  therein
provided,  the  amendment  thereof  and  the  modification  of  the  rights  and
obligations  of the  Issuer  and the  Indenture  Trustee  and the  rights of the
holders of the  Variable  Funding  Notes under the  Indenture at any time by the
Issuer  and the  Indenture  Trustee  with the  consent  of the  holders of Notes
representing  a  majority  of the  Security  Balances  of all  Notes at the time
Outstanding  and  the  Credit  Enhancer  (as  long as the  Class  II  Notes  are
outstanding  or amounts  are owed to the  Credit  Enhancer  under the  Insurance
Agreement)  and with prior notice to the Rating  Agencies.  The  Indenture  also
contains  provisions  permitting  the  holders of Notes  representing  specified
percentages of the Security  Balances of all Notes,  on behalf of the holders of
all the Notes, to waive compliance by the Issuer with certain  provisions of the
Indenture and certain past defaults under the Indenture and their  consequences.
Any such consent or waiver by the holder of this  Variable  Funding Note (or any
one of more Predecessor  Variable Funding Notes) shall be conclusive and binding
upon such holder and upon all future  holders of this Variable  Funding Note and
of any Variable  Funding Note issued upon the registration of transfer hereof or
in exchange  hereof or in lieu hereof whether or not notation of such consent or
waiver is made upon this Variable  Funding Note.  The Indenture also permits the
Indenture  Trustee to amend or waive certain terms and  conditions  set forth in
the  Indenture  without the  consent of holders of the  Variable  Funding  Notes
issued  thereunder  but with prior notice to the Rating  Agencies and the Credit
Enhancer (as long as the Class II Notes are  outstanding  or amounts are owed to
the Credit Enhancer under the Insurance Agreement).

               The term "Issuer" as used in this Variable  Funding Note includes
any successor to the Issuer under the Indenture.

               The  Issuer  is  permitted  by  the   Indenture,   under  certain
circumstances,  to merge or consolidate,  subject to the rights of the Indenture
Trustee and the holders of Variable Funding Notes under the Indenture.

               The Variable  Funding Notes are issuable only in registered  form
in  denominations as provided in the Indenture,  subject to certain  limitations
therein set forth.

               This Variable  Funding Note and the Indenture  shall be construed
in accordance with the laws of the State of New York,  without  reference to its
conflict of law  provisions,  and the  obligations,  rights and  remedies of the
parties  hereunder and  thereunder  shall be determined in accordance  with such
laws.

               No  reference  herein to the  Indenture  and no provision of this
Variable  Funding Note or of the Indenture  shall alter or impair the obligation
of the Issuer, which is absolute and unconditional,  to pay the principal of and
interest on this Variable Funding Note at the times,  place and rate, and in the
coin or currency herein prescribed.

                                        A-2-5
<PAGE>

               Anything  herein  to  the  contrary  notwithstanding,  except  as
expressly  provided in the Basic Documents,  none of Wilmington Trust Company in
its individual capacity,  JPMorgan Chase Bank, in its individual  capacity,  any
owner  of a  beneficial  interest  in the  Issuer,  or any of  their  respective
partners, beneficiaries, agents, officers, directors, employees or successors or
assigns shall be personally liable for, nor shall recourse be had to any of them
for, the payment of principal  of or interest on this  Variable  Funding Note or
performance  of, or omission to perform,  any of the  covenants,  obligations or
indemnifications contained in the Indenture. The holder of this Variable Funding
Note by its acceptance hereof agrees that,  except as expressly  provided in the
Basic  Documents,  in the case of an Event of Default under the  Indenture,  the
holder shall have no claim against any of the foregoing for any deficiency, loss
or claim therefrom;  provided,  however,  that nothing contained herein shall be
taken to prevent recourse to, and enforcement  against, the assets of the Issuer
for any and all  liabilities,  obligations  and  undertakings  contained  in the
Indenture or in this Variable Funding Note.

                                        A-2-6
<PAGE>

               IN WITNESS  WHEREOF,  the Owner Trustee,  on behalf of the Issuer
and not in its individual capacity,  has caused this Variable Funding Note to be
duly executed.

                              HOME EQUITY LOAN TRUST 2003-HS2,

                              By     WILMINGTON  TRUST COMPANY,  not in
                                     its  individual  capacity
                                     but solely as Owner Trustee

Dated:  June 26, 2003

                              By:
                                 ------------------------------------
                              Authorized Signatory

                          CERTIFICATE OF AUTHENTICATION

This is one of the  Variable  Funding Note  referred to in the within  mentioned
Indenture.

                           JPMORGAN CHASE BANK, not in
                           its individual capacity but solely as Indenture
                           Trustee

Dated:  June 26, 2003

                           By:
                              ------------------------------------
                              Authorized Signatory

                                        A-2-7

<PAGE>

                                   ASSIGNMENT

Social Security or taxpayer I.D. or other identifying number of assignee:

_______________________________________________________________________________

FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto

_______________________________________________________________________________
                         (name and address of assignee)

the  within  Term  Note  and  all  rights  thereunder,  and  hereby  irrevocably
constitutes  and  appoints   _________________________________,   attorney,   to
transfer said Term Note on the books kept for  registration  thereof,  with full
power of substitution in the premises.

Dated:                                                                    */
      -----------------------     ---------------------------------------
                                  Signature Guaranteed:

                                                                          */
                                  ----------------------------------------

                                        A-2-8

<PAGE>

<TABLE>
<CAPTION>

                                   SCHEDULE A
                                       to
                         HOME EQUITY LOAN TRUST 2003-HS2
                         Home Equity Loan-Backed Class A-II-[ ] Variable Funding Note

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

   DATE       PERCENTAGE INTEREST      PRINCIPAL      SECURITY BALANCE    AUTHORIZED SIGNATURE
                                       PAYMENTS         OUTSTANDING       OF INDENTURE TRUSTEE
------------ ---------------------- ---------------- ------------------- ------------------------
<S>     <C>    <C>    <C>    <C>    <C>    <C>
------------ ---------------------- ---------------- ------------------- ------------------------

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

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

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

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

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

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

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

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

============ ====================== ================ =================== ========================
</TABLE>

                                        A-2-9
<PAGE>

                                    EXHIBIT B

                  [FORM OF RULE 144A INVESTMENT REPRESENTATION]

                            Description  of  Rule  144A  Securities,   including
numbers:
                 ==============================================
                 ==============================================

               The  undersigned  seller,  as registered  holder (the  "Seller"),
intends to transfer the Rule 144A Securities  described above to the undersigned
buyer (the "Buyer").

               1. In connection  with such  transfer and in accordance  with the
agreements  pursuant to which the Rule 144A Securities  were issued,  the Seller
hereby  certifies the following  facts:  Neither the Seller nor anyone acting on
its behalf has offered, transferred,  pledged, sold or otherwise disposed of the
Rule 144A  Securities,  any  interest in the Rule 144A  Securities  or any other
similar security to, or solicited any offer to buy or accept a transfer,  pledge
or other disposition of the Rule 144A Securities,  any interest in the Rule 144A
Securities  or any other  similar  security  from,  or otherwise  approached  or
negotiated  with respect to the Rule 144A  Securities,  any interest in the Rule
144A Securities or any other similar security with, any person in any manner, or
made any general  solicitation  by means of general  advertising or in any other
manner,  or taken any other action,  that would constitute a distribution of the
Rule 144A  Securities  under the  Securities  Act of 1933, as amended (the "1933
Act"),  or that  would  render the  disposition  of the Rule 144A  Securities  a
violation of Section 5 of the 1933 Act or require registration pursuant thereto,
and that the Seller has not offered the Rule 144A Securities to any person other
than the Buyer or  another  "qualified  institutional  buyer" as defined in Rule
144A under the 1933 Act.

               2. The Buyer warrants and represents to, and covenants  with, the
Indenture Trustee and the Issuer (as defined in the Indenture (the "Indenture"),
dated as of June 26, 2003,  between Home Equity Loan Trust 2003-HS2,  as Issuer,
and JPMorgan Chase Bank, as Indenture  Trustee,  pursuant to Section 4.02 of the
Indenture, as follows:

                      a. The Buyer  understands  that the Rule  144A  Securities
        have not been  registered  under the 1933 Act or the securities  laws of
        any state.

                      b. The Buyer considers itself a substantial, sophisticated
        institutional investor having such knowledge and experience in financial
        and  business  matters that it is capable of  evaluating  the merits and
        risks of investment in the Rule 144A Securities.

                      c. The  Buyer  has  been  furnished  with all  information
        regarding  the  Rule  144A  Securities  that it has  requested  from the
        Seller, the Indenture Trustee, the Owner Trustee or the Master Servicer.

                      d.  Neither the Buyer nor anyone  acting on its behalf has
        offered,  transferred,  pledged,  sold or otherwise disposed of the Rule
        144A  Securities,  any interest in the Rule 144A Securities or any other
        similar security to, or solicited any offer to buy or accept a transfer,
        pledge or other disposition of the Rule 144A Securities, any interest in
        the  Rule  144A  Securities  or any  other  similar  security  from,  or
        otherwise  approached  or  negotiated  with  respect  to the  Rule  144A

                                        B-1
<PAGE>

        Securities,  any  interest  in the Rule  144A  Securities  or any  other
        similar  security  with,  any person in any manner,  or made any general
        solicitation by means of general  advertising or in any other manner, or
        taken any other action, that would constitute a distribution of the Rule
        144A Securities  under the 1933 Act or that would render the disposition
        of the Rule 144A  Securities a violation of Section 5 of the 1933 Act or
        require  registration  pursuant  thereto,  nor  will it act,  nor has it
        authorized  or will it authorize  any person to act, in such manner with
        respect to the Rule 144A Securities.

                      e. The Buyer is a "qualified  institutional buyer" as that
        term is defined in Rule 144A under the 1933 Act and has completed either
        of the forms of  certification to that effect attached hereto as Annex 1
        or  Annex 2. The  Buyer  is aware  that the sale to it is being  made in
        reliance on Rule 144A.  The Buyer is acquiring the Rule 144A  Securities
        for its own  account or the  accounts of other  qualified  institutional
        buyers,  understands  that  such  Rule 144A  Securities  may be  resold,
        pledged or transferred only (i) to a person reasonably  believed to be a
        qualified  institutional buyer that purchases for its own account or for
        the account of a qualified  institutional  buyer to whom notice is given
        that the  resale,  pledge or  transfer is being made in reliance on Rule
        144A, or (ii) pursuant to another exemption from registration  under the
        1933 Act.

               3. This document may be executed in one or more  counterparts and
by the different parties hereto on separate counterparts, each of which, when so
executed, shall be deemed to be an original; such counterparts,  together, shall
constitute one and the same document.

                                        B-2
<PAGE>

               IN  WITNESS  WHEREOF,  each  of the  parties  has  executed  this
document as of the date set forth below.

Print Name of Seller                              Print Name of Buyer

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

Tax Payer Identification:                         Tax Payer Identification:

No. No.

Date:                                             Date:
     -------------------------------

                                        B-3
<PAGE>

                              ANNEX 1 TO EXHIBIT B

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

             [For Buyers Other Than Registered Investment Companies]

        The undersigned  hereby certifies as follows in connection with the Rule
144A Investment Representation to which this Certification is attached:

               1. As indicated  below,  the undersigned is the President,  Chief
Financial  Officer,  Senior Vice  President  or other  executive  officer of the
Buyer.

               2. In  connection  with  purchases  by the Buyer,  the Buyer is a
"qualified  institutional  buyer" as that term is defined in Rule 144A under the
Securities Act of 1933 ("Rule 144A") because (i) the Buyer owned and/or invested
on a discretionary  basis $ ** in securities (except for the excluded securities
referred  to below) as of the end of the Buyer's  most recent  fiscal year (such
amount  being  calculated  in  accordance  with  Rule  144A)  and (ii) the Buyer
satisfies the criteria in the category marked below.

__      Corporation, etc. The Buyer is a corporation (other than a bank, savings
        and loan association or similar  institution),  Massachusetts or similar
        business trust,  partnership,  or charitable  organization  described in
        Section 501(c)(3) of the Internal Revenue Code.

__      Bank. The Buyer (a) is a national bank or banking institution  organized
        under the laws of any State,  territory or the District of Columbia, the
        business of which is substantially confined to banking and is supervised
        by the State or territorial banking commission or similar official or is
        a foreign  bank or  equivalent  institution,  and (b) has an audited net
        worth of at least  $25,000,000  as  demonstrated  in its  latest  annual
        financial statements, a copy of which is attached hereto.

__      Savings  and Loan.  The Buyer  (a) is a  savings  and loan  association,
        building and loan association,  cooperative bank, homestead  association
        or similar  institution,  which is supervised and examined by a State or
        Federal authority having  supervision over any such institutions or is a
        foreign savings and loan  association or equivalent  institution and (b)
        has an audited net worth of at least  $25,000,000 as demonstrated in its
        latest annual financial statements.

__   Broker-Dealer.  The Buyer is a dealer registered  pursuant to Section 15 of
     the Securities Exchange Act of 1934.

__      Insurance  Company.  The Buyer is an insurance company whose primary and
        predominant  business  activity  is  the  writing  of  insurance  or the
        reinsuring  of risks  underwritten  by insurance  companies and which is
        subject  to  supervision  by the  insurance  commissioner  or a  similar
        official or agency of a State or territory or the District of Columbia.

** Buyer must own and/or invest on a discretionary  basis at least  $100,000,000
in securities unless Buyer is a dealer, and, in that case, Buyer must own and/or
invest on a discretionary basis at least $10,000,000 in securities.

                                B-4
<PAGE>

__      State or Local Plan. The Buyer is a plan established and maintained by a
        State, its political  subdivisions,  or any agency or instrumentality of
        the  State  or  its  political  subdivisions,  for  the  benefit  of its
        employees.

--      ERISA Plan. The Buyer is an employee  benefit plan within the meaning of
        Title I of the Employee Retirement Income Security Act of 1974.

--   Investment Adviser. The Buyer is an investment adviser registered under the
     Investment Advisers Act of 1940.

--   SBIC. The Buyer is a Small Business Investment Company licensed by the U.S.
     Small  Business  Administration  under  Section  301(c) or (d) of the Small
     Business Investment Act of 1958.

--   Business  Development  Company. The Buyer is a business development company
     as defined in Section 202(a)(22) of the Investment Advisers Act of 1940.

--      Trust Fund.  The Buyer is a trust fund whose  trustee is a bank or trust
        company and whose participants are exclusively (a) plans established and
        maintained  by a State,  its  political  subdivisions,  or any agency or
        instrumentality  of the  State or its  political  subdivisions,  for the
        benefit of its  employees,  or (b)  employee  benefit  plans  within the
        meaning of Title I of the  Employee  Retirement  Income  Security Act of
        1974, but is not a trust fund that includes as  participants  individual
        retirement accounts or H.R. 10 plans.

               3. The term  "securities"  as used  herein  does not  include (i)
securities of issuers that are affiliated  with the Buyer,  (ii) securities that
are part of an unsold allotment to or subscription by the Buyer, if the Buyer is
a dealer,  (iii) bank  deposit  notes and  certificates  of  deposit,  (iv) loan
participations,  (v) repurchase agreements, (vi) securities owned but subject to
a repurchase agreement and (vii) currency, interest rate and commodity swaps.

               4. For purposes of determining the aggregate amount of securities
owned and/or invested on a discretionary  basis by the Buyer, the Buyer used the
cost of such  securities to the Buyer and did not include any of the  securities
referred to in the preceding  paragraph.  Further, in determining such aggregate
amount,  the Buyer may have included  securities  owned by  subsidiaries  of the
Buyer,  but only if such  subsidiaries  are  consolidated  with the Buyer in its
financial  statements  prepared in accordance with generally accepted accounting
principles  and if the  investments of such  subsidiaries  are managed under the
Buyer's direction.  However, such securities were not included if the Buyer is a
majority-owned,  consolidated  subsidiary of another enterprise and the Buyer is
not itself a reporting company under the Securities Exchange Act of 1934.

                                        B-5
<PAGE>

               5. The Buyer  acknowledges that it is familiar with Rule 144A and
understands  that the  seller to it and other  parties  related to the Rule 144A
Securities are relying and will continue to rely on the  statements  made herein
because one or more sales to the Buyer may be in reliance on Rule 144A.

        Will the Buyer be purchasing  the Rule 144A Yes No  Securities  only for
        the Buyer's own account?

               6. If the answer to the  foregoing  question  is "no",  the Buyer
agrees that, in connection with any purchase of securities sold to the Buyer for
the account of a third party  (including  any  separate  account) in reliance on
Rule 144A, the Buyer will only purchase for the account of a third party that at
the time is a "qualified  institutional  buyer" within the meaning of Rule 144A.
In addition,  the Buyer agrees that the Buyer will not purchase securities for a
third party unless the Buyer has obtained a current  representation  letter from
such third party or taken other appropriate  steps  contemplated by Rule 144A to
conclude that such third party  independently meets the definition of "qualified
institutional buyer" set forth in Rule 144A.

               7. The  Buyer  will  notify  each of the  parties  to which  this
certification is made of any changes in the information and conclusions  herein.
Until such notice is given,  the Buyer's  purchase of Rule 144A  Securities will
constitute  a  reaffirmation  of  this  certification  as of the  date  of  such
purchase.

                               Print Name of Buyer

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

                                            Date:
                                                 -----------------------------

                                        B-6

<PAGE>

                              ANNEX 2 TO EXHIBIT B

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

              [For Buyers That Are Registered Investment Companies]

               The  undersigned  hereby  certifies as follows in connection with
the Rule 144A Investment Representation to which this certification is attached:

               1. As indicated  below,  the undersigned is the President,  Chief
Financial  Officer or Senior Vice  President  of the Buyer or, if the Buyer is a
"qualified  institutional  buyer" as that term is defined in Rule 144A under the
Securities  Act of 1933  ("Rule  144A")  because  Buyer is part of a  Family  of
Investment Companies (as defined below), is such an officer of the Adviser.

               2.  In  connection  with  purchases  by  Buyer,  the  Buyer  is a
"qualified  institutional  buyer" as  defined in SEC Rule 144A  because  (i) the
Buyer is an investment  company  registered under the Investment  Company Act of
1940,  and (ii) as marked  below,  the Buyer  alone,  or the  Buyer's  Family of
Investment Companies,  owned at least $100,000,000 in securities (other than the
excluded  securities referred to below) as of the end of the Buyer's most recent
fiscal year. For purposes of determining  the amount of securities  owned by the
Buyer or the Buyer's Family of Investment Companies, the cost of such securities
was used.

--      []The Buyer owned $ in  securities  (other than the excluded  securities
        referred to below) as of the end of the Buyer's most recent  fiscal year
        (such amount being calculated in accordance with Rule 144A).

--      []The Buyer is part of a Family of Investment  Companies  which owned in
        the  aggregate  $ in  securities  (other  than the  excluded  securities
        referred to below) as of the end of the Buyer's most recent  fiscal year
        (such amount being calculated in accordance with Rule 144A).

               3. The term "Family of Investment Companies" as used herein means
two or more  registered  investment  companies (or series thereof) that have the
same investment adviser or investment advisers that are affiliated (by virtue of
being majority owned  subsidiaries  of the same parent or because one investment
adviser is a majority owned subsidiary of the other).

               4. The term  "securities"  as used  herein  does not  include (i)
securities  of  issuers  that are  affiliated  with the Buyer or are part of the
Buyer's Family of Investment Companies, (ii) bank deposit notes and certificates
of  deposit,  (iii)  loan  participations,   (iv)  repurchase  agreements,   (v)
securities  owned but  subject  to a  repurchase  agreement  and (vi)  currency,
interest rate and commodity swaps.

               5. The Buyer is familiar with Rule 144A and understands that each
of the parties to which this certification is made are relying and will continue
to rely on the  statements  made  herein  because one or more sales to the Buyer
will be in reliance on Rule 144A. In addition,  the Buyer will only purchase for
the Buyer's own account.

                                        B-7
<PAGE>

               6. The undersigned  will notify each of the parties to which this
certification is made of any changes in the information and conclusions  herein.
Until such notice,  the Buyer's purchase of Rule 144A Securities will constitute
a reaffirmation of this  certification by the undersigned as of the date of such
purchase.

                               Print Name of Buyer

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

                                            IF AN ADVISER:

                               Print Name of Buyer

                                            Date:
                                                 ------------------------------

                                        B-8
<PAGE>

                                    EXHIBIT C

                     FORM OF INVESTOR REPRESENTATION LETTER

                             _______________ , 20__

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, MN 55437

JPMorgan Chase Bank
4 New York Plaza, 6th Floor
New York, NY  10004
Attention:  Corporate Trust Administration

               Re:  Home Equity  Loan-Backed Class A-II-[ ] Capped Funding Notes
                    Series 2003-HS2

Ladies and Gentlemen:

               __________________(the  "Purchaser")  intends  to  purchase  from
_________ (the "Seller")  $_______ Class A-II-[ ] Capped Funding Notes of Series
2003-HS2 (the  "Notes"),  issued  pursuant to the Indenture  (the  "Indenture"),
dated as of June 26,  2003  between  Home  Equity  Loan  Trust,  as issuer  (the
"Issuer"),  and  JPMorgan  Chase Bank,  as  indenture  trustee  (the  "Indenture
Trustee").  All terms  used  herein  and not  otherwise  defined  shall have the
meanings set forth in the Indenture. The Purchaser hereby certifies,  represents
and warrants to, and covenants with, the Issuer and the Indenture Trustee that:

               1. The Purchaser understands that (a) the Notes have not been and
        will not be registered or qualified under the Securities Act of 1933, as
        amended (the "Act") or any state  securities  law, (b) the  Depositor is
        not  required to so register or qualify the Notes,  (c) the Notes may be
        resold only if registered  and qualified  pursuant to the  provisions of
        the Act or any  state  securities  law,  or if an  exemption  from  such
        registration and qualification is available,  (d) the Indenture contains
        restrictions  regarding the transfer of the Notes and (e) the Notes will
        bear a legend to the foregoing effect.

               2. The  Purchaser is acquiring  the Notes for its own account for
        investment  only and not with a view to or for sale in  connection  with
        any distribution thereof in any manner that would violate the Act or any
        applicable state securities laws.

               3.   The   Purchaser   is   (a)  a   substantial,   sophisticated
        institutional investor having such knowledge and experience in financial
        and business  matters,  and, in particular,  in such matters  related to
        securities  similar to the Notes,  such that it is capable of evaluating
        the merits and risks of  investment  in the Notes,  (b) able to bear the
        economic risks of such an investment  and (c) an  "accredited  investor"
        within the meaning of Rule 501(a) promulgated pursuant to the Act.

                                        C-1
<PAGE>

               4.  The  Purchaser  has  been  furnished  with,  and  has  had an
        opportunity to review (a) [a copy of the Private  Placement  Memorandum,
        dated  relating  to the Notes (b)] a copy of the  Indenture  and [b] [c]
        such other  information  concerning the Notes, the Home Equity Loans and
        the Depositor as has been  requested by the Purchaser from the Depositor
        or the Seller and is  relevant to the  Purchaser's  decision to purchase
        the Notes. The Purchaser has had any questions  arising from such review
        answered  by the  Depositor  or the  Seller to the  satisfaction  of the
        Purchaser.  [If the Purchaser did not purchase the Notes from the Seller
        in  connection  with  the  initial  distribution  of the  Notes  and was
        provided  with  a  copy  of  the  Private   Placement   Memorandum  (the
        "Memorandum") relating to the original sale (the "Original Sale") of the
        Notes by the Depositor,  the Purchaser acknowledges that such Memorandum
        was provided to it by the Seller,  that the  Memorandum  was prepared by
        the Depositor  solely for use in  connection  with the Original Sale and
        the  Depositor  did  not  participate  in or  facilitate  in any way the
        purchase  of the  Notes  by the  Purchaser  from  the  Seller,  and  the
        Purchaser  agrees  that it will look solely to the Seller and not to the
        Depositor  with  respect  to any  damage,  liability,  claim or  expense
        arising  out of,  resulting  from or in  connection  with  (a)  error or
        omission, or alleged error or omission,  contained in the Memorandum, or
        (b) any information,  development or event arising after the date of the
        Memorandum.]

               5. The  Purchaser  has not and will not nor has it  authorized or
        will it authorize any person to (a) offer,  pledge,  sell, dispose of or
        otherwise  transfer  any  Note,  any  interest  in any Note or any other
        similar  security to any person in any manner,  (b) solicit any offer to
        buy or to accept a pledge,  disposition  of other  transfer of any Note,
        any interest in any Note or any other  similar  security from any person
        in any manner,  (c) otherwise  approach or negotiate with respect to any
        Note,  any interest in any Note or any other  similar  security with any
        person in any  manner,  (d) make any  general  solicitation  by means of
        general advertising or in any other manner or (e) take any other action,
        that  (as  to  any  of  (a)  through  (e)  above)  would   constitute  a
        distribution   of  any  Note  under  the  Act,  that  would  render  the
        disposition of any Note a violation of Section 5 of the Act or any state
        securities  law, or that would  require  registration  or  qualification
        pursuant thereto.  The Purchaser will not sell or otherwise transfer any
        of the Notes, except in compliance with the provisions of the Indenture.

               6. The Purchaser is not a non-United States person.

                                            Very truly yours,

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

                                        C-2
<PAGE>

                                    EXHIBIT D

                    FORM OF TRANSFEROR REPRESENTATION LETTER

                            __________________, 20___

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, MN 55437

JPMorgan Chase Bank
4 New York Plaza
New York, NY  10004

Attention:  Corporate Trust Administration

               Re:  Home Equity Loan-Backed Class A-II-[  ] Capped Funding Notes
                      Series 2003-HS2

Ladies and Gentlemen:

               ___________________(the  "Purchaser")  intends to  purchase  from
______ (the  "Seller")  $_______  Class A-II-[ ] Capped  Funding Notes of Series
2003-HS2 (the "Notes"),  issued pursuant to the (the  "Indenture"),  dated as of
June 26, 2003  between  Home Equity Loan Trust,  as issuer (the  "Issuer"),  and
JPMorgan Chase Bank, as indenture trustee (the "Indenture  Trustee").  All terms
used herein and not  otherwise  defined shall have the meanings set forth in the
Indenture.  The  Seller  hereby  certifies,  represents  and  warrants  to,  and
covenants with, the Issuer and the Indenture Trustee that:

               Neither  the  Seller  nor  anyone  acting on its  behalf  has (a)
offered,  pledged,  sold,  disposed of or otherwise  transferred  any Note,  any
interest in any Note or any other similar  security to any person in any manner,
(b) has solicited any offer to buy or to accept a pledge,  disposition  or other
transfer of any Note,  any  interest in any Note or any other  similar  security
from any person in any manner,  (c) has otherwise  approached or negotiated with
respect to any Note, any interest in any Note or any other similar security with
any person in any  manner,  (d) has made any  general  solicitation  by means of
general  advertising or in any other manner,  or (e) has taken any other action,
that (as to any of (a) through (e) above) would constitute a distribution of the
Notes  under the  Securities  Act of 1933 (the  "Act"),  that  would  render the
disposition  of any  Note a  violation  of  Section  5 of the  Act or any  state
securities  law, or that would require  registration or  qualification  pursuant
thereto.  The Seller  will not act,  in any  manner  set forth in the  foregoing
sentence  with  respect  to any Note.  The  Seller  has not and will not sell or
otherwise transfer any of the Notes, except in compliance with the provisions of
the Indenture.

                                        D-1
<PAGE>

                                            Very truly yours,

                                            (Seller)

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

                                        D-2
<PAGE>

                SCHEDULE I

  CLASS A-I-IO SCHEDULED NOTIONAL BALANCE

Payment Date             Class A-I-IO Scheduled Notional Balance

July 2003                                         $124,000,000
August 2003                                       $124,000,000
September 2003                                    $124,000,000
October 2003                                      $124,000,000
November 2003                                     $124,000,000
December 2003                                     $124,000,000
January 2004                                     $84,700,000
February 2004                                  $84,700,000
March 2004                                     $84,700,000
April 2004                                     $84,700,000
May 2004                                         $84,700,000
June 2004                                      $84,700,000
July 2004                                        $57,750,000
August 2004                                      $57,750,000
September 2004                                   $57,750,000
October 2004                                     $57,750,000
November 2004                                    $57,750,000
December 2004                                    $57,750,000
January 2005                                     $38,500,000
February 2005                                    $38,500,000
March 2005                                       $38,500,000
April 2005                                       $38,500,000
May 2005                                         $36,000,000
June 2005                                        $34,000,000
July 2005                                        $30,000,000
August 2005                                      $28,000,000
September 2005                                 $22,000,000
October 2005                                     $20,000,000
November 2005                                    $20,000,000
December 2005                                    $20,000,000
January 2006 and thereafter                      $0

                                        D-3

<PAGE>

                                 EXECUTION COPY

                                   APPENDIX A

                                   DEFINITIONS

               Accrued Certificate  Interest:  With respect to each Payment Date
and the REMIC I or REMIC II Regular  Interests or the REMIC III Regular Interest
SB-IO,  the  Uncertificated  Accrued Interest for such Regular  Interests.  With
respect to the Class SB-I  Certificates,  interest  accrued  during the  related
Interest  Period at the  Certificate  Rate for such  Certificate  on the related
Notional Amount for such Payment Date.

               Additional  Balance:  With respect to any HELOC,  any future Draw
made by the related  Mortgagor  pursuant to the related Loan Agreement after the
Cut-off Date; provided,  however, that if an Amortization Event occurs, then any
Draw after such Amortization  Event shall not be acquired by the Trust and shall
not be an Additional Balance.

               Additional  Certificate  Security  Balance:  With  respect to the
issuance of Capped Funding Notes  pursuant to Section  4.01(d) of the Indenture,
the  amount,  if any,  required  in  accordance  with the  Opinion of Counsel in
connection therewith to be added to the Security Balances of the Certificates in
accordance with Section 3.12 of the Trust Agreement.  In addition,  with respect
to any Payment Date described in the second  sentence of Section  3.12(a) of the
Trust Agreement, the "Additional Certificate Security Balance" shall include the
amount of the excess described in such sentence.

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

               Adverse  REMIC  Event:  As  defined in  Section  11.01(f)  of the
Indenture.

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

     Aggregate  Additional  Balance  Differential:   The  Group  II-A  Aggregate
Additional Balance  Differential or the Group II-B Aggregate  Additional Balance
Differential.

     Aggregate Security Balance: With respect to any Payment Date, the aggregate
of the Security Balances of all Securities or specified Classes of Securities as
of such date.

     Amortization Event: Any one of the following events:

               (a) the failure on the part of the Seller (i) to make any payment
        or deposit required to be made under the Purchase  Agreement within five
        Business  Days after the date such  payment or deposit is required to be
        made;  or (ii) to observe or perform in any  material  respect any other

                                       1
<PAGE>

        covenants  or  agreements  of the  Seller  set  forth  in  the  Purchase
        Agreement,  which failure  continues  unremedied for a period of 60 days
        after written notice and such failure  materially and adversely  affects
        the interests of the Securityholders or the Credit Enhancer;

               (b) if any  representation  or warranty made by the Seller in the
        Purchase Agreement proves to have been incorrect in any material respect
        when made and which  continues to be  incorrect in any material  respect
        for a period of 45 days with respect to any  representation  or warranty
        of the Seller made in Section  3.1(a) of the  Purchase  Agreement  or 90
        days with  respect to any  representation  or  warranty  made in Section
        3.1(b) or 3.1(c) of the Purchase Agreement after written notice and as a
        result of which  the  interests  of the  Securityholders  or the  Credit
        Enhancer are materially and adversely affected;  provided, however, that
        an  Amortization  Event  shall not be deemed to occur if the  Seller has
        repurchased or caused to be  repurchased or substituted  for the related
        Home Equity Loan or all Home Equity Loans,  if  applicable,  during such
        period  (or  within  an  additional  60 days  with  the  consent  of the
        Indenture  Trustee  and the  Credit  Enhancer)  in  accordance  with the
        provisions of the Indenture;

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

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

               (e) the Issuer becomes subject to regulation by the Commission as
        an investment  company within the meaning of the Investment  Company Act
        of 1940, as amended;

               (f) a Servicing  Default  relating to the Master  Servicer occurs
        under the Servicing Agreement and the Master Servicer is the Seller;

                                       2
<PAGE>

               (g) the aggregate of all draws under the Policy (other than draws
        with respect to the  Undercollateralization  Amount) exceeds 1.0% of the
        Cut-off Date Loan Balance of the Group II Loans; or

               (h) the Issuer is  determined to be an  association  taxable as a
        corporation for federal income tax purposes.

               In the case of any event  described  in (a),  (b), (f) or (g), an
Amortization Event will be deemed to have occurred only if, after any applicable
grace period described in such clauses, any of the Indenture Trustee, the Credit
Enhancer or, with the consent of the Credit Enhancer, Securityholders evidencing
not less  than 51% of the  Security  Balance  of each of the Term  Notes and the
Certificates,  by  written  notice  to the  Seller,  the  Master  Servicer,  the
Depositor and the Owner Trustee (and to the Indenture  Trustee,  if given by the
Credit Enhancer or the Securityholders),  declare that an Amortization Event has
occurred as of the date of such  notice.  In the case of any event  described in
clauses  (c),  (d),  (e) or (h),  an  Amortization  Event will be deemed to have
occurred  without  any  notice  or other  action  on the  part of the  Indenture
Trustee,  the Noteholders or the Credit Enhancer immediately upon the occurrence
of such event; provided, that any Amortization Event may be waived and deemed of
no effect  with the  written  consent of the  Credit  Enhancer  and each  Rating
Agency, subject to the satisfaction of any conditions to such waiver.

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

               Assignment  of  Mortgage:   With  respect  to  any  Mortgage,  an
assignment,  notice of transfer or equivalent  instrument,  in recordable  form,
sufficient  under the laws of the  jurisdiction  in which the related  Mortgaged
Property is located to reflect the conveyance of the Mortgage, which assignment,
notice of transfer or  equivalent  instrument  may be in the form of one or more
blanket assignments  covering Mortgages secured by Mortgaged  Properties located
in the same jurisdiction.

               Authorized  Newspaper:  A newspaper of general circulation in the
Borough of Manhattan,  The City of New York, printed in the English language and
customarily  published  on  each  Business  Day,  whether  or not  published  on
Saturdays, Sundays or holidays.

               Authorized  Officer:  With respect to the Issuer,  any officer of
the Owner  Trustee  who is  authorized  to act for the Owner  Trustee in matters
relating to the Issuer and who is identified on the list of Authorized  Officers
delivered by the Owner Trustee to the Indenture  Trustee on the Closing Date (as
such list may be modified or supplemented from time to time thereafter).

                                       3
<PAGE>

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

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

               Basic Documents: The Trust Agreement, the Indenture, the Purchase
Agreement,  the Insurance Agreement,  the Policy, the Servicing  Agreement,  the
Custodial  Agreement  and the other  documents  and  certificates  delivered  in
connection with any of the above.

               Beneficial  Owner:  With respect to any Term Note, the Person who
is the beneficial owner of such Note as reflected on the books of the Depository
or on the  books  of a  Person  maintaining  an  account  with  such  Depository
(directly  as a  Depository  Participant  or  indirectly  through  a  Depository
Participant, in accordance with the rules of such Depository).

               Billing Cycle: With respect to any Home Equity Loan and Due Date,
the calendar month preceding such Due Date.

               Book-Entry Custodian: The custodian appointed pursuant to Section
4.06 of the Indenture.

               Book-Entry Notes:  Beneficial  interests in the Notes,  ownership
and  transfers of which shall be made through book entries by the  Depository as
described in Section 4.06 of the Indenture.

               Business  Day:  Any day other than (i) a Saturday  or a Sunday or
(ii) a day on which banking institutions in the States of New York,  California,
Minnesota, Illinois or Delaware are required or authorized by law to be closed.

     Capped  Funding Note: A Class A-II-A Capped  Funding Note or a Class A-II-B
Capped Funding Note.

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

                                       4
<PAGE>

               Certificate Distribution Account: The account or accounts created
and maintained by the  Certificate  Paying Agent pursuant to Section  3.10(c) of
the Trust Agreement. The Certificate Paying Agent will make all distributions on
the Certificates from money on deposit in the Certificate Distribution Account.

               Certificate Distribution Amount: For any Payment Date, the amount
remaining in the Payment Account following distributions pursuant to clauses (i)
through   (viii)  of  Section   3.05(a)(I)   of  the   Indenture  and  following
distributions  pursuant to clauses (i) through (xii) of Section  3.05(a)(II)  of
the Indenture.

               Certificate  of Trust:  The  Certificate  of Trust  filed for the
Trust pursuant to Section 3810(a) of the Statutory Trust Statute.

     Certificate  Paying  Agent:  The meaning  specified  in Section 3.10 of the
Trust Agreement.

               Certificate  Percentage  Interest:  With  respect to any  Payment
Date,  the  Certificate  Percentage  Interest  as  stated  on the  face  of such
Certificate,  which  percentage may be  recalculated  in accordance with Section
3.12 of the Trust Agreement.

               Certificate  Principal  Balance:  As of any  Payment  Date,  with
respect  to any Group II  Certificate,  an amount  equal to the then  applicable
Certificate  Percentage Interest of such Certificate  multiplied by the Group II
Overcollateralization  Amount.  As of any Payment Date with respect to any Class
SB-I  Certificate,  $9.83 as reduced by payments  deemed  made on prior  Payment
Dates in reduction of the Class  Principal  Balance of the Class SB-PO REMIC III
Regular  Interest  pursuant to the  provisions  of Section  5.02(g) of the Trust
Agreement. As of any Payment Date with respect to any Class R Certificate, $0.

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

               (i) the REMIC II  Remittance  Rate for REMIC II Regular  Interest
               LT1  minus  the Loan  Group I SB-IO  Marker  Rate,  applied  to a
               notional amount equal to the Class Principal Balance of the REMIC
               II Regular Interest LT1;

               (ii)  the  REMIC II  Remittance  Rate  for the  REMIC II  Regular
               Interest LT2 minus the Loan Group I SB-IO Marker Rate, applied to
               a notional amount equal to the Class  Principal  Balance of REMIC
               II Regular Interest LT2; and

               (iii)  the  REMIC II  Remittance  Rate for the  REMIC II  Regular
               Interest  LT4 minus  twice the Loan  Group I SB-IO  Marker  Rate,
               applied to a notional amount equal to the Class Principal Balance
               of REMIC II Regular Interest LT4.

                                       5
<PAGE>

               Certificate Register:  The register maintained by the Certificate
Registrar in which the Certificate  Registrar shall provide for the registration
of Certificates and of transfers and exchanges of Certificates.

     Certificate Registrar: Initially, the Indenture Trustee, in its capacity as
Certificate Registrar.

               Certificateholder:  The  Person in whose  name a  Certificate  is
registered in the Certificate  Register except that, any Certificate  registered
in the name of the Issuer,  the Owner  Trustee or the  Indenture  Trustee or any
Affiliate  of any  of  them  shall  be  deemed  not to be  outstanding  and  the
registered  holder will not be  considered a  Certificateholder  or a holder for
purposes  of giving  any  request,  demand,  authorization,  direction,  notice,
consent or waiver under the Indenture or the Trust  Agreement  provided that, in
determining  whether  the  Indenture  Trustee  or the  Owner  Trustee  shall  be
protected in relying upon any such request,  demand,  authorization,  direction,
notice,  consent or waiver,  only Certificates that the Indenture Trustee or the
Owner  Trustee  knows  to  be  so  owned  shall  be so  disregarded.  Owners  of
Certificates  that have been pledged in good faith may be regarded as Holders if
the pledgee  establishes  to the  satisfaction  of the Indenture  Trustee or the
Owner Trustee, as the case may be, the pledgee's right so to act with respect to
such Certificates and that the pledgee is not the Issuer, any other obligor upon
the Certificates or any Affiliate of any of the foregoing Persons.

     Certificates: The Group I Certificates and the Group II Certificates.

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

               Class A-I-IO Notes: The Class A-I-IO Home Equity Loan-Backed Term
Notes,  Series 2003-HS2,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

               Class A-I-IO  Notional  Amount:  With respect to the Class A-I-IO
Notes  and any  Payment  Date,  the  lesser of (a) the  Class  A-I-IO  Scheduled
Notional Balance for such Payment Date and (b) the aggregate  principal  balance
of the Group I Loans, as of the beginning of the related Collection Period.

               Class  A-I-IO  Scheduled  Notional  Balance:  With respect to any
Payment Date, the amount with respect to that Payment Date set forth on Schedule
I to the Indenture.

               Class A-I-1A Notes: The Class A-I-1A Home Equity Loan-Backed Term
Notes,  Series 2003-HS2,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

               Class A-I-1B Notes: The Class A-I-1B Home Equity Loan-Backed Term
Notes,  Series 2003-HS2,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

     Class A-I-1 Notes: The Class A-I-1A Notes and the Class A-I-1B Notes

               Class A-I-2 Notes:  The Class A-I-2 Home Equity  Loan-Backed Term
Notes,  Series 2003-HS2,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

                                       6
<PAGE>

               Class A-I-3 Notes:  The Class A-I-3 Home Equity  Loan-Backed Term
Notes,  Series 2003-HS2,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

               Class A-I-4 Notes:  The Class A-I-4 Home Equity  Loan-Backed Term
Notes,  Series 2003-HS2,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

               Class A-I Notes:  The Class A-I-1  Notes,  the Class A-I-2 Notes,
the Class A-I-3 Notes, the Class A-I-4 Notes and the Class A-I-IO Notes.

               Class A-I  Principal  Distribution  Amount:  With  respect to any
Payment  Date,  on or after the Group I  Stepdown  Date and on which no  Trigger
Event has  occurred,  the excess of (x) the  Aggregate  Security  Balance of the
Class A-I Notes  immediately  prior to that  Payment Date over (y) the lesser of
(i) the  product of (a) 76.50% and (b) the Pool  Balance of the Group I Loans as
of the end of the related  Collection Period and (ii) the aggregate Pool Balance
of the  Group  I Loans  as of the end of the  related  Collection  Period  minus
$1,950,000.

               Class A-II-A Capped Funding Note: Any Class A-II-A Capped Funding
Note issued in connection  with an exchange  pursuant to Section  4.01(d) of the
Indenture.

               Class A-II-A Notes: The Class A-II-A Home Equity Loan-Backed Term
Notes,  Series 2003-HS2,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

               Class  A-II-A  Variable   Funding  Notes:   The  Class  II  Notes
designated  as the  "Class  A-II-A  Variable  Funding  Notes"  in the  Indenture
including any Class A-II-A Capped Funding Notes.

               Class A-II-B Capped Funding Note: Any Class A-II-B Capped Funding
Note issued in connection  with an exchange  pursuant to Section  4.01(d) of the
Indenture.

               Class A-II-B Notes: The Class A-II-B Home Equity Loan-Backed Term
Notes,  Series 2003-HS2,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

               Class  A-II-B  Variable   Funding  Notes:   The  Class  II  Notes
designated  as the  "Class  A-II-B  Variable  Funding  Notes"  in the  Indenture
including any Class A-II-B Capped Funding Notes.

     Class A-II Notes: The Class A-II-A Notes and the Class A-II-B Notes.

               Class I Notes:  The Class A-I Notes and the Class M-I Notes.

               Class LT Principal  Reduction Amounts:  For any Payment Date, the
amounts by which the  principal  balances of the REMIC II Regular  Interest LT1,
REMIC II  Regular  Interest  LT2,  REMIC II  Regular  Interest  LT3 and REMIC II
Regular  Interest LT4  respectively  will be reduced on such Payment Date by the
allocation  of  Liquidation  Loss  Amounts and the  distribution  of  principal,
determined as follows:

                                       7
<PAGE>

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

        Y1     = the Class  Principal  Balance of the REMIC II Regular  Interest
               LT1 after the allocation of REMIC II Liquidation Loss Amounts and
               making of distributions on the prior Payment Date.

        Y2     = the Class  Principal  Balance of the REMIC II Regular  Interest
               LT2 after the allocation of REMIC II Liquidation Loss Amounts and
               making of distributions on the prior Payment Date.

        Y3     = the Class  Principal  Balance of the REMIC II Regular  Interest
               LT3 after the allocation of REMIC II Liquidation Loss Amounts and
               making of distributions on the prior Payment Date.

        Y4     = the Class  Principal  Balance of the REMIC II Regular  Interest
               LT4 after the allocation of REMIC II Liquidation Loss Amounts and
               making of  distributions on the prior Payment Date (note: Y4 = Y3
               ).

        (DELTA)Y1 = the Class LT1 Principal Reduction Amount.

        (DELTA)Y2 = the Class LT2 Principal Reduction Amount.

        (DELTA)Y3 = the Class LT3 Principal Reduction Amount.

        (DELTA)Y4 = the Class LT4 Principal Reduction Amount.

        P0     = the aggregate  principal  balance of REMIC II Regular  Interest
               LT1, REMIC II Regular Interest LT2, REMIC II Regular Interest LT3
               and REMIC II Regular  Interest  LT4 after  distributions  and the
               allocation of Liquidation Loss Amounts on the prior Payment Date.

            =  the aggregate principal balance of the Group I Loans after giving
               effect to principal  payments  distributed and  Liquidation  Loss
               Amounts allocated on the prior Payment Date.

        P1     = the  aggregate  principal  balance  of  the  REMIC  II  Regular
               Interest LT1,  REMIC II Regular  Interest  LT2,  REMIC II Regular
               Interest   LT3  and   REMIC  II   Regular   Interest   LT4  after
               distributions  and the allocation of Liquidation  Loss Amounts to
               be made on such Payment Date.

            =  the aggregate principal balance of the Group I Loans after giving
               effect to principal  payments  distributed and  Liquidation  Loss
               Amounts allocated on such Payment Date.

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

              =the sum of (I) the  aggregate  of the  Liquidation  Loss  Amounts
               attributable  to Loan Group I for such Payment Date and allocated
               to  principal  by the  definition  of REMIC II  Liquidation  Loss
               Amounts,  (II) the  portion  of  Principal  Collections  for such
               Payment  Date  attributable  to the  Group I Loans  and (III) the
               principal  portion of amounts  advanced  for such Payment Date in
               respect of the Group I Loans.

                                       8
<PAGE>

        R0     = the Group I Net WAC Rate  (stated  as a  monthly  rate) for the
               Group I Loans  after  giving  effect to amounts  distributed  and
               Liquidation Loss Amounts allocated on the prior Payment Date.

        R1     = the Group I Net WAC Rate  (stated  as a  monthly  rate) for the
               Group I Loans after  giving  effect to amounts to be  distributed
               and  Liquidation  Loss  Amounts to be  allocated  on such Payment
               Date.

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

        (gamma)0 = the interest  accruing on the Class I Notes in respect of the
               Interest  Period related to such Payment Date (without  reduction
               by the interest portion of Liquidation  Loss Amounts,  Prepayment
               Interest  Shortfalls or Relief Act  Shortfalls  allocated to such
               Notes).

        (gamma)1 = the interest  accruing on the Class I Notes in respect of the
               Interest  Period  related  to the next  succeeding  Payment  Date
               (without  reduction by the interest  portion of Liquidation  Loss
               Amounts,  Prepayment Interest Shortfalls or Relief Act Shortfalls
               allocated to such Notes).

Then, based on the foregoing definitions:

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

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

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

        (DELTA)Y4 =   (DELTA)Y3

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

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

        (DELTA)Y2 = 0;

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

        (DELTA)Y4 = (DELTA)Y3; and

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

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

                                       9
<PAGE>

        (DELTA)Y3 = 0;

        (DELTA)Y2 = {(alpha)2P0((gamma)0R1 - (gamma)1R0)} -
               2(alpha)(DELTA)PY2R1R0}/(2(alpha)Y2R1R0- 2(alpha)(DELTA)PR1R0 +
               (alpha)((gamma)0R1 - (gamma)1R0)};

        (DELTA)Y4 = (DELTA)Y3; and

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

               Class I-LTA REMIC I Regular Interest: A regular interest in REMIC
I that is held as an asset of REMIC II, that has an initial principal balance as
set forth in the table in the  definition of "REMIC I Regular  Interests",  that
bears interest at the related REMIC I Remittance  Rate as set forth in the table
in the definition of "REMIC I Regular Interests",  and that has such other terms
as are described herein.

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

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

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

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

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

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

                                       10
<PAGE>

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

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

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

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

     Class II Notes: The Class A-II Notes and the Variable Funding Notes.

               Class M-I-1 Notes:  The Class M-I-1 Home Equity  Loan-Backed Term
Notes,  Series 2003-HS2,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

               Class M-I-2 Notes:  The Class M-I-2 Home Equity  Loan-Backed Term
Notes,  Series 2003-HS2,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

               Class M-I-3 Notes:  The Class M-I-3 Home Equity  Loan-Backed Term
Notes,  Series 2003-HS2,  in substantially  the form set forth in Exhibit A-1 to
the Indenture.

     Class M-I Notes: The Class M-I-1 Notes, the Class M-I-2 Notes and the Class
M-I-3 Notes.

               Class M-I-1 Principal  Distribution  Amount:  With respect to any
Payment  Date,  on or after the Group I  Stepdown  Date and on which no  Trigger
Event has  occurred,  the  excess of (x) the sum of (i) the  Aggregate  Security
Balance of the Class A-I Notes,  after taking into account the  distribution  of
the Class A-I Principal Distribution Amount and (ii) the Security Balance of the
Class M-I-1 Notes  immediately prior to that Payment Date over (y) the lesser of
(i) the product of (a) 86.00% and (b) the aggregate  Pool Balance of the Group I
Loans as of the end of the related Collection Period and (ii) the aggregate Pool
Balance of the Group I Loans as of the end of the  related  Collection  Period I
minus $1,950,000.

                                       11
<PAGE>

               Class M-I-2 Principal  Distribution  Amount:  With respect to any
Payment  Date,  on or after the Group I  Stepdown  Date and on which no  Trigger
Event has  occurred,  the  excess of (x) the sum of (i) the  Aggregate  Security
Balance  of the Class A-I Notes and the Class  M-I-1  Notes  after  taking  into
account the distribution of the Class A-I Principal  Distribution Amount and the
Class M-I-1 Principal  Distribution  Amount and (ii) the Security Balance of the
Class M-I-2 Notes  immediately prior to that Payment Date over (y) the lesser of
(i) the product of (a) 94.00% and (b) the aggregate  Pool Balance of the Group I
Loans as of the end of the related Collection Period and (ii) the aggregate Pool
Balance  of the  Group I Loans as of the end of the  related  Collection  Period
minus $1,950,000.

               Class M-I-3 Principal  Distribution  Amount:  With respect to any
Payment  Date,  on or after the Group I  Stepdown  Date and on which no  Trigger
Event has  occurred,  the  excess of (x) the sum of (i) the  Aggregate  Security
Balance of the Class A-I Notes,  the Class  M-I-1  Notes and Class  M-I-2  Notes
after  taking  into  account  the   distribution  of  the  Class  A-I  Principal
Distribution Amount, the Class M-I-1 Principal Distribution Amount and the Class
M-I-2 Principal  Distribution  Amount and (ii) the Security Balance of the Class
M-I-3 Notes  immediately  prior to that  Payment Date over (y) the lesser of (i)
the  product  of (a) 99.00% and (b) the  aggregate  Pool  Balance of the Group I
Loans as of the end of the related Collection Period and (ii) the aggregate Pool
Balance  of the  Group I Loans as of the end of the  related  Collection  Period
minus $1,950,000.

               Class  Principal  Balance:  For each  Class  of  REMIC I  Regular
Interests,  the Initial Balance thereof (as set forth in the definition of REMIC
I Regular  Interests)  as  reduced  on each  successive  Payment  Date  first by
Liquidation Loss Amounts allocated to the principal thereof by the definition of
REMIC I Liquidation Loss Amounts and second by principal  deemed  distributed in
respect  thereof on such Payment Date  pursuant to Section  5.01(e) of the Trust
Agreement.  For each Class of REMIC II Regular  Interests,  the Initial  Balance
thereof  (as set  forth in the  definition  of REMIC II  Regular  Interests)  as
reduced on each  successive  Payment  Date  first by  Liquidation  Loss  Amounts
allocated to the principal  thereof by the  definition  of REMIC II  Liquidation
Loss Amounts and second by principal  deemed  distributed in respect  thereof on
such Payment Date pursuant to Section  5.01(f) of the Trust  Agreement.  For the
REMIC III Regular  Interest SB-PO,  the Initial Balance thereof (as set forth in
the  definition of REMIC III Regular  Interests)  as reduced on each  successive
Payment  Date first by  Liquidation  Loss  Amounts  allocated  to the  principal
thereof by the  definition of REMIC III  Liquidation  Loss Amounts and second by
principal deemed distributed in respect thereof on such Payment Date pursuant to
Section  5.01(g) of the Trust  Agreement.  For each  Class of REMIC III  Regular
Interests,  the Class Principal Balance of the related Class of Notes or for the
Class SB-I Certificates,  the Certificate  Principal Balance.  For each Class of
Notes,  the  initial  Security  Balance  thereof as  reduced on each  successive
Payment Date by principal  distributed  in respect  thereof on such Payment Date
pursuant to Section 3.05 of the Indenture.

               Class R Certificates:  The Class R-I Certificates, the Class R-II
Certificates and the Class R-III Certificates, each as substantially in the form
set forth in Exhibit I to the Trust Agreement.

                                       12
<PAGE>

     Class SB  Certificates:  The Class SB-I  Certificates  and the Class  SB-II
Certificates.

               Class SB-I  Certificates:  The Class SB-I Home Equity Loan-Backed
Certificates,  Series  2003-HS2,  substantially  in the form of Exhibit A to the
Trust Agreement.

               Class SB-II Certificates: The Class SB-II Home Equity Loan-Backed
Certificates,  Series  2003-HS2,  substantially  in the form of Exhibit A to the
Trust Agreement.

               Class SB-I  Distribution  Amount: On any Payment Date, the sum of
the amounts  deemed  distributed  in respect of the REMIC III Regular  Interests
SB-IO and SB-PO  pursuant  to Sections  5.01(f)  and (g) of the Trust  Agreement
reduced by the amounts required to be paid pursuant to clauses (iv) through (ix)
of Section 3.05(a)(I) of the Indenture.

               Closing Date:  June 26, 2003.

     Code:  The  Internal  Revenue Code of 1986,  as amended,  and the rules and
regulations promulgated thereunder.

     Collateral: The meaning specified in the Granting Clause of the Indenture.

     Collection  Period:  With  respect to any Home  Equity Loan and any Payment
Date, the calendar month preceding any such Payment Date.

               Combined  Loan-to-Value  Ratio: With respect to any HELOC and any
date, the percentage equivalent of a fraction, the numerator of which is the sum
of (i) the Credit  Limit and (ii) the  outstanding  principal  balance as of the
date of the  origination of such HELOC (or any subsequent  date as of which such
outstanding  principal  balance may be determined in connection with an increase
or decrease in the Credit Limit,  to reduce the amount of primary  insurance for
such HELOC or to approve a subordinate lien) and of all other mortgage loans, if
any,  that are  secured by liens on the  Mortgaged  Property  that are senior or
subordinate to the Mortgage and the  denominator of which is the Appraised Value
of the related  Mortgaged  Property.  With respect to any HEL and any date,  the
percentage  equivalent  of a fraction,  the numerator of which is the sum of (i)
the initial  principal  balance of such HEL and (ii) the  outstanding  principal
balance as of the date of  origination  of such HEL,  and of all other  mortgage
loans,  if any,  that are secured by liens on the  Mortgaged  Property  that are
senior  or  subordinate  to the  Mortgage  and the  denominator  of which is the
Appraised Value of the related Mortgaged Property.

               Commission:  The Securities and Exchange Commission.

               Corporate  Trust Office:  With respect to the Indenture  Trustee,
Certificate Registrar,  Certificate Paying Agent and Paying Agent, the principal
corporate  trust office of the Indenture  Trustee and Note Registrar at which at
any particular  time its corporate trust business shall be  administered,  which
office at the date of the execution of this  instrument is located at 4 New York
Plaza,  6th Floor,  New York,  New York 10004,  Attention:  Institutional  Trust
Services/Structured  Finance.  For  purposes of Section  4.15 of the  Indenture,
however,  such term shall mean the Indenture  Trustee's  agent,  Chase Manhattan
Trust Company, National Association,  located at 1650 Market Street, Suite 5210,
Philadelphia,  Pennsylvania 19103, or such other office as the Indenture Trustee
shall  designate.  With respect to the Owner  Trustee,  the principal  corporate

                                       13
<PAGE>

trust office of the Owner Trustee at which at any particular  time its corporate
trust business shall be administered,  which office at the date of the execution
of this Trust  Agreement is located at Rodney  Square  North,  1100 North Market
Street, Wilmington, Delaware 19890, Attention: Corporate Trust Administration.

               Credit  Enhancement Draw Amount:  An amount, if any, equal to (1)
on any Payment Date other than the Insured  Undercollateralization Payment Date,
the Dissolution  Payment Date or the Final Scheduled  Payment Date for the Class
II Notes,  the sum of (a) the amount by which  accrued  interest on the Class II
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 II
Notes on such Payment Date  (exclusive of any Group II-A Net WAC Cap Shortfalls,
Group  II-B Net WAC Cap  Shortfalls,  and any Relief  Act  Shortfalls),  (b) the
amount by which any  Liquidation  Loss  Distribution  Amount with respect to the
Class II 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  II  Notes  on such  Payment  Date  and (y) the  Group II
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 II Notes;  (2) with
respect to the Insured  Undercollateralization Payment Date, the amount, if any,
by which the Security  Balance of the Class II Notes exceeds the Pool Balance of
the Group II Loans, as of the last day of the related  Collection  Period (after
giving  effect  to  the  application  of  principal  payments  on  such  Insured
Undercollateralization  Payment  Date);  (3)  with  respect  to the  Dissolution
Payment Date, the amount of the Dissolution  Draw relating to the Class II Notes
payable to the Holders of the Class II 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 (4) with respect to the Final Scheduled Payment
Date for the Class II Notes,  the amount by which the  Security  Balances on the
Class II Notes,  and any accrued and unpaid interest  thereon  (exclusive of any
Group II-A Net WAC Cap  Shortfalls,  Group II-B Net WAC Cap  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.

               Credit Enhancer: FGIC, or any successor thereto.

     Credit  Enhancer  Default:  If the Credit  Enhancer fails to make a payment
required under the Policy in accordance with its terms.

     Credit Enhancer Premium Rate: The rate equal to 0.15% per annum.

     Credit Limit: With respect to any HELOC, the maximum Loan Balance permitted
under the terms of the related Loan Agreement.

     Credit  Limit  Increase:  As  defined  in  Section  3.01  of the  Servicing
Agreement.

               Credit Score: With respect to any Home Equity Loan, the numerical
designation  obtained  from  credit  reports  provided  by any credit  reporting
organization  used to assess a  borrower's  credit-worthiness  and the  relative
degree of risk a borrower  represents  to a lender,  as determined in accordance
with the applicable underwriting criteria.

                                       14
<PAGE>

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

               Custodial Account: The account or accounts created and maintained
by the Master Servicer  pursuant to Section 3.02(b) of the Servicing  Agreement,
in which the Master  Servicer  shall  deposit or cause to be  deposited  certain
amounts in respect of the Home Equity Loans.

               Custodial Agreement: Any Custodial Agreement among the Custodian,
the  Indenture  Trustee,  the  Issuer and the Master  Servicer  relating  to the
custody of the Home Equity Loans and the Related Documents.

     Custodian:  Wells  Fargo  Bank  Minnesota,  N.A.,  and its  successors  and
assigns.

               Cut-off Date:  June 1, 2003.

               Cut-off Date Loan Balance:  With respect to any Home Equity Loan,
the unpaid principal balance thereof as of the close of business on the last day
of the Billing Cycle immediately prior to the Cut-off Date.

               Debt Service  Reduction:  With respect to any Home Equity Loan, a
reduction  in the  scheduled  payment  for such Home  Equity  Loan by a court of
competent  jurisdiction  in a proceeding  under the Bankruptcy Code that becomes
final and  non-appealable,  except  such a  reduction  constituting  a Deficient
Valuation or any reduction that results in a permanent forgiveness of principal.

               Default:  Any occurrence  which is or with notice or the lapse of
time or both would become an Event of Default.

               Deficient  Valuation:  With  respect to any Home Equity  Loan,  a
valuation by a court of competent  jurisdiction of the Mortgaged  Property in an
amount less than the then  outstanding  indebtedness  under the Home Equity Loan
and any senior lien on the Mortgaged Property, or any reduction in the amount of
principal to be paid in connection with any scheduled payment that constitutes a
permanent forgiveness of principal,  which valuation or reduction results from a
proceeding under the Bankruptcy Code that becomes final and non-appealable.

     Definitive Notes: The meaning specified in Section 4.06 of the Indenture.

     Deleted  Loan:  A Home  Equity  Loan  replaced  or to be  replaced  with an
Eligible Substitute Loan.

               Delinquent:  As used herein,  a Home Equity Loan is considered to
be: "30 to 59 days" or "30 or more days"  delinquent  when a payment  due on any
due date  remains  unpaid  as of the  close of  business  on the next  following
monthly due date. Since the determination as to whether a Home Equity Loan falls

                                       15
<PAGE>

into these  categories  is made as of the close of business on the last business
day of each month,  a Home  Equity  Loan with a payment due on  September 1 that
remained  unpaid as of the close of  business  on  September  30 would  still be
considered current as of September 30. If that payment remained unpaid as of the
close of business  on October 31, the Home Equity Loan would then be  considered
30-59  days  delinquent.  Delinquency  information  as of the  Cut-off  Date  is
determined  and  prepared as of the close of business on the last  business  day
immediately prior to the Cut-off Date.

     Depositor:  Residential  Funding  Mortgage  Securities II, Inc., a Delaware
corporation, or its successor in interest.

               Depository or Depository  Agency: The Depository Trust Company or
a  successor  appointed  by the  Indenture  Trustee  with  the  approval  of the
Depositor.  Any successor to the Depository shall be an organization  registered
as a  "clearing  agency"  pursuant to Section  17A of the  Exchange  Act and the
regulations of the Securities and Exchange Commission thereunder.

               Depository Participant: A Person for whom, from time to time, the
Depository effects book-entry transfers and pledges of securities deposited with
the Depository.

               Derivative Contract: Any ISDA Master Agreement, together with the
related  Schedule  and  Confirmation,  entered  into by the Owner  Trustee and a
Derivative Counterparty in accordance with Section 5.07 of the Trust Agreement.

               Derivative   Counterparty:   Any  counterparty  to  a  Derivative
Contract as provided in Section 5.07 of the Trust Agreement.

               Determination  Date:  With respect to any Payment Date,  the 20th
day of the  month in which  such  Payment  Date  occurs  or if such day is not a
Business Day, the next succeeding Business Day.

               Disqualified   Organization:   Any  organization   defined  as  a
"disqualified  organization"  under Section  860E(e)(5) of the Code,  and if not
otherwise  included,  any of the following:  (i) the United States, any State or
political  subdivision  thereof,  any  possession of the United  States,  or any
agency or instrumentality of any of the foregoing (other than an instrumentality
which is a corporation if all of its  activities are subject to tax and,  except
for Freddie  Mac, a majority of its board of  directors  is not selected by such
governmental unit), (ii) a foreign government,  any international  organization,
or any agency or instrumentality of any of the foregoing, (iii) any organization
(other than certain farmers' cooperatives  described in Section 521 of the Code)
which is exempt from the tax imposed by Chapter 1 of the Code (including the tax
imposed by Section 511 of the Code on unrelated  business taxable income),  (iv)
rural electric and telephone  cooperatives described in Section 1381(a)(2)(C) of
the Code, (v) any "electing large  partnership," as defined in Section 775(a) of
the Code and (vi) any other Person so designated by the Owner Trustee based upon
an Opinion of Counsel  that the  holding of an  Ownership  Interest in a Class R
Certificate  by such Person may cause the Trust  Estate or any Person  having an

                                       16
<PAGE>

Ownership  Interest  in any  Class of Notes or  Certificates  (other  than  such
Person) to incur a liability  for any  federal  tax imposed  under the Code that
would not otherwise be imposed but for the Transfer of an Ownership  Interest in
a Class R Certificate  to such Person.  The terms "United  States",  "State" and
"international  organization"  shall have the meanings set forth in Section 7701
of the Code or successor provisions.

               Dissolution  Draw:  Following  an  Event of  Liquidation,  on the
Business Day following the date on which the proceeds of the sale or liquidation
of the Trust Estate are to be distributed to the Securityholders, the amount, if
any,  by which the  aggregate  amount  available  for  distribution  to Class II
Noteholders  is less  than the sum of (1) an  amount  equal to all  accrued  and
unpaid  interest  on the Class I Notes or the Class A-II Notes,  as  applicable,
through such Payment Date and (2) 100% of the aggregate  Security Balance of the
Class I Notes or the Class A-II Notes,  as applicable,  outstanding  immediately
prior to such Payment Date.

               Dissolution Payment Date: Following an Event of Liquidation,  the
Business Day  following  the date on which the proceeds of the sale of the Trust
Estate are paid to Securityholders.

               Draw:  With  respect to any HELOC,  a  borrowing  by the  related
Mortgagor under the related Loan Agreement.

               Draw Period: With respect to each HELOC, the period consisting of
either the first five,  ten or fifteen  years after the date of  origination  of
such HELOC, during which the related Mortgagor is permitted to make Draws.

               Due Date:  With respect to any Home Equity  Loan,  the day of the
month the Minimum  Monthly  Payment or fixed monthly payment is due as set forth
in the related Mortgage Note.

               Eligible  Account:  An account that is any of the following:  (i)
maintained  with a depository  institution  the short-term  debt  obligations of
which have been  rated by each  Rating  Agency in its  highest  rating  category
available,  or (ii) an account or accounts in a depository  institution in which
such accounts are fully insured to the limits established by the FDIC,  provided
that any deposits not so insured shall, to the extent  acceptable to each Rating
Agency,  as evidenced in writing,  be  maintained  such that (as evidenced by an
Opinion of Counsel  delivered to the Indenture  Trustee and each Rating  Agency)
the Indenture  Trustee have a claim with respect to the funds in such account or
a perfected  first  security  interest  against any  collateral  (which shall be
limited to Permitted Investments) securing such funds that is superior to claims
of any other  depositors or creditors of the depository  institution  with which
such  account  is  maintained,  or (iii) in the case of the  Custodial  Account,
either  (A) a trust  account  or  accounts  maintained  at the  corporate  trust
department of the Indenture Trustee or (B) an account or accounts  maintained at
the corporate trust  department of the Indenture  Trustee,  as long as its short
term debt  obligations are rated P-1 by Moody's and A-1 by Standard & Poor's (or
the  equivalent)  or  better  by each  Rating  Agency  and its  long  term  debt
obligations  are rated A by Standard & Poor's (or the  equivalent)  or better by
each Rating Agency, or (iv) in the case of the Custodial Account and the Payment
Account, a trust account or accounts  maintained in the corporate trust division
of the  Indenture  Trustee,  or (v)  an  account  or  accounts  of a  depository
institution  acceptable  to each Rating  Agency (as evidenced in writing by each
Rating  Agency  that use of any such  account  as the  Custodial  Account or the
Payment  Account will not reduce the rating assigned to any of the Securities by
such Rating Agency (if determined  without regard to the Policy) below the lower
of the  then-current  rating  or the  rating  assigned  to such  Securities  (if
determined  without  regard to the Policy) as of the Closing Date by such Rating
Agency).

                                       17
<PAGE>

               Eligible  Substitute  Loan: A Home Equity Loan substituted by the
Seller  for a Deleted  Loan which  must,  on the date of such  substitution,  as
confirmed in an Officer's  Certificate  delivered to the Indenture Trustee,  (i)
have an outstanding principal balance,  after deduction of the principal portion
of the  monthly  payment due in the month of  substitution  (or in the case of a
substitution  of more than one Home Equity Loan for a Deleted  Home Equity Loan,
an aggregate outstanding principal balance, after such deduction), not in excess
of the  outstanding  principal  balance of the  Deleted  Loan (the amount of any
shortfall to be deposited by the Seller in the Custodial Account in the month of
substitution);  (ii) comply with each  representation  and warranty set forth in
Section  3.1(b) of the  Purchase  Agreement  (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)(I)  (other  than  clauses  (xiii),
(xxiv)(B),  (xxv)(B),  (xxvi),  (xxvii),  (xxxiv) and (xxxvi) thereof),  if such
Deleted  Loan is a Group II-A Loan,  or Section  3.1(c)(II)  (other than clauses
(xiii), (xxiv)(B),  (xxv)(B),  (xxvi), (xxvii), (xxxiv) and (xxxvi) thereof), if
such Deleted Loan is a Group II-B Loan,  as of the date of  substitution;  (iii)
have a Loan Rate,  Net Loan Rate and Gross Margin (if  applicable) no lower than
and not more  than 1% per annum  higher  than the Loan  Rate,  Net Loan Rate and
Gross Margin (if applicable),  respectively,  of the Deleted Loan as of the date
of  substitution;  (iv)  have a  Combined  Loan-to-Value  Ratio  at the  time of
substitution   no  higher  than  that  of  the  Deleted  Loan  at  the  time  of
substitution; (v) have a remaining term to stated maturity not greater than (and
not more than one year less  than) that of the  Deleted  Loan and (vi) not be 30
days or more delinquent.

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

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

               (i) a default in the payment of any interest on any Note when the
        same becomes due and  payable,  and such  default  shall  continue for a
        period of five days; or

               (ii)  a  default  in  the  payment  of  the  principal  of or any
        installment  of the  principal of any Note when the same becomes due and
        payable, and such default shall continue for a period of five days; or

               (iii) there occurs a default in the  observance or performance of
        any covenant or agreement  of the Issuer made in the  Indenture,  or any
        representation or warranty of the Issuer made in the Indenture or in any
        certificate or other writing delivered  pursuant hereto or in connection
        herewith  proving to have been  incorrect in any material  respect as of
        the time when the same shall have been made which has a material adverse
        effect on  Securityholders,  and such default  shall  continue or not be
        cured,  or the  circumstance  or  condition  in  respect  of which  such
        representation  or warranty was incorrect shall not have been eliminated
        or otherwise  cured, for a period of 30 days after there shall have been

                                       18
<PAGE>

        given,  by registered or certified  mail, to the Issuer by the Indenture
        Trustee or to the Issuer and the Indenture  Trustee by the Holders of at
        least 25% of the outstanding Security Balance of the Notes or the Credit
        Enhancer,   a  written  notice  specifying  such  default  or  incorrect
        representation  or warranty and  requiring it to be remedied and stating
        that such notice is a notice of default hereunder; or

               (iv) there occurs the filing of a decree or order for relief by a
        court  having  jurisdiction  in the premises in respect of the Issuer or
        any  substantial  part of the Trust Estate in an involuntary  case under
        any applicable federal or state bankruptcy,  insolvency or other similar
        law now or hereafter in effect,  or  appointing a receiver,  liquidator,
        assignee,  custodian,  trustee,  sequestrator or similar official of the
        Issuer or for any substantial part of the Trust Estate,  or ordering the
        winding-up or  liquidation of the Issuer's  affairs,  and such decree or
        order shall remain unstayed and in effect for a period of 60 consecutive
        days; or

               (v) there  occurs the  commencement  by the Issuer of a voluntary
        case under any  applicable  federal or state  bankruptcy,  insolvency or
        other  similar  law now or  hereafter  in effect,  or the consent by the
        Issuer to the entry of an order for relief in an involuntary  case under
        any such law, or the consent by the Issuer to the  appointment or taking
        possession  by a receiver,  liquidator,  assignee,  custodian,  trustee,
        sequestrator  or similar  official of the Issuer or for any  substantial
        part of the assets of the Trust  Estate,  or the making by the Issuer of
        any general  assignment for the benefit of creditors,  or the failure by
        the Issuer  generally  to pay its debts as such debts become due, or the
        taking  of  any  action  by  the  Issuer  in  furtherance  of any of the
        foregoing.

               Event of  Liquidation:  Following  the  occurrence of an Event of
Default under the Indenture,  the  determination  by the Indenture  Trustee,  as
evidenced by a written notice  provided to the Owner Trustee,  the Depositor and
the Credit Enhancer, that all conditions precedent to the sale or liquidation of
the Trust Estate pursuant to Section 5.04 of the Indenture have been satisfied.

               Event of  Servicer  Termination:  With  respect to the  Servicing
Agreement,  a  Servicing  Default as defined  in Section  7.01 of the  Servicing
Agreement.

     Excess  Loss  Amount:  With  respect to the Group II Loans and any  Payment
Date,  any  Liquidation  Loss Amount on the Group II Loans for such Payment Date
that  together  with  Liquidation  Loss Amounts on the Group II Loans from prior
payment dates exceeds an amount equal to 11.25% of the Cut-off Date Loan Balance
of the Group II  Loans.  If on the first  Payment  Date on which an Excess  Loss
Amount is determined to have occurred, Liquidation Loss Amounts have occurred in
both Loan Group II-A and Loan Group II-B in the related  Collection Period in an
aggregate amount in excess of the amount of Excess Loss Amounts for that Payment
Date,  then the amount of such  Liquidation  Loss  Amounts  that are Excess Loss
Amounts  shall be  apportioned  between Loan Group II-A and Loan Group II-B on a
pro rata basis in accordance with their  respective  amounts of Liquidation Loss
Amounts in that Collection Period.

               Exchange  Act: The  Securities  Exchange Act of 1934, as amended,
and the rules and regulations promulgated thereunder.

               Excluded Amount:  For any Payment Date on or after the occurrence
of an Amortization  Event, the portion of the balance with respect to each HELOC
attributable to all Draws not  transferred to the Trust,  and the portion of the
Principal  Collections  (other than Net Liquidation  Proceeds to the extent that
the Excluded  Amount of Liquidation  Proceeds is not included in Net Liquidation
Proceeds) and Interest  Collections thereon for each Collection Period allocated
to such  Excluded  Amount  based on a pro rata  allocation  between  the related
Excluded  Amount and the Loan Balance in  proportion to the  respective  amounts
outstanding  as of the  end of the  calendar  month  preceding  such  Collection
Period.

                                       19
<PAGE>

     Expenses: The meaning specified in Section 7.02 of the Trust Agreement.

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

               (a)  losses  that  are of a type  that  would be  covered  by the
        fidelity bond and the errors and omissions  insurance policy required to
        be maintained  pursuant to Section 3.13 of the  Servicing  Agreement but
        are in excess of the coverage maintained thereunder;

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

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

                      1. by any  government  or sovereign  power,  de jure or de
               facto, or by any authority  maintaining or using military,  naval
               or air forces; or

                      2. by military, naval or air forces; or

                      3. by an agent of any such government, power, authority or
forces;

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

               (e) insurrection, rebellion, revolution, civil war, usurped power
        or action taken by  governmental  authority in  hindering,  combating or
        defending  against  such an  occurrence,  seizure or  destruction  under
        quarantine  or  customs  regulations,   confiscation  by  order  of  any
        government  or  public  authority;  or risks of  contraband  or  illegal
        transportation or trade.

               Fannie Mae: Fannie Mae,  formerly the Federal  National  Mortgage
        Association, or any successor thereto.

     FDIC: The Federal Deposit Insurance Corporation or any successor thereto.

               FGIC:  Financial Guaranty Insurance Company.

               Final  Scheduled  Payment Date: With respect to the Class I Notes
(other than the Class A-I-IO Notes and the Class A-I-4 Notes),  the Payment Date
in March  2018,  with  respect to the Class A-I-4 Notes and the Class M-I Notes,
the  Payment  Date in July 2033 and with  respect  to the  Class II  Notes,  the
Payment Date in June 2028.

                                       20
<PAGE>

               Foreclosure  Profit:  With  respect to a  Liquidated  Home Equity
Loan, the amount, if any, by which (i) the aggregate of Liquidation Proceeds net
of Liquidation  Expenses exceeds (ii) the related Loan Balance (plus accrued and
unpaid  interest  thereon at the applicable Loan Rate from the date interest was
last paid through the date of receipt of the final Liquidation Proceeds) of such
Liquidated  Home  Equity  Loan  immediately  prior to the final  recovery of its
Liquidation Proceeds.

               Fraud Losses: Any Liquidation Loss Amount on any Home Equity Loan
as to which there was fraud in the origination of such Home Equity Loan.

     Freddie  Mac:  Freddie  Mac,   formerly  the  Federal  Home  Loan  Mortgage
Corporation, or any successor thereto.

               Grant: Pledge, bargain, sell, warrant, alienate, remise, release,
convey, assign, transfer,  create, and grant a lien upon and a security interest
in and right of set-off against,  deposit,  set over and confirm pursuant to the
Indenture.  A Grant of the  Collateral  or of any other  agreement or instrument
shall include all rights,  powers and options (but none of the  obligations)  of
the granting party  thereunder,  including the immediate and continuing right to
claim for, collect, receive and give receipt for principal and interest payments
in respect of such  collateral or other  agreement or  instrument  and all other
moneys payable thereunder, to give and receive notices and other communications,
to make waivers or other  agreements,  to exercise  all rights and  options,  to
bring proceedings in the name of the granting party or otherwise,  and generally
to do and receive  anything that the granting  party is or may be entitled to do
or receive thereunder or with respect thereto.

               Gross Margin: With respect to any HELOC, the percentage set forth
as the "Margin" for such HELOC on the Home Equity Loan Schedule.

               Group I Certificates:  The Class SB-I Certificates, the Class R-I
Certificates, Class R-II Certificates and the Class R-III Certificates.

               Group I Loans:  The HELs in Loan Group I.

               Group I Net WAC Cap  Shortfall:  With  respect  to each  Class of
Class I Notes,  on any Payment Date an amount by which  interest that would have
accrued on such Notes at the  applicable  Note Rate during the related  Interest
Period  (without  application  of the  Group I Net WAC  Rate)  exceeds  interest
accrued thereon at the Group I Net WAC Rate.

               Group I Net WAC Rate:  With  respect to any Payment  Date,  a per
annum  rate equal to the  weighted  average of the Net Loan Rates of the Group I
Loans applicable for the Collection  Period for such Payment Date occurs,  minus
(2) the Note Rate for the Class A-I-IO Notes for such Payment Date multiplied by
a fraction,  the  numerator  of which is (x) the Class  A-I-IO  Notional  Amount
immediately  prior to such Payment Date, and the denominator of which is (y) the
aggregate  principal  balance  of the  Group I Loans as of the  first day of the
month  preceding the month in which such Payment Date occurs,  but in all events
such per annum rate shall not be less than 0.00% per annum.  With respect to the
Class A-I-1B Notes,  the Group I Net WAC Rate is further adjusted by multiplying
the Group I Net WAC Rate by a  fraction,  the  numerator  of which is 30 and the
denominator  of which  is the  actual  number  of days in the  related  Interest
Period.

                                       21
<PAGE>

               Group I Overcollateralization Amount: With respect to the Class I
Notes, and any Payment Date, the amount by which the Pool Balance of the Group I
Loans after applying payments received in the related  Collection Period exceeds
the aggregate  Security Balance of the Class I Notes on such Payment Date (after
application of Principal  Collections  for such date and any payments in respect
to   Liquidation   Loss   Amounts).   On  each   Payment   Date,   the  Group  I
Overcollateralization Amount available to cover Liquidation Loss Amounts on such
Payment  Date,  if any,  shall be deemed to be reduced by an amount equal to any
Liquidation  Loss Amounts  (other than any Excess Loss Amounts) for such Payment
Date on the Group I Loans,  except to the  extent  that  such  Liquidation  Loss
Amounts  were covered on such  Payment  Date by P&I  Collections  on the Group I
Loans pursuant to Section 3.05(a)(I) of the Indenture, or P&I Collections on the
Group II Loans pursuant to Section 3.05(a)(II) of the Indenture.

               Group I  Overcollateralization  Increase Amount:  With respect to
the Class I Notes and (a) the first four Payment Dates,  $0, and (b) any Payment
Date after the first four  Payment  Dates,  an amount equal to the lesser of (i)
P&I Collections on the Group I Loans remaining after  application of clauses (i)
through (iii) of Section  3.05(a)(I)  of the  Indenture and (ii) the excess,  if
any, of (x) the Group I Required  Overcollateralization  Amount for that Payment
Date over (y) the Group I Overcollateralization Amount for that Payment Date.

               Group I Required Overcollateralization Amount: An amount equal to
0.50% of the aggregate  principal balance of the Group I Loans as of the Cut-off
Date, or $1,950,000.

               The Group I Required  Overcollateralization Amount may be reduced
so long as written  confirmation  is obtained  from each Rating  Agency that the
reduction  will not  reduce the  rating  assigned  to any Class of Notes by that
rating agency below the lower of the then-current  rating or the rating assigned
to those Notes as of the Closing Date by that Rating Agency.

               Group I Stepdown  Date: The later of (a) the Payment Date in July
2006 and (b) the Payment  Date on which the  Aggregate  Security  Balance of the
Class A-I Notes is less than or equal to 76.50% of the Pool Balance of the Group
I Loans, after applying payments during the related Collection Period,  provided
that no Trigger Event has occurred or is continuing.

               Group I Step-up  Date:  With  respect  to the Group I Loans,  the
second  Payment  Date on which the  aggregate  Loan Balance of the Group I Loans
(after application of payments received during the related Collection Period) is
less than 10% of the initial Pool Balance of the Group I Loans.

               Group II-A Additional Balance  Differential:  With respect to any
Payment  Date,  unless and until an  Amortization  Event  occurs,  (x) up to and
including  the Payment Date  occurring  in the  calendar  month during which the
Revolving  Period  ends,  the  amount,  if any,  by  which  Additional  Balances
resulting  from Draws  under the HELOCs in Loan  Group II-A  during the  related
Collection Period exceed Principal Collections related to Loan Group II-A during

                                       22
<PAGE>

such Collection  Period and (y) after the Payment Date occurring in the calendar
month during which the Revolving Period ends, the aggregate amount of Additional
Balances in Loan Group II-A conveyed to the Trust during the related  Collection
Period.

               Group  II-A  Aggregate  Additional  Balance  Differential:   With
respect to any Payment Date and any Class A-II-A Variable  Funding Note, the sum
of Group  II-A  Additional  Balance  Differentials  that have been  added to the
Security  Balance  of such  Class  A-II-A  Variable  Funding  Note prior to such
Payment Date.

               Group II-A Liquidation Loss Distribution  Amount: With respect to
the Group II-A Loans and any  Payment  Date,  the  aggregate  of (A) 100% of the
Liquidation  Loss Amounts  (other than any Excess Loss  Amounts)  incurred  with
respect to the Group II-A Loans during the related Collection  Period,  plus (B)
any such Liquidation Loss Amounts (other than any Excess Loss Amounts) remaining
undistributed  from any preceding  Payment Date,  provided that any  Liquidation
Loss Amount  described in this clause (B) shall not be distributed to the extent
that the  Liquidation  Loss  Amount was paid on the Class  A-II-A  Notes and the
Class  A-II-A  Variable  Funding  Notes by means of a draw on the  Policy,  from
collections  on the Home Equity Loans in Loan Group II-B or Loan Group I, or was
reflected in the reduction of the Group II Overcollateralization Amount.

               Group II-A Loans:  The HELOCs in Loan Group II-A.

               Group  II-A Net WAC Cap  Shortfall:  With  respect  to either the
Class A-II-A Notes or the Class A-II-A  Variable  Funding Notes,  on any Payment
Date an amount by which  interest  that would have  accrued on such Notes at the
applicable Note Rate during the related Interest Period (without  application of
the Group II-A Net WAC Rate) exceeds  interest accrued thereon at the Group II-A
Net WAC Rate.

               Group II-A Net WAC Rate:  With respect to any Payment Date, a per
annum rate equal to the weighted average of the Net Loan Rates of the Group II-A
Loans  as of the  beginning  of  the  related  Collection  Period,  adjusted  by
multiplying the Group II-A Net WAC Rate by a fraction, the numerator of which is
30 and the  denominator  of which is the  actual  number of days in the  related
Interest Period.

               Group II-A Portion: (1) With respect to any Payment Date on which
Net Principal Collections are less than or equal to $0, a fraction the numerator
of which is the  Aggregate  Security  Balance of the Class  A-II-A Notes and the
Class  A-II-A  Variable  Funding  Notes  and the  denominator  of  which  is the
Aggregate  Security  Balance  of the Class II Notes and (2) with  respect to any
other payment date (x) during the Revolving Period unless an Amortization  Event
has occurred, a fraction the numerator of which is the Net Principal Collections
from Group II-A Loans for such payment date and the  denominator of which is the
Net Principal  Collections from the Group II Loans for such payment date and (y)
after  the end of the  Revolving  Period  or on or after  the  occurrence  of an
Amortization  Event,  a  fraction  the  numerator  of  which  is  the  Principal
Collections  from Group II-A Loans for such payment date and the  denominator of
which is the  Principal  Collections  from the Group II Loans  for such  payment
date.

                                       23
<PAGE>

               Group II-A Relief Act Shortfalls:  The Relief Act Shortfalls with
respect to the Group II-A Loans.

               Group II-B Additional Balance  Differential:  With respect to any
Payment  Date,  unless and until an  Amortization  Event  occurs,  (x) up to and
including  the Payment Date  occurring  in the  calendar  month during which the
Revolving  Period  ends,  the  amount,  if any,  by  which  Additional  Balances
resulting  from Draws  under the HELOCs in Loan  Group II-B  during the  related
Collection Period exceed Principal Collections related to Loan Group II-B during
such Collection  Period and (y) after the Payment Date occurring in the calendar
month during which the Revolving Period ends, the aggregate amount of Additional
Balances in Loan Group II-B conveyed to the Trust during the related  Collection
Period.

               Group  II-B  Aggregate  Additional  Balance  Differential:   With
respect to any Payment Date and any Class A-II-B Variable  Funding Note, the sum
of Group  II-B  Additional  Balance  Differentials  that have been  added to the
Security  Balance  of such  Class  A-II-B  Variable  Funding  Note prior to such
Payment Date.

               Group II-B Liquidation Loss Distribution  Amount: With respect to
the Group II-B Loans and any  Payment  Date,  the  aggregate  of (A) 100% of the
Liquidation  Loss Amounts  (other than any Excess Loss  Amounts)  incurred  with
respect to the Group II-B Loans during the related Collection  Period,  plus (B)
any such Liquidation Loss Amounts (other than any Excess Loss Amounts) remaining
undistributed  from any preceding  Payment Date,  provided that any  Liquidation
Loss Amount  described in this clause (B) shall not be distributed to the extent
that the  Liquidation  Loss  Amount was paid on the Class  A-II-B  Notes and the
Class  A-II-B  Variable  Funding  Notes by means of a draw on the  Policy,  from
collections  on the Home Equity Loans in Loan Group II-A or Loan Group I, or was
reflected in the reduction of the Group II Overcollateralization Amount.

               Group II-B Loans:  The HELOCs in Loan Group II-B.
               ----------------

               Group  II-B Net WAC Cap  Shortfall:  With  respect  to either the
Class A-II-B Notes or the Class A-II-B  Variable  Funding Notes,  on any Payment
Date an amount by which  interest  that would have  accrued on such Notes at the
applicable Note Rate during the related Interest Period (without  application of
the Group II-B Net WAC Rate) exceeds  interest accrued thereon at the Group II-B
Net WAC Rate.

               Group II-B Net WAC Rate:  With respect to any Payment Date, a per
annum rate equal to the weighted average of the Net Loan Rates of the Group II-B
Loans  as of the  beginning  of  the  related  Collection  Period,  adjusted  by
multiplying the Group II-B Net WAC Rate by a fraction, the numerator of which is
30 and the  denominator  of which is the  actual  number of days in the  related
Interest Period.

               Group II-B Portion: (1) With respect to any Payment Date on which
Net Principal Collections are less than or equal to $0, a fraction the numerator
of which is the  Aggregate  Security  Balance of the Class  A-II-B Notes and the
Class  A-II-B  Variable  Funding  Notes  and the  denominator  of  which  is the
Aggregate  Security  Balance  of the Class II Notes and (2) with  respect to any
other payment date (x) during the Revolving Period unless an Amortization  Event
has occurred, a fraction the numerator of which is the Net Principal Collections

                                       24
<PAGE>

from Group II-A Loans for such payment date and the  denominator of which is the
Net Principal  Collections from the Group II Loans for such payment date and (y)
after  the end of the  Revolving  Period  or on or after  the  occurrence  of an
Amortization  Event,  a  fraction  the  numerator  of  which  is  the  Principal
Collections  from Group II-B Loans for such payment date and the  denominator of
which is the  Principal  Collections  from the Group II Loans  for such  payment
date.

               Group II-B Relief Act Shortfalls:  The Relief Act Shortfalls with
respect to the Group II-B Loans.

               Group II Certificates: The Class SB-II Certificates.
               ---------------------

               Group II Excess Spread: With respect to any Payment Date and Loan
Group II and without taking into account any Credit  Enhancement Draw Amount for
such Payment Date,  the P&I  Collections  on the Group II Loans for such Payment
Date remaining  after  application  of clauses (i), (ii),  (v), (vi) and (ix) of
Section 3.05(a)(II) of the Indenture.

               Group II Excess  Spread  Percentage:  With respect to any Payment
Date  and Loan  Group  II,  the  percentage  equivalent  of a  fraction  (A) the
numerator  of which is the  product  of (1) the Group II Excess  Spread for such
Payment Date and (2) 12, and (B) the denominator of which is the Pool Balance of
Loan Group II as of the beginning of the related Collection Period, expressed as
a percentage.

               Group II Loans:  The Group II-A Loans and the Group II-B Loans.
               --------------

               Group II Overcollateralization  Amount: With respect to the Class
II Notes,  and any  Payment  Date,  the amount by which the Pool  Balance of the
Group II Loans after applying payments received in the related Collection Period
exceeds the  aggregate  Security  Balance of the Class II Notes on such  Payment
Date (in each case, after application of Net Principal  Collections or Principal
Collections,  as the case may be, for such date and  acquisition by the Trust of
Additional  Balances  on such  Payment  Date  and any  payments  in  respect  of
Liquidation   Loss   Amounts).    On   each   Payment   Date,   the   Group   II
Overcollateralization Amount available to cover Liquidation Loss Amounts on such
Payment  Date,  if any,  shall be deemed to be reduced by an amount equal to any
Liquidation  Loss Amounts  (other than any Excess Loss Amounts) for such Payment
Date on the Group II Loans,  except to the  extent  that such  Liquidation  Loss
Amounts were covered on such  Payment  Date by P&I  Collections  on the Group II
Loans pursuant to Section  3.05(a)(II) of the Indenture,  or P&I  Collections on
the Group I Loans pursuant to Section 3.05(a)(I) of the Indenture.

               Group II Overcollateralization Floor: An amount equal to 0.50% of
the aggregate  principal  balances of the Group II Loans as of the Cut-off Date,
or $1,300,000.

               Group II  Overcollateralization  Increase Amount: With respect to
the Class II Notes and (a) the first two Payment Dates,  $0, and (b) any Payment
Date after the first two Payment Dates, an amount equal to the lesser of (i) P&I
Collections  on the Group II Loans  remaining  after  application of clauses (i)
through (vi) of Section  3.05(a)(II)  of the Indenture  and (ii) the excess,  if
any, of (x) the Group II Required  Overcollateralization Amount for that Payment
Date over (y) the Group II Overcollateralization Amount for that Payment Date.

                                       25
<PAGE>

               Group II Required  Overcollateralization  Amount: With respect to
any Payment Date prior to the Group II Stepdown Date,  1.00% of the Pool Balance
of the Group II Loans as of the Cut-off  Date.  With respect to any Payment Date
on or after the Group II Stepdown  Date,  the lesser of (a) the initial Group II
Required  Overcollateralization Amount and (b) 2.00% of the Pool Balance for the
Group  II  Loans  after  application  of  Interest   Collections  and  Principal
Collections  received during the related Collection Period but not less than the
Group II Overcollateralization  Floor; provided, however, that if on any Payment
Date after the Group II Stepdown  Date,  the Group II Rolling Three Month Excess
Spread    Percentage    is   less   than   2.25%,    the   Group   II   Required
Overcollateralization Amount shall remain fixed at its then current level, until
the  Payment  Date on which the  Group II  Rolling  Three  Month  Excess  Spread
Percentage again equals or exceeds 2.25%.

               The Group II Required Overcollateralization Amount may be reduced
with the prior written  consent of the Credit  Enhancer and notice to the Rating
Agencies, but without the consent of the Holders of the Notes.

               Group II Rolling  Three  Month  Excess  Spread  Percentage:  With
respect to any Payment Date and the Group II Loans,  the  arithmetic  average of
the Group II Excess Spread Percentages  determined for such Payment Date and for
each of the two preceding  Payment Dates.  For purposes of calculating the Group
II Excess Spread  Percentage for the current Payment Date, the Group II Required
Overcollateralization  Amount shall be determined  without regard to the proviso
set forth in such definition.

               Group II Stepdown Date: The later of (a) the Payment Date in June
2005 and (b) the  Payment  Date on which the Pool  Balance of the Group II Loans
after applying payments  received in the related  Collection Period is less than
50% of the Pool Balance of the Group II Loans as of the Cut-off Date.

               HEL:  Each  closed-end,  fixed rate home  equity  mortgage  loan,
together with the Related Documents, included in the Trust Estate.

               HELOC: Each adjustable-rate, home equity revolving line of credit
loan,  including  Additional  Balances,   if  any,  together  with  the  Related
Documents, included in the Trust Estate.

               Holder:  Any of the Noteholders or Certificateholders.

               Home Equity Loans:  Collectively, the HELs and HELOCs.

               Home Equity Loan  Schedule:  The initial  schedule of Home Equity
Loans as of the Cut-off Date set forth in Exhibit A of the Servicing  Agreement,
which  schedule sets forth as to each Home Equity Loan (as  applicable)  (i) the
Cut-off Date Loan Balance  ("Principal  Bal"), (ii) the Credit Limit,  (iii) the
Gross Margin ("Margin"), (iv) the Maximum Rate ("Ceiling"), if any, (v) the lien
position of the related  Mortgaged  Property,  (vi) the Depositor's  Home Equity
Loan identifying  number,  (vii) the Subservicer's  Home Equity Loan identifying
number  (viii) the city,  state and zip code of the Mortgaged  Property,  (ix) a
code indicating whether the Mortgaged  Property is owner-occupied,  (x) the type
of residential dwelling  constituting the Mortgaged Property,  (xi) the original
number of months to maturity,  (xii) the remaining  number of months to maturity

                                       26
<PAGE>

from the  Cut-off  Date,  (xiii) as to any  first  lien Home  Equity  Loan,  the
Loan-to-Value  Ratio at origination  and as to any second lien Home Equity Loan,
the Combined  Loan-to-Value Ratio at origination of such second lien Home Equity
Loan,  (xiv) the Loan Rate in effect as of the  Cut-off  Date,  (xv) the  stated
maturity date, (xvi) the prior encumbrance principal balance (denoted as "Senior
Lien" on the Home  Equity  Loan  Schedule),  if any,  (xvii) the  Credit  Score,
(xviii)  the  Mortgagor's  debt-to-income  ratio,  (xix) a code  indicating  the
product type, (xx) a code indicating the purpose of the Home Equity Loan,  (xxi)
the  Mortgage  Note date,  (xxii) the teaser  expiration  date,  and (xxiii) the
Appraised Value.

     Indemnified  Party:  The  meaning  specified  in Section  7.02 of the Trust
Agreement.

     Indenture: The indenture, dated as of the Closing Date, between the Issuer,
as debtor, and the Indenture Trustee, as indenture trustee.

     Indenture  Trustee:  JPMorgan Chase Bank, and its successors and assigns or
any  successor  indenture  trustee  appointed  pursuant  to  the  terms  of  the
Indenture.

               Independent:  When used with respect to any specified Person, the
Person (i) is in fact independent of the Issuer, any other obligor on the Notes,
the Seller,  the Depositor  and any  Affiliate of any of the foregoing  Persons,
(ii)  does not have any  direct  financial  interest  or any  material  indirect
financial  interest  in the Issuer,  any such other  obligor,  the  Seller,  the
Depositor  or any  Affiliate  of any of the  foregoing  Persons and (iii) is not
connected with the Issuer, any such other obligor,  the Seller, the Depositor or
any Affiliate of any of the foregoing Persons as an officer, employee, promoter,
underwriter, trustee, partner, director or person performing similar functions.

               Independent Certificate: A certificate or opinion to be delivered
to the  Indenture  Trustee under the  circumstances  described in, and otherwise
complying  with, the applicable  requirements of Section 10.01 of the Indenture,
made by an  Independent  appraiser or other expert  appointed by an Issuer Order
and approved by the Indenture  Trustee in the exercise of reasonable  care,  and
such opinion or certificate  shall state that the signer has read the definition
of "Independent" in this Indenture and that the signer is Independent within the
meaning thereof.

               Index:  With  respect to any  HELOC,  the prime rate from time to
time for the  adjustment  of the Loan Rate set forth as such on the related Loan
Agreement.

               Initial Certificates:  The Home Equity Loan-Backed  Certificates,
Series  2003-HS2,   issued  on  the  Closing  Date,  each  evidencing  undivided
beneficial interests in the Issuer and executed by the Owner Trustee.

               Initial Class A-I-1A Security Balance:  $50,000,000.
               -------------------------------------

               Initial Class A-I-1B Security Balance:  $179,529,000.
               -------------------------------------

                                       27
<PAGE>

               Initial Class A-I-2 Security Balance:  $68,695,000.
               ------------------------------------

               Initial Class A-I-3 Security Balance:  $14,367,000.
               ------------------------------------

               Initial Class A-I-4 Security Balance:  $33,534,000.
               ------------------------------------

               Initial Class A-I-IO Security Balance:  $0.
               -------------------------------------

               Initial Class M-I-1 Security Balance:  $18,525,000.
               ------------------------------------

               Initial Class M-I-2 Security Balance:  $15,600,000.
               ------------------------------------

               Initial Class M-I-3 Security Balance:  $9,750,000.
               ------------------------------------

               Initial Class A-II-A Security Balance:  $100,000,000.
               -------------------------------------

               Initial Class A-II-B Security Balance:  $163,250,000.
               -------------------------------------

               Initial   Security   Balance:   With   respect  to  the   Initial
Certificates,  $0.00,  the Term  Notes,  as listed  above for each Class and the
Variable Funding Notes, $0.00.

               Insolvency  Event:  With respect to a specified  Person,  (a) the
filing of a decree or order for  relief by a court  having  jurisdiction  in the
premises in respect of such Person or any substantial part of its property in an
involuntary  case under any applicable  bankruptcy,  insolvency or other similar
law now or hereafter in effect, or appointing a receiver, liquidator,  assignee,
custodian,  trustee, sequestrator or similar official for such Person or for any
substantial  part of its property,  or ordering the winding-up or liquidation of
such  Person's  affairs,  and such decree or order shall remain  unstayed and in
effect for a period of 60  consecutive  days;  or (b) the  commencement  by such
Person of a voluntary case under any applicable bankruptcy,  insolvency or other
similar  law now or  hereafter  in effect,  or the consent by such Person to the
entry of an order for relief in an  involuntary  case under any such law, or the
consent by such Person to the appointment of or taking possession by a receiver,
liquidator,  assignee,  custodian, trustee, sequestrator or similar official for
such Person or for any substantial  part of its property,  or the making by such
Person of any general assignment for the benefit of creditors, or the failure by
such Person generally to pay its debts as such debts become due or the admission
by such Person in writing (as to which the Indenture  Trustee shall have notice)
of its  inability  to pay its debts  generally,  or the adoption by the Board of
Directors  or managing  member of such Person of a resolution  which  authorizes
action by such Person in furtherance of any of the foregoing.

               Insurance Agreement: The Insurance and Indemnity Agreement, dated
as of the Closing Date,  among the Master Servicer,  the Seller,  the Depositor,
the  Issuer,  the  Indenture  Trustee  and the Credit  Enhancer,  including  any
amendments and supplements thereto.

               Insurance Proceeds:  Proceeds paid by any insurer (other than the
Credit  Enhancer)  pursuant to any insurance  policy covering a Home Equity Loan
which are required to be remitted to the Master Servicer, or amounts required to
be paid by the Master Servicer  pursuant to the next to last sentence of Section
3.04(a) of the Servicing  Agreement,  net of any component  thereof (i) covering

                                       28
<PAGE>

any expenses  incurred by or on behalf of the Master Servicer in connection with
obtaining  such proceeds,  (ii) that is applied to the  restoration or repair of
the related  Mortgaged  Property,  (iii) released to the Mortgagor in accordance
with the Master  Servicer's  normal servicing  procedures or (iv) required to be
paid to any holder of a mortgage senior to such Home Equity Loan.

               Insured  Undercollateralization Payment Date: The earliest of (i)
the eighteenth  Payment Date or (ii) the Payment Date immediately  following the
purchase of the Group II Loans or Class II Notes by the Master Servicer pursuant
to Section 8.08 of the Servicing Agreement .

               Interest  Collections:  With  respect to any Payment Date and the
Group I Loans,  the sum of all  payments by or on behalf of  Mortgagors  and any
other amounts  constituting  interest (including without limitation such portion
of Insurance  Proceeds,  Net  Liquidation  Proceeds and Repurchase  Prices as is
allocable to interest on the  applicable  Group I Loan) as is paid by the Seller
or the Master  Servicer or is collected by the Master Servicer under the Group I
Loans,  reduced by the Servicing  Fees with respect to the Group I Loans for the
related  Collection  Period, by any fees (including annual fees) or late charges
or similar  administrative fees paid by Mortgagors during the related Collection
Period  with  respect  to the  Group I  Loans.  The  terms of the  related  Loan
Agreement shall determine the portion of each payment in respect of such Group I
Loan that constitutes principal or interest.

               With respect to any Payment Date and the Group II Loans,  the sum
of all payments by or on behalf of Mortgagors and any other amounts constituting
interest (including without limitation such portion of Insurance  Proceeds,  Net
Liquidation  Proceeds and  Repurchase  Prices as is allocable to interest on the
applicable  Group II Loan) as is paid by the Seller or the Master Servicer or is
collected by the Master Servicer under the Group II Loans  (exclusive of the pro
rata portion thereof  attributable  to any Excluded  Amounts not conveyed to the
Trust  following an Amortization  Event),  reduced by the Servicing Fees for the
related  Collection  Period  and by any  fees  (including  annual  fees) or late
charges or similar  administrative  fees paid by  Mortgagors  during the related
Collection  Period with respect to the Group II Loans.  The terms of the related
Loan  Agreement  shall  determine the portion of each payment in respect of such
Group II Loan that constitutes principal or interest.

               Interest  Distribution  Amount:  With  respect  to any  Class  or
Classes  of Class I Notes or Class II Notes,  and any  Payment  Date,  an amount
equal to interest accrued during the related Interest Period on those Classes of
Notes on their respective  Security Balance or Notional Amount immediately prior
to that Payment Date, at the related Note Rate, or Note Rates,  minus the amount
of any Relief Act Shortfalls on the Home Equity Loans in the Loan Group I during
the related  Collection  Period  allocated to the Class I Notes,  in the case of
Class I Notes,  the amount of any Group II-A Relief Act  Shortfalls  on the Home
Equity  Loans in the Loan  Group  II-A  during  the  related  Collection  Period
allocated to the Class A-II-A Notes and the Class A-II-A Variable Funding Notes,
in the case of the Class  A-II-A  Notes and the Class  A-II-A  Variable  Funding
Notes, and the amount of any Group II-B Relief Act Shortfalls on the Home Equity

                                       29
<PAGE>

Loans in the Loan Group II-B during the related  Collection  Period allocated to
the Class A-II-B Notes and the Class A-II-B Variable  Funding Notes, in the case
of the Class A-II-B  Notes and the Class  A-II-B  Variable  Funding  Notes,  and
minus, in the case of the Class I Notes, any Prepayment  Interest  Shortfalls on
the  Group I Loans  during  the  related  Collection  Period  allocated  to such
Classes.

     Interest  Period:  With  respect to the Class I Notes (other than the Class
A-I-1B Notes) and any Payment Date,  the calendar  month  preceding the month in
which such Payment Date occurs.  The Interest Period for the Class A-I-1B Notes,
the Class A-II Notes and the  Variable  Funding  Notes shall be, with respect to
any Payment Date other than the first Payment Date, the period  beginning on the
preceding Payment Date and ending on the day preceding such Payment Date, and in
the case of the first Payment Date, the period beginning on the Closing Date and
ending on the day preceding the first Payment Date.

               Interest Rate Adjustment  Date:  With respect to each HELOC,  the
date or dates on which the Loan Rate is adjusted in accordance  with the related
Loan Agreement.

     Interim  Certification:  The  meaning  specified  in Section  2.1(c) of the
Purchase Agreement.

     Issuer or Trust: The Home Equity Loan Trust 2003-HS2,  a Delaware statutory
trust, or its successor in interest.

     Issuer Request: A written order or request signed in the name of the Issuer
by any one of its Authorized Officers and delivered to the Indenture Trustee.

               LIBOR:  For any  Interest  Period  other than the first  Interest
Period,  the rate for United States dollar  deposits for one month which appears
on the Telerate Screen Page 3750 as of 11:00 A.M., London,  England time, on the
second LIBOR Business Day prior to the first day of such Interest  Period.  With
respect to the first Interest Period, the rate for United States dollar deposits
for one month which  appears on the Telerate  Screen Page 3750 as of 11:00 A.M.,
London, England time, two LIBOR Business Days prior to the Closing Date. If such
rate does not appear on such page (or such other page as may  replace  that page
on that service, or if such service is no longer offered, such other service for
displaying  LIBOR or  comparable  rates  as may be  reasonably  selected  by the
Indenture  Trustee after  consultation  with the Master  Servicer and the Credit
Enhancer),  the rate will be the Reference Bank Rate. If no such  quotations can
be  obtained  and no  Reference  Bank  Rate is  available,  LIBOR  will be LIBOR
applicable to the preceding Payment Date.

               LIBOR Business Day: Any day other than (i) a Saturday or a Sunday
or (ii) a day on which banking  institutions in the city of London,  England are
required or authorized by law to be closed.

               Lien:   Any  mortgage,   deed  of  trust,   pledge,   conveyance,
hypothecation, assignment, participation, deposit arrangement, encumbrance, lien
(statutory or other),  preference,  priority right or interest or other security
agreement  or  preferential  arrangement  of  any  kind  or  nature  whatsoever,
including,  without  limitation,  any conditional  sale or other title retention
agreement,  any financing lease having substantially the same economic effect as
any of the  foregoing and the filing of any  financing  statement  under the UCC

                                       30
<PAGE>

(other than any such financing statement filed for informational  purposes only)
or  comparable  law of  any  jurisdiction  to  evidence  any  of the  foregoing;
provided, however, that any assignment pursuant to Section 6.02 of the Servicing
Agreement shall not be deemed to constitute a Lien.

     Limited  Repurchase  Right  Holder:  RFC  Asset  Holdings  II,  Inc.  or it
successor.

               Liquidated  Home Equity Loan:  With respect to any Payment  Date,
any Home Equity Loan in respect of which the Master Servicer has determined,  in
accordance with the servicing  procedures  specified in the Servicing Agreement,
as  of  the  end  of  the  related  Collection  Period  that  substantially  all
Liquidation  Proceeds  which it  reasonably  expects to  recover,  if any,  with
respect to the  disposition of the related Home Equity Loan have been recovered.
The Master  Servicer  will treat any Home  Equity  Loan that is 180 days or more
Delinquent as having been finally liquidated.

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

               Liquidation  Loss  Amounts:  With respect to any Payment Date and
any Home  Equity  Loan that  became a  Liquidated  Home  Equity  Loan during the
related Collection  Period, the unrecovered  portion of the related Loan Balance
thereof at the end of such  Collection  Period,  after giving  effect to the Net
Liquidation  Proceeds applied in reduction of the Loan Balance.  If a Bankruptcy
Loss has  occurred  with  respect  to any Home  Equity  Loan,  the amount of the
Bankruptcy Loss will be treated as a Liquidation Loss Amount.

               Liquidation Loss Distribution Amount: With respect to the Group I
Loans and any Payment Date,  the aggregate of (A) 100% of the  Liquidation  Loss
Amounts incurred with respect to the Group I Loans during the related Collection
Period, plus (B) any such Liquidation Loss Amounts remaining  undistributed from
any preceding Payment Date,  provided that any Liquidation Loss Amount described
in this clause (B) shall not be distributed  to the extent that the  Liquidation
Loss  Amount was paid on the Class I Notes from  collections  on the Home Equity
Loans in the other Loan Group,  or was reflected in the reduction of the Group I
Overcollateralization Amount.

               With respect to the Group II Loans and any Payment Date,  the sum
of the Group  II-A  Liquidation  Loss  Distribution  Amount  and the Group  II-B
Liquidation Loss Distribution Amount

               Liquidation Proceeds:  Proceeds (including Insurance Proceeds but
not including amounts drawn under the Policy) if any received in connection with
the  liquidation  of any  Home  Equity  Loan or  related  REO,  whether  through
trustee's sale, foreclosure sale or otherwise.

                                       31
<PAGE>

               Loan Agreement: With respect to any HEL, the promissory note, or,
with respect to any HELOC,  the credit line account  agreement,  executed by the
related Mortgagor and any amendment or modification thereof.

               Loan Balance: With respect to any HEL, other than a HEL which has
become a  Liquidated  Home Equity Loan,  and as of any day, the related  Cut-off
Date Loan Balance minus all collections  credited as principal in respect of any
such HEL in accordance  with the related Loan Agreement and applied in reduction
of the Loan Balance thereof. With respect to any HELOC, other than a HELOC which
has become a Liquidated Home Equity Loan, and as of any day, the related Cut-off
Date Loan  Balance,  plus (i) any  Additional  Balances in respect of such HELOC
conveyed  to the Trust,  minus (ii) all  collections  credited as  principal  in
respect of any such HELOC in accordance with the related Loan Agreement  (except
for any such  collections that are allocable to any Excluded Amount) and applied
in reduction of the Loan Balance  thereof.  For purposes of this  definition,  a
Liquidated  Home Equity Loan shall be deemed to have a Loan Balance equal to the
Loan Balance of the related HEL or HELOC immediately prior to the final recovery
of  substantially  all related  Liquidation  Proceeds and a Loan Balance of zero
thereafter.

               Loan Rate:  With respect to any Home Equity Loan and any day, the
per annum rate of interest applicable under the related Loan Agreement.

               Loan Group:  Loan Group I or Loan Group II.
               ----------

               Loan  Group I:  The  HELs  identified  on the  Home  Equity  Loan
Schedule as being assigned to Loan Group I and which correspond with the Class I
Notes.

               Loan Group I SB-IO Marker Rate: Two times the weighted average of
the REMIC II  Remittance  Rates for the Class LT2 REMIC II Regular  Interest and
the Class LT3 REMIC II  Regular  Interest  weighted  by their  respective  Class
Principal Balances.

               Loan Group II: Loan Group II-A and Loan Group II-B.
               -------------

               Loan Group II-A:  The HELOCs  identified  on the Home Equity Loan
Schedule  as being  assigned  to Loan Group II-A and which  correspond  with the
Class A-II-A Notes and Class A-II-A Variable Funding Notes.

               Loan Group II-B:  The HELOCs  identified  on the Home Equity Loan
Schedule  as being  assigned  to Loan Group II-B and which  correspond  with the
Class A-II-B Notes and Class A-II-B Variable Funding Notes.

               Lost Note  Affidavit:  With respect to any Home Equity Loan as to
which the original Loan Agreement has been permanently lost or destroyed and has
not been replaced,  an affidavit  from the Seller or the related  Program Seller
certifying  that the  original  Loan  Agreement  has  been  lost,  misplaced  or
destroyed (together with a copy of the related Loan Agreement).

                                       32
<PAGE>

               LT1 Principal  Distribution  Amount:  For any Payment  Date,  the
excess,  if any, of the Class LT1  Principal  Reduction  Amount for such Payment
Date over the  principal  Liquidation  Loss  Amounts  allocated  to the REMIC II
Regular Interest LT1 on such Payment Date.

               LT2 Principal  Distribution  Amount:  For any Payment  Date,  the
excess,  if any, of the Class LT2  Principal  Reduction  Amount for such Payment
Date over the  principal  Liquidation  Loss  Amounts  allocated  to the REMIC II
Regular Interest LT2 on such Payment Date.

               LT3 Principal  Distribution  Amount:  For any Payment  Date,  the
excess,  if any, of the Class LT3  Principal  Reduction  Amount for such Payment
Date over the  principal  Liquidation  Loss  Amounts  allocated  to the REMIC II
Regular Interest LT3 on such Payment Date.

               LT4 Principal  Distribution  Amount:  For any Payment  Date,  the
excess,  if any, of the Class LT4  Principal  Reduction  Amount for such Payment
Date over the  principal  Liquidation  Loss  Amounts  allocated  to the REMIC II
Regular Interest LT4 on such Payment Date.

     Master Servicer:  Residential Funding Corporation,  a Delaware corporation,
and its successors and assigns.

               Master  Servicing  Fee:  With respect to any Home Equity Loan and
any Collection  Period, the product of (i) the Master Servicing Fee Rate divided
by 12 and (ii) the related Loan  Balance as of the first day of such  Collection
Period.

     Master  Servicing Fee Rate: With respect to any Home Equity Loan, 0.08% per
annum.

               Maturity  Date:  With  respect  to each Class of Class I Notes of
regular interest or  Uncertificated  Regular Interest issued by each of REMIC I,
REMIC II and REMIC III, the latest possible  maturity date,  solely for purposes
of  Section  1.860G-1(a)(4)(iii)  of the  Treasury  Regulations,  by  which  the
Security  Balance  of each such  Class of Class I Notes  representing  a regular
interest  in the Trust Fund  would be  reduced to zero,  which is, for each such
regular  interest  other than the Class A-I-IO  Notes,  July 2033,  which is the
second Payment Date following the latest  maturity date of any Group I Loan, and
which is for the Class A-I-IO Notes, December 2005.

               Maximum  Class  A-II-A  Variable  Funding  Balance:  The  maximum
Security Balance of the Class A-II-A Variable  Funding Notes,  which shall be an
amount  equal to  $34,489,450.38  or such  greater  amount  as may be  permitted
pursuant to Section 9.01 of the Indenture.

               Maximum  Class  A-II-B  Variable  Funding  Balance:  The  maximum
Security Balance of the Class A-II-B Variable  Funding Notes,  which shall be an
amount  equal to  $44,856,572.18  or such  greater  amount  as may be  permitted
pursuant to Section 9.01 of the Indenture.

               Maximum  Rate:  With  respect to each HELOC with respect to which
the related Loan  Agreement  provides for a lifetime  rate cap, the maximum Loan
Rate  permitted  over the  life of such  HELOC  under  the  terms  of such  Loan
Agreement,  as set forth on the Home Equity Loan  Schedule and  initially as set
forth on Exhibit A to the Servicing Agreement.

                                       33
<PAGE>

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

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

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

               Minimum Monthly Payment: With respect to any HELOC and any month,
the minimum amount  required to be paid by the related  Mortgagor in such month.
With respect to any HEL and any month, the scheduled  monthly payment due on the
related Due Date.

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

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

               Mortgage:  The  mortgage,  deed  of  trust  or  other  instrument
creating  a first or second  lien on an estate in fee  simple  interest  in real
property securing a Home Equity Loan.

               Mortgage  File:  The  file   containing  the  Related   Documents
pertaining  to a  particular  Home  Equity  Loan  and any  additional  documents
required to be added to the Mortgage File pursuant to the Purchase  Agreement or
the Servicing Agreement.

               Mortgage  Note:  With respect to a Home Equity Loan, the mortgage
note  pursuant to which the  related  Mortgagor  agrees to pay the  indebtedness
evidenced thereby and secured by a Mortgage on a related Mortgaged Property,  as
modified or amended.

               Mortgaged  Property:  The  underlying  property,  including  real
property and improvements thereon, securing a Home Equity Loan.

               Mortgagor:  The obligor or obligors under a Loan Agreement.
               ---------

               Net  Liquidation  Proceeds:  With respect to any Liquidated  Home
Equity Loan,  Liquidation Proceeds (excluding any draws under the Policy) net of
Liquidation  Expenses (but not including the portion, if any, of such net amount
that  exceeds  the  Loan  Balance  of the  Home  Equity  Loan  at the end of the
Collection Period immediately preceding the Collection Period in which such Home
Equity  Loan  became a  Liquidated  Home Equity  Loan,  plus  accrued and unpaid
interest on such Loan  Balance from the date last paid to the date of receipt of
final Liquidation Proceeds).

               Net Loan Rate:  With respect to any Home Equity Loan and any day,
the  related  Loan Rate less:  (1) 0.58% per annum and (2) the  Credit  Enhancer
Premium Rate.

                                       34
<PAGE>

               Net Principal Collections: With respect to the Group II Loans and
any Payment Date, the excess,  if any, of Principal  Collections for the related
Collection  Period over the amount of  Additional  Balances  created  during the
related Collection Period and conveyed to the Trust Estate.

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

               Note Owner:  The Beneficial Owner of a Note.
               ----------

     Note Rate: With respect to the Notes and any Interest Period, the following
rates:

               (i)    Class A-I-1A  Notes:  the lesser of (i) 1.60% per annum or
                      (ii) the Group I Net WAC Rate;

               (ii) Class A-I-1B Notes:  the least of (1) LIBOR plus 0.10%,  (2)
                    8.00% per annum, and (3) the Group I Net WAC Rate;

               (iii)  Class  A-I-2  Notes:  the lesser of (i) 2.21% per annum or
                      (ii) the Group I Net WAC Rate;

               (iv)   Class  A-I-3  Notes:  the lesser of (i) 3.17% per annum or
                      (ii) the Group I Net WAC Rate;

               (v)    Class A-I-4 Notes: the lesser of (i) a fixed rate equal to
                      3.87% per annum (or,  for any Interest  Period  commencing
                      with the  Payment  Date  after the  Group I Step-Up  Date,
                      4.37% per annum) or (ii) the Group I Net WAC Rate;

               (vi)   Class A-I-IO Notes: (i) in the case of any Payment Date up
                      to and  including  the  December  2005 Payment  Date,  the
                      lesser  of  (a)  5.50%  per  annum  or  (b)  the  REMIC  I
                      Remittance  Rate, and (ii) in the case of any Payment Date
                      after the December 2005 Payment Date, 0% per annum;

               (vii)  Class M-I-1 Notes: the lesser of (i) a fixed rate equal to
                      3.88% per annum (or,  for any Interest  Period  commencing
                      with the  Payment  Date  after the  Group I Step-Up  Date,
                      4.38% per annum) or (ii) the Group I Net WAC Rate;

               (viii) Class M-I-2 Notes: the lesser of (i) a fixed rate equal to
                      4.13% per annum (or,  for any Interest  Period  commencing
                      with the  Payment  Date  after the  Group I Step-Up  Date,
                      4.63% per annum) or (ii) the Group I Net WAC Rate;

               (ix)   Class M-I-3 Notes: the lesser of (i) a fixed rate equal to
                      5.09% per annum (or,  for any Interest  Period  commencing
                      with the  Payment  Date  after the  Group I Step-Up  Date,
                      5.59% per annum) or (ii) the Group I Net WAC Rate; and

                                       35
<PAGE>

               (x)    Class  A-II-A  Notes and  Class  A-II-A  Variable  Funding
                      Notes: the least of (i) LIBOR plus 0.25%,  (ii) 17.25% per
                      annum and (iii) the Group II-A Net WAC Rate.

               (xi)   Class  A-II-B  Notes and  Class  A-II-B  Variable  Funding
                      Notes: the least of (i) LIBOR plus 0.25%,  (ii) 17.25% per
                      annum and (iii) the Group II-B Net WAC Rate.

               Note Register:  The register  maintained by the Note Registrar in
which the Note  Registrar  shall  provide for the  registration  of Notes and of
transfers and exchanges of Notes.

     Note Registrar: The Indenture Trustee, in its capacity as Note Registrar.

               Noteholder:  The Person in whose name a Note is registered in the
Note Register,  except that,  any Note  registered in the name of the Depositor,
the Issuer or the  Indenture  Trustee or any  Affiliate  of any of them shall be
deemed not to be outstanding and the registered  holder will not be considered a
Noteholder or holder for purposes of giving any request, demand,  authorization,
direction,  notice, consent or waiver under the Indenture or the Trust Agreement
provided that, in determining  whether the Indenture  Trustee shall be protected
in relying upon any such  request,  demand,  authorization,  direction,  notice,
consent or waiver,  only Notes that the  Indenture  Trustee or the Owner Trustee
knows to be so owned  shall be so  disregarded.  Owners of Notes  that have been
pledged in good faith may be regarded as Holders if the pledgee  establishes  to
the  satisfaction  of the  Indenture  Trustee or the Owner Trustee the pledgee's
right so to act with  respect  to such  Notes  and that the  pledgee  is not the
Issuer,  any  other  obligor  upon  the  Notes  or any  Affiliate  of any of the
foregoing Persons.

               Notes:  Collectively,  the Term  Notes and the  Variable  Funding
Notes issued and outstanding at any time pursuant to the Indenture.

               Notional Amount:  With respect to the Class SB-I Certificates and
the REMIC III Regular  Interest SB-IO and any Payment Date, the aggregate of the
Class Principal  Balances for all Classes of REMIC II Regular  Interests  before
giving  effect to payments to be made and the  allocation  of  Liquidation  Loss
Amounts to occur on such Payment  Date.  With respect to the Class A-I-IO Notes,
the Class A-I-IO Notional Amount.

               Officer's  Certificate:  With respect to the Master  Servicer,  a
certificate  signed by the  President,  Managing  Director,  a Director,  a Vice
President or an Assistant Vice  President,  of the Master Servicer and delivered
to the Indenture  Trustee.  With respect to the Issuer, a certificate  signed by
any Authorized Officer of the Issuer, under the circumstances  described in, and
otherwise  complying  with, the applicable  requirements of Section 10.01 of the
Indenture,  and delivered to the Indenture Trustee.  Unless otherwise specified,
any  reference  in the  Indenture  to an  Officer's  Certificate  shall be to an
Officer's Certificate of any Authorized Officer of the Issuer.

               Opinion of Counsel: A written opinion of counsel.  Any Opinion of
Counsel for the Master  Servicer  may be  provided  by in-house  counsel for the
Master Servicer if reasonably  acceptable to the Indenture  Trustee,  the Credit
Enhancer and the Rating  Agencies or counsel for the Depositor,  as the case may
be.

                                       36
<PAGE>

               Original Trust Agreement:  The Trust Agreement,  dated as of June
19, 2003, between the Owner Trustee and the Depositor.

               Outstanding:  With  respect  to  the  Notes,  as of the  date  of
determination, all Notes theretofore executed, authenticated and delivered under
this Indenture except:

                      (i) Notes  theretofore  cancelled by the Note Registrar or
        delivered to the Indenture Trustee for cancellation; and

                      (ii) Notes in exchange for or in lieu of which other Notes
        have  been  executed,   authenticated  and  delivered  pursuant  to  the
        Indenture  unless  proof   satisfactory  to  the  Indenture  Trustee  is
        presented that any such Notes are held by a holder in due course;

provided, however, that for purposes of effectuating the Credit Enhancer's right
of  subrogation  as set forth in Section 4.12 of the Indenture  only,  all Notes
that have been paid with funds  provided  under the Policy shall be deemed to be
Outstanding until the Credit Enhancer has been reimbursed with respect thereto.

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

               Owner Trust Estate: The corpus of the Issuer created by the Trust
Agreement which consists of the Home Equity Loans.

               Owner  Trustee:  Wilmington  Trust Company not in its  individual
capacity  but  solely as Owner  Trustee  of the Trust,  and its  successors  and
assigns or any successor  owner trustee  appointed  pursuant to the terms of the
Trust Agreement.

               Paying  Agent:  Any paying  agent or  co-paying  agent  appointed
pursuant  to  Section  3.03  of the  Indenture,  which  initially  shall  be the
Indenture Trustee.

               Payment Account: The account established by the Indenture Trustee
pursuant to Section  8.02 of the  Indenture  and Section  5.01 of the  Servicing
Agreement.  Amounts  deposited in the Payment Account will be distributed by the
Indenture Trustee in accordance with Section 3.05 of the Indenture.

               Payment Date: The 25th day of each month, or if such day is not a
Business Day, then the next Business Day.

               Percentage  Interest:  With  respect to any Note and any  Payment
Date, the percentage  obtained by dividing the Security  Balance of such Note by
the aggregate of the Security  Balances of all Notes  (including  the Term Notes
and the Variable  Funding Notes) or all Notes of the same Class,  as applicable,
prior to such  Payment  Date.  With respect to any  Certificate  and any Payment
Date, the Percentage Interest stated on the face of such Certificate.

               Permitted Investments:  One or more of the following:

                                       37
<PAGE>

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

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

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

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

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

               (vi) other  obligations or securities that are acceptable to each
        Rating Agency as an Permitted  Investment  hereunder and will not reduce
        the rating  assigned to any  Securities  by such Rating Agency below the
        lower  of  the  then-current  rating  or the  rating  assigned  to  such
        Securities as of the Closing Date by such Rating  Agency,  and which are
        acceptable  to the Credit  Enhancer,  as evidenced in writing,  provided
        that if the Master Servicer or any other Person controlled by the Master
        Servicer  is the issuer or the  obligor of any  obligation  or  security
        described in this clause (vi) such  obligation  or security must have an
        interest  rate or  yield  that  is  fixed  or is  variable  based  on an
        objective  index that is not affected by the rate or amount of losses on
        the Home Equity Loans;

                                       38
<PAGE>

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

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

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

               Plan: An employee benefit or other plan subject to the prohibited
transaction restrictions or the fiduciary  responsibility  requirements of ERISA
or Section 4975 of the Code.

               Plan Investor: A Plan, any Person acting, directly or indirectly,
on behalf of any such Plan or any  Person  using the "plan  assets,"  within the
meaning of the Department of Labor regulations at 29 C.F.R. ss.2510.3-101.

               Policy:  The Financial Guaranty Insurance Policy number 03030017,
dated as of June 26, 2003, issued by FGIC to the Indenture Trustee, with respect
to the Class II Notes.

               Pool Balance: With respect to any date, the aggregate of the Loan
Balances of all Home Equity Loans in a Loan Group as of such date.

               Predecessor  Note:  With respect to any  particular  Note,  every
previous Note  evidencing all or a portion of the same debt as that evidenced by
such  particular  Note;  and,  for the  purpose  of this  definition,  any  Note
authenticated  and  delivered  under  Section 4.03 of the Indenture in lieu of a
mutilated,  lost,  destroyed or stolen Note shall be deemed to evidence the same
debt as the mutilated, lost, destroyed or stolen Note.

               Prepayment  Assumption:  With  respect to the Class I Notes,  the
prepayment  assumption  that will be used in determining  the rate of accrual of
original issue discount, market discount and premium, if any, for federal income
tax  purposes,  based  on the  assumption  that,  subsequent  to the date of any
determination,  the Group I Loans  will  prepay  at a rate  equal to 100% of the
prepayment  assumption  with  respect  to the  Group I Loans as  defined  in the
Prospectus Supplement.

               Prepayment Interest  Shortfall:  With respect to any Group I Loan
and any Payment Date, the aggregate  shortfall,  if any, in Interest Collections
on the Group I Loans,  adjusted  to the related  Net Loan Rate,  resulting  from
mortgagor  prepayments during the related  Collection  Period.  These shortfalls
will result because  interest on prepayments in full is distributed  only to the
date of  prepayment,  and because no interest is  distributed  on prepayments in
part, as these  prepayments in part are applied to reduce the  outstanding  Loan
Balance of the Home Equity Loans as of the Due Date  immediately  preceding  the
date of prepayment.

                                       39
<PAGE>

               Principal  Collection  Distribution  Amount:  With respect to the
Class I Notes and any Payment Date,  the lesser of (a) the excess of (i) the P&I
Collections for Loan Group I over (ii) the Interest  Distribution Amount for the
Class I Notes and (b) the sum of:

               (i)  the  principal  portion  of  each  Minimum  Monthly  Payment
        received  with  respect to the Group I Loans and the related  Collection
        Period;

               (ii) the Loan Balance of any Group I Loan repurchased  during the
        related  Collection  Period  (or deemed to have been so  repurchased  in
        accordance with the Servicing Agreement) and the amount of any shortfall
        deposited in the Custodial  Account in connection with the  substitution
        of a Deleted Loan during the related Collection Period; and

               (iii) the principal portion of all other unscheduled  collections
        on  the  Group  I  Loans  (including,   without  limitation,   Principal
        Prepayments,  Insurance Proceeds, Liquidation Proceeds and REO Proceeds)
        received during the related Collection Period (or deemed to have been so
        received);

provided,  however,  on any  Payment  Date  with  respect  to which  the Group I
Overcollateralization Amount that would result if determined without application
of this proviso exceeds the Group I Required  Overcollateralization  Amount, the
related Principal  Collection  Distribution Amount will be reduced by the amount
of such excess until the Group I Overcollateralization Amount equals the Group I
Required Overcollateralization Amount.

               With respect to the Class A-II-A Notes, for any Payment Date, (i)
at any time during the Revolving  Period,  so long as an Amortization  Event has
not occurred,  the related Net Principal Collections on the Group II-A Loans and
(ii)  following  an  Amortization  Event  or at any  time  after  the end of the
Revolving  Period,  the related  Principal  Collections on the Group II-A Loans;
provided,  however,  on any  Payment  Date  with  respect  to which the Group II
Overcollateralization Amount that would result if determined without application
of this proviso exceeds the Group II Required  Overcollateralization Amount, the
related Principal  Collection  Distribution  Amount will be reduced by the Group
II-A Portion of such excess.

               With respect to the Class A-II-B Notes, for any Payment Date, (i)
at any time during the Revolving  Period,  so long as an Amortization  Event has
not occurred,  the related Net Principal Collections on the Group II-B Loans and
(ii)  following  an  Amortization  Event  or at any  time  after  the end of the
Revolving  Period,  the related  Principal  Collections on the Group II-B Loans;
provided,  however,  on any  Payment  Date  with  respect  to which the Group II
Overcollateralization Amount that would result if determined without application
of this proviso exceeds the Group II Required  Overcollateralization Amount, the
related Principal  Collection  Distribution  Amount will be reduced by the Group
II-B Portion of such excess.

               Principal  Collections:  With respect to any Payment Date and any
Home Equity Loan in a Loan Group, the aggregate of the following amounts:

                                       40
<PAGE>

               (i) the  total  amount  of  payments  made by or on behalf of the
        Mortgagor,  received  and applied as payments of  principal  on the Home
        Equity  Loan during the related  Collection  Period,  as reported by the
        related Subservicer;

               (ii) any Net  Liquidation  Proceeds,  allocable  as a recovery of
        principal,  received in connection  with the Home Equity Loan during the
        related Collection Period;

               (iii)  if the  Home  Equity  Loan  was  purchased  by the  Master
        Servicer  pursuant to Section  3.15 of the  Servicing  Agreement  or was
        repurchased by the Seller pursuant to the Purchase  Agreement during the
        related Collection  Period,  100% of the Loan Balance of the Home Equity
        Loan as of the date of such purchase or repurchase  and if a Home Equity
        Loan was  substituted  for a Deleted Loan,  the amount  deposited by the
        Seller as a Substitution Adjustment Amount; and

               (iv) any other amounts received as payments on or proceeds of the
        Home Equity Loan during the  Collection  Period to the extent applied in
        reduction of the principal amount thereof;

provided that Principal  Collections shall not include any Foreclosure  Profits,
and  shall be  reduced  by any  amounts  withdrawn  from the  Custodial  Account
pursuant to clauses (c), (d) and (j) of Section 3.03 of the Servicing Agreement,
and provided  further that  Principal  Collections  with respect to the Group II
Loans shall not include any portion of such  amounts  that are  allocable to any
Excluded Amount.

               Principal  Prepayment:  Any payment of  principal by a Mortgagor,
which is received in advance of its scheduled Due Date and is not accompanied by
an amount as to interest representing  scheduled interest on such payment due on
any date or dates in any month or months subsequent to the month of prepayment.

     Proceeding:  Any  suit  in  equity,  action  at law or  other  judicial  or
administrative proceeding.

     Program Guide:  Together, the Seller's Seller Guide and Servicing Guide, as
in effect from time to time.

     Program Seller:  With respect to any Home Equity Loan, the Person that sold
such Home Equity Loan to the Seller.

     Prospectus  Supplement:  The  prospectus  supplement  dated June 20,  2003,
relating to the Term Notes.

               Purchase  Agreement:  The Home  Equity Loan  Purchase  Agreement,
dated as of the Closing Date,  between the Seller, as seller, and the Depositor,
as purchaser, with respect to the Home Equity Loans.

     Purchase  Price:  The meaning  specified in Section  2.2(a) of the Purchase
Agreement.

                                       41
<PAGE>

     Purchaser:  Residential  Funding  Mortgage  Securities II, Inc., a Delaware
corporation, and its successors and assigns.

               P&I  Collections:  With  respect to Loan Group I and any  Payment
Date,  the sum of the related  Interest  Collections  and the related  Principal
Collections for that Payment Date. With respect to Loan Group II and any Payment
Date, the sum of the related  Interest  Collections for that Payment Date and so
long as an  Amortization  Event has not  occurred  and if during  the  Revolving
Period,  the related Net Principal  Collections  for that Payment Date, or if an
Amortization  Event has occurred or the Revolving  Period has ended, the related
Principal Collections for the applicable Payment Date, in each case with respect
to the Group II Loans.

               Rating  Agency:  Any  nationally  recognized  statistical  rating
organization,  or its successor, that rated the Securities at the request of the
Depositor  at the time of the  initial  issuance of the  Securities.  Initially,
Moody's and Standard & Poor's.  If such organization or a successor is no longer
in existence,  "Rating Agency" shall be such nationally  recognized  statistical
rating  organization,  or other comparable Person,  designated by the Depositor,
notice of which designation shall be given to the Indenture Trustee.  References
herein to the highest short term  unsecured  rating  category of a Rating Agency
shall  mean A-1 or better in the case of  Standard  & Poor's or P-1 or better in
the case of Moody's and in the case of any other  Rating  Agency shall mean such
equivalent  ratings.  References herein to the highest long-term rating category
of a Rating  Agency  shall mean "AAA" in the case of Standard & Poor's and "Aaa"
in the  case  of  Moody's  and in the  case of any  other  Rating  Agency,  such
equivalent rating.

               Record Date: With respect to the Term Notes (other than the Class
A-I-1B Notes and the Class II Notes) and the  Certificates and any Payment Date,
the last  Business Day of the month  preceding  the month of such Payment  Date.
With  respect to the Class  A-I-1B  Notes and the Class II Notes and any Payment
Date, the Business Day next preceding such Payment Date.

               Reference  Bank Rate:  With  respect to any Interest  Period,  as
follows: the arithmetic mean (rounded upwards, if necessary,  to the nearest one
sixteenth of a percent) of the offered rates for United  States dollar  deposits
for one month which are offered by the Reference Banks as of 11:00 A.M., London,
England  time,  on the second LIBOR  Business Day prior to the first day of such
Interest  Period to prime banks in the London  interbank  market for a period of
one month in amounts  approximately equal to the sum of the outstanding Security
Balance of the Class A-I-1B Notes and the Class II Notes; provided that at least
two such  Reference  Banks  provide such rate.  If fewer than two offered  rates
appear,  the Reference Bank Rate will be the arithmetic mean of the rates quoted
by one or more major banks in New York City,  selected by the Indenture  Trustee
after consultation with the Master Servicer and the Credit Enhancer, as of 11:00
a.m., New York time, on such date for loans in U.S.  Dollars to leading European
Banks for a period of one month in amounts  approximately equal to the aggregate
Security  Balance of the Class A-I-1B  Notes and the Class II Notes.  If no such
quotations can be obtained,  the Reference Bank Rate shall be the Reference Bank
Rate applicable to the preceding Interest Period.

               Reference   Banks:   Three  major  banks  which  are  engaged  in
transactions in the London interbank markets selected by the Indenture  Trustee,
after consultation with the Master Servicer and the Credit Enhancer.

                                       42
<PAGE>

               Registered  Holder: The Person in whose name a Note is registered
in the Note Register on the applicable Record Date.

               Regular Interest: Any of the REMIC I Regular Interests,  REMIC II
Regular Interests or REMIC III Regular Interests.

               Related  Documents:  With respect to each Home Equity  Loan,  the
documents  specified  in  Section  2.1(c)  of the  Purchase  Agreement  and  any
documents  required  to be  added to such  documents  pursuant  to the  Purchase
Agreement, the Trust Agreement or the Servicing Agreement.

               Relief Act Shortfalls:  With respect to any Payment Date, for any
Home  Equity  Loan as to which  there  has been a  reduction  in the  amount  of
interest  collectible  thereon for the related  Collection Period as a result of
the  application  of the  Soldiers'  and Sailors'  Civil Relief Act of 1940,  as
amended, or any other similar federal or state law, the shortfall, if any, equal
to (i) one month's  interest on the Loan Balance of such Home Equity Loan at the
applicable  Loan Rate,  without  application of such Act, over (ii) the interest
collectible on such Home Equity Loan during such Collection Period.

               REMIC: A "real estate  mortgage  investment  conduit"  within the
meaning of Section 860D of the Code.

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

               REMIC I: The  segregated  pool of assets in the Trust Estate with
respect to which a REMIC election is to be made.

               REMIC I Certificates:  The Class R-I Certificates.

               REMIC  I  Liquidation   Loss  Amounts:   For  any  Payment  Date,
Liquidation  Loss  Amounts  on the  Group  I  Mortgage  Loans  for  the  related
Collection Period shall be allocated as follows:  Liquidation Loss Amounts shall
be allocated  to the Class I-LTA and LTB REMIC I Regular  Interests in reduction
of the principal balances thereof to the extent required to reduce the aggregate
principal  balance of the Class I-LTA and LTB REMIC I Regular  Interests  to the
aggregate  principal  balance  of the  Loan  Group I  Mortgage  Loans  with  any
remaining  Liquidation  Loss Amounts treated as reducing accrued interest on the
Class I-LTA and LTB REMIC I Regular Interests.  Liquidation Loss Amounts treated
as  reducing  the  principal  balance of the Class I-LTA and LTB REMIC I Regular
Interests  shall  be  allocated,  first,  to the  Class I- LTA  REMIC I  Regular
Interests until the Principal  Balance of such Regular  Interest shall have been
reduced to zero, and,  thereafter,  to the Class I-LTB REMIC I Regular Interests
successively in ascending numerical order.

                                       43
<PAGE>

               REMIC I  Regular  Interests:  The  Class  I-LTA  REMIC I  Regular
Interest  and Class I-LTB REMIC I Regular  Interest  having the  properties  set
forth in the following table and elsewhere herein:

<TABLE>
<CAPTION>

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

                                 REMIC I                                          LATEST
      DESIGNATION               REMITTANCE               INITIAL                 POSSIBLE
          DATE                     RATE                   BALANCE              MATURITY(1)
------------------------- ----------------------- ----------------------- -----------------------
------------------------- ----------------------- ----------------------- -----------------------

<S>                                   <C>               <C>                        <C> <C>
          LTA                Variable (2)(3)            $266,000,000          July 25, 2033
------------------------- ----------------------- ----------------------- -----------------------
------------------------- ----------------------- ----------------------- -----------------------

          LTB1                 Variable(2)               $39,300,000          July 25, 2033
------------------------- ----------------------- ----------------------- -----------------------
------------------------- ----------------------- ----------------------- -----------------------

          LTB2                 Variable(2)               $26,950,000          July 25, 2033
------------------------- ----------------------- ----------------------- -----------------------
------------------------- ----------------------- ----------------------- -----------------------

          LTB3                 Variable(2)               $19,250,000          July 25, 2033
------------------------- ----------------------- ----------------------- -----------------------
------------------------- ----------------------- ----------------------- -----------------------

          LTB4                 Variable(2)                $2,500,000          July 25, 2033
------------------------- ----------------------- ----------------------- -----------------------
------------------------- ----------------------- ----------------------- -----------------------

          LTB5                 Variable(2)                $2,000,000          July 25, 2033
------------------------- ----------------------- ----------------------- -----------------------
------------------------- ----------------------- ----------------------- -----------------------

          LTB6                 Variable(2)                $4,000,000          July 25, 2033
------------------------- ----------------------- ----------------------- -----------------------
------------------------- ----------------------- ----------------------- -----------------------

          LTB7                 Variable(2)                $2,000,000          July 25, 2033
------------------------- ----------------------- ----------------------- -----------------------
------------------------- ----------------------- ----------------------- -----------------------

          LTB8                 Variable(2)                $6,000,000          July 25, 2033
------------------------- ----------------------- ----------------------- -----------------------
------------------------- ----------------------- ----------------------- -----------------------

          LTB9                 Variable(2)                $2,000,000          July 25, 2033
------------------------- ----------------------- ----------------------- -----------------------
------------------------- ----------------------- ----------------------- -----------------------

         LTB10                 Variable(2)               $20,000,000          July 25, 2033
------------------------- ----------------------- ----------------------- -----------------------

</TABLE>

               (2)  Calculated  in  accordance  with the  definition of "REMIC I
Remittance Rate" herein.

               (3) The Class LTA REMIC I Regular  Interest will also be entitled
to receive amounts in the nature of prepayment  charges received with respect to
Loan  Group I,  provided  that this  payment  shall not be deemed to reduce  the
principal balance of the Class I-LT1 REMIC I Regular Interest.

               REMIC I Regular  Interest  LTB:  The Class I-LTB1 REMIC I Regular
Interest,  the Class I-LTB2 REMIC I Regular  Interest,  the Class I-LTB3 REMIC I
Regular Interest,  the Class I-LTB4 REMIC I Regular  Interest,  the Class I-LTB5
REMIC I Regular  Interest,  the Class  I-LTB6 REMIC  Interest,  the Class I-LTB7
REMIC I Regular Interest,  the Class I-LTB8 REMIC I Regular Interest,  the Class
I-LTB9 REMIC I Regular Interest and the Class I-LTB10 REMIC I Regular Interest.

               REMIC I Remittance Rate: With respect to any Payment Date and any
REMIC I Regular Interest,  a per annum rate equal to the weighted average of the
Net Loan Rates of the Group I Loans  applicable for the Interest Period for such
Payment Date.

               REMIC II Remittance  Rate:  With respect to the Class LT1 and LT2
REMIC II Regular Interests,  the Group I Net WAC Rate. With respect to Class LT3
REMIC II Regular Interest, zero (0.00%) per annum. With respect to the Class LT4
REMIC II Regular Interest,  twice the Group I Net WAC Rate. With respect to each
REMIC II  Regular  Interest  LTA-IO,  the rate  defined in  footnote  (2) of the
definition of REMIC II Regular Interest.

                                       44
<PAGE>

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

               REMIC  II  Liquidation  Loss  Amounts:   For  any  Payment  Date,
Liquidation Loss Amounts on the Group I Loans for the related  Collection Period
shall be allocated as follows:  Liquidation  Loss Amounts shall be allocated pro
rata to the REMIC II  Regular  Interests  LTA-IO  to the  extent,  if any,  that
Liquidation Loss Amounts for such Payment Date are allocated to the Class A-I-IO
Notes.  Any  remaining  Liquidation  Loss Amounts  shall be allocated (i) to the
REMIC II  Regular  Interest  LT2,  REMIC II  Regular  Interest  LT3 and REMIC II
Regular Interest LT4 pro rata according to their respective  Principal Reduction
Amounts,  provided that such allocation to each of the REMIC II Regular Interest
LT2, REMIC II Regular  Interest LT3 and REMIC II Regular  Interest LT4 shall not
exceed their respective  Principal  Reduction Amounts for such Payment Date, and
(ii) any  Liquidation  Loss Amounts not allocated to any of the REMIC II Regular
Interest  LT2,  REMIC II Regular  Interest LT3 or REMIC II Regular  Interest LT4
pursuant to the proviso of clause (i) shall be allocated to the REMIC II Regular
Interest LT1, until the principal  balance of such REMIC II Regular Interest LT1
shall have been  reduced  to zero.  If any  Liquidation  Loss  Amounts  for such
Payment Date remain,  such amounts shall be allocated among the REMIC II Regular
Interest LT2,  REMIC II Regular  Interest LT3 and REMIC II Regular  Interest LT4
pro rata according to their respective principal balances after reduction by the
Liquidation Loss Amounts allocated to such REMIC II Regular  Interests  pursuant
to the preceding sentence.

               REMIC II Regular  Interests:  REMIC II Regular  Interests LTA-IO,
LT1, LT2, LT3 and LT4 having the properties set forth in the following table and
elsewhere herein:
<TABLE>
<CAPTION>

---------------- -------------------------- ---------------------- -----------------------
                         REMIC II           Initial Uncertificated     Latest Possible
  Designation         Remittance Rate          Principal Balance        Maturity Date
--------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
<S>     <C>                     <C>         <C>                             <C> <C>
      LT1               Variable(1)         $      389,932,188.05      July 25, 2033
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
      LT2               Variable(1)         $           10,178.06      July 25, 2033
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
      LT3               Variable(1)         $           28,821.94      July 25, 2033
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
      LT4               Variable(1)         $           28,821.94      July 25, 2033
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO1             Variable(2)            $           N/A(3)    December 25, 2003
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO2             Variable(2)            $           N/A(3)      June 25, 2004
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO3             Variable(2)            $           N/A(3)    December 25, 2004
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO4             Variable(2)            $           N/A(3)      April 25, 2005
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO5             Variable(2)            $           N/A(3)       May 25, 2005
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO6             Variable(2)            $           N/A(3)      June 25, 2005
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO7             Variable(2)            $           N/A(3)      July 25, 2005
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO8             Variable(2)            $           N/A(3)     August 25, 2005
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO9             Variable(2)            $           N/A(3)    September 25, 2005
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
   LTA-IO10             Variable(2)            $           N/A(3)    December 25, 2005
---------------- -------------------------- ---------------------- -----------------------
</TABLE>

(1)  Calculated as provided in the definition of REMIC II Remittance Rate.

(2)  Until the "latest  possible  maturity date" set forth in the last column of
     this table, a per annum rate equal to 5.50% or the REMIC I Remittance Rate,
     if  less,  and  0.00%  thereafter.  The  "latest  possible  maturity  date"
     (determined solely for purposes of satisfying  Treasury  regulation Section
     1.860G-1(a)(4)(iii))  for  each  REMIC  II  Regular  Interest  shall be the
     Maturity Date.

                                       45
<PAGE>

(3)  REMIC II Regular Interests LTA-IO will not have an Uncertificated Principal
     Balance,  but will accrue  interest on its  Uncertificated  Notional Amount
     outstanding  from  time  to  time  which  shall  equal  the  Uncertificated
     Principal  Balance of REMIC I Regular  Interest LTB with the same numerical
     designation  (the "Related REMIC I Regular  Interest LTB") for Distribution
     Dates on or before  the  Latest  Possible  Maturity  Date for such REMIC II
     Regular Interest LTA-IO, and thereafter shall be $0.00.

               REMIC II Regular  Interest  LT1: A regular  interest in REMIC II,
held as an asset of REMIC  III,  that has an  initial  principal  balance as set
forth in the table in the definition of "REMIC II Regular Interests", as reduced
from time to time,  that bears interest at the related REMIC II Remittance  Rate
as set forth in the table in the definition of "REMIC II Regular Interests".

               REMIC II Regular  Interest  LT2: A regular  interest in REMIC II,
held as an asset of REMIC  III,  that has an  initial  principal  balance as set
forth in the table in the definition of "REMIC II Regular Interests", as reduced
from time to time,  that bears interest at the related REMIC II Remittance  Rate
as set forth in the table in the definition of "REMIC II Regular Interests".

               REMIC II Regular  Interest  LT3: A regular  interest in REMIC II,
held as an asset of REMIC  III,  that has an  initial  principal  balance as set
forth in the table in the definition of "REMIC II Regular Interests", as reduced
from time to time,  that bears interest at the related REMIC II Remittance  Rate
as set forth in the table in the definition of "REMIC II Regular Interests".

               REMIC II Regular  Interest  LT4: A regular  interest in REMIC II,
held as an asset of REMIC  III,  that has an  initial  principal  balance as set
forth in the table in the definition of "REMIC II Regular Interests", as reduced
from time to time,  that bears interest at the related REMIC II Remittance  Rate
as set forth in the table in the definition of "REMIC II Regular Interests".

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

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

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

                                       46
<PAGE>

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

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

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

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

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

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

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

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

               REMIC  III  Liquidation  Loss  Amounts:   On  any  Payment  Date,
Liquidation  Loss Amounts for the related  Collection  Period shall be allocated
first to the REMIC III Regular  Interest  SB-IO in  reduction of the accrued and
unpaid  interest  thereon until such accrued and unpaid interest shall have been
reduced to zero,  second to the REMIC III Regular Interest SB-PO in reduction of

                                       47
<PAGE>

the Class Principal  Balance  thereof until such Class  Principal  Balance shall
have been  reduced to zero and third to the Class A-I Notes to the same  extent,
if any, that (i) amounts  interest accrued on such Notes since the prior Payment
Date  remain  unpaid  after  distributions  on such  Payment  Date  and (ii) the
aggregate  of the Class  Principal  Balances  of the  Class A-I Notes  following
distributions on such Payment Date exceed the aggregate principal balance of the
Group I Loans by more than  such  excess,  if any,  after  distributions  on the
immediately prior Payment Date.

               REMIC III Regular Interest SB-IO: A regular interest in REMIC III
with no  entitlement  to  principal  and  entitled  to interest at the REMIC III
Regular Interest SB-IO Certificate Rate on the Class SB-IO Notional Amount.

               REMIC III Regular Interest SB-PO: A regular interest in REMIC III
with no  entitlement to interest and entitled to principal in an amount equal to
the initial  principal balance of the Class SB-I Certificates and any amounts in
the nature of  prepayment  charges  received  in  connection  with Loan Group I,
provided  that any payment of  prepayment  charges shall not be deemed to reduce
the principal balance of the REMIC III Regular Interest SB-PO.

               REMIC III Regular Interests:  Each Class of the Class I Notes and
the REMIC III Regular Interests SB-IO and SB-PO.

               REMIC III Remittance  Rate: With respect to each Class of Class I
Notes,  the Note Rate for such  Class.  With  respect  to the REMIC III  Regular
Interest  SB-PO,  0% per annum.  With respect to the REMIC III Regular  Interest
SB-IO the Certificate Rate therefor.

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

               REO:  A  Mortgaged  Property  that is  acquired  by the  Trust in
foreclosure or by deed in lieu of foreclosure.

               REO Acquisition: The acquisition by the Master Servicer on behalf
of the Trustee for the benefit of the  Noteholders of any REO Property  pursuant
to Section 3.07 of the Servicing Agreement.

               REO Disposition:  As to any REO Property,  a determination by the
Master  Servicer  that it has received  substantially  all  Insurance  Proceeds,
Liquidation Proceeds,  REO Proceeds and other payments and recoveries (including
proceeds  of a final  sale)  which the  Master  Servicer  expects  to be finally
recoverable from the sale or other disposition of the REO Property.

                                       48
<PAGE>

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

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

               Repurchase  Event:  With respect to any Home Equity Loan,  either
(i) a discovery  that,  as of the Closing Date,  the related  Mortgage was not a
valid lien on the related Mortgaged Property subject only to (A) the lien of any
prior mortgage indicated on the Home Equity Loan Schedule,  (B) the lien of real
property  taxes  and  assessments  not  yet  due  and  payable,  (C)  covenants,
conditions,  and  restrictions,  rights of way,  easements  and other matters of
public  record  as of the date of  recording  of such  Mortgage  and such  other
permissible  title  exceptions  as are listed in the Program Guide and (D) other
matters to which like  properties  are commonly  subject which do not materially
adversely  affect the value,  use,  enjoyment  or  marketability  of the related
Mortgaged  Property or (ii) with respect to any Home Equity Loan as to which the
Seller delivers a Lost Note Affidavit,  a subsequent default on such Home Equity
Loan if the  enforcement  thereof or of the related  Mortgage is materially  and
adversely affected by the absence of such original Loan Agreement.

               Repurchase  Price:  With respect to any Home Equity Loan required
to be repurchased on any date pursuant to the Purchase Agreement or purchased by
the Master  Servicer  or the Limited  Repurchase  Right  Holder  pursuant to the
Servicing Agreement,  an amount equal to the sum of (i) 100% of the Loan Balance
thereof  (without  reduction for any amounts  charged off) (or, in the case of a
purchase by the Limited  Repurchase Right Holder pursuant to Section 5.07 of the
Trust  Agreement,  the fair market  value  thereof,  if greater) and (ii) unpaid
accrued  interest at the Loan Rate (or with respect to the last day of the month
in the month of repurchase,  the Loan Rate will be the Loan Rate in effect as to
the  second to last day in such  month)  on the  outstanding  principal  balance
thereof from the Due Date to which  interest  was last paid by the  Mortgagor to
the first day of the month  following  the month of purchase.  No portion of any
Repurchase Price shall be included in any Excluded Amount for any Payment Date.

               Request  for  Release:  The form  attached  as  Exhibit  4 to the
Custodial  Agreement  or an  electronic  request  in a  form  acceptable  to the
Custodian.

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

               Responsible  Officer:  With respect to the Indenture Trustee, any
officer  of  the   Indenture   Trustee  with  direct   responsibility   for  the
administration  of the Indenture and also, with respect to a particular  matter,
any other  officer to whom such  matter is  referred  because of such  officer's
knowledge of and familiarity with the particular subject.

                                       49
<PAGE>

               Revolving  Period:  The period commencing on the Closing Date and
ending on June 30, 2008.

               Securities  Act: The Securities Act of 1933, as amended,  and the
rules and regulations promulgated thereunder.

               Security:  Any of the Certificates or Notes.
               --------

               Security Balance: With respect to any Payment Date and each Class
of Term Notes,  the Initial  Security Balance thereof prior to such Payment Date
reduced by all payments of principal  thereon prior to such Payment Date and, in
the case of the Class I Notes,  Liquidation Loss Amounts allocated thereto prior
to such Payment Date. With respect to any Payment Date and the Variable  Funding
Notes,  the Initial  Security  Balance  thereof  prior to such  Payment Date (i)
increased by the Aggregate  Additional  Balance  Differential  for such Variable
Funding  Note  immediately  prior to such  Payment  Date and (ii) reduced by all
payments of principal  thereon and Liquidation  Loss Amounts  allocated  thereto
prior  to  such  Payment  Date.  With  respect  to  any  Payment  Date  and  the
Certificates, the Certificate Principal Balance thereof.

               Securityholder or Holder:  Any Noteholder or a Certificateholder.

     Seller:  Residential Funding Corporation,  a Delaware corporation,  and its
successors and assigns.

     Seller's Agreement: The agreement between the Seller, as purchaser, and the
related Program Seller, as seller.

     Servicing Agreement: The Servicing Agreement, dated as of the Closing Date,
between the Indenture  Trustee,  the Issuer and the Master  Servicer,  as master
servicer.

     Servicing  Certificate:  A certificate  prepared by a Servicing  Officer on
behalf of the Master  Servicer in accordance  with Section 4.01 of the Servicing
Agreement.

     Servicing  Default:  The meaning specified in Section 7.01 of the Servicing
Agreement.

     Servicing Fee: With respect to any Home Equity Loan, the sum of the related
Master Servicing Fee and the related Subservicing Fee.

     Servicing  Fee Rate:  With respect to any Home Equity Loan,  the sum of the
related Master Servicing Fee Rate and the related Subservicing Fee Rate.

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

     Single  Certificate:  A Certificate  in the  denomination  of a Certificate
Percentage Interest of 10.0000%.

                                       50
<PAGE>

               Special Hazard Loss: Any Liquidation Loss Amount not in excess of
the cost of the lesser of repair or replacement of a Mortgaged Property suffered
by such Mortgaged Property on account of direct physical loss,  exclusive of (i)
any  loss of a type  covered  by a hazard  policy  or a flood  insurance  policy
required to be  maintained  in respect of such  Mortgaged  Property  pursuant to
Section 3.04 of the Servicing Agreement,  except to the extent of the portion of
such loss not  covered  as a result of any  coinsurance  provision  and (ii) any
losses resulting from an Extraordinary Event.

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

     Stated  Value:  With  respect  to any Home  Equity  Loan,  the value of the
Mortgaged Property as stated by the related Mortgagor in his or her application.

     Statutory  Trust  Statute:  Chapter 38 of Title 12 of the Delaware Code, 12
Del. Codess.ss.3801 et seq., as the same may be amended from time to time.

     Subservicer:  Any Person with whom the Master  Servicer  has entered into a
Subservicing Agreement as a Subservicer by the Master Servicer.

     Subservicing  Account:  An Eligible Account  established or maintained by a
Subservicer as provided for in Section 3.02(c) of the Servicing Agreement.

               Subservicing  Agreement:  The written contract between the Master
Servicer and any Subservicer relating to servicing and administration of certain
Home Equity Loans as provided in Section 3.01 of the Servicing Agreement.

               Subservicing Fee: With respect to any Collection  Period, the fee
retained monthly by the Subservicer  (or, in the case of a  nonsubserviced  Home
Equity  Loan,  by  the  Master  Servicer)  equal  to  the  product  of  (i)  the
Subservicing  Fee Rate  divided by 12 and (ii) the Pool  Balance as of the first
day of such Collection Period.

               Subservicing  Fee Rate:  With  respect to each Home Equity  Loan,
0.50% per annum.

               Substitution  Adjustment  Amounts:  With  respect to any Eligible
Substitute  Loan and any Deleted Loan, the amount,  if any, as determined by the
Master Servicer,  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).

               Teaser Loan: Any HELOC which,  as of the Cut-off Date, has a Loan
Rate that is less than the sum of the Index at the time of origination  plus the
applicable Gross Margin.

               Telerate Screen Page 3750: The display designated as page 3750 on
the Moneyline  Telerate  Capital  Markets Reports (or (i) such other page as may
replace page 3750 on that service for the purpose of displaying London interbank
offered rates of major banks) or (ii) if such service is no longer offered, such
other service for displaying LIBOR or comparable rates as may be selected by the
Indenture  Trustee after  consultation  with the Master  Servicer and the Credit
Enhancer.

                                       51
<PAGE>

               Term Notes: The Class I Notes and Class A-II Notes.

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

     Transfer Date: As defined in Section 3.15(c) of the Servicing Agreement.

     Transfer  Notice  Date:  As  defined in  Section  3.15(c) of the  Servicing
Agreement.

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

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

               Treasury   Regulations:   Regulations,   including   proposed  or
temporary Regulations, promulgated under the Code. References herein to specific
provisions  of  proposed  or  temporary   regulations  shall  include  analogous
provisions  of  final   Treasury   Regulations  or  other   successor   Treasury
Regulations.

               Trigger  Event:  A Trigger Event is in effect with respect to any
Payment Date and the Class I Notes on or after the Group I Stepdown  Date if any
of the following conditions are met:

               (i)  the  fraction,  expressed  as a  percentage,  equal  to  the
aggregate Loan Balance of the Group I Loans that are 90 or more days  Delinquent
in payment of principal and interest, including Home Equity Loans in foreclosure
and  Home  Equity  Loans  in REO,  as  determined  for the  current  and the two
immediately  preceding Payment Dates, over the Pool Balance of the Group I Loans
as determined for the current and the two immediately  preceding  Payment Dates,
exceeds 2.00%;

               (ii) if the Payment Date is  occurring  prior to the Payment Date
in July 2006, the aggregate  amount of  Liquidation  Loss Amounts on the Group I
Loans since the Cut-off  Date  exceeds  1.3% of the Loan  Balance of the Group I
Loans as of the Cut-off Date;

               (iii) if the Payment  Date is  occurring  on or after the Payment
Date in July 2006 and before the Payment Date in July 2007, the aggregate amount
of Liquidation  Loss Amounts on the Group I Loans since the Cut-off Date exceeds
1.8% of the Loan Balance of the Group I Loans as of the Cut-off Date;

               (iv) if the  Payment  Date is  occurring  on or after the Payment
Date in July 2007 and before the Payment Date in July 2008, the aggregate amount
of Liquidation  Loss Amounts on the Group I Loans since the Cut-off Date exceeds
2.10% of the Loan Balance of the Group I Loans as of the Cut-off Date;

                                       52
<PAGE>

               (v) if the Payment Date is occurring on or after the Payment Date
in July 2008 and before the Payment Date in July 2009,  the aggregate  amount of
Liquidation  Loss  Amounts on the Group I Loans since the Cut-off  Date  exceeds
2.60% of the Loan Balance of the Group I Loans as of the Cut-off Date; or

               (vi) if the  Payment  Date is  occurring  on or after the Payment
Date in July 2009, the aggregate amount of Liquidation Loss Amounts on the Group
I Loans since the Cut-off Date exceeds  3.00% of the Loan Balance of the Group I
Loans as of the Cut-off Date.

               Trust: The Home Equity Loan Trust 2003-HS2 to be created pursuant
to the Trust Agreement.

     Trust Agreement: The Amended and Restated Trust Agreement,  dated as of the
Closing Date, between the Owner Trustee and the Depositor.

     Trust  Estate:  The  meaning  specified  in  the  Granting  Clause  of  the
Indenture.

               Trust  Indenture Act or TIA: The Trust  Indenture Act of 1939, as
amended from time to time, as in effect on any relevant date.

               UCC: The Uniform  Commercial  Code, as amended from time to time,
as in effect in the States of New York, Delaware or Minnesota, as applicable.

               Uncertificated  Accrued  Interest:  With  respect  to any REMIC I
Regular Interest for any Payment Date, one month's interest at the related REMIC
I Remittance Rate for such Payment Date, accrued on the Uncertificated Principal
Balance immediately prior to such Payment Date.  Uncertificated Accrued Interest
for the REMIC I and REMIC II Regular  Interests  shall  accrue on the basis of a
360-day year consisting of twelve 30-day months. For purposes of calculating the
amount of Uncertificated  Accrued Interest for the REMIC I Regular Interests for
any Payment Date,  any Prepayment  Interest  Shortfalls or Relief Act Shortfalls
relating to the Group I Loans for such Payment Date shall be allocated among the
LTA and LTB REMIC I Regular  Interests  pro rata based on, and to the extent of,
the  Uncertificated   Accrued  Interest  thereon,   as  calculated  without  the
application  of this  sentence.  For  purposes  of  calculating  the  amount  of
Uncertificated  Accrued  Interest  for the REMIC II  Regular  Interests  for any
Payment  Date,  any  Prepayment  Interest  Shortfalls  or Relief Act  Shortfalls
relating to the Group I Loans for such Payment Date shall be allocated among the
LT1, LT2, LT3, LT4 and LTA-IO REMIC I Regular Interests,  pro rata based on, and
to the  extent  of,  Uncertificated  Accrued  Interest,  as  calculated  without
application of this sentence. With respect to any Payment Date and the REMIC III
Regular Interest SB-IO, one month's interest at the related  Certificate Rate on
the Notional  Amount  thereof  reduced by its pro-rata  share of any  Prepayment
Interest  Shortfalls or Relief Act Shortfalls relating to the Group I Loans, but
not reduced by amounts  distributable  pursuant to clauses (iv),  (v) or (vi) of
Section 3.05(a)(I) of the Indenture.

               Uncertificated  Notional  Amount:  With  respect to each REMIC II
Regular Interest LTA-IO, the amount defined in footnote (3) to the definition of
REMIC II Regular Interest.

               Uncertificated  Principal  Balance:  With  respect to any Payment
Date and any REMIC I Regular  Interest,  the Initial  Balance thereof reduced by
the  allocation to the principal  thereof on prior Payment Dates of  Liquidation
Loss Amounts  pursuant to the definition of REMIC I Liquidation Loss Amounts and

                                       53
<PAGE>

of amounts  deemed  distributed  with respect to the REMIC I Regular  Interests.
With respect to any Payment Date and any REMIC II Regular Interest,  the Initial
Balance  thereof  reduced by the  allocation to the  principal  thereof on prior
Payment Dates of Liquidation Loss Amounts pursuant to the definition of REMIC II
Liquidation  Loss Amounts and of amounts deemed  distributed with respect to the
REMIC II Regular  Interests.  With respect to any Payment Date and the REMIC III
Regular Interest SB-PO, the Initial Balance thereof reduced by the allocation to
the principal thereof on prior Payment Dates of Liquidation Loss Amounts, to the
extent such Liquidation Loss Amounts are allocated to the principal of the Class
SB-I Certificates, and amounts deemed distributed with respect to such REMIC III
Regular Interest.

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

     Underwriters:  Bear, Stearns & Co. Inc. and Residential  Funding Securities
Corporation.

               Undercollateralization  Amount:  Initially equal to approximately
$3,250,000.  With respect to any Payment Date, the amount,  if any, by which the
aggregate  Security  Balance of the Class II Notes on such  Payment Date exceeds
the Pool  Balance  of the  Group  II  Loans  as of the  last day of the  related
Collection Period (after  application of Net Principal  Collections or Principal
Collections, as the case may be, for such date).

               Uniform  Single  Attestation  Program for Mortgage  Bankers:  The
Uniform Single  Attestation  Program for Mortgage  Bankers,  as published by the
Mortgage  Bankers  Association  of America and effective  with respect to fiscal
periods ending on or after December 15, 1995.

               Uninsured  Cause:  Any cause of damage to  property  subject to a
Mortgage  such  that the  complete  restoration  of such  property  is not fully
reimbursable by the hazard insurance policies.

               United States Person: A citizen or resident of the United States,
a corporation, partnership or other entity created or organized in, or under the
laws of, the United  States,  any state  thereof,  or the  District  of Columbia
(except  in the  case of a  partnership,  to the  extent  provided  in  Treasury
regulations)  or  any  political  subdivision  thereof,  or an  estate  that  is
described in Section 7701(a)(30)(D) of the Code, or a trust that is described in
Section 7701(a)(30)(E) of the Code.

     Variable  Funding Notes:  The Class A-II-A  Variable  Funding Notes and the
Class A-II-B Variable Funding Notes.EXECUTION COPY

                RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

                                  as Purchaser,

                                       and

                         RESIDENTIAL FUNDING CORPORATION

                                    as Seller

                       HOME EQUITY LOAN PURCHASE AGREEMENT

                            Dated as of June 26, 2003

              Home Equity Mortgage Loans and Revolving Credit Loans

<PAGE>

<TABLE>
<CAPTION>

                                TABLE OF CONTENTS

                                                                                          Page
<S>                                                                                        <C>
ARTICLE I         DEFINITIONS...............................................................1

        Section 1.1       Definitions.......................................................1

ARTICLE II        SALE OF HOME EQUITY LOANS AND RELATED PROVISIONS..........................2

        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.......................7

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

ARTICLE IV        SELLER'S COVENANTS.......................................................23

        Section 4.1       Covenants of the Seller..........................................23

ARTICLE V         SERVICING................................................................23

        Section 5.1       Servicing........................................................23

ARTICLE VI        INDEMNIFICATION BY THE SELLER WITH RESPECT TO THE HOME EQUITY LOANS......23

        Section 6.1       Limitation on Liability of the Seller............................23

ARTICLE VII       TERMINATION..............................................................24

        Section 7.1       Termination......................................................24

ARTICLE VIII      MISCELLANEOUS PROVISIONS.................................................24

        Section 8.1       Amendment........................................................24

        Section 8.2       GOVERNING LAW....................................................24

        Section 8.3       Notices..........................................................24

        Section 8.4       Severability of Provisions.......................................25

        Section 8.5       Relationship of Parties..........................................25

        Section 8.6       Counterparts.....................................................25

        Section 8.7       Further Agreements...............................................25

        Section 8.8       Intention of the Parties.........................................25

        Section 8.9       Successors and Assigns; Assignment of This Agreement.............25

                                        i

<PAGE>

        Section 8.10      Survival.........................................................26

        Section 8.11      Termination of the Rights of the Credit Enhancer.................26

                                    EXHIBITS

Exhibit 1......       Group I Loan Schedule
Exhibit 2-A....       Group II-A Loan Schedule
Exhibit 2-B....       Group II-B Loan Schedule
</TABLE>

                                        ii

<PAGE>

               This HOME  EQUITY LOAN  PURCHASE  AGREEMENT  (this  "Agreement"),
dated as of June 26, 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"),  the adjustable  rate,  revolving  credit
loans (the  "Group  II-A  Loans")  indicated  on the Group  II-A Loan  schedule,
attached  as  Exhibit  2-A  hereto  (the  "Group  II-A Loan  Schedule")  and the
adjustable rate,  revolving  credit loans (the "Group II-B Loans" and,  together
with the Group I Loans and Group II-A Loans, the "Home Equity Loans")  indicated
on the Group II-B Loan  schedule,  attached  as Exhibit  2-B  hereto,  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-HS2,  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.

                                       1
<PAGE>

                                   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,  the Group II-A Loan Schedule and
Group II-B Loan Schedule.  Such Group I Loan Schedule,  Group II-A Loan Schedule
and Group  II-B Loan  Schedule  shall be marked as Exhibit  1,  Exhibit  2-A and
Exhibit 2-B,  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;

                                       2
<PAGE>

(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   Subsections    3.1(b)(xxxiii),

                                       3
<PAGE>

3.1(c)(I)(xxxiv)  or  3.1(c)(II)(xxxiv),  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  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

                                       4
<PAGE>

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
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  $660,877,369.59  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

                                       5
<PAGE>

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
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,  Group
II-A Loan  Schedule  or Group  II-B  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

                                       6
<PAGE>

the  related  Collection   Period,   all  Interest   Collections  and  Principal
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;

                                       7
<PAGE>

(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.

                                       8
<PAGE>

(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):

(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 anti-predatory 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);

                                       9
<PAGE>

(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;

(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 25.0% 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 55.3% 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 36 months.  The  weighted  average  remaining  term to
stated  maturity  of  the  Group  I  Loans  as  of  the  Cut-off  Date  will  be
approximately 178 months.  The weighted average original term to maturity of the
Group  I  Loans  as of the  Cut-off  Date  will  be  approximately  181  months.
Approximately  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  57
months.  Approximately 2.0% 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.  Approximately 38.7% 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  176  months.   Approximately  3.1%  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  238 months.  Approximately  0.8% 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 303 months. Approximately
55.3% 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];

                                       10
<PAGE>

(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
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) 73.4% 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  5.250% per annum and 14.600% per annum,  with a weighted  average  Loan
Rate of approximately 7.8382% per annum;

(xxviii).......99.90%  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  35.7% of the Group I Loans
are secured by real property improved by individual  condominium units,  planned

                                       11
<PAGE>

unit developments (attached and detached),  townhouses/rowhouses or manufactured
homes,  (ii)  approximately  63.4%  of the  Group I Loans  are  secured  by real
property with a single family residence erected thereon and (iii)  approximately
0.9% of the Group I Loans are secured by real property with a two-to-four family
residence;

(xxxi)  4 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).......Approximately  0.07% of the Group I Loans are subject to the Home
Ownership and Equity Protection Act of 1994 ("HOEPA") and approximately 0.79% of
the Group I Loans may be subject to 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) No Group I Loan is a  "high-cost  home  loan" as defined in the  Georgia
Fair Lending Act, as amended, or in the New York Predatory Lending Law, codified
as N.Y.  Banking Law ss.6-I,  N.Y. Gen.  Bus. Law ss.771-a,  and N.Y. Real Prop.
Acts Law ss.1302..

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

(i) The  information  set forth in the Group II-A Loan  Schedule with respect to
each Group II-A Loan or the Group  II-A  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-A  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-A 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-A  Loans to sell and  assign  the  same  pursuant  to this
Agreement;

                                       12
<PAGE>

(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;

(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-A Loan was 30 days or more Delinquent
in payment of principal and interest;

(ix) For each Group II-A 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 anti-predatory 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-A 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-A 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  22.9% of the Group  II-A  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-A Loan was not in excess of 100%;

(xv)  Immediately  prior  to the  assignment  of the  Group  II-A  Loans  to the
Indenture  Trustee,  the  Company  had good title to, and was the sole owner of,
each Group II-A 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

                                       13
<PAGE>

servicing  and  related  compensation)  and such  assignment  validly  transfers
ownership of the Group II-A 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) The Seller has not  transferred the Group II-A 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-A 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-A Loans are reverse mortgage loans;

(xxiv) (A) No Group II-A Loan has an original  term to maturity in excess of 301
months. On each date that the Loan Rates have been adjusted prior to the Cut-off
Date interest rate  adjustments  on the Group II-A Loans were made in compliance
with the related Mortgage and Mortgage Note and applicable law. Over the term of
any Group II-A Loan, the Loan Rate may not exceed the related maximum Loan Rate,
if any.  (B) The Group II-A Loans have  maximum  Loan Rates which range  between
10.000% and 25.000%.  The Gross  Margins for the Group II-A Loans range  between
0.000% and 5.000%,  and the  weighted  average  Gross  Margin for the Group II-A
Loans is approximately 1.96% as of the Cut-off Date. As of the Cut-off Date, the
Loan  Rates on the Group  II-A  Loans  range  between  3.250% and 8.675% and the
weighted  average  Loan Rate is  approximately  4.2065%.  The  weighted  average
remaining term to stated maturity of the Group II-A Loans on a contractual basis
as of the Cut-off Date is approximately 205 months;

                                       14
<PAGE>

(xxv) (A) Each Mortgaged  Property with respect to the Group II-A 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-A Loans (i)  approximately  20.4% of the
Group II-A Loans are secured by real property improved by individual condominium
units, planned unit developments  (attached and detached),  townhouses/rowhouses
or  manufactured  homes,  (ii)  approximately  78.3% of the Group II-A Loans are
secured by real  property  with a single family  residence  erected  thereon and
(iii)  approximately  1.1% of the Group II-A 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-A Loans range
between approximately $10,000 and $160,000 with an average of $36,049. As of the
Cut-off Date,  no Group II-A Loan had a principal  balance in excess of $147,627
and the weighted  average  Credit Limit  Utilization  Rate,  based on the Credit
Limits of the Group II-A Loans is equal to approximately 76.83%;

(xxvii)  95.0% of the Group  II-A  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-A Loans and
has been  servicing the Group II-A Loans prior to the Cut-off Date in accordance
with the terms of the respective Subservicing Agreement;

(xxix) For each Group II-A 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-A Loan;

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

(xxxii) With  respect to each Group II-A Loan that is a second lien,  either (i)
no consent  for the Group II-A 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;

                                       15
<PAGE>

(xxxiii).......The  Mortgage contains a customary provision for the acceleration
of the  payment  of the unpaid  principal  balance of the Group II-A 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-A Loans are missing from the
Mortgage File;

(xxxv)  With  respect  to each  Group  II-A  Loan,  the  ratio,  expressed  as a
percentage,  of (A) the sum of (i) the Cut-off  Date  Principal  Balance of such
Group II-A 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 38.6% of the Group II-A Loans are balloon loans;

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

(xxxviii)......None of the Group II-A Loans are secured by a leasehold interest;

(xxxix) No Group II-A Loan is a "high-cost  home loan" as defined in the Georgia
Fair Lending Act, as amended, or in the New York Predatory Lending Law, codified
as N.Y.  Banking Law ss.6-I,  N.Y. Gen.  Bus. Law ss.771-a,  and N.Y. Real Prop.
Acts Law ss.1302;

and

(xl) With  respect to Group II-A Loans  originated  more than 12 months prior to
the Cut-off Date (A) none of the  obligors  under such Group II-A Loans were the
subject of a bankruptcy  proceeding  and (B) no such Group II-A Loan has been 30
or more days  delinquent,  in each case  loans  within 12 months of the  Cut-off
Date.

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

(i) The  information  set forth in the Group II-B Loan  Schedule with respect to
each Group II-B Loan or the Group  II-B  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-B  Loans to sell and  assign  the  same  pursuant  to this
Agreement;

                                       16
<PAGE>

(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-B 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-B  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;

(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-B Loan was 30 days or more Delinquent
in payment of principal and interest;

(ix) For each Group II-B 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 anti-predatory 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-B 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-B 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;

                                       17
<PAGE>

(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  38.8% of the Group  II-B  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-B Loan was not in excess of 100%;

(xv)  Immediately  prior  to the  assignment  of the  Group  II-B  Loans  to the
Indenture  Trustee,  the  Company  had good title to, and was the sole owner of,
each Group II-B 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-B 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) The Seller has not  transferred the Group II-B 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-B 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-B Loans are reverse mortgage loans;

(xxiv) (A) No Group II-B Loan has an original  term to maturity in excess of 311
months. On each date that the Loan Rates have been adjusted prior to the Cut-off
Date interest rate  adjustments  on the Group II-B Loans were made in compliance

                                       18
<PAGE>

with the related Mortgage and Mortgage Note and applicable law. Over the term of
any Group II-B Loan, the Loan Rate may not exceed the related maximum Loan Rate,
if any.  (B) The Group II-B Loans have  maximum  Loan Rates which range  between
14.000% and 25.000%.  The Gross  Margins for the Group II-B Loans range  between
0.000% and 6.500%,  and the  weighted  average  Gross  Margin for the Group II-B
Loans is approximately 2.04% as of the Cut-off Date. As of the Cut-off Date, the
Loan Rates on the Group II-B Loans  range  between  3.000% and  10.750%  and the
weighted  average  Loan Rate is  approximately  4.3582%.  The  weighted  average
remaining term to stated maturity of the Group II-B Loans on a contractual basis
as of the Cut-off Date is approximately 208 months;

(xxv) (A) Each Mortgaged  Property with respect to the Group II-B 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-B Loans (i)  approximately  25.5% of the
Group II-B Loans are secured by real property improved by individual condominium
units, planned unit developments  (attached and detached),  townhouses/rowhouses
or  manufactured  homes,  (ii)  approximately  73.1% of the Group II-B Loans are
secured by real  property  with a single family  residence  erected  thereon and
(iii)  approximately  0.8% of the Group II-B 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-B Loans range
between approximately $10,000 and $470,000 with an average of $51,383. As of the
Cut-off Date,  no Group II-B Loan had a principal  balance in excess of $470,000
and the weighted  average  Credit Limit  Utilization  Rate,  based on the Credit
Limits of the Group II-B Loans is equal to approximately 78.76%;

(xxvii)  98.6% of the Group  II-B  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-B Loans and
has been  servicing the Group II-B Loans prior to the Cut-off Date in accordance
with the terms of the respective Subservicing Agreement;

(xxix) For each Group II-B 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-B Loan;

                                       19
<PAGE>

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

(xxxii) With  respect to each Group II-B Loan that is a second lien,  either (i)
no consent  for the Group II-B 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-B 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-B Loans are missing from the
Mortgage File;

(xxxv)  With  respect  to each  Group  II-B  Loan,  the  ratio,  expressed  as a
percentage,  of (A) the sum of (i) the Cut-off  Date  Principal  Balance of such
Group II-B 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 40.6% of the Group II-B Loans are balloon loans;

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

(xxxviii)......None of the Group II-B Loans are secured by a leasehold interest;
No Group II-B Loan is a  "high-cost  home loan" as defined in the  Georgia  Fair
Lending Act, as amended,  or in the New York Predatory  Lending Law, codified as
N.Y. Banking  Lawss.6-I,  N.Y. Gen. Bus.  Lawss.771-a,  and N.Y. Real Prop. Acts
Lawss.1302;

and

(xxxix) With respect to Group II-B Loans originated more than 12 months prior to
the Cut-off Date (A) none of the  obligors  under such Group II-B Loans were the
subject of a bankruptcy  proceeding  and (B) no such Group II-B Loan has been 30
or more days  delinquent,  in each case  loans  within 12 months of the  Cut-off
Date.

                    (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

                                       20
<PAGE>

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
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. If the breach of representation and warranty that gave rise to
the  obligation  to repurchase or substitute a Home Equity Loan pursuant to this
Section 3.1 was the  representation and warranty set forth in clauses (b)(viii),
(c)(I)(x) or  (c)(II)(x)  of this Section 3.1,  then the Seller shall pay to the
Trust,  concurrently  with  and in  addition  to the  remedies  provided  in the
preceding  sentence,  an amount equal to any liability,  penalty or expense that
was  actually  incurred  and paid out of or on  behalf  of the  Trust,  and that
directly  resulted  from  such  breach,  or if  incurred  and paid by the  Trust
thereafter,  concurrently  with such payment.  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

                                       21
<PAGE>

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, Group II-B Loan
Schedule or Group II-B 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)(I)  (other than clauses (xiii),  (xxiv)(B),  (xxv)(B),  (xxvi),  (xxvii),
(xxxiv) and (xxxvi)  thereof),  if such  Deleted  Loan is a Group II-B Loan,  or
Section  3.1(c)(II)  (other than clauses (xiii),  (xxiv)(B),  (xxv)(B),  (xxvi),
(xxvii),  (xxxiv) and (xxxvi)  thereof),  if such  Deleted  Loan is a Group II-B
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  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

                                       22
<PAGE>

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

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

                                       23
<PAGE>

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:

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

        .......              Residential Funding Corporation
        .......              8400 Normandale Lake Boulevard
        .......              Suite 250
        .......              Minneapolis, Minnesota  55437
        .......              Attention:     Home Equity Loan Trust 2003-HS2

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-HS2

                                       24
<PAGE>

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 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

                                       25
<PAGE>

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.

Section 8.11 Termination of the Rights of the Credit Enhancer.

        From and  after  the  date on which  the  Class II Notes  are no  longer
outstanding and no amounts are owed to the Credit Enhancer pursuant to the terms
of the Insurance  Agreement,  including but not limited to,  amounts owed to the
Credit Enhancer in respect of draws made on the Policy and for unpaid  premiums,
the  Credit  Enhancer  shall  have  no  rights  or  benefits  hereunder  and all
references to the Credit Enhancer in this Agreement shall be disregarded.

                                       26
<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:
                                ---------------------------------
                                Name:  Mark White
Title:    Vice President

                             RESIDENTIAL FUNDING CORPORATION,
                                    as Seller

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

                                       27
<PAGE>

                                    EXHIBIT 1
<TABLE>
<CAPTION>

                              GROUP I LOAN SCHEDULE

                                                             2003-HS2 Group I CES

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

<C>                                   <C>             <C>            <C>              <C>             <C>             <C>
9432056                               181             14             $148,800.00      $35,000.00      $459.08         669
0370018335                            6               83             1                $187,000.00     03/30/1995      48
Rosemead                 CA   91770   02              13.700         99               $24,504.00      04/15/2010      2

9409999                               179             04             $97,172.00       $24,300.00      $303.47         629
0370000002                            6               82             1                $135,000.00     04/14/1995      29
Freeport                 NY   11520   02              12.750         90               $16,644.23      03/14/2010      2
9431873                               181             14             $122,250.00      $20,000.00      $268.71         682
0370017873                            6               84             1                $143,000.00     04/21/1995      38
Paramount                CA   90723   02              14.180         100              $14,171.04      05/01/2010      2

9431894                               181             14             $97,947.00       $14,000.00      $179.91         670
0370017923                            6               85             1                $112,000.00     05/25/1995      35
Chesapeake               VA   23323   02              13.300         100              $9,727.77       06/01/2010      2

9431924                               181             14             $153,627.00      $25,000.00      $335.04         622
0370017998                            6               85             1                $184,000.00     05/30/1995      31
Alhambra                 CA   91801   02              14.130         98               $17,935.94      06/01/2010      2
9412081                               181             14             $143,372.00      $21,000.00      $228.89         696
0370000200                            6               86             1                $188,000.00     06/02/1995      45
Temecula                 CA   92591   02              10.250         88               $13,493.06      07/01/2010      2

9431938                               180             14             $44,800.00       $11,200.00      $138.78         697
0370018046                            6               85             1                $56,000.00      06/05/1995      33
Montgomery               AL   36107   02              12.600         100              $7,765.51       06/09/2010      2

9431912                               180             14             $72,000.00       $18,000.00      $236.10         634
0370017956                            6               85             1                $90,000.00      06/09/1995      40
St Petersbu              FL   33705   02              13.700         100              $7,240.60       06/14/2010      2
9431970                               180             09             $88,000.00       $22,000.00      $278.21         670
0370018111                            6               85             1                $110,000.00     06/12/1995      40
Landover                 MD   20785   02              12.990         100              $15,388.95      06/16/2010      2

9431887                               180             14             $59,000.00       $13,000.00      $168.79         621
0370017907                            6               85             1                $72,000.00      06/19/1995      33
Deland                   FL   32720   02              13.500         100              $9,052.36       06/23/2010      2

9431915                               180             14             $64,702.00       $18,400.00      $227.99         650
0370017964                            6               85             1                $92,000.00      06/23/1995      40
Newnan                   GA   30265   02              12.600         91               $12,215.35      06/28/2010      2
9431919                               181             14             $52,400.00       $13,100.00      $162.32         686
0370017972                            6               86             1                $65,500.00      06/29/1995      39
Catlin                   IL   61817   02              12.600         100              $9,143.92       07/05/2010      2

9432009                               180             14             $101,250.00      $25,000.00      $337.99         688
0370018202                            6               86             1                $130,000.00     07/17/1995      40
Upper Marlboro           MD   20772   02              14.300         98               $18,096.74      07/21/2010      2

9432033                               180             14             $99,450.00       $17,550.00      $223.21         705
0370018244                            6               86             1                $117,000.00     07/21/1995      37
Gibsonville              NC   27249   02              13.100         100              $12,130.91      07/26/2010      2
9421215                               181             04             $106,400.00      $13,300.00      $135.89         781
0370002826                            6               88             1                $133,000.00     08/31/1995      28
Alexandria               VA   22302   01              9.130          90               $8,694.86       09/01/2010      2

9418328                               181             14             $107,203.71      $45,000.00      $561.98         707
0370001356                            6               89             1                $170,000.00     09/20/1995      32
Hesperia                 CA   92345   02              12.750         90               $30,463.21      10/05/2010      2

9418323                               181             14             $77,500.00       $11,500.00      $147.78         707
0370001349                            6               89             1                $89,000.00      09/21/1995      40
Riverside                CA   92503   02              13.300         100              $8,243.41       10/05/2010      2
9418187                               181             14             $73,000.00       $25,000.00      $295.23         629
0370001000                            6               89             1                $120,000.00     09/27/1995      22
Crestline                CA   92325   02              11.700         82               $17,438.74      10/05/2010      2

9419260                               180             14             $133,867.27      $38,500.00      $482.06         692
0370001786                            6               89             1                $195,000.00     10/03/1995      42
Antioch                  CA   94509   02              12.800         89               $27,188.10      10/16/2010      2

9419205                               180             15             $93,800.00       $25,000.00      $277.13         677
0370001729                            6               89             1                $151,000.00     10/11/1995      39
Los Angeles              CA   90037   02              10.550         79               $17,057.32      10/20/2010      2

                                                                                                                  Page 1 of 510

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

9419157                               180             14             $101,000.00      $25,000.00      $320.43         706
0370001638                            6               89             1                $132,000.00     10/16/1995      46
San Bernardino           CA   92407   02              13.250         96               $18,082.97      10/20/2010      2
9420457                               180             14             $90,400.00       $24,400.00      $313.55         656
0370002321                            6               89             1                $121,000.00     10/18/1995      32
Grand Terrace            CA   92324   02              13.300         95               $13,653.17      10/25/2010      2

9420575                               180             14             $70,286.00       $10,900.00      $129.42         727
0370002594                            6               89             1                $90,000.00      10/18/1995      43
Adelanto                 CA   92301   02              11.800         91               $7,705.81       10/25/2010      2

9418691                               181             14             $131,905.00      $29,500.00      $373.25         671
0370002099                            6               90             1                $170,000.00     10/20/1995      41
Long Beach               CA   90805   02              13.000         95               $21,202.05      11/01/2010      2
9420564                               181             14             $70,000.00       $25,000.00      $313.03         725
0370002537                            6               90             1                $98,000.00      10/23/1995      38
Adelanto                 CA   92301   02              12.800         97               $18,044.89      11/06/2010      2

9422904                               181             14             $148,000.00      $18,500.00      $213.77         821
0370016800                            6               90             1                $185,000.00     10/25/1995      31
Los Angeles              CA   90008   01              11.300         90               $12,448.10      11/10/2010      2

9420526                               181             14             $193,000.00      $50,000.00      $634.27         632
0370002446                            6               90             1                $270,000.00     10/25/1995      43
Tustin                   CA   92680   02              13.050         90               $37,211.39      11/06/2010      2
9420483                               181             14             $85,300.00       $40,000.00      $500.84         684
0370002404                            6               90             1                $138,000.00     10/26/1995      18
Apple Valley             CA   92308   02              12.800         91               $28,737.06      11/06/2010      2

9431097                               181             14             $64,136.00       $33,360.00      $384.42         632
0370015539                            6               90             1                $130,000.00     10/26/1995      44
Miami                    FL   33134   02              11.250         75               $23,175.90      11/01/2010      2

9420458                               181             14             $97,100.00       $50,000.00      $626.06         714
0370002339                            6               90             1                $150,000.00     10/26/1995      45
Moreno Valley            CA   92553   02              12.800         99               $36,103.57      11/06/2010      2
9419969                               181             14             $71,081.00       $27,000.00      $298.46         666
0370002776                            6               91             1                $140,000.00     11/07/1995      30
San Andreas              CA   95249   02              10.500         71               $18,643.86      12/01/2010      2

9418390                               181             14             $109,100.00      $17,350.00      $192.32         715
0370003162                            6               91             1                $140,500.00     11/08/1995      26
Madera                   CA   93637   02              10.550         90               $11,976.34      12/01/2010      2

9420870                               181             14             $241,944.00      $27,000.00      $317.56         619
0370002941                            6               91             1                $336,500.00     11/16/1995      41
Kaneohe                  HI   96744   02              11.630         80               $18,799.92      12/01/2010      2
9422214                               181             09             $273,500.00      $51,250.00      $623.35         668
0370002875                            6               91             1                $341,875.00     11/16/1995      45
Bowie                    MD   20702   01              12.250         95               $36,764.56      12/01/2010      2

9422716                               181             14             $47,723.97       $37,000.00      $409.00         722
0370003022                            6               91             1                $95,000.00      11/22/1995      39
Bakersfield              CA   93308   02              10.500         90               $25,496.82      12/01/2010      2

9421951                               181             14             $182,930.00      $65,000.00      $817.07         686
0370003006                            6               91             1                $248,000.00     11/22/1995      44
Chino Hills              CA   91709   02              12.880         100              $47,040.84      12/01/2010      2
9423441                               181             14             $149,800.00      $30,200.00      $353.76         661
0370012262                            6               92             1                $200,000.00     12/04/1995      44
Carson                   CA   90746   02              11.550         90               $21,509.54      01/01/2011      2

9422233                               181             RFC01          $296,000.00      $50,000.00      $564.38         688
0370013468                            6               92             1                $386,000.00     12/05/1995      27
Rancho Mirage            CA   92270   02              10.880         90               $34,068.09      01/01/2011      2

9422755                               181             14             $73,400.00       $23,600.00      $253.61         695
0370003246                            6               92             1                $150,000.00     12/05/1995      50
Poulsbo                  WA   98370   02              10.000         65               $16,188.91      01/01/2011      2
9422679                               181             14             $111,000.00      $25,000.00      $270.57         644
0370012601                            6               92             1                $260,000.00     12/11/1995      48
Newark                   CA   94560   02              10.130         53               $16,760.65      01/01/2011      2

9422605                               181             04             $111,600.00      $13,900.00      $155.81         709
0370003683                            6               92             1                $139,500.00     12/12/1995      45
Thousand Oaks            CA   91362   01              10.750         90               $9,731.55       01/01/2011      2

                                                                                                                  Page 2 of 510

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

9422731                               181             14             $91,100.00       $33,000.00      $416.01         682
0370003519                            6               92             1                $135,000.00     12/13/1995      48
San Diego                CA   92116   02              12.930         92               $23,691.04      01/01/2011      2
9423460                               181             09             $198,125.00      $50,000.00      $552.70         718
0370012270                            6               92             1                $300,000.00     12/13/1995      44
Waipahu                  HI   96797   02              10.500         83               $33,862.66      01/01/2011      2

9422729                               180             14             $99,750.00       $26,600.00      $315.83         661
0370003659                            6               91             1                $133,000.00     12/14/1995      45
Las Vegas                NV   89128   02              11.800         95               $18,892.76      12/15/2010      2

9422961                               181             14             $53,900.00       $10,000.00      $110.85         658
0370012619                            6               92             1                $71,000.00      12/19/1995      34
Fern Park                FL   32730   02              10.550         90               $6,747.45       01/01/2011      2
9423224                               181             14             $104,000.00      $19,500.00      $240.98         678
0370003402                            6               92             1                $130,000.00     12/19/1995      39
Kent                     WA   98032   02              12.550         95               $14,135.06      01/01/2011      2

9424422                               181             14             $151,600.00      $18,900.00      $208.92         641
0370012288                            6               92             1                $190,000.00     12/19/1995      34
Lake Oswego              OR   97034   01              10.500         90               $12,314.60      01/01/2011      2

9424129                               181             14             $113,366.00      $34,900.00      $404.93         714
0370012577                            6               92             1                $165,000.00     12/19/1995      49
Grass Valley             CA   95949   02              11.380         90               $24,784.55      01/01/2011      2
9424139                               181             14             $160,000.00      $40,000.00      $480.07         663
0370012593                            6               92             1                $215,000.00     12/21/1995      37
Ridgefield               WA   98642   02              12.000         94               $26,840.83      01/01/2011      2

9422756                               181             14             $106,443.00      $29,000.00      $358.38         649
0370003527                            6               92             1                $143,000.00     12/22/1995      47
Perry Hall               MD   21128   02              12.550         95               $21,108.53      01/01/2011      2

9423781                               181             14             $138,000.00      $42,500.00      $516.93         677
0370012452                            6               92             1                $194,000.00     12/25/1995      38
Redmond                  WA   98053   02              12.250         94               $30,650.05      01/01/2011      2
9424090                               181             04             $204,013.61      $41,600.00      $466.31         701
0370012536                            6               92             1                $273,000.00     12/26/1995      46
Laguna Niguel            CA   92677   02              10.750         90               $28,626.01      01/01/2011      2

9423860                               181             14             $102,472.00      $25,000.00      $302.06         699
0370013195                            6               93             1                $135,000.00     01/01/1996      45
Baldwin Park             CA   91706   02              12.130         95               $17,777.81      02/01/2011      2

9424389                               181             14             $62,291.00       $26,500.00      $274.72         812
0370012544                            6               93             1                $146,000.00     01/02/1996      30
Santee                   CA   92071   02              9.380          61               $17,631.80      02/01/2011      2
9421652                               181             14             $111,940.00      $19,000.00      $223.77         624
0370014813                            6               93             1                $150,000.00     01/02/1996      35
San Diego                CA   92114   02              11.650         88               $138.48         02/05/2011      2

9432478                               180             14             $61,000.00       $24,000.00      $298.16         749
0370017683                            6               92             1                $85,500.00      01/08/1996      54
Orlando                  FL   32807   02              12.650         100              $13,889.21      01/12/2011      2

9425246                               181             14             $207,000.00      $22,500.00      $231.57         730
0370012858                            6               93             1                $310,000.00     01/10/1996      34
Poway                    CA   92064   02              9.250          75               $14,181.69      02/01/2011      2
9424827                               181             14             $83,256.00       $36,740.00      $448.06         675
0370012379                            6               93             1                $120,000.00     01/12/1996      34
Fontana                  CA   92335   02              12.300         100              $21,648.16      02/01/2011      2

9424816                               181             14             $117,000.00      $19,500.00      $216.16         676
0370013237                            6               93             1                $156,000.00     01/16/1996      42
Ft. Washington           MD   20744   02              10.550         88               $13,693.08      02/01/2011      2

9425419                               181             14             $162,000.00      $33,000.00      $388.13         664
0370013013                            6               93             1                $216,000.00     01/18/1996      41
Orange                   CA   92665   02              11.630         91               $21,818.30      02/01/2011      2
9425981                               181             14             $328,100.00      $18,200.00      $215.51         670
0370013146                            6               93             1                $365,000.00     01/23/1996      42
Chula Vista              CA   91902   02              11.750         95               $13,116.82      02/01/2011      2

9425416                               181             09             $246,900.00      $30,800.00      $328.72         653
0370013831                            7               93             1                $308,660.00     01/24/1996      42
Germantown               MD   20876   01              12.500         90               $29,581.89      02/01/2011      2

                                                                                                                  Page 3 of 510

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

9426191                               181             14             $210,400.00      $25,000.00      $290.06         661
0370013344                            6               93             1                $263,000.00     01/25/1996      39
Los Angeles              CA   91344   02              11.380         90               $17,465.53      02/01/2011      2
9431131                               181             14             $104,000.00      $46,000.00      $589.60         682
0370015612                            6               93             1                $150,000.00     01/29/1996      43
Miami                    FL   33183   02              13.250         100              $25,459.71      02/01/2011      2

9426565                               181             14             $58,000.00       $34,000.00      $417.40         700
0370013955                            6               94             1                $92,000.00      02/08/1996      40
Portland                 OR   97220   02              12.430         100              $24,973.56      03/01/2011      2

9426882                               181             14             $120,000.00      $27,500.00      $337.60         648
0370014029                            6               94             1                $159,500.00     02/15/1996      40
Antelope                 CA   95843   02              12.430         93               $20,222.50      03/01/2011      2
9428650                               181             14             $500,000.00      $62,500.00      $710.37         642
0370014193                            6               94             1                $625,000.00     02/15/1996      44
Arcadia                  CA   91006   02              11.000         90               $42,028.17      03/01/2011      2

9428341                               181             04             $99,350.00       $19,900.00      $184.27         729
0370014714                            7               94             1                $132,500.00     02/22/1996      32
Oakland                  CA   94611   01              10.650         90               $18,902.83      03/01/2011      2

2505321                               181             14             $119,150.00      $22,300.00      $250.67         703
0370006785                            6               94             1                $149,000.00     02/22/1996      40
Dallas                   TX   75218   01              10.800         95               $14,725.44      03/01/2011      2
9427778                               181             14             $96,500.00       $21,400.00      $240.55         691
0370014698                            6               94             1                $131,000.00     02/26/1996      47
Riverdale                MD   20737   02              10.800         90               $15,196.17      03/01/2011      2

9427577                               181             14             $20,000.00       $44,000.00      $484.33         661
0370014490                            6               94             1                $167,000.00     02/27/1996      42
Hialeah                  FL   33012   02              10.430         39               $31,000.23      03/01/2011      2

9429168                               181             14             $207,000.00      $26,000.00      $287.40         714
0370014748                            6               95             1                $270,000.00     03/05/1996      42
Bellflower               CA   90706   02              10.500         87               $7,855.51       04/01/2011      2
9427841                               181             14             $92,000.00       $25,000.00      $281.02         718
0370015307                            6               95             1                $130,000.00     03/05/1996      37
Torrington               CT   06790   02              10.800         90               $10,857.52      04/01/2011      2

9428219                               181             14             $106,500.00      $21,300.00      $242.10         662
0370015091                            6               95             1                $142,000.00     03/06/1996      23
Flint                    MI   48532   02              11.000         90               $15,265.37      04/01/2011      2

2500497                               181             14             $65,449.99       $22,800.00      $255.58         655
0370014920                            6               95             1                $126,500.00     03/07/1996      26
LIBERTY LAKE             WA   99019   02              10.750         70               $16,185.31      04/01/2011      2
9427659                               181             14             $79,500.00       $15,900.00      $179.72         702
0370014805                            6               95             1                $106,000.00     03/08/1996      44
Churubusco               IN   46723   02              10.900         90               $11,405.19      04/01/2011      2

9428586                               181             14             $243,750.00      $48,750.00      $392.25         736
0370016156                            7               95             2                $327,000.00     03/11/1996      19
Fraser                   CO   80442   01              9.000          90               $11,134.90      04/01/2011      2

2503425                               181             14             $172,300.00      $17,500.00      $201.67         739
0370005472                            6               95             1                $217,000.00     03/21/1996      42
San Jose                 CA   95118   02              11.250         88               $12,530.32      04/01/2011      2
9429291                               181             14             $198,877.00      $50,000.00      $538.83         686
0370015059                            6               95             1                $312,000.00     03/22/1996      39
Anaheim                  CA   92807   02              10.050         80               $32,987.67      04/01/2011      2

9429526                               182             04             $169,100.00      $33,800.00      $393.77         802
0370015166                            6               96             1                $225,500.00     03/26/1996      31
Redondo Beach            CA   90278   01              11.450         90               $1,596.38       05/01/2011      2

9429515                               181             14             $207,000.00      $21,000.00      $225.03         709
0370015158                            6               95             1                $311,000.00     03/26/1996      45
Petaluma                 CA   94952   02              9.950          74               $14,752.89      04/01/2011      2
9429199                               180             09             $185,500.00      $37,100.00      $439.31         646
0370015752                            6               95             1                $248,000.00     04/01/1996      40
Miramar                  FL   33029   02              11.750         90               $27,251.80      04/01/2011      2

9430099                               121             14             $78,695.81       $22,000.00      $286.48         775
0370004160                            5               36             1                $155,000.00     04/04/1996      29
San Diego                CA   92117   02              9.650          65               $8,386.73       05/01/2006      2

                                                                                                                  Page 4 of 510

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

9430703                               181             04             $165,072.00      $49,600.00      $629.19         680
0370015323                            6               96             1                $215,000.00     04/04/1996      26
Alhambra                 CA   91780   02              13.050         100              $37,373.94      05/01/2011      2
2500882                               181             04             $164,800.00      $30,900.00      $335.79         684
0370016149                            7               96             1                $206,000.00     04/10/1996      36
Redondo                  CA   90278   01              12.750         95               $29,888.37      05/01/2011      2

9430871                               181             14             $134,196.00      $24,300.00      $280.02         724
0370016057                            6               96             1                $176,500.00     04/11/1996      40
Waianae                  HI   96792   02              11.250         90               $17,485.07      05/01/2011      2

9430621                               181             04             $66,000.00       $32,500.00      $390.05         644
0370016438                            6               96             1                $115,000.00     04/12/1996      37
Hilo                     HI   96720   02              12.000         86               $23,718.89      05/01/2011      2
2501032                               181             14             $92,000.00       $10,000.00      $116.18         668
0370004061                            6               96             1                $120,000.00     04/15/1996      18
Riverside Area           CA   91762   02              11.400         85               $7,048.68       05/01/2011      2

2501753                               181             14             $136,446.00      $25,000.00      $292.05         710
0370016578                            6               96             1                $181,000.00     04/15/1996      39
Cool                     CA   95614   02              11.500         90               $15,508.44      05/01/2011      2

9431329                               181             14             $63,000.00       $41,000.00      $425.05         649
0370016131                            6               96             1                $130,000.00     04/18/1996      18
Miami                    FL   33126   02              9.380          80               $28,630.62      05/01/2011      2
2500741                               181             14             $122,428.00      $34,400.00      $395.32         684
0370016511                            6               96             1                $180,000.00     04/18/1996      32
Redding                  CA   96002   02              11.200         88               $19,069.18      05/01/2011      2

2500807                               181             04             $68,750.00       $10,000.00      $113.35         785
0370018467                            6               96             1                $87,500.00      04/23/1996      34
Kirkland                 WA   98033   01              10.950         90               $5,582.80       05/01/2011      2

2500919                               181             14             $98,719.00       $85,200.00      $975.08         693
0370004426                            6               97             1                $230,000.00     05/01/1996      45
San Diego                CA   92129   02              11.130         80               $62,201.29      06/01/2011      2
2500927                               181             14             $78,475.00       $23,000.00      $246.46         726
0370016867                            6               97             1                $140,500.00     05/03/1996      33
Good Hope                GA   30641   02              9.950          73               $16,242.03      06/01/2011      2

2501538                               181             14             $153,094.00      $25,000.00      $310.58         712
0370018533                            6               97             1                $193,000.00     05/09/1996      36
Temecul                  CA   92592   02              12.650         93               $18,791.57      06/01/2011      2

9433764                               181             14             $175,000.00      $29,300.00      $342.28         715
0370004525                            6               97             1                $227,000.00     05/10/1996      30
Aiea                     HI   96701   02              11.500         90               $20,550.81      06/01/2011      2
2501144                               181             14             $264,000.00      $49,500.00      $600.47         716
0370004038                            6               97             1                $330,000.00     05/10/1996      46
Playa Del Rey Area       CA   90293   01              12.200         95               $26,102.12      06/01/2011      2

2501439                               181             14             $135,000.00      $30,000.00      $364.89         678
0370004913                            6               97             1                $190,000.00     05/13/1996      44
Pacheco                  CA   94553   02              12.250         87               $17,036.13      06/01/2011      2

9433625                               180             14             $29,900.00       $10,000.00      $122.61         742
0370016347                            6               96             1                $39,900.00      05/15/1996      19
Springfield              OH   45505   01              12.400         100              $7,326.25       05/15/2011      2
2501496                               181             14             $60,000.00       $14,250.00      $166.47         648
0370005092                            6               97             1                $82,500.00      05/16/1996      42
Hines                    OR   97738   02              11.500         90               $10,336.15      06/01/2011      2

2503718                               181             14             $58,000.00       $24,000.00      $293.16         695
0370004277                            6               97             1                $82,000.00      05/16/1996      28
Port St. Lucie           FL   34953   02              12.330         100              $17,929.17      06/01/2011      2

2501528                               181             14             $84,000.00       $30,000.00      $338.16         692
0370004566                            6               97             1                $130,000.00     05/17/1996      37
Miami                    FL   33186   02              10.850         88               $21,779.54      06/01/2011      2
2501808                               181             14             $87,469.00       $20,200.00      $258.91         654
0370004889                            6               97             1                $115,000.00     05/17/1996      49
Victorville              CA   92392   02              13.250         94               $15,261.14      06/01/2011      2

2502888                               181             14             $66,886.00       $40,000.00      $432.29         646
0370005027                            6               97             1                $140,000.00     05/17/1996      44
Garden Grove             CA   92640   02              10.100         77               $28,576.41      06/01/2011      2

                                                                                                                  Page 5 of 510

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

2508664                               181             14             $128,231.00      $24,750.00      $308.69         704
0370006454                            6               97             1                $153,000.00     05/24/1996      46
Miami                    FL   33177   02              12.730         100              $18,630.97      06/01/2011      2
2501509                               181             09             $86,000.00       $16,100.00      $182.74         713
0370006181                            6               97             1                $107,500.00     05/24/1996      32
The Woodlands            TX   77380   01              10.980         95               $11,717.23      06/01/2011      2

2509332                               181             14             $177,351.27      $19,600.00      $251.65         688
0370007015                            6               97             1                $197,000.00     05/25/1996      50
Laverne                  CA   91750   02              13.250         100              $15,225.66      06/05/2011      2

2509335                               181             15             $358,400.00      $44,800.00      $568.77         765
0370006983                            6               97             1                $448,000.00     05/31/1996      40
Santa Clara              CA   95050   01              13.000         90               $34,322.81      06/10/2011      2
2503254                               181             14             $77,600.00       $15,500.00      $189.03         681
0370004806                            6               98             1                $98,000.00      06/07/1996      40
South Lake Tahoe         CA   96150   02              12.300         95               $11,337.76      07/01/2011      2

2503197                               181             09             $210,400.00      $26,300.00      $302.24         732
0370004798                            6               98             1                $263,000.00     06/11/1996      36
Redmond                  WA   98053   01              11.200         90               $19,160.82      07/01/2011      2

2503645                               181             14             $90,342.00       $35,000.00      $428.54         705
0370006124                            6               98             1                $140,000.00     06/14/1996      15
Milwaukie                OR   97222   02              12.380         90               $26,324.34      07/01/2011      2
2504237                               181             14             $140,000.00      $17,500.00      $208.62         651
0370005639                            6               98             1                $175,000.00     06/17/1996      35
Wenatchee                WA   98801   01              11.880         90               $9,535.25       07/01/2011      2

2503933                               181             14             $117,600.00      $22,050.00      $278.26         664
0370006074                            6               98             1                $147,000.00     06/20/1996      45
Los Angeles              CA   90247   02              12.950         95               $14,613.14      07/01/2011      2

2509316                               181             14             $45,727.00       $24,250.00      $329.29         664
0370006959                            6               98             1                $70,000.00      06/21/1996      35
Riverside                CA   92509   02              14.250         100              $18,079.37      07/15/2011      2
2504796                               181             14             $70,540.00       $47,450.00      $571.77         679
0370005878                            6               98             1                $118,000.00     06/27/1996      44
Winter Park              FL   32792   02              12.080         100              $35,511.88      07/01/2011      2

2506707                               181             14             $63,210.00       $19,000.00      $242.27         645
0370005787                            6               98             1                $85,000.00      06/28/1996      28
Athol                    MA   01331   02              13.150         97               $13,932.77      07/03/2011      2

2504957                               180             14             $693,300.00      $94,200.00      $1,207.40       645
0370006165                            6               98             1                $875,000.00     07/01/1996      43
Del Mar                  CA   92014   02              13.250         90               $68,166.86      07/01/2011      2
2506403                               181             14             $114,028.00      $40,900.00      $534.42         683
0370006280                            6               99             1                $155,000.00     07/11/1996      42
Compton                  CA   90221   02              13.630         100              $31,597.93      08/01/2011      2

2505796                               181             09             $114,300.00      $21,400.00      $260.98         705
0370006595                            6               99             1                $142,910.00     07/11/1996      39
The Woodlands            TX   77382   01              12.300         95               $16,170.37      08/01/2011      2

2506218                               181             14             $181,000.00      $24,250.00      $249.44         662
0370006603                            7               99             1                $242,500.00     07/29/1996      45
Benicia                  CA   94510   01              12.000         85               $23,387.57      08/01/2011      2
2507090                               181             RFC01          $432,000.00      $81,000.00      $856.63         757
0370006520                            7               99             1                $540,000.00     07/30/1996      42
Potomac                  MD   20854   01              12.380         95               $78,321.60      08/01/2011      2

2512116                               181             14             $74,908.71       $50,000.00      $653.32         688
0370007106                            6               100            1                $125,000.00     08/08/1996      49
Apple Valley             CA   92308   02              13.630         100              $38,057.25      09/01/2011      2

2511571                               181             14             $117,850.00      $45,550.00      $556.24         645
0370007270                            6               101            1                $172,000.00     09/09/1996      47
Kernersville             NC   27284   02              12.330         95               $34,586.22      10/01/2011      2
2515469                               181             14             $51,676.00       $11,000.00      $119.90         671
0370007478                            6               102            1                $78,500.00      10/02/1996      33
Coeur D'Alene            ID   83814   02              10.250         80               $7,974.68       11/01/2011      2

2514299                               181             14             $279,272.00      $55,000.00      $673.42         690
0370007262                            6               102            1                $340,000.00     10/02/1996      33
Fallbrook                CA   92028   02              12.370         99               $41,963.92      11/01/2011      2

                                                                                                                  Page 6 of 510

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

2537540                               180             14             $53,800.00       $15,000.00      $205.84         666
0370007718                            6               101            1                $80,000.00      10/04/1996      36
Philadelphia             PA   19134   02              14.600         86               $11,664.49      10/09/2011      2
2516693                               181             14             $96,785.00       $30,000.00      $369.76         671
0370007338                            6               102            1                $145,000.00     10/29/1996      48
Lake Havasu City         AZ   86403   02              12.500         88               $21,495.43      11/01/2011      2

2517798                               181             14             $108,000.00      $40,000.00      $485.23         706
0370007379                            6               103            1                $148,000.00     11/05/1996      27
Longview                 WA   98632   02              12.200         100              $30,888.93      12/01/2011      2

2518217                               181             14             $589,360.00      $50,000.00      $588.08         697
0370007882                            6               103            1                $860,000.00     11/07/1996      45
Honolulu                 HI   96816   02              11.630         75               $38,215.24      12/01/2011      2
2521075                               180             14             $54,567.00       $49,000.00      $665.77         745
0370007684                            6               102            1                $107,500.00     11/08/1996      41
Washington               DC   20019   02              14.400         97               $39,048.07      11/14/2011      2

2519355                               181             14             $15,909.00       $12,000.00      $127.85         640
0370007403                            6               103            1                $104,000.00     11/08/1996      38
Colorado Springs         CO   80909   02              9.850          27               $8,784.10       12/01/2011      2

2514887                               181             14             $308,000.00      $30,800.00      $367.66         755
0370010977                            6               103            1                $385,000.00     11/08/1996      44
Gilroy                   CA   95020   02              11.750         88               $23,198.83      12/10/2011      2
2539923                               181             14             $116,000.00      $28,500.00      $330.22         645
0370008690                            6               103            1                $170,000.00     11/18/1996      44
Los Angeles              CA   90016   02              11.350         85               $21,673.48      12/01/2011      2

2538177                               181             14             $100,583.00      $35,300.00      $406.78         642
0370008088                            6               103            1                $151,000.00     11/21/1996      40
Lynwood                  CA   90262   02              11.250         90               $26,090.32      12/01/2011      2

2520957                               181             14             $28,557.00       $31,290.00      $406.24         656
0370007775                            6               103            1                $63,000.00      11/22/1996      34
Many                     LA   71449   02              13.500         95               $24,540.27      12/01/2011      2
2540602                               181             14             $93,145.59       $58,800.00      $715.18         695
0370009029                            6               104            1                $152,000.00     12/04/1996      38
Beaverton                OR   97008   02              12.250         100              $45,350.35      01/01/2012      2

2519895                               181             14             $239,000.00      $46,700.00      $568.01         710
0370008724                            6               104            1                $286,000.00     12/06/1996      37
Seattle                  WA   98177   02              12.250         100              $34,558.00      01/01/2012      2

2520889                               181             14             $117,550.00      $23,500.00      $267.10         659
0370007544                            6               104            1                $157,000.00     12/10/1996      35
Alpharetta               GA   30201   01              11.000         90               $17,653.41      01/01/2012      2
2538843                               181             14             $83,000.00       $25,000.00      $291.89         705
0370008237                            6               104            1                $133,000.00     12/10/1996      42
Compton                  CA   90222   02              11.490         82               $19,168.95      01/01/2012      2

2520538                               180             14             $99,584.00       $35,000.00      $378.26         727
0370007486                            6               103            1                $206,000.00     12/13/1996      29
Murray                   UT   84107   02              10.100         66               $25,946.23      12/18/2011      2

2538343                               181             14             $128,472.00      $20,000.00      $254.70         649
0370007924                            6               104            1                $165,000.00     12/17/1996      38
Tabernacle               NJ   08088   02              13.130         90               $15,592.31      01/01/2012      2
2537695                               181             16             $158,265.00      $24,000.00      $299.73         698
0370008153                            6               104            1                $183,000.00     12/18/1996      31
Fairfax                  VA   22033   02              12.750         100              $14,892.08      01/01/2012      2

2538506                               181             14             $49,300.00       $15,120.00      $171.86         665
0370008450                            6               104            1                $73,000.00      12/24/1996      32
Roundup                  MT   59072   02              11.000         89               $11,267.29      01/01/2012      2

2537985                               181             14             $116,000.00      $27,000.00      $332.79         707
0370008104                            6               104            1                $145,000.00     12/26/1996      44
Crown Point              IN   46307   02              12.500         99               $20,911.15      01/01/2012      2
2537829                               182             14             $184,000.00      $34,500.00      $453.68         656
0370008419                            6               105            1                $230,000.00     12/27/1996      44
Torrance                 CA   90505   02              13.750         95               $27,622.41      02/01/2012      2

2538377                               181             14             $177,500.00      $36,700.00      $431.65         676
0370008435                            6               104            1                $238,000.00     12/30/1996      44
Rio Rancho               NM   87124   02              11.630         90               $27,943.40      01/01/2012      2

                                                                                                                  Page 7 of 510

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

2537977                               181             14             $139,350.00      $17,250.00      $204.81         682
0370009086                            6               105            1                $175,000.00     01/03/1997      23
Miami                    FL   33196   02              11.800         90               $13,044.30      02/01/2012      2
2538074                               181             14             $65,250.00       $21,700.00      $260.30         687
0370009516                            6               105            1                $87,000.00      01/06/1997      23
Oakland                  CA   94606   02              11.990         100              $16,871.13      02/01/2012      2

2540696                               181             14             $53,231.00       $22,500.00      $260.70         682
0370008963                            6               105            1                $89,000.00      01/13/1997      50
Colorado Springs         CO   80916   02              11.350         86               $17,245.60      02/01/2012      2

2538795                               181             14             $246,400.00      $50,000.00      $632.62         655
0370009847                            6               105            1                $335,000.00     01/15/1997      36
Bedford                  NH   03110   02              13.000         89               $39,722.45      02/01/2012      2
2539336                               181             14             $70,000.00       $18,000.00      $216.03         670
0370009466                            6               105            1                $100,000.00     01/17/1997      43
West Sacramento          CA   95605   02              12.000         88               $13,998.77      02/01/2012      2

2539090                               181             14             $44,008.00       $36,000.00      $397.94         684
0370009342                            6               105            1                $129,000.00     01/17/1997      40
Miami                    FL   33012   02              10.500         63               $27,259.96      02/01/2012      2

2542485                               181             RFC01          $176,935.00      $32,000.00      $378.92         670
0370009540                            6               105            1                $240,000.00     01/21/1997      32
Westlake Village         CA   91361   02              11.750         88               $24,787.70      02/01/2012      2
2541836                               181             14             $147,000.00      $60,000.00      $724.94         651
0370009300                            6               105            1                $230,000.00     01/22/1997      43
Pomona                   CA   91767   02              12.130         90               $46,777.70      02/01/2012      2

2541649                               181             14             $59,282.00       $17,000.00      $180.10         773
0370009144                            6               105            1                $115,000.00     01/22/1997      18
Albuquerque              NM   87109   02              9.750          67               $12,687.49      02/01/2012      2

2540130                               181             04             $127,500.00      $42,500.00      $530.76         687
0370009177                            6               105            1                $170,000.00     01/24/1997      13
Santa Barbara            CA   93105   02              12.750         100              $32,189.54      02/01/2012      2
2542510                               181             14             $214,100.00      $29,400.00      $322.71         736
0370009557                            6               105            1                $290,000.00     01/24/1997      32
O'Fallon                 IL   62269   02              10.380         84               $21,620.93      02/01/2012      2

2540661                               181             14             $226,800.00      $28,350.00      $280.75         689
0370009078                            7               105            1                $283,500.00     01/30/1997      39
San Jose                 CA   95125   01              11.500         90               $14,127.98      02/01/2012      2

2540529                               181             14             $36,490.00       $30,000.00      $356.20         704
0370009730                            6               105            1                $70,000.00      01/31/1997      27
Miami                    FL   33167   02              11.800         95               $22,492.80      02/01/2012      2
2543131                               181             14             $136,750.00      $38,750.00      $446.53         674
0370009748                            6               106            1                $195,000.00     02/04/1997      39
Newark                   CA   94560   02              11.250         90               $29,916.76      03/01/2012      2

2543337                               181             14             $204,000.00      $33,500.00      $418.36         705
0370009797                            6               106            1                $255,000.00     02/06/1997      34
Placentia                CA   92670   02              12.750         94               $25,225.13      03/01/2012      2

2541517                               181             14             $36,479.00       $97,700.00      $1,049.89       696
0370009441                            6               106            1                $168,000.00     02/07/1997      30
San Diego                CA   92114   02              10.000         80               $73,241.52      03/01/2012      2
2548152                               181             09             $120,800.00      $14,700.00      $161.36         766
0370012163                            6               106            1                $151,000.00     02/11/1997      37
Ballwin                  MO   63021   02              10.380         90               $11,094.44      03/01/2012      2

2543226                               181             09             $309,504.00      $90,000.00      $1,048.61       707
0370009755                            7               106            1                $400,000.00     02/12/1997      45
Albuquerque              NM   87110   02              13.750         100              $87,816.95      03/01/2012      2

2542794                               181             14             $167,950.00      $28,000.00      $318.25         714
0370009961                            6               106            1                $240,000.00     02/18/1997      34
San Leandro              CA   94578   02              11.000         82               $21,391.01      03/01/2012      2
2548138                               181             14             $58,796.00       $32,400.00      $358.15         718
0370011660                            6               106            1                $310,000.00     02/21/1997      42
Santa Clara              CA   95054   02              10.500         30               $24,623.30      03/01/2012      2

2544529                               181             14             $136,500.00      $30,000.00      $350.46         689
0370010399                            6               106            1                $185,000.00     02/21/1997      40
Las Vegas                NV   89115   02              11.500         90               $21,593.79      03/01/2012      2

                                                                                                                  Page 8 of 510

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

2548123                               181             14             $97,500.00       $26,000.00      $281.39         685
0370011645                            6               106            1                $130,000.00     02/21/1997      42
St. Louis                MO   63129   02              10.130         95               $19,652.38      03/01/2012      2
2543875                               181             14             $109,013.00      $19,250.00      $234.14         727
0370009979                            6               106            1                $135,000.00     02/21/1997      47
Bear                     DE   19701   02              12.250         96               $14,959.84      03/01/2012      2

2544227                               181             09             $187,350.00      $35,100.00      $421.26         783
0370010068                            6               106            1                $234,200.00     02/25/1997      25
Carson                   CA   90745   01              12.000         95               $25,505.44      03/01/2012      2

2542917                               181             09             $170,500.00      $31,950.00      $310.32         681
0370010670                            7               106            1                $215,000.00     02/28/1997      43
Woodridge                VA   22191   01              11.250         95               $30,263.11      03/01/2012      2
2542733                               181             14             $78,286.00       $19,500.00      $240.34         661
0370010605                            6               106            1                $103,000.00     02/28/1997      35
Ft Lauderdale            FL   33312   02              12.500         95               $15,368.02      03/01/2012      2

2542793                               181             14             $269,900.00      $50,000.00      $528.78         641
0370011363                            7               106            1                $338,000.00     02/28/1997      43
Reistertown              MD   21136   01              12.380         95               $47,604.73      03/01/2012      2

2547343                               181             14             $214,400.00      $40,200.00      $444.37         738
0370226581                            6               107            1                $269,000.00     03/03/1997      42
(San Pedro Area) Los     CA   90731   01              10.500         95               $30,075.99      04/01/2012      2
2542742                               180             14             $55,105.00       $21,500.00      $234.34         753
0370010332                            6               106            1                $108,000.00     03/03/1997      37
Orlando                  FL   32818   02              10.250         71               $16,298.16      03/01/2012      2

2543155                               181             14             $58,412.00       $43,000.00      $528.59         627
0370010464                            6               107            1                $113,000.00     03/06/1997      42
Middleton                ID   83644   02              12.450         90               $34,017.17      04/01/2012      2

2543417                               181             14             $136,500.00      $27,300.00      $314.59         691
0370010415                            6               107            1                $182,000.00     03/06/1997      25
El Dorado Hills          CA   95762   02              11.250         90               $21,192.52      04/01/2012      2
2553610                               181             14             $101,500.00      $19,050.00      $205.16         699
0370226516                            7               107            1                $126,900.00     03/07/1997      27
Atlanta                  GA   30329   01              12.630         95               $18,533.51      04/01/2012      2

2543743                               181             14             $101,250.00      $20,200.00      $201.97         682
0370010712                            7               107            1                $135,000.00     03/11/1997      45
San Jose                 CA   95128   01              11.630         90               $19,537.63      04/01/2012      2

2544445                               181             14             $330,000.00      $50,000.00      $659.17         642
0370011454                            6               107            1                $400,000.00     03/11/1997      32
Buena Park               CA   90622   02              13.800         95               $36,779.46      04/01/2012      2
2546224                               180             14             $90,832.00       $19,150.00      $248.91         694
0370011025                            6               106            1                $110,000.00     03/13/1997      42
Midlothian               IL   60445   02              13.500         100              $15,251.69      03/20/2012      2

2543442                               181             14             $199,200.00      $37,350.00      $439.29         672
0370010357                            6               107            1                $255,000.00     03/14/1997      25
Leesburg                 VA   20175   01              11.630         93               $28,970.48      04/01/2012      2

2546430                               181             14             $204,350.00      $40,850.00      $470.74         648
0370010886                            6               107            1                $272,500.00     03/14/1997      40
Spanaway                 WA   98387   02              11.250         90               $31,680.42      04/01/2012      2
2547046                               121             14             $36,149.00       $11,000.00      $145.98         693
0370011181                            5               47             1                $62,000.00      03/17/1997      37
Monroe                   GA   30655   02              10.100         77               $5,553.42       04/01/2007      2

2548059                               181             14             $109,800.00      $20,550.00      $225.57         712
0370011603                            6               107            1                $137,250.00     03/21/1997      40
O'Fallon                 IL   62269   01              10.380         95               $14,599.42      04/01/2012      2

2545519                               181             14             $72,555.00       $31,100.00      $360.35         660
0370011355                            6               107            1                $117,000.00     03/28/1997      39
Lake Mary                FL   32746   02              11.350         89               $24,159.72      04/01/2012      2
2545213                               181             RFC01          $78,750.00       $33,750.00      $381.27         717
0370011348                            7               107            1                $112,500.00     03/29/1997      43
Fort Washington          MD   20744   02              13.300         100              $32,753.03      04/01/2012      2

2558496                               181             14             $164,877.00      $33,000.00      $271.48         756
0370228181                            7               107            1                $220,000.00     03/31/1997      32
Newton                   MA   02165   01              9.250          90               $13,756.08      04/01/2012      2

                                                                                                                  Page 9 of 510

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

2545701                               181             14             $64,000.00       $31,000.00      $386.63         696
0370226961                            6               108            1                $110,000.00     04/04/1997      50
Shelby                   NC   28152   02              12.730         87               $24,107.94      05/01/2012      2
2546638                               181             14             $86,518.00       $25,000.00      $253.79         718
0370011561                            7               108            1                $125,000.00     04/09/1997      45
Seabeck                  WA   98380   02              11.830         90               $24,225.83      05/01/2012      2

2547032                               181             15             $264,385.00      $29,000.00      $347.12         709
0370230302                            6               108            1                $356,000.00     04/09/1997      50
Oceanside                CA   92054   02              11.950         83               $22,898.45      05/01/2012      2

2554350                               181             14             $91,000.00       $30,950.00      $294.75         712
0370226607                            7               108            1                $135,500.00     04/12/1997      41
Eugene                   OR   97405   02              11.000         90               $29,792.09      05/01/2012      2
2552197                               181             14             $122,500.00      $30,500.00      $356.30         696
0370012130                            6               108            1                $170,000.00     04/14/1997      27
Sonora                   CA   95370   02              11.500         90               $19,463.35      05/01/2012      2

2554646                               181             14             $188,819.00      $40,000.00      $480.07         656
0370226789                            6               108            1                $280,000.00     04/14/1997      40
Colorado Springs         CO   80906   02              12.000         82               $30,949.59      05/01/2012      2

2554383                               181             14             $76,970.44       $30,000.00      $350.27         681
0370226730                            6               108            1                $110,000.00     04/17/1997      27
Spanaway                 WA   98387   02              11.490         98               $11,439.86      05/01/2012      2
2558335                               181             14             $90,750.00       $15,250.00      $136.09         765
0370227597                            7               108            1                $121,000.00     04/18/1997      38
Wall                     NJ   07719   01              10.200         88               $2,475.99       05/01/2012      2

2561468                               180             14             $127,503.00      $20,000.00      $245.71         703
0370229403                            6               107            1                $155,000.00     04/19/1997      38
Huntington Park          CA   90255   02              12.500         96               $15,510.58      04/20/2012      2

2553614                               181             14             $112,500.00      $22,500.00      $259.28         673
0370226474                            6               108            1                $150,000.00     04/21/1997      36
Woodland Hills Area      CA   91367   01              11.250         90               $17,560.71      05/01/2012      2
2547768                               181             14             $137,600.00      $25,800.00      $305.51         682
0370011835                            6               108            1                $172,000.00     04/21/1997      34
Silver Spring            MD   20901   01              11.750         95               $20,307.63      05/01/2012      2

2545599                               181             14             $205,800.00      $38,550.00      $418.92         695
0370011884                            7               108            1                $257,300.00     04/22/1997      43
Bowie                    MD   20721   01              12.750         95               $37,324.39      05/01/2012      2

2554331                               181             14             $82,578.00       $31,400.00      $381.71         685
0370226714                            6               108            1                $114,000.00     04/25/1997      45
McDonough                GA   30253   02              12.240         100              $24,916.71      05/01/2012      2
2553361                               181             14             $68,956.00       $14,500.00      $166.63         753
0370226664                            6               108            1                $93,000.00      04/25/1997      39
Albuquerque              NM   87112   02              11.200         90               $11,307.61      05/01/2012      2

2554892                               181             14             $54,600.00       $15,600.00      $182.24         661
0370227423                            6               108            1                $78,000.00      04/25/1997      44
Hutchinson               KS   67501   02              11.500         90               $11,935.00      05/01/2012      2

2546681                               181             RFC02          $298,000.00      $55,850.00      $563.76         710
0370012049                            7               108            1                $372,500.00     04/25/1997      41
Washington               DC   20007   01              11.750         95               $54,095.35      05/01/2012      2
2553843                               181             14             $202,750.00      $38,000.00      $412.94         664
0370226482                            7               108            1                $255,000.00     04/30/1997      47
Fort Washington          MD   20744   01              12.750         95               $36,795.84      05/01/2012      2

2553883                               180             14             $144,750.00      $35,000.00      $360.02         658
0370227845                            7               108            1                $193,000.00     05/02/1997      42
University Place         WA   98467   02              12.000         94               $33,242.41      05/01/2012      2

2554532                               121             14             $396,612.00      $85,000.00      $1,174.49       650
0370226946                            5               49             1                $645,000.00     05/09/1997      32
Pasadena                 CA   91108   02              11.080         75               $46,111.47      06/01/2007      2
2559203                               181             14             $197,000.00      $43,000.00      $529.99         706
0370228504                            6               109            1                $240,000.00     05/12/1997      40
Grants Pass              OR   97526   02              12.500         100              $33,942.80      06/01/2012      2

2559027                               181             14             $71,250.00       $17,000.00      $210.08         711
0370227563                            6               109            1                $95,000.00      05/14/1997      45
Lewiston                 ID   83501   02              12.550         93               $13,624.93      06/01/2012      2

                                                                                                                  Page 10 of 510

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

2554673                               180             14             $72,308.00       $20,000.00      $255.59         698
0370230757                            6               108            1                $93,000.00      05/15/1997      28
Fresno                   CA   93703   02              13.200         100              $16,173.47      05/20/2012      2
2558436                               181             14             $309,496.00      $100,000.00     $1,260.31       690
0370228009                            6               109            1                $414,000.00     05/15/1997      50
Pleasanton               CA   94566   02              12.930         99               $80,613.08      06/01/2012      2

2552647                               181             14             $131,950.00      $56,550.00      $603.53         738
0370227894                            7               109            1                $192,000.00     05/16/1997      42
Alexandria               VA   22301   01              12.500         99               $53,065.33      06/01/2012      2

2545153                               181             14             $93,730.00       $24,000.00      $272.78         687
0370227233                            6               109            1                $125,000.00     05/16/1997      23
Easton                   MD   21601   02              11.000         95               $18,304.21      06/01/2012      2
2553142                               181             14             $92,803.23       $22,100.00      $278.17         692
0370227738                            6               109            1                $115,000.00     05/19/1997      34
Pembroke Pines           FL   33025   02              12.900         100              $17,721.47      06/01/2012      2

2573717                               241             14             $232,000.00      $25,000.00      $249.59         674
0370230716                            9               169            1                $290,000.00     05/19/1997      41
Annandale                VA   22003   01              10.500         89               $21,432.79      06/01/2017      2

2551961                               181             14             $231,200.00      $43,350.00      $475.31         681
0370227118                            7               109            1                $289,000.00     05/19/1997      37
Washington               DC   20016   01              12.880         95               $42,225.76      06/01/2012      2
2553681                               181             14             $248,000.00      $46,500.00      $509.84         683
0370227670                            7               109            1                $310,000.00     05/21/1997      44
Washington               DC   20010   01              12.880         95               $43,435.60      06/01/2012      2

2553795                               181             14             $170,400.00      $30,000.00      $326.01         677
0370227662                            7               109            1                $213,000.00     05/22/1997      40
Daly City                CA   94014   01              12.750         95               $29,147.60      06/01/2012      2

2559816                               181             14             $52,378.00       $25,500.00      $317.62         692
0370227761                            6               109            1                $82,000.00      05/28/1997      45
Marysville               CA   95901   02              12.700         95               $20,479.06      06/01/2012      2
2559028                               181             04             $325,000.00      $73,000.00      $709.02         738
0370229700                            7               109            1                $465,000.00     05/29/1997      29
Losangeles(marina Del    CA   90292   01              11.250         86               $56,168.10      06/01/2012      2

2561649                               181             14             $32,651.00       $20,000.00      $181.09         782
0370228546                            7               109            1                $165,000.00     05/30/1997      50
Downey                   CA   90240   01              10.380         32               $19,203.39      06/01/2012      2

2561636                               181             09             $199,450.00      $37,400.00      $407.64         670
0370228900                            6               109            1                $250,000.00     05/30/1997      45
Ellisville               MO   63011   01              10.250         95               $28,839.49      06/01/2012      2
2560099                               181             09             $179,500.00      $45,500.00      $566.73         753
0370227985                            6               109            1                $225,000.00     05/30/1997      31
Peachtree City           GA   30269   02              12.700         100              $35,629.21      06/01/2012      2

2573752                               180             09             $214,800.00      $26,850.00      $288.53         774
0370230013                            6               109            1                $268,500.00     06/01/1997      38
Falls Church             VA   22043   01              10.000         90               $20,611.11      06/01/2012      2

2559974                               180             14             $74,200.00       $31,800.00      $383.70         709
0370227803                            6               109            1                $110,000.00     06/03/1997      45
Trenton                  TX   75490   01              12.100         97               $25,297.82      06/01/2012      2
2563211                               181             14             $128,776.00      $25,000.00      $264.85         689
0370229379                            6               110            1                $215,000.00     06/03/1997      38
Albuquerque              NM   87114   02              9.750          72               $18,953.27      07/01/2012      2

2559223                               181             14             $61,941.00       $24,400.00      $260.42         654
0370229791                            7               110            1                $100,000.00     06/03/1997      50
Hanford                  CA   93230   02              12.500         87               $22,191.52      07/01/2012      2

2554534                               181             09             $76,153.00       $22,800.00      $265.27         748
0370228496                            6               110            1                $110,000.00     06/05/1997      27
Las Vegas                NV   89130   02              11.430         90               $16,394.09      07/01/2012      2
2560407                               181             14             $112,000.00      $13,000.00      $149.80         702
0370228454                            6               110            1                $145,000.00     06/09/1997      39
Salt Lake City           UT   84124   02              11.250         87               $10,254.35      07/01/2012      2

2562447                               180             14             $108,750.00      $36,250.00      $413.79         687
0370229692                            7               109            1                $145,000.00     06/13/1997      49
Howell Township          NJ   07731   02              13.450         100              $35,436.03      06/18/2012      2

                                                                                                                  Page 11 of 510

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

2561292                               181             09             $600,000.00      $112,500.00     $1,301.88       699
0370228728                            7               110            1                $750,000.00     06/13/1997      27
Boca Raton               FL   33431   01              13.650         95               $99,263.12      07/01/2012      2
2574234                               181             14             $156,000.00      $19,500.00      $193.46         744
0370230427                            6               110            1                $195,000.00     06/17/1997      35
Burke                    VA   22015   01              8.630          90               $14,405.50      07/01/2012      2

2574720                               181             14             $51,437.00       $48,550.00      $571.02         709
0370230971                            6               110            1                $100,000.00     06/18/1997      43
Palm Bay                 FL   32909   02              11.630         100              $38,479.32      07/01/2012      2

2562912                               181             14             $34,503.00       $29,350.00      $347.54         658
0370229122                            6               110            1                $71,000.00      06/19/1997      45
Jupiter                  FL   33458   02              11.750         90               $23,341.71      07/01/2012      2
2573373                               181             14             $37,000.00       $35,000.00      $414.45         644
0370230062                            6               110            1                $80,000.00      06/20/1997      42
Sacramento               CA   95822   02              11.750         90               $27,834.44      07/01/2012      2

2561591                               181             15             $123,000.00      $34,000.00      $391.16         706
0370229387                            6               110            1                $220,000.00     06/23/1997      39
Taos                     NM   87571   02              11.220         72               $26,804.52      07/01/2012      2

2560561                               181             09             $72,665.00       $42,000.00      $552.29         679
0370229452                            6               110            1                $115,000.00     06/23/1997      33
Woodstock                GA   30188   02              13.750         100              $34,435.98      07/01/2012      2
2574685                               181             14             $95,250.00       $23,800.00      $281.82         744
0370230898                            6               110            1                $119,500.00     06/23/1997      38
Mt. Holly                NC   28120   01              11.750         100              $18,927.99      07/01/2012      2

2562905                               181             14             $106,900.00      $48,000.00      $571.46         681
0370229114                            6               110            1                $155,000.00     06/24/1997      42
Austin                   TX   78759   01              11.850         100              $37,860.48      07/01/2012      2

2575124                               181             14             $143,050.00      $28,600.00      $250.99         691
0370234510                            7               110            1                $190,769.00     06/24/1997      45
Bath                     PA   18014   01              10.000         90               $27,365.63      07/01/2012      2
2559324                               181             RFC01          $151,600.00      $28,400.00      $265.11         799
0370229445                            7               110            1                $189,500.00     06/24/1997      31
Reston                   VA   20190   01              10.750         95               $27,358.74      07/01/2012      2

2562996                               181             14             $143,600.00      $35,900.00      $358.94         760
0370229189                            7               110            1                $179,500.00     06/25/1997      34
Falls Church             VA   22042   01              11.630         100              $34,122.89      07/01/2012      2

2576233                               181             RFC01          $133,600.00      $25,050.00      $210.64         775
0370231672                            7               110            1                $167,000.00     06/27/1997      32
Centreville              VA   20121   01              9.500          95               $19,108.50      07/01/2012      2
2558202                               181             14             $346,150.00      $65,800.00      $737.59         664
0370232589                            6               110            1                $440,000.00     06/27/1997      35
Bel Air                  MD   21015   02              10.750         94               $51,317.55      07/01/2012      2

2576565                               181             14             $102,000.00      $20,400.00      $161.22         766
0370231839                            7               110            1                $136,000.00     06/30/1997      37
Upper Southampton Twp    PA   18966   01              8.800          90               $41.72          07/01/2012      2

2563161                               181             14             $364,800.00      $91,200.00      $973.34         697
0370231698                            7               111            1                $456,000.00     07/02/1997      45
Fairfax                  VA   22037   02              12.500         100              $88,774.03      08/01/2012      2
2573401                               181             14             $172,500.00      $25,600.00      $277.06         785
0370229833                            6               111            1                $237,500.00     07/03/1997      29
Petaluma                 CA   94952   01              10.130         84               $17,378.49      08/01/2012      2

2562478                               181             14             $125,600.00      $15,700.00      $149.22         771
0370230443                            7               111            1                $157,000.00     07/03/1997      33
Tujunga                  CA   91042   01              10.980         90               $11,852.26      08/01/2012      2

2575816                               181             14             $124,161.00      $35,000.00      $322.78         667
0370234239                            7               111            1                $230,000.00     07/08/1997      41
Waipahu                  HI   96797   02              10.600         70               $26,537.50      08/01/2012      2
2575748                               181             14             $152,986.00      $26,500.00      $244.39         764
0370231391                            7               111            1                $225,000.00     07/14/1997      23
Fair Oaks                CA   95628   02              10.600         80               $722.74         08/01/2012      2

2586323                               181             14             $131,400.00      $24,600.00      $248.31         748
0370232944                            7               111            1                $164,250.00     07/15/1997      32
Upper Marlboro           MD   20772   01              11.750         95               $23,842.35      08/01/2012      2

                                                                                                                  Page 12 of 510

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

2574103                               181             14             $83,200.00       $20,800.00      $239.69         696
0370230450                            6               111            1                $104,000.00     07/16/1997      33
Flowery Branch           GA   30542   02              11.250         100              $16,491.58      08/01/2012      2
2575158                               181             14             $75,000.00       $20,000.00      $249.44         654
0370231060                            6               111            1                $100,000.00     07/16/1997      49
Miami                    FL   33179   02              12.730         95               $16,228.48      08/01/2012      2

2573586                               181             09             $162,000.00      $21,000.00      $208.76         726
0370232738                            7               111            1                $183,000.00     07/17/1997      36
Las Vegas                NV   89117   02              11.550         100              $20,353.90      08/01/2012      2

2573612                               181             14             $144,000.00      $18,000.00      $196.19         775
0370233850                            6               111            1                $180,000.00     07/17/1997      36
Lawndale Area            CA   90260   01              10.250         90               $7,119.48       08/01/2012      2
2576545                               181             09             $205,149.00      $48,450.00      $429.67         702
0370232530                            7               111            1                $484,645.00     07/18/1997      46
Olney                    MD   20832   01              10.130         53               $46,506.58      08/01/2012      2

2586264                               181             14             $284,000.00      $50,000.00      $548.22         666
0370232886                            7               111            1                $355,000.00     07/21/1997      38
Vienna                   VA   22182   02              12.880         95               $44,099.27      08/01/2012      2

2575962                               181             14             $108,000.00      $22,000.00      $247.98         752
0370231508                            6               111            1                $149,000.00     07/23/1997      45
Miami                    FL   33176   02              10.850         88               $17,237.10      08/01/2012      2
2576483                               181             14             $112,000.00      $14,000.00      $174.61         629
0370231599                            6               111            1                $140,000.00     07/24/1997      44
Flemington               NJ   08822   02              12.730         90               $10,724.86      08/01/2012      2

2577047                               181             14             $120,000.00      $22,500.00      $284.24         679
0370231730                            6               111            1                $150,000.00     07/24/1997      38
Fullerton                CA   92833   02              12.970         95               $17,614.60      08/01/2012      2

2575321                               181             14             $99,120.00       $18,880.00      $217.56         753
0370233223                            6               111            1                $118,000.00     07/25/1997      33
Tulare                   CA   93274   01              11.250         100              $14,891.81      08/01/2012      2
2576473                               181             16             $63,750.00       $21,250.00      $252.92         686
0370231607                            6               111            1                $85,000.00      07/25/1997      27
Philadelphia             PA   19148   02              11.850         100              $15,716.72      08/01/2012      2

2586166                               181             14             $265,509.00      $62,000.00      $561.36         737
0370233355                            7               111            1                $355,000.00     07/25/1997      50
Kailua                   HI   96734   02              10.380         93               $59,624.41      08/01/2012      2

2575086                               181             14             $216,000.00      $27,000.00      $277.73         649
0370231813                            7               111            1                $270,000.00     07/25/1997      38
Campbell                 CA   95008   01              12.000         90               $25,243.94      08/01/2012      2
2590124                               181             14             $168,000.00      $12,000.00      $95.48          741
0370234007                            7               111            1                $210,000.00     07/28/1997      36
Vienna                   VA   22181   01              8.880          86               $11,255.90      08/01/2012      2

2586160                               181             09             $183,550.00      $36,700.00      $388.79         756
0370233371                            6               111            1                $244,749.00     07/28/1997      41
Richmond                 CA   94804   01              9.750          90               $13,615.06      08/01/2012      2

2591464                               181             04             $62,123.00       $14,100.00      $168.09         674
0370234965                            6               111            1                $94,000.00      07/29/1997      37
Orem                     UT   84057   01              11.880         82               $11,278.66      08/01/2012      2
2577953                               181             14             $75,900.00       $14,200.00      $172.44         750
0370232464                            6               111            1                $94,900.00      07/30/1997      29
Red Lion                 PA   17356   01              12.220         95               $11,322.15      08/01/2012      2

2575537                               182             14             $73,881.00       $44,800.00      $492.08         669
0370235806                            7               112            1                $125,000.00     07/30/1997      36
Huntsville               AL   35802   02              12.900         95               $43,246.12      09/01/2012      2

2577587                               181             14             $93,750.00       $17,550.00      $198.04         665
0370232191                            6               111            1                $117,200.00     07/31/1997      20
Jacksonville             FL   32223   01              10.870         95               $1,425.98       08/01/2012      2
2591443                               181             14             $132,200.00      $24,750.00      $205.86         747
0370236267                            7               111            1                $165,250.00     07/31/1997      38
West Chester             PA   19382   01              9.380          95               $22,372.93      08/01/2012      2

2576166                               181             14             $80,532.83       $49,400.00      $574.58         684
0370236325                            6               112            1                $130,000.00     08/04/1997      44
Hughson                  CA   95326   02              11.420         100              $39,005.78      09/01/2012      2

                                                                                                                  Page 13 of 510

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

2592712                               181             09             $382,400.00      $71,700.00      $720.45         768
0370236010                            7               112            1                $478,000.00     08/05/1997      15
Duluth                   GA   30097   01              11.690         95               $69,354.22      09/01/2012      2
2589919                               181             14             $104,000.00      $19,500.00      $220.90         770
0370233975                            6               112            1                $130,000.00     08/07/1997      26
Lenni                    PA   19052   01              10.940         95               $15,358.26      09/01/2012      2

2590333                               181             09             $131,250.00      $17,500.00      $192.09         778
0370234445                            6               112            1                $175,000.00     08/07/1997      29
San Jose                 CA   95121   01              10.380         85               $13,254.71      09/01/2012      2

2591407                               181             14             $191,000.00      $35,000.00      $392.33         724
0370234940                            6               112            1                $259,000.00     08/07/1997      43
Torrance                 CA   90501   01              10.750         88               $27,654.47      09/01/2012      2
2587491                               181             14             $226,626.00      $48,000.00      $512.29         689
0370234064                            7               112            1                $275,000.00     08/08/1997      48
Wahiawa                  HI   96786   02              12.500         100              $45,955.97      09/01/2012      2

2576345                               181             14             $74,027.00       $38,000.00      $414.65         689
0370234270                            6               112            1                $150,000.00     08/08/1997      42
Bend                     OR   97702   02              10.270         75               $29,635.89      09/01/2012      2

2591486                               181             14             $76,118.00       $42,500.00      $516.93         702
0370235111                            6               112            1                $130,000.00     08/11/1997      50
Odgen                    UT   84414   02              12.250         92               $33,368.97      09/01/2012      2
2590394                               181             14             $83,017.00       $28,450.00      $332.72         697
0370234221                            6               112            1                $112,500.00     08/15/1997      44
Kingsburg                CA   93631   02              11.520         100              $22,705.19      09/01/2012      2

2591104                               121             14             $146,000.00      $29,500.00      $383.34         734
0370235004                            5               52             1                $195,000.00     08/15/1997      35
Liburn                   GA   30247   02              9.600          90               $14,683.02      09/01/2007      2

2586295                               181             14             $83,200.00       $10,400.00      $110.77         759
0370232910                            6               112            1                $104,000.00     08/15/1997      31
Bridgeville              PA   15017   01              9.850          90               $7,995.74       09/01/2012      2
2591128                               181             14             $135,000.00      $55,000.00      $565.74         715
0370235152                            7               112            1                $190,000.00     08/18/1997      39
Lynnwood                 WA   98036   02              12.000         100              $19,623.84      09/01/2012      2

2590818                               181             09             $113,600.00      $21,300.00      $202.85         759
0370234916                            7               112            1                $142,000.00     08/18/1997      25
Canyon Lake              CA   92587   01              11.000         95               $20,582.15      09/01/2012      2

2590800                               181             09             $128,000.00      $32,000.00      $373.21         735
0370236457                            6               112            1                $160,000.00     08/21/1997      42
Sparks                   NV   89436   02              11.470         100              $24,923.32      09/01/2012      2
2590787                               181             14             $258,500.00      $35,000.00      $311.04         771
0370235145                            7               112            1                $372,000.00     08/22/1997      50
San Gabriel              CA   91775   02              10.150         79               $12,461.67      09/01/2012      2

2593042                               181             14             $136,000.00      $25,500.00      $272.05         643
0370235970                            7               112            1                $170,000.00     08/22/1997      44
San Francisco            CA   94124   02              12.500         95               $24,858.57      09/01/2012      2

2590225                               181             14             $33,600.00       $14,400.00      $163.62         725
0370234262                            6               112            1                $48,000.00      08/22/1997      36
Jacksonville             FL   32218   01              11.000         100              $11,415.95      09/01/2012      2
2587574                               181             04             $153,541.00      $21,000.00      $253.73         703
0370235947                            6               112            1                $204,000.00     08/27/1997      50
Studio City              CA   91604   02              12.130         86               $16,966.40      09/01/2012      2

2593624                               182             04             $163,000.00      $30,000.00      $326.99         716
0370236390                            6               113            1                $218,000.00     08/28/1997      45
Santa Clara              CA   95051   02              10.250         89               $20,326.97      10/01/2012      2

2592178                               182             14             $230,300.00      $98,700.00      $995.91         684
0370235459                            7               113            1                $329,000.00     08/29/1997      41
Spokane                  WA   99208   02              11.750         100              $94,220.81      10/01/2012      2
2593510                               182             14             $115,500.00      $15,000.00      $160.73         718
0370236366                            6               113            1                $154,000.00     08/29/1997      24
West Sacramento          CA   95691   02              9.950          85               $11,697.07      10/01/2012      2

2577874                               181             09             $97,400.00       $26,000.00      $279.40         750
0370234759                            6               112            1                $129,900.00     08/29/1997      37
Olney                    MD   20832   01              10.000         95               $18,870.27      09/01/2012      2

                                                                                                                  Page 14 of 510

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

2592361                               181             RFC01          $78,910.00       $11,300.00      $120.60         653
0370236291                            7               113            1                $95,000.00      09/02/1997      35
Miami                    FL   33183   02              12.500         95               $10,924.46      10/01/2012      2
2591759                               181             14             $47,000.00       $14,650.00      $135.05         697
0370235327                            7               113            1                $68,500.00      09/03/1997      38
Palm Bay                 FL   32909   02              10.600         90               $14,140.37      10/01/2012      2

7841650                               181             14             $62,910.00       $35,000.00      $378.79         659
0300939345                            6               161            1                $105,000.00     09/20/2001      32
New Paris                OH   45347   02              10.130         94               $33,274.85      10/01/2016      2

5886174                               181             14             $163,468.00      $21,000.00      $223.68         684
0300638764                            6               161            1                $275,000.00     09/21/2001      49
Heber City               UT   84032   02              9.850          68               $19,948.00      10/01/2016      2
6226840                               180             14             $78,077.00       $38,400.00      $426.86         669
0300696358                            6               161            1                $129,475.00     10/24/2001      42
ALBEMARLE                NC   28001   02              10.600         90               $36,578.85      10/29/2016      2

7756435                               181             14             $212,000.00      $53,000.00      $412.23         701
0301171435                            7               163            1                $265,000.00     11/30/2001      48
Billerica                MA   01821   02              8.630          100              $52,342.96      12/01/2016      2

8466021                               132             14             $77,302.00       $42,000.00      $489.17         721
0301686580                            5               117            1                $137,129.00     02/18/2002      22
Riverdale                UT   84405   02              7.070          87               $41,270.56      02/24/2013      2
8542573                               181             14             $108,000.00      $27,000.00      $302.66         723
0301734083                            6               167            1                $135,000.00     03/28/2002      30
York                     PA   17402   01              10.750         100              $25,938.00      04/01/2017      2

8356442                               181             09             $140,476.00      $35,119.00      $382.78         676
0301730941                            6               168            1                $176,000.00     04/22/2002      37
SANFORD                  NC   27330   01              10.250         100              $33,715.63      05/01/2017      2

8328671                               181             14             $151,200.00      $21,300.00      $183.00         783
0301569448                            7               168            1                $189,000.00     04/24/2002      43
Van Nuys                 CA   91405   01              9.750          92               $19,794.44      05/01/2017      2
8299105                               181             14             $200,000.00      $29,500.00      $242.69         717
0301539508                            7               168            1                $255,000.00     04/25/2002      45
Vista                    CA   92084   01              9.250          90               $29,271.34      05/01/2017      2

8328501                               181             14             $156,000.00      $29,250.00      $294.50         782
0301569315                            6               169            1                $195,000.00     05/10/2002      29
Dover                    DE   19904   01              8.880          95               $28,182.45      06/01/2017      2

8313364                               181             14             $46,855.00       $45,000.00      $497.43         733
0301176046                            6               169            1                $92,000.00      05/17/2002      35
Prescott                 AZ   86301   02              10.500         100              $43,694.17      06/01/2017      2
7750455                               181             14             $41,238.73       $37,000.00      $377.48         683
0301169009                            6               169            1                $98,000.00      05/21/2002      24
Saint Peters             MO   63376   02              9.100          80               $35,892.79      06/05/2017      2

8356648                               181             04             $344,000.00      $86,000.00      $731.00         725
0301735957                            7               169            1                $430,000.00     05/31/2002      41
San Francisco            CA   94117   01              9.630          100              $85,115.46      06/01/2017      2

8356694                               181             14             $95,950.00       $17,999.00      $178.56         711
0301736633                            6               170            1                $119,995.00     06/13/2002      17
Houston                  TX   77018   01              8.630          95               $16,774.65      07/01/2017      2
8541335                               181             04             $288,000.00      $54,000.00      $415.21         758
0301729380                            7               170            1                $360,000.00     06/17/2002      31
San Francisco            CA   94133   01              8.500          95               $53,660.03      07/01/2017      2

7831151                               181             14             $146,769.00      $21,000.00      $184.29         702
0301229647                            7               170            1                $239,000.00     06/21/2002      44
North Hollywood          CA   91606   02              10.000         71               $20,899.04      07/01/2017      2

7851107                               181             09             $416,000.00      $50,000.00      $523.62         659
0301238226                            6               170            1                $520,000.00     06/24/2002      33
Charlotte                NC   28277   01              9.550          90               $48,696.97      07/01/2017      2
7916897                               181             09             $195,248.77      $55,000.00      $691.37         645
0301280715                            6               170            1                $300,000.00     06/25/2002      45
EL SOBRANTE              CA   94803   02              12.880         84               $53,921.76      07/01/2017      2

8455333                               181             09             $284,000.00      $35,500.00      $327.54         753
0301670907                            6               170            1                $355,000.00     06/27/2002      16
Sugar Land               TX   77478   01              7.380          90               $34,459.17      07/11/2017      2

                                                                                                                  Page 15 of 510

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

8351856                               181             14             $98,320.00       $12,290.00      $94.94          738
0301674677                            7               170            1                $122,900.00     06/27/2002      43
Lower Frederick Township PA   19473   01              8.550          90               $12,171.73      07/01/2017      2
8455323                               181             14             $111,200.00      $20,850.00      $202.95         691
0301669164                            6               170            1                $139,000.00     06/28/2002      37
DALLAS                   TX   75233   01              8.250          95               $20,285.00      07/12/2017      2

8455325                               181             09             $242,900.00      $44,750.00      $425.78         701
0301669438                            6               170            1                $303,650.00     06/28/2002      37
FRISCO                   TX   75034   01              7.880          95               $43,465.93      07/12/2017      2

8455321                               181             14             $360,600.00      $120,000.00     $1,098.64       781
0301668729                            6               170            1                $534,000.00     06/28/2002      44
DALLAS                   TX   75209   01              7.250          90               $116,414.51     07/12/2017      2
8455327                               181             14             $192,920.00      $36,172.00      $349.43         696
0301669859                            6               170            1                $241,150.00     06/28/2002      18
RED OAK                  TX   75154   01              8.130          95               $35,289.71      07/12/2017      2

8455329                               181             14             $506,800.00      $95,025.00      $691.16         653
0301670204                            7               170            1                $633,500.00     06/28/2002      39
HOUSTON                  TX   77055   01              7.880          95               $94,480.43      07/15/2017      2

7972535                               180             14             $93,600.00       $17,550.00      $122.72         752
0301319414                            7               170            1                $117,000.00     07/03/2002      38
Tooele                   UT   84074   01              7.500          95               $17,009.51      07/01/2017      2
7945361                               181             14             $144,748.00      $27,000.00      $271.85         745
0301301917                            6               171            1                $210,000.00     07/10/2002      39
Long Beach               CA   90813   02              8.880          82               $26,227.60      08/01/2017      2

8354128                               181             14             $280,000.00      $35,000.00      $276.60         721
0301711032                            7               171            1                $350,000.00     07/10/2002      42
Ramsey Borough           NJ   07446   01              8.800          90               $34,606.12      08/01/2017      2

8326288                               301             14             $100,541.00      $69,450.00      $643.37         682
0301365714                            8               291            1                $170,000.00     07/11/2002      31
WHITE LAKE               MI   48386   02              10.250         100              $68,809.82      08/11/2027      2
8349840                               181             14             $39,138.00       $52,000.00      $493.20         774
0301716163                            6               171            1                $115,000.00     07/16/2002      31
Sacramento               CA   95828   02              7.880          80               $50,596.00      08/01/2017      2

8431741                               181             14             $152,000.00      $19,000.00      $126.41         666
0301665808                            7               171            1                $190,000.00     07/17/2002      29
Turlock                  CA   95382   01              7.000          90               $18,794.35      08/01/2017      2

8349948                               181             14             $252,000.00      $44,800.00      $324.84         686
0301649257                            7               171            1                $315,000.00     07/22/2002      39
Sacramento               CA   94577   01              7.880          95               $44,514.70      08/01/2017      2
8034801                               241             14             $264,600.00      $49,600.00      $416.15         777
0301376802                            9               231            1                $330,820.00     07/22/2002      31
Dallas                   TX   75230   01              8.000          95               $48,799.41      08/05/2022      2

8308221                               181             14             $155,500.00      $17,500.00      $136.11         697
0301559241                            7               171            1                $200,000.00     07/22/2002      12
Gardena                  CA   90247   01              8.630          87               $17,404.32      08/01/2017      2

8349942                               181             09             $90,000.00       $18,000.00      $136.82         645
0301694600                            7               171            1                $120,000.00     07/24/2002      29
Mesa                     AZ   85208   01              8.380          90               $17,890.86      08/01/2017      2
8349922                               181             14             $153,120.00      $24,350.00      $176.56         677
0301754248                            7               171            1                $189,500.00     07/24/2002      45
Hemet                    CA   92545   02              7.880          94               $24,186.13      08/01/2017      2

8349132                               181             14             $193,600.00      $24,200.00      $169.21         689
0301652681                            7               171            1                $242,000.00     07/24/2002      34
Sacramento               CA   95825   01              7.500          90               $24,034.26      08/01/2017      2

8349882                               181             09             $208,296.00      $58,000.00      $562.69         665
0301845871                            6               171            1                $281,000.00     07/26/2002      39
Redlands                 CA   92374   02              8.250          95               $56,483.31      08/01/2017      2
8308215                               181             14             $326,400.00      $40,800.00      $295.83         686
0301559282                            7               171            1                $408,107.00     07/26/2002      15
San Marcos               CA   92078   01              7.880          90               $40,423.59      08/01/2017      2

8483573                               181             14             $100,000.00      $11,000.00      $79.76          799
0301696381                            7               171            1                $131,000.00     07/26/2002      27
Phoenix                  AZ   85023   01              7.880          85               $10,930.04      08/01/2017      2

                                                                                                                  Page 16 of 510

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

8423177                               182             14             $104,000.00      $13,000.00      $93.14          648
0301648382                            7               172            1                $130,000.00     07/29/2002      36
Spanish Fork             UT   84660   01              7.750          90               $12,920.96      09/01/2017      2
8351588                               181             14             $168,000.00      $31,500.00      $236.65         733
0301679767                            7               171            1                $210,000.00     07/29/2002      48
Kennewick                WA   99336   01              8.250          95               $31,292.79      08/01/2017      2

8349978                               181             14             $269,500.00      $50,500.00      $366.17         722
0301649133                            7               171            1                $336,967.00     07/29/2002      37
Tracy                    CA   95377   01              7.880          95               $50,178.79      08/01/2017      2

8423463                               181             14             $150,400.00      $18,800.00      $171.62         777
0301648762                            6               171            1                $188,000.00     07/30/2002      32
Tyler                    TX   75703   01              7.250          90               $18,264.87      08/01/2017      2
8350042                               182             14             $119,100.00      $22,300.00      $213.12         754
0301691044                            6               172            1                $148,900.00     07/30/2002      38
Midway                   UT   84049   01              8.000          95               $21,704.22      09/01/2017      2

8349844                               182             14             $128,000.00      $24,000.00      $238.10         693
0301690756                            6               172            1                $160,000.00     07/31/2002      43
Remiongton               IN   47948   01              8.630          95               $23,461.81      09/01/2017      2

8356556                               181             14             $258,700.00      $64,650.00      $609.58         659
0301741989                            7               171            1                $323,400.00     07/31/2002      47
Lake Stevens             WA   98258   01              10.880         100              $64,428.91      08/01/2017      2
8349880                               182             14             $124,800.00      $23,400.00      $221.94         759
0301845863                            6               172            1                $156,000.00     07/31/2002      39
Danville                 IN   46122   01              7.880          95               $21,874.26      09/01/2017      2

8349784                               181             14             $271,000.00      $40,000.00      $329.08         684
0301713947                            7               172            1                $364,000.00     08/01/2002      31
Elk Grove                CA   95624   01              9.250          86               $39,829.48      09/01/2017      2

8356696                               181             09             $399,600.00      $99,900.00      $1,088.87       690
0301736708                            6               172            1                $499,500.00     08/01/2002      38
Tustin                   CA   92782   01              10.250         100              $97,958.22      09/01/2017      2
8423253                               181             09             $215,000.00      $40,350.00      $321.05         740
0301648846                            7               172            1                $269,000.00     08/01/2002      48
Cool                     CA   95614   01              8.880          95               $40,118.14      09/01/2017      2

8349128                               181             14             $279,800.00      $45,000.00      $326.28         724
0301660635                            7               172            1                $349,803.00     08/01/2002      44
Rancho Cordova           CA   95670   01              7.880          93               $44,328.06      09/01/2017      2

8350054                               360             14             $74,200.00       $10,513.00      $77.15          776
0301665758                            8               351            1                $94,000.00      08/01/2002      31
Fort Worth               TX   76120   01              8.000          91               $10,447.71      08/01/2032      2
8349134                               181             14             $336,000.00      $63,000.00      $467.77         733
0301652582                            7               172            1                $420,000.00     08/01/2002      31
Sacramento               CA   95816   01              8.130          95               $62,662.33      09/01/2017      2

8349878                               181             14             $135,800.00      $24,750.00      $258.45         742
0301666285                            6               172            1                $171,000.00     08/01/2002      39
New Bedford              MA   02745   02              9.500          94               $24,235.81      09/01/2017      2

8308507                               181             14             $276,800.00      $51,900.00      $431.68         738
0301563540                            7               172            1                $346,000.00     08/02/2002      49
Concord                  CA   94521   01              9.380          95               $50,947.54      09/01/2017      2
8308691                               181             14             $101,009.00      $49,500.00      $473.05         643
0301561445                            6               172            1                $158,500.00     08/02/2002      43
Redding                  CA   96003   02              8.000          95               $48,177.69      09/01/2017      2

8455337                               179             14             $265,150.00      $49,715.00      $467.24         732
0301671954                            6               170            1                $331,439.00     08/02/2002      24
PEARLAND                 TX   77584   01              7.750          95               $47,441.91      07/25/2017      2

8423485                               181             09             $170,400.00      $21,300.00      $237.11         633
0301644936                            6               172            1                $213,000.00     08/06/2002      33
Gilbert                  AZ   85297   02              10.630         90               $20,899.62      09/01/2017      2
8349828                               181             14             $132,000.00      $16,500.00      $116.79         768
0301754214                            7               172            1                $165,000.00     08/06/2002      44
Waterville               VT   05492   01              7.630          90               $16,389.70      09/01/2017      2

8349826                               181             14             $141,500.00      $20,500.00      $155.82         691
0301713913                            7               172            1                $180,000.00     08/07/2002      44
Pollock Pines            CA   95726   02              8.380          90               $20,456.93      09/01/2017      2

                                                                                                                  Page 17 of 510

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

8349824                               61              14             $156,750.00      $20,900.00      $425.03         740
0301706404                            4               52             1                $209,000.00     08/07/2002      37
Attleboro                MA   02703   01              8.130          85               $18,577.36      09/01/2007      2
8356622                               181             14             $168,800.00      $42,200.00      $343.36         734
0301735940                            7               172            1                $211,000.00     08/07/2002      39
Riverside                CA   92503   01              9.130          100              $42,015.16      09/09/2017      2

8324177                               181             14             $396,000.00      $74,200.00      $570.53         767
0301569067                            7               172            1                $495,000.00     08/07/2002      39
Santa Clara              CA   95050   01              8.500          95               $72,130.71      09/01/2017      2

8308779                               61              09             $159,000.00      $31,750.00      $634.32         750
0301560710                            4               52             1                $225,000.00     08/07/2002      40
Reno                     NV   89509   01              7.380          85               $27,698.71      09/01/2007      2
8431779                               181             14             $167,600.00      $26,000.00      $197.62         708
0301667309                            7               172            1                $209,500.00     08/07/2002      43
Bountiful                UT   84010   01              8.380          93               $25,860.34      09/01/2017      2

8435589                               181             14             $287,200.00      $50,000.00      $349.61         656
0301692513                            7               172            1                $359,000.00     08/07/2002      44
Antioch                  CA   94509   01              7.500          94               $49,335.19      09/01/2017      2

8349930                               181             09             $372,000.00      $23,000.00      $166.77         773
0301845921                            7               172            1                $450,000.00     08/07/2002      32
Escondido                CA   92026   01              7.880          88               $22,870.39      09/01/2017      2
8349940                               181             14             $174,424.00      $55,000.00      $437.61         694
0301694485                            7               172            1                $245,000.00     08/08/2002      36
Minneapolis              MN   55412   02              8.880          94               $54,746.80      09/01/2017      2

8423131                               181             14             $200,000.00      $25,000.00      $176.95         688
0301648481                            7               172            1                $250,000.00     08/08/2002      34
Santa Ana                CA   92704   01              7.630          90               $24,331.24      09/01/2017      2

8349874                               181             14             $145,680.00      $27,315.00      $214.89         699
0301754230                            7               172            1                $182,100.00     08/08/2002      44
Cottage Grove            MN   55016   01              8.750          95               $27,186.00      09/01/2017      2
8303907                               181             14             $256,000.00      $48,000.00      $343.88         763
0301552170                            7               172            1                $320,000.00     08/08/2002      42
Owings Mills             MD   21117   01              7.750          95               $47,722.76      09/01/2017      2

8438523                               181             14             $232,000.00      $43,500.00      $315.41         678
0301661344                            7               172            1                $290,000.00     08/08/2002      35
Rio Rancho               NM   87124   01              7.880          95               $41,968.06      09/01/2017      2

8134463                               180             09             $104,083.00      $200,000.00     $1,351.12       738
0301451704                            7               171            1                $337,871.00     08/09/2002      40
San Antonio              TX   78258   01              7.130          90               $199,002.87     08/23/2017      2
8349786                               181             14             $147,600.00      $28,100.00      $231.17         648
0301754206                            7               172            1                $185,000.00     08/09/2002      29
Nephi                    UT   84648   02              9.250          95               $27,924.56      09/01/2017      2

8423491                               181             14             $148,800.00      $17,000.00      $157.59         653
0301644902                            6               172            1                $186,000.00     08/09/2002      48
Pomona                   CA   91766   01              7.500          90               $16,526.14      09/01/2017      2

8356600                               180             09             $285,520.00      $71,380.00      $720.52         679
0301742318                            7               171            1                $356,900.00     08/09/2002      34
Springboro               OH   45066   01              11.750         100              $71,177.90      08/09/2017      2
8455331                               180             14             $360,388.00      $67,572.00      $623.38         626
0301670576                            6               171            1                $450,485.00     08/09/2002      38
HOUSTON                  TX   77065   01              7.380          95               $65,727.73      08/23/2017      2

8541107                               181             14             $112,000.00      $28,000.00      $296.63         686
0301731006                            6               172            1                $140,000.00     08/09/2002      42
Portland                 TX   78374   01              9.750          100              $27,655.25      09/01/2017      2

8131985                               181             09             $145,216.00      $27,228.00      $198.28         664
0301438354                            7               172            1                $181,520.00     08/12/2002      49
Rowlett                  TX   75089   01              7.880          95               $26,941.81      09/02/2017      2
8350108                               181             09             $128,000.00      $24,000.00      $176.11         774
0301660437                            7               172            1                $160,000.00     08/12/2002      43
Avondale                 AZ   85323   01              8.000          95               $23,868.07      09/01/2017      2

8349168                               181             14             $248,000.00      $20,000.00      $141.56         789
0301644761                            7               172            1                $310,000.00     08/12/2002      43
San Diego                CA   92126   01              7.630          87               $17,023.14      09/01/2017      2

                                                                                                                  Page 18 of 510

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

8349086                               181             09             $310,000.00      $66,000.00      $472.83         735
0301641122                            7               172            1                $398,000.00     08/12/2002      46
Chula Vista              CA   91915   01              7.750          95               $65,650.70      09/01/2017      2
8349092                               181             04             $130,400.00      $24,400.00      $187.61         669
0301640660                            7               172            1                $163,000.00     08/12/2002      39
Fullerton                CA   92833   01              8.500          95               $24,315.37      09/01/2017      2

8438491                               181             14             $119,200.00      $21,235.00      $161.41         724
0301691010                            7               172            1                $149,000.00     08/12/2002      48
Turlock                  CA   95380   01              8.380          95               $21,099.41      09/01/2017      2

8349822                               181             14             $182,250.00      $49,350.00      $362.12         720
0301713889                            7               172            1                $245,000.00     08/13/2002      35
Waddell                  AZ   85355   01              8.000          95               $47,239.91      09/01/2017      2
8349076                               181             14             $276,800.00      $51,900.00      $376.32         755
0301645453                            7               172            1                $346,000.00     08/13/2002      30
Norwell                  MA   02061   01              7.880          95               $51,607.54      09/01/2017      2

8435051                               181             09             $190,450.00      $35,745.00      $336.46         742
0301669412                            6               172            1                $238,103.00     08/13/2002      40
Merced                   CA   95348   01              7.750          95               $34,769.60      09/01/2017      2

8441873                               181             14             $192,000.00      $24,000.00      $163.73         674
0301665006                            7               172            1                $240,000.00     08/14/2002      28
Modesto                  CA   95355   02              7.250          90               $23,692.23      09/01/2017      2
8438825                               181             14             $474,000.00      $75,000.00      $563.46         669
0301668836                            7               172            1                $592,500.00     08/14/2002      30
Oak Park                 IL   60302   01              8.250          93               $74,508.08      09/01/2017      2

8349148                               181             14             $360,000.00      $24,000.00      $167.81         735
0301641197                            7               172            1                $480,000.00     08/14/2002      37
San Diego                CA   92131   01              7.500          80               $23,784.38      09/01/2017      2

8349090                               181             09             $352,000.00      $44,000.00      $311.43         699
0301661278                            7               172            1                $440,083.00     08/14/2002      45
San Marcos               CA   92078   01              7.630          90               $43,738.90      09/01/2017      2
8438337                               181             14             $140,000.00      $17,500.00      $131.48         657
0301697827                            7               172            1                $175,000.00     08/14/2002      36
Ceres                    CA   95307   01              8.250          90               $17,018.63      09/10/2017      2

8349976                               181             04             $136,000.00      $17,000.00      $124.74         691
0301649075                            7               172            1                $170,000.00     08/14/2002      38
Escondido                CA   92025   01              8.000          90               $15,268.75      09/01/2017      2

8423115                               61              09             $71,158.00       $20,000.00      $410.34         675
0301648630                            4               52             1                $131,000.00     08/15/2002      37
Atwater                  CA   95301   02              8.500          70               $17,486.21      09/01/2007      2
8349936                               121             14             $137,000.00      $43,000.00      $538.91         654
0301694733                            5               112            1                $210,000.00     08/15/2002      30
Smithfield               RI   02917   01              8.750          86               $40,713.26      09/01/2012      2

8328275                               181             14             $163,200.00      $10,200.00      $70.45          733
0301564944                            7               172            1                $204,000.00     08/16/2002      32
Martinsburg              WV   25401   01              7.380          85               $10,128.40      09/01/2017      2

8349130                               181             09             $364,000.00      $45,500.00      $306.54         753
0301652624                            7               172            1                $455,000.00     08/16/2002      33
Austin                   TX   78733   01              7.130          90               $45,202.72      09/01/2017      2
8035151                               181             09             $214,950.00      $40,500.00      $325.87         782
0301355095                            7               172            1                $269,900.00     08/16/2002      37
Palmer Township          PA   18045   01              9.000          95               $40,294.85      09/01/2017      2

8270397                               181             14             $125,693.00      $30,000.00      $284.53         699
0301527263                            6               172            1                $184,500.00     08/17/2002      44
Little Rock              AR   72212   02              7.880          85               $29,190.05      09/01/2017      2

8002243                               181             14             $103,900.00      $19,485.00      $169.20         664
0301342374                            7               172            1                $129,900.00     08/19/2002      45
Stockbridge              GA   30281   01              9.880          95               $19,191.09      09/01/2017      2
8438331                               181             14             $183,900.00      $26,000.00      $209.21         686
0301695730                            7               172            1                $229,900.00     08/20/2002      39
Redlands                 CA   92373   01              9.000          92               $25,871.46      09/01/2017      2

8037183                               181             09             $125,600.00      $15,700.00      $152.31         751
0301351391                            6               172            1                $157,000.00     08/20/2002      28
Holly Springs            NC   27540   01              8.250          90               $15,289.50      09/01/2017      2

                                                                                                                  Page 19 of 510

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

8349144                               181             RFC01          $131,600.00      $24,700.00      $183.40         686
0301638698                            7               172            1                $164,500.00     08/20/2002      36
Orange                   CA   92686   01              8.130          96               $24,440.18      09/01/2017      2
8127669                               181             09             $121,235.00      $22,731.00      $214.62         762
0301451043                            6               172            1                $151,543.76     08/21/2002      41
Round Rock               TX   78664   01              7.500          95               $21,989.19      09/05/2017      2

8423107                               181             14             $399,900.00      $74,900.00      $562.70         725
0301648713                            7               172            1                $499,900.00     08/22/2002      47
Yorba Linda              CA   92886   01              8.250          95               $74,508.58      09/01/2017      2

8350056                               181             14             $112,000.00      $20,925.00      $153.55         654
0301665816                            7               172            1                $140,000.00     08/22/2002      33
Lemont                   IL   60439   01              8.000          95               $20,809.95      09/01/2017      2
8130349                               181             09             $170,000.00      $40,000.00      $277.07         727
0301434825                            7               172            1                $310,000.00     08/23/2002      47
Carrolton                TX   75007   01              7.380          68               $35,562.50      09/07/2017      2

8455341                               181             14             $300,700.00      $79,300.00      $731.64         739
0301734653                            6               172            1                $400,000.00     08/23/2002      45
DALLAS                   TX   75225   01              7.380          95               $77,434.85      09/07/2017      2

8129791                               181             09             $255,400.00      $47,800.00      $343.49         782
0301426052                            7               172            1                $330,000.00     08/26/2002      50
League City              TX   77573   01              7.750          92               $47,632.48      09/10/2017      2
8022261                               181             09             $140,000.00      $22,000.00      $158.87         697
0301347183                            7               172            1                $175,000.00     08/26/2002      26
Charlotte                NC   28273   01              7.830          93               $21,798.39      09/01/2017      2

8356612                               181             14             $128,000.00      $23,000.00      $164.78         706
0301736526                            7               172            1                $162,000.00     08/26/2002      23
Winston Salem            NC   27105   01              7.750          94               $22,867.12      09/01/2017      2

8027013                               181             14             $0.00            $100,000.00     $901.63         743
0301348850                            6               172            1                $172,000.00     08/28/2002      41
Tillamook                OR   97141   02              7.050          59               $97,281.85      09/09/2017      1
8037163                               182             16             $205,800.00      $79,200.00      $537.60         751
0301350195                            7               173            1                $300,000.00     08/28/2002      48
Pasedana                 CA   91106   02              7.200          95               $78,669.81      10/01/2017      2

8109463                               181             14             $115,278.00      $78,000.00      $773.82         704
0301416970                            6               172            1                $215,500.00     08/29/2002      50
New Orleans              LA   70131   02              8.630          90               $76,250.88      09/01/2017      2

8356732                               181             14             $191,900.00      $47,950.00      $364.46         781
0301735585                            7               172            1                $239,900.00     08/30/2002      40
Middleborough            MA   02346   01              8.380          100              $47,638.56      09/01/2017      2
8253627                               181             09             $300,000.00      $155,700.00     $1,403.43       678
0301521621                            6               172            1                $635,000.00     08/30/2002      26
RICHMOND                 TX   77469   01              7.000          72               $152,329.76     09/14/2017      2

8349956                               181             09             $153,600.00      $28,800.00      $221.45         657
0301652434                            7               173            1                $192,000.00     09/09/2002      37
Gig Harbor               WA   98332   01              8.500          95               $28,675.23      10/01/2017      2

8455343                               180             14             $104,400.00      $19,575.00      $186.20         672
0301675120                            6               172            1                $130,500.00     09/10/2002      47
PLANO                    TX   75023   01              7.880          95               $19,277.89      09/25/2017      2
8174655                               181             09             $226,400.00      $20,000.00      $146.76         651
0301489100                            7               173            1                $283,000.00     09/11/2002      46
Sterling                 VA   20165   01              8.000          88               $19,904.10      10/01/2017      2

8352029                               181             09             $179,660.00      $33,686.00      $253.08         674
0301604641                            7               173            1                $224,575.00     09/13/2002      37
HOLLY SPRINGS            NC   27540   01              8.250          95               $33,520.26      10/01/2017      2

8455349                               181             14             $138,800.00      $14,200.00      $139.24         726
0301667481                            6               173            1                $173,500.00     09/16/2002      21
BEDFORD                  TX   76021   01              8.380          89               $13,950.96      10/04/2017      2
8238007                               181             14             $220,000.00      $17,500.00      $194.80         629
0301562211                            6               173            1                $250,000.00     09/17/2002      50
Yorba Linda              CA   92887   02              10.630         95               $17,141.97      10/01/2017      2

8346320                               181             14             $202,000.00      $50,500.00      $556.66         648
0301625000                            7               173            1                $252,500.00     09/17/2002      43
Lynn                     MA   01905   01              12.950         100              $50,415.55      10/01/2017      2

                                                                                                                  Page 20 of 510

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

8460241                               181             14             $219,250.00      $15,000.00      $129.64         770
0301677035                            6               173            1                $247,499.00     09/18/2002      26
McKinney                 TX   75070   01              6.380          95               $14,644.72      10/01/2017      2
8542533                               181             09             $260,000.00      $48,750.00      $361.97         681
0301733861                            7               173            1                $325,000.00     09/18/2002      34
Parker                   CO   80134   01              8.130          95               $48,483.10      10/01/2017      2

8455347                               241             14             $89,200.00       $16,725.00      $139.01         729
0301667473                            9               233            1                $111,500.00     09/19/2002      50
ARLINGTON                TX   76017   01              7.880          95               $16,156.82      10/04/2022      2

8327379                               181             14             $229,600.00      $43,050.00      $308.42         680
0301568440                            7               173            1                $287,000.00     09/19/2002      39
Winchester               VA   22602   01              7.750          95               $42,833.11      10/01/2017      2
8455351                               181             09             $284,800.00      $20,500.00      $195.02         640
0301667515                            6               173            1                $356,000.00     09/20/2002      39
HOUSTON                  TX   77095   01              7.880          86               $19,954.56      10/09/2017      2

8328103                               181             14             $200,000.00      $25,000.00      $170.54         786
0301570206                            7               173            1                $250,000.00     09/20/2002      47
Houston                  TX   77056   01              7.250          90               $24,840.68      10/01/2017      2

8340805                               181             09             $122,400.00      $15,300.00      $139.67         728
0301569703                            6               173            1                $153,000.00     09/23/2002      34
Houston                  TX   77095   01              7.250          90               $14,668.99      10/01/2017      2
8356552                               181             09             $206,450.00      $38,700.00      $277.26         658
0301740064                            7               173            1                $258,090.00     09/23/2002      47
Glen Allen               VA   23059   01              7.750          95               $38,553.88      10/01/2017      2

8455353                               181             09             $182,800.00      $22,850.00      $210.80         674
0301667564                            6               173            1                $228,500.00     09/23/2002      52
MISSOURI CITY            TX   77459   01              7.380          90               $22,310.34      10/07/2017      2

8455357                               181             14             $108,000.00      $12,200.00      $120.53         652
0301696688                            6               173            1                $135,000.00     09/23/2002      54
AUSTIN                   TX   78702   01              8.500          90               $12,022.67      10/11/2017      2
8068553                               181             14             $217,325.00      $27,500.00      $278.11         649
0301378048                            6               173            1                $274,000.00     09/23/2002      50
FORT WAYNE               IN   46804   02              8.950          90               $26,977.38      10/01/2017      2

8074715                               181             14             $149,600.00      $18,700.00      $132.36         797
0301386009                            7               173            1                $187,000.00     09/24/2002      24
Marietta                 GA   30064   01              7.630          90               $18,415.14      10/01/2017      2

8455345                               181             14             $88,000.00       $16,500.00      $158.16         659
0301672804                            6               173            1                $110,000.00     09/25/2002      40
DALLAS                   TX   75204   01              8.000          95               $16,107.20      10/09/2017      2
8253629                               181             14             $280,000.00      $52,500.00      $363.62         704
0301510178                            7               173            1                $350,000.00     09/25/2002      23
HOUSTON                  TX   77055   01              7.380          95               $52,480.49      10/09/2017      2

8253605                               181             14             $650,000.00      $149,000.00     $1,342.00       830
0301522421                            6               173            1                $990,000.00     09/25/2002      30
DALLAS                   TX   75230   01              6.990          81               $145,779.60     10/14/2017      2

8342929                               181             14             $348,000.00      $65,250.00      $450.67         651
0301571832                            7               173            1                $435,000.00     09/26/2002      38
McLean                   VA   22101   01              7.380          95               $64,935.00      10/01/2017      2
8542499                               181             09             $425,330.00      $79,700.00      $577.88         750
0301733655                            7               173            1                $531,663.00     09/26/2002      41
Parker                   CO   80134   01              7.880          95               $79,308.42      10/01/2017      2

8543127                               181             14             $192,000.00      $48,000.00      $451.82         689
0301730917                            6               173            1                $240,000.00     09/26/2002      24
Longmont                 CO   80501   01              7.750          100              $46,839.44      10/01/2017      2

8356706                               181             09             $253,980.00      $31,700.00      $232.60         690
0301736435                            7               173            1                $317,475.00     09/27/2002      40
Woodbridge               VA   22191   01              8.000          90               $31,548.10      10/01/2017      2
8174697                               181             14             $280,000.00      $52,500.00      $385.23         703
0301480364                            7               173            1                $350,000.00     09/27/2002      32
Kensington               MD   20895   01              8.000          95               $52,248.41      10/01/2017      2

8455355                               181             14             $109,200.00      $15,000.00      $138.38         673
0301667598                            6               173            1                $138,000.00     09/30/2002      49
HOUSTON                  TX   77083   01              7.380          90               $14,132.12      10/14/2017      2

                                                                                                                  Page 21 of 510

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

8247503                               181             14             $300,700.00      $30,000.00      $205.22         750
0301512562                            7               173            1                $440,000.00     09/30/2002      43
HOUSTON                  TX   77096   01              7.250          76               $29,878.93      10/18/2017      2
8455359                               181             09             $166,577.00      $20,950.00      $193.27         696
0301667689                            6               173            1                $208,222.00     09/30/2002      27
HOUSTON                  TX   77095   01              7.380          91               $19,565.91      10/14/2017      2

8356658                               181             09             $486,136.00      $91,150.00      $857.97         735
0301845905                            6               173            1                $607,670.00     09/30/2002      42
Castle Rock              CO   80104   01              7.750          95               $89,228.04      10/01/2017      2

8331632                               181             14             $264,000.00      $33,000.00      $266.00         773
0301408993                            7               173            1                $330,000.00     09/30/2002      34
Clackamas                OR   97015   01              9.020          90               $32,871.49      10/01/2017      2
8109367                               180             14             $351,469.81      $32,100.00      $294.84         704
0301411369                            6               173            1                $479,866.00     10/01/2002      39
Centreville              VA   20120   02              7.350          80               $31,388.41      10/07/2017      2

8246981                               180             14             $300,000.00      $127,500.00     $1,148.36       746
0301511887                            6               173            1                $475,000.00     10/01/2002      50
BELLAIRE                 TX   77401   01              6.990          90               $125,025.73     10/16/2017      2

8246971                               180             09             $1,785,000.00    $250,000.00     $2,253.09       695
0301542544                            6               173            1                $2,350,000.00   10/03/2002      22
HOUSTON                  TX   77024   01              7.000          87               $244,029.84     10/17/2017      2
8496999                               181             14             $300,000.00      $27,000.00      $248.00         734
0301706024                            6               174            1                $400,000.00     10/04/2002      38
Torrance                 CA   90503   01              7.350          82               $26,410.88      11/01/2017      2

8356718                               181             09             $373,370.00      $70,000.00      $658.90         649
0301738639                            6               174            1                $466,713.00     10/04/2002      38
Cypress                  TX   77429   01              7.750          95               $68,738.89      11/01/2017      2

8331124                               181             09             $149,520.00      $28,035.00      $196.02         783
0301403705                            7               174            1                $186,900.00     10/04/2002      20
Tempe                    AZ   85284   01              7.500          95               $26,082.66      11/01/2017      2
8333591                               240             14             $209,600.00      $19,350.00      $156.33         755
0301618757                            9               233            2                $262,000.00     10/07/2002      40
Dallas                   TX   77024   01              7.500          88               $18,798.79      10/25/2022      2

8246973                               180             14             $300,700.00      $184,000.00     $1,657.23       774
0301538187                            6               173            1                $1,225,000.00   10/07/2002      26
MONTGOMERY               TX   77356   01              6.990          40               $180,299.61     10/25/2017      2

8460849                               181             04             $111,200.00      $13,900.00      $130.84         762
0301677084                            6               174            1                $138,138.00     10/10/2002      23
Estero                   FL   33928   01              7.750          91               $5,861.90       11/01/2017      2
8188665                               181             09             $280,000.00      $22,000.00      $167.22         699
0301465365                            7               174            1                $350,000.00     10/10/2002      35
San Lorenzo              CA   94580   01              8.380          87               $21,902.23      11/01/2017      2

8129571                               181             04             $176,000.00      $10,000.00      $69.92          776
0301413316                            7               174            1                $220,000.00     10/11/2002      30
Woodlinville             WA   98072   01              7.500          85               $9,825.25       11/01/2017      2

8356604                               181             09             $152,000.00      $12,750.00      $121.85         782
0301736542                            6               174            1                $190,000.00     10/14/2002      24
Houston                  TX   77065   01              8.000          87               $10,919.54      11/01/2017      2
8356652                               181             RFC01          $320,319.00      $21,300.00      $148.94         733
0301735460                            7               174            1                $427,092.00     10/15/2002      34
Huntington Beach         CA   92648   01              7.500          80               $21,203.63      11/01/2017      2

8191935                               181             09             $110,400.00      $20,700.00      $137.72         725
0301462933                            7               174            1                $138,000.00     10/15/2002      38
Queen Creek              AZ   85242   01              7.000          95               $20,302.38      11/01/2017      2

8460549                               181             09             $270,900.00      $50,800.00      $386.12         698
0301671038                            7               174            1                $339,043.00     10/15/2002      45
Winter Garden            FL   34787   01              8.380          95               $50,524.33      11/01/2017      2
8334976                               181             14             $96,000.00       $12,000.00      $84.94          757
0301506242                            7               174            1                $120,000.00     10/16/2002      34
Phoenix                  AZ   85013   01              7.630          90               $11,888.28      11/01/2017      2

8356644                               181             RFC01          $168,000.00      $21,000.00      $152.26         739
0301736500                            7               174            1                $210,000.00     10/16/2002      32
Leesburg                 VA   20176   01              7.880          90               $20,783.19      11/01/2017      2

                                                                                                                  Page 22 of 510

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

8192627                               181             14             $310,000.00      $63,800.00      $577.65         667
0301474227                            7               174            1                $393,479.00     10/16/2002      50
Rancho Cucamonga         CA   91739   01              10.380         95               $63,612.87      11/01/2017      2
8460937                               181             09             $237,700.00      $44,550.00      $419.34         717
0301683264                            6               174            1                $297,170.00     10/17/2002      37
McKinney                 TX   75070   01              7.750          95               $43,666.09      11/01/2017      2

8210263                               181             14             $310,000.00      $88,000.00      $638.07         755
0301478434                            7               174            1                $455,000.00     10/17/2002      29
El Cerrito               CA   94530   01              7.880          88               $87,630.58      11/01/2017      2

8672241                               181             RFC01          $479,960.00      $59,900.00      $418.83         725
0301839130                            7               174            1                $599,950.00     10/18/2002      31
MOUNTAIN VIEW            CA   94043   01              7.500          90               $59,629.08      11/01/2017      2
8543075                               181             09             $300,700.00      $37,000.00      $233.87         725
0301730834                            7               174            1                $425,000.00     10/18/2002      28
San Antonio              TX   78258   01              6.500          80               $36,796.55      11/01/2017      2

8328303                               181             09             $300,700.00      $56,300.00      $369.85         730
0301565693                            7               174            1                $410,000.00     10/21/2002      44
Knoxville                TN   37922   01              6.880          88               $56,012.11      11/01/2017      2

8216919                               181             09             $137,650.00      $17,200.00      $161.90         795
0301485744                            6               174            1                $172,105.00     10/21/2002      37
Humble                   TX   77346   01              7.750          90               $16,837.31      11/01/2017      2
8247219                               181             09             $460,000.00      $41,300.00      $372.24         685
0301524906                            6               174            1                $575,000.00     10/21/2002      27
FLOWER MOUND             TX   75022   01              7.000          88               $40,652.00      11/09/2017      2

8284743                               181             04             $352,000.00      $56,000.00      $401.20         714
0301561551                            7               174            1                $441,000.00     10/21/2002      41
Los Angeles              CA   90024   01              7.750          93               $55,717.85      11/01/2017      2

8286179                               181             09             $310,000.00      $40,000.00      $259.44         722
0301561882                            7               174            1                $405,000.00     10/21/2002      36
Carlsbad                 CA   92009   01              6.750          87               $39,749.88      11/01/2017      2
8234553                               181             14             $184,800.00      $23,100.00      $169.82         781
0301496089                            7               174            1                $231,000.00     10/22/2002      30
Portland                 OR   97214   01              8.020          90               $22,786.82      11/01/2017      2

8210281                               181             14             $280,000.00      $14,000.00      $123.89         706
0301484283                            6               174            1                $350,000.00     10/22/2002      25
Lincoln                  CA   95748   01              6.750          84               $13,725.33      11/01/2017      2

8310211                               181             14             $180,000.00      $20,000.00      $139.85         688
0301558607                            7               174            1                $225,000.00     10/22/2002      33
Sacramento               CA   95822   01              7.500          89               $19,909.50      11/01/2017      2
8330255                               181             14             $310,000.00      $40,000.00      $272.88         680
0301570115                            7               174            1                $405,000.00     10/23/2002      35
San Marcos               CA   92069   01              7.250          87               $39,809.88      11/01/2017      2

8340237                               181             09             $263,050.00      $49,300.00      $353.19         672
0301571469                            7               174            1                $328,828.00     10/23/2002      40
Gaithersburg             MD   20878   01              7.750          95               $49,051.68      11/01/2017      2

8323021                               181             09             $196,000.00      $24,500.00      $163.00         723
0301578274                            7               174            1                $245,000.00     10/23/2002      34
BALTIMORE                MD   21231   01              7.000          90               $24,369.49      11/01/2017      2
8285051                               181             09             $247,200.00      $30,900.00      $203.00         680
0301540555                            7               174            1                $309,000.00     10/23/2002      44
Oceanside                CA   92056   01              6.880          90               $30,741.93      11/01/2017      2

8541143                               181             14             $300,700.00      $39,050.00      $279.76         709
0301731030                            7               174            1                $377,500.00     10/23/2002      44
Medford                  MA   02155   01              7.750          90               $38,820.03      11/01/2017      2

8188157                               181             09             $128,000.00      $21,400.00      $149.27         730
0301464491                            7               174            1                $166,000.00     10/23/2002      28
Havre De Grace           MD   21078   01              7.480          90               $21,286.11      11/01/2017      2
8293173                               181             14             $508,000.00      $63,500.00      $561.92         682
0301541850                            6               174            1                $635,000.00     10/24/2002      35
Napa                     CA   94558   01              6.750          90               $62,013.41      11/01/2017      2

8250175                               180             14             $130,631.65      $72,000.00      $683.92         701
0301509956                            6               173            1                $203,700.00     10/24/2002      47
Salisbury                MD   21801   02              7.900          100              $70,501.23      10/29/2017      2

                                                                                                                  Page 23 of 510

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

8249771                               180             14             $191,987.00      $30,200.00      $299.61         644
0301776308                            6               173            1                $240,000.00     10/24/2002      44
Los Angeles              CA   90042   02              8.630          93               $29,687.66      10/29/2017      2
8327373                               361             14             $164,000.00      $16,950.00      $121.43         775
0301568523                            8               354            1                $205,000.00     10/24/2002      23
Reisterstown             MD   21136   01              7.750          89               $16,877.07      11/01/2032      2

8460589                               181             09             $288,000.00      $54,050.00      $508.76         738
0301674123                            6               174            1                $360,421.00     10/25/2002      50
Kingwood                 TX   77345   01              7.750          95               $53,076.27      11/01/2017      2

8229137                               181             14             $152,950.00      $44,650.00      $343.32         743
0301527107                            7               174            1                $208,000.00     10/25/2002      40
Elk Grove                CA   95758   01              8.500          95               $44,484.81      11/01/2017      2
8456649                               181             09             $225,350.00      $42,250.00      $288.22         713
0301675187                            7               174            1                $281,741.00     10/25/2002      20
McKinney                 TX   75070   01              7.250          95               $42,037.45      11/01/2017      2

8338634                               181             14             $90,683.00       $28,000.00      $259.56         695
0301594131                            6               174            1                $125,000.00     10/26/2002      49
Belmont                  NH   03220   02              7.500          95               $27,396.85      11/01/2017      2

8349450                               181             RFC01          $122,400.00      $15,300.00      $120.37         712
0301661484                            7               174            1                $158,500.00     10/28/2002      44
Northglen                CO   80233   01              8.750          87               $15,000.61      11/01/2017      2
8311073                               181             09             $280,000.00      $50,000.00      $402.32         666
0301558821                            7               174            1                $350,096.30     10/28/2002      41
Gilbert                  AZ   85297   01              9.000          95               $49,451.97      11/01/2017      2

8247091                               182             14             $226,400.00      $52,350.00      $554.23         749
0301542866                            6               175            1                $283,000.00     10/28/2002      50
MCALLEN                  TX   78504   01              96.250         99               $52,194.92      12/01/2017      2

8236737                               181             14             $160,000.00      $20,000.00      $139.84         770
0301730313                            7               174            1                $200,000.00     10/29/2002      45
Borough Of North         NJ   07063   01              7.500          90               $19,059.76      11/01/2017      2
8356538                               181             14             $126,400.00      $31,600.00      $313.50         774
0301730362                            6               174            1                $158,000.00     10/29/2002      28
Albuquerque              NM   87120   01              8.630          100              $31,072.35      11/01/2017      2

8237595                               182             14             $289,000.00      $70,000.00      $746.88         699
0301502381                            6               175            1                $390,000.00     10/29/2002      39
Buena Park               CA   90621   02              9.880          93               $69,131.64      12/01/2017      2

8231333                               181             14             $280,000.00      $35,000.00      $309.72         732
0301787743                            6               174            1                $380,000.00     10/29/2002      11
Woodland Hills Area      CA   91367   01              6.750          83               $34,196.64      11/01/2017      2
8310485                               181             09             $196,000.00      $17,500.00      $122.36         768
0301558128                            7               174            1                $245,000.00     10/30/2002      34
Belaire                  MD   21015   01              7.500          88               $17,407.38      11/01/2017      2

8308265                               362             14             $304,000.00      $17,750.00      $115.13         718
0301559183                            8               355            1                $380,000.00     10/30/2002      45
Katy                     TX   77450   01              6.750          85               $17,656.98      12/01/2032      2

8250943                               182             09             $156,450.00      $39,100.00      $307.60         745
0301547345                            7               175            1                $195,615.00     10/30/2002      39
Yucaipa                  CA   92399   01              8.750          100              $38,985.86      12/01/2017      2
8286937                               181             14             $116,000.00      $21,750.00      $144.71         737
0301553368                            7               174            1                $145,000.00     10/30/2002      11
Reno                     NV   89509   01              7.000          95               $21,622.95      11/01/2017      2

8327303                               181             09             $248,688.00      $46,629.00      $392.09         664
0301568697                            7               174            1                $310,860.00     10/30/2002      41
Shreveport               LA   71106   01              9.500          95               $46,464.52      11/01/2017      2

8319791                               181             14             $131,546.00      $24,664.00      $170.35         748
0301566543                            7               174            1                $164,433.00     10/30/2002      37
Knoxville                TN   37922   01              7.380          95               $24,530.18      11/01/2017      2
8356680                               181             15             $199,200.00      $24,900.00      $232.60         755
0301740189                            6               174            1                $249,000.00     10/31/2002      48
Clifton                  NJ   07011   01              7.630          90               $24,446.57      11/30/2017      2

8343017                               182             04             $172,000.00      $25,000.00      $162.15         733
0301572707                            7               175            1                $220,000.00     10/31/2002      40
Chicago                  IL   60605   01              6.750          90               $24,171.97      12/01/2017      2

                                                                                                                  Page 24 of 510

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

8460483                               181             09             $227,500.00      $28,450.00      $206.29         758
0301668216                            7               174            1                $284,420.00     10/31/2002      50
Houston                  TX   77059   01              7.880          90               $27,641.75      11/01/2017      2
8286155                               181             09             $310,000.00      $61,700.00      $395.08         696
0301561965                            7               174            1                $413,000.00     10/31/2002      33
Folsom                   CA   95630   01              6.630          90               $61,368.79      11/01/2017      2

8210353                               181             14             $168,000.00      $31,500.00      $299.21         714
0301475612                            6               174            1                $210,000.00     10/31/2002      43
Grandville               MI   49418   01              7.900          95               $30,939.84      11/01/2017      2

8333305                               181             14             $200,000.00      $37,500.00      $266.21         705
0301599981                            7               174            1                $250,000.00     10/31/2002      51
HOUSTON                  TX   77079   01              7.630          95               $37,429.76      11/15/2017      2
8286085                               181             14             $163,350.00      $26,500.00      $189.85         782
0301561775                            7               174            1                $204,200.00     10/31/2002      36
Lincoln                  RI   02865   01              7.750          93               $26,019.18      11/02/2017      2

8337040                               180             14             $288,000.00      $36,000.00      $252.95         710
0301711487                            7               174            1                $360,000.00     11/01/2002      40
Township of Union        NJ   07083   01              7.550          90               $35,838.79      11/01/2017      2

8287201                               181             14             $217,367.00      $21,350.00      $193.31         653
0301562609                            7               175            1                $251,500.00     11/01/2002      47
Murrieta                 CA   92562   02              10.380         95               $21,305.63      12/01/2017      2
8330867                               181             14             $600,000.00      $150,000.00     $1,113.75       701
0301567129                            7               175            1                $1,080,000.00   11/01/2002      41
San Diego                CA   92109   01              8.130          70               $149,401.19     12/01/2017      2

8336931                               61              09             $200,000.00      $25,000.00      $490.62         689
0301569752                            4               55             1                $250,000.00     11/01/2002      43
Vancouver                WA   98682   01              6.630          90               $23,179.43      12/01/2007      2

8307101                               181             14             $156,400.00      $29,300.00      $197.40         786
0301560090                            7               175            1                $195,500.00     11/01/2002      38
Portland                 OR   97213   01              7.130          95               $29,157.31      12/01/2017      2
8257583                               181             14             $176,000.00      $33,000.00      $237.56         770
0301508081                            7               175            1                $220,000.00     11/01/2002      44
Elk Grove                CA   95758   01              7.800          95               $32,883.19      12/01/2017      2

8285001                               181             14             $400,000.00      $75,000.00      $537.31         740
0301557773                            7               175            1                $500,000.00     11/04/2002      38
West Hollywood           CA   90046   01              7.750          95               $74,527.41      12/01/2017      2

8481037                               180             14             $211,200.00      $26,400.00      $188.68         798
0301831160                            7               174            1                $264,000.00     11/04/2002      34
Oxford                   CT   06478   01              7.730          90               $24,212.39      11/01/2017      2
8333529                               180             09             $188,800.00      $16,600.00      $151.97         700
0301601217                            6               174            1                $236,000.00     11/04/2002      31
SPRING                   TX   77379   01              7.250          88               $15,846.17      11/23/2017      2

8318547                               181             09             $288,800.00      $50,000.00      $358.21         780
0301564399                            7               175            1                $361,000.00     11/04/2002      36
Dumfries                 VA   22026   01              7.750          94               $49,784.80      12/01/2017      2

8286137                               181             14             $492,000.00      $61,500.00      $414.34         798
0301557328                            7               175            1                $615,000.00     11/04/2002      28
Mountain View            CA   94043   01              7.130          90               $60,962.08      12/01/2017      2
8195057                               181             09             $272,115.00      $51,021.00      $369.94         679
0301466199                            7               175            1                $340,144.00     11/04/2002      22
Parker                   CO   80134   01              7.880          95               $50,843.10      12/01/2017      2

8327305                               181             04             $80,000.00       $20,000.00      $173.67         692
0301568648                            7               175            1                $100,000.00     11/05/2002      26
Grand Terrace            CA   92324   01              9.880          100              $19,760.74      12/01/2017      2

8242431                               181             14             $392,000.00      $10,000.00      $68.73          685
0301493581                            7               175            1                $490,000.00     11/05/2002      42
CARSON CITY              NV   89703   02              7.330          83               $9,961.08       12/01/2017      2
8718763                               181             14             $254,000.00      $47,625.00      $342.84         775
0301862710                            7               175            1                $317,500.00     11/06/2002      50
La Habra                 CA   90631   01              7.800          95               $47,456.44      12/01/2017      2

8221971                               181             09             $249,600.00      $13,810.00      $123.74         782
0301489175                            6               175            1                $312,000.00     11/06/2002      19
Coppell                  TX   75019   01              6.950          85               $13,543.62      12/01/2017      2

                                                                                                                  Page 25 of 510

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

8216381                               181             14             $441,600.00      $55,200.00      $379.37         777
0301477931                            7               175            1                $552,000.00     11/07/2002      38
Sherman Oaks Area Los    CA   91423   01              7.330          90               $54,941.56      12/01/2017      2
8333133                               181             09             $254,400.00      $40,300.00      $351.65         789
0301593844                            7               175            1                $318,000.00     11/07/2002      40
AUSTIN                   TX   78739   01              9.880          93               $40,300.00      12/01/2017      2

8310693                               181             14             $129,600.00      $32,400.00      $272.44         746
0301559001                            7               175            1                $162,000.00     11/07/2002      37
Baltimore                MD   21234   01              9.500          100              $32,302.45      12/01/2017      2

8295313                               181             14             $300,700.00      $68,000.00      $469.66         761
0301556510                            7               175            1                $430,000.00     11/07/2002      36
Scottsdale               AZ   85254   01              7.380          86               $67,684.74      12/01/2017      2
8358268                               181             09             $300,700.00      $201,800.00     $2,076.92       708
0301777686                            6               175            1                $528,950.00     11/07/2002      27
The Woodlands            TX   77382   01              9.250          95               $198,610.82     12/01/2017      2

8356650                               181             14             $81,600.00       $20,400.00      $200.89         750
0301736799                            6               175            1                $102,000.00     11/07/2002      47
Cedar Park               TX   78613   01              8.500          100              $20,090.34      12/01/2017      2

8239415                               240             14             $154,324.00      $47,000.00      $552.32         675
0301530911                            9               234            1                $202,000.00     11/08/2002      49
Sarasota                 FL   34232   02              13.050         100              $46,746.02      11/21/2022      2
8308251                               361             14             $217,600.00      $27,200.00      $187.87         672
0301560314                            8               355            1                $272,000.00     11/08/2002      36
Lewisville               TX   75067   01              7.380          90               $27,073.85      12/01/2032      2

8338128                               181             14             $150,400.00      $20,600.00      $147.15         733
0301552949                            7               175            1                $190,000.00     11/08/2002      45
Bend                     OR   97701   01              7.720          90               $20,518.00      12/01/2017      2

8330817                               181             04             $106,000.00      $26,500.00      $213.23         802
0301567301                            7               175            1                $132,500.00     11/11/2002      29
San Diego                CA   92108   01              9.000          100              $26,411.47      12/01/2017      2
8361867                               181             14             $214,400.00      $26,800.00      $183.73         783
0301606448                            7               175            1                $268,000.00     11/12/2002      42
Inglewood                CA   90305   01              7.300          90               $26,695.25      12/01/2017      2

8293197                               181             09             $355,500.00      $66,650.00      $449.04         701
0301545638                            7               175            1                $445,000.00     11/12/2002      42
Rancho Mirage            CA   92270   01              7.130          95               $66,254.70      12/01/2017      2

8223483                               180             14             $148,000.00      $24,797.00      $252.97         633
0301487864                            7               174            1                $196,500.00     11/12/2002      44
Chanhassen               MN   55317   02              11.890         88               $24,650.77      11/18/2017      2
8582827                               181             09             $241,750.00      $45,250.00      $312.53         699
0301755864                            7               175            1                $302,225.00     11/12/2002      41
Vista                    CA   92083   01              7.380          95               $44,899.69      12/01/2017      2

8425681                               181             14             $160,000.00      $20,000.00      $139.85         709
0301641890                            7               175            1                $200,000.00     11/12/2002      33
Centennial               CO   80015   01              7.500          90               $19,909.52      12/01/2017      2

8271739                               181             14             $151,748.00      $68,500.00      $701.72         709
0301528279                            6               175            1                $221,000.00     11/12/2002      48
Fredericksburg           VA   22407   02              9.170          100              $67,594.94      12/04/2017      2
8333211                               181             09             $84,400.00       $15,000.00      $141.60         688
0301587903                            6               175            1                $106,000.00     11/13/2002      33
KATY                     TX   77450   01              7.750          94               $14,831.20      12/02/2017      2

8276519                               181             14             $500,000.00      $93,750.00      $666.78         774
0301535811                            7               175            1                $625,000.00     11/13/2002      45
Oakland                  CA   94618   01              7.680          95               $93,071.54      12/01/2017      2

8258563                               181             09             $170,000.00      $21,250.00      $198.44         735
0301507380                            6               175            1                $212,500.00     11/13/2002      32
Tempe                    AZ   85284   01              7.620          90               $20,862.89      12/01/2017      2
8368747                               181             14             $260,000.00      $48,700.00      $454.23         732
0301606638                            6               175            1                $325,000.00     11/13/2002      35
Los Angeles              CA   90041   01              7.600          95               $47,811.25      12/01/2017      2

8516395                               180             14             $81,449.00       $34,000.00      $370.58         643
0301709010                            6               174            1                $125,000.00     11/13/2002      38
Hammond                  IN   46324   02              10.250         93               $33,508.62      11/18/2017      2

                                                                                                                  Page 26 of 510

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

8332675                               180             14             $150,400.00      $28,200.00      $260.16         737
0301584009                            6               174            1                $188,000.00     11/15/2002      47
COMBINE                  TX   75159   01              7.380          95               $27,750.62      11/30/2017      2
8328349                               181             09             $208,108.00      $26,000.00      $181.80         716
0301569331                            7               175            1                $260,136.00     11/15/2002      40
California               MD   20619   01              7.500          90               $25,397.89      12/01/2017      2

8295537                               181             14             $231,950.00      $43,450.00      $296.41         768
0301554697                            7               175            1                $289,991.00     11/15/2002      39
Sacramento               CA   95829   01              7.250          95               $43,243.50      12/01/2017      2

8241317                               181             14             $206,234.00      $73,700.00      $878.61         678
0301491593                            6               175            1                $280,000.00     11/18/2002      50
Ahwahnee                 CA   93601   02              11.880         100              $72,938.65      12/01/2017      2
8286549                               181             09             $100,000.00      $11,800.00      $104.42         768
0301547592                            6               175            1                $125,000.00     11/18/2002      28
Little Elm               TX   75068   01              6.750          90               $11,568.50      12/01/2017      2

8516381                               180             14             $44,049.00       $23,800.00      $259.41         642
0301708756                            6               174            1                $81,000.00      11/19/2002      33
Elwood                   IN   46036   02              10.250         84               $23,396.92      11/23/2017      2

8331853                               181             04             $167,500.00      $30,000.00      $282.38         767
0301579827                            6               175            1                $210,000.00     11/20/2002      31
Chino Hills              CA   91709   02              7.750          95               $29,459.56      12/01/2017      2
8309143                               181             14             $245,900.00      $114,000.00     $801.01         742
0301551685                            7               175            1                $400,000.00     11/20/2002      31
Culver City Area         CA   90230   01              7.550          90               $112,270.12     12/01/2017      2

8342328                               181             14             $95,920.00       $23,980.00      $255.93         775
0301568770                            7               175            1                $119,900.00     11/21/2002      31
Smiths                   AL   36877   01              12.500         100              $23,345.54      12/01/2017      2

8349164                               181             14             $324,000.00      $31,000.00      $222.09         707
0301706362                            7               175            1                $405,000.00     11/21/2002      42
Huntigton Beach          CA   92649   01              7.750          88               $30,651.99      12/01/2017      2
8349594                               181             04             $300,700.00      $49,300.00      $361.75         743
0301646089                            7               175            1                $470,000.00     11/21/2002      40
San Clemente             CA   92673   01              8.000          75               $49,132.37      12/01/2017      2

8311267                               181             14             $322,700.00      $17,000.00      $113.67         783
0301551750                            7               175            1                $425,000.00     11/22/2002      17
YORBA LINDA              CA   92886   01              7.050          80               $15,755.21      12/01/2017      2

8416839                               181             14             $292,400.00      $36,600.00      $336.17         778
0301641635                            6               175            1                $366,156.00     11/22/2002      29
Oxnard                   CA   93033   01              7.350          90               $36,033.13      12/01/2017      2
8538619                               181             RFC01          $128,400.00      $16,050.00      $106.78         751
0301730750                            7               175            1                $160,539.00     11/22/2002      45
Tucson                   AZ   85712   01              7.000          90               $15,943.21      12/01/2017      2

8456839                               181             09             $146,000.00      $139,550.00     $987.73         739
0301672705                            7               175            1                $317,300.00     11/22/2002      37
Kingwood                 TX   77345   01              7.630          90               $139,038.51     12/01/2017      2

8460563                               181             09             $196,200.00      $24,500.00      $221.93         782
0301683066                            6               175            1                $238,375.00     11/22/2002      32
Tomball                  TX   77377   01              7.130          93               $24,113.13      12/01/2017      2
8553335                               181             14             $320,000.00      $40,000.00      $286.57         671
0301742789                            7               175            1                $435,000.00     11/22/2002      33
Diamond Bar              CA   91765   01              7.750          83               $39,227.89      12/01/2017      2

8332613                               181             09             $445,296.00      $19,100.00      $172.13         731
0301784062                            6               175            1                $560,000.00     11/22/2002      38
FLOWER MOUND             TX   75022   01              7.000          83               $18,854.62      12/11/2017      2

8455063                               181             09             $164,850.00      $20,600.00      $186.61         782
0301671004                            6               175            1                $206,105.00     11/22/2002      24
Pearland                 TX   77581   01              7.130          90               $20,208.44      12/01/2017      2
8333337                               181             14             $122,484.00      $15,310.00      $137.97         715
0301601647                            6               175            1                $153,106.00     11/25/2002      37
KATY                     TX   77449   01              7.000          90               $14,913.22      12/09/2017      2

8460921                               181             09             $271,800.00      $33,950.00      $307.53         759
0301677100                            6               175            1                $339,784.00     11/25/2002      29
Houston                  TX   77059   01              7.130          90               $33,304.79      12/01/2017      2

                                                                                                                  Page 27 of 510

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

8344882                               181             09             $200,800.00      $25,100.00      $172.93         776
0301604609                            7               175            1                $252,230.08     11/25/2002      27
Hamilton                 OH   45011   01              7.350          90               $24,869.97      12/01/2017      2
8457225                               181             09             $186,700.00      $35,000.00      $313.64         655
0301669891                            7               175            1                $233,505.00     11/26/2002      27
Spring                   TX   77379   01              10.250         95               $34,886.28      12/01/2017      2

8406081                               181             09             $168,000.00      $17,000.00      $155.61         665
0301632667                            6               175            1                $210,000.00     11/26/2002      38
ROUND ROCK               TX   78681   01              7.250          89               $16,797.35      12/16/2017      2

8257577                               181             16             $215,900.00      $54,000.00      $388.54         768
0301507687                            7               175            1                $269,900.00     11/26/2002      45
Alexandria               VA   22305   01              7.800          100              $53,808.69      12/01/2017      2
8561891                               181             14             $249,750.00      $46,800.00      $440.52         709
0301760906                            6               175            1                $312,200.00     11/26/2002      24
Houston                  TX   77041   01              7.750          95               $45,956.87      12/01/2017      2

8309147                               181             04             $176,000.00      $20,000.00      $145.37         692
0301551628                            7               175            1                $230,000.00     11/27/2002      37
Agoura Hills             CA   91301   01              7.900          86               $19,764.16      12/01/2017      2

8320741                               181             16             $299,300.00      $44,500.00      $370.13         661
0301634267                            7               175            1                $404,500.00     11/27/2002      38
Huntington Beach         CA   92648   01              9.380          85               $44,385.88      12/01/2017      2
8363654                               181             RFC01          $190,400.00      $35,700.00      $265.08         701
0301795902                            7               175            1                $238,050.00     11/27/2002      42
Woodbridge               VA   22191   01              8.130          95               $35,581.60      12/01/2017      2

8343044                               181             14             $99,243.00       $37,000.00      $398.06         701
0301600532                            6               175            1                $155,000.00     11/27/2002      41
ANCHORAGE                AK   99504   02              10.020         88               $36,546.96      12/11/2017      2

8262519                               182             09             $296,000.00      $55,500.00      $406.27         708
0301505343                            7               176            1                $370,000.00     11/27/2002      31
AUBURN                   CA   95602   01              7.980          95               $54,807.42      01/01/2018      2
8359724                               181             14             $364,100.00      $68,250.00      $477.22         757
0301752218                            7               176            1                $455,175.00     12/01/2002      32
Tracy                    CA   95377   01              7.500          95               $68,097.08      01/01/2018      2

8266993                               180             15             $88,682.00       $42,000.00      $397.14         697
0301510194                            6               175            1                $160,000.00     12/02/2002      41
FITCHBURG                MA   01420   02              7.830          82               $41,366.91      12/01/2017      2

8344673                               181             14             $91,500.00       $10,000.00      $91.29          749
0301634374                            6               176            1                $115,000.00     12/02/2002      38
Amarillo                 TX   79102   01              7.250          89               $9,875.38       01/01/2018      2
8352095                               181             14             $147,900.00      $18,450.00      $124.31         658
0301612982                            7               176            1                $184,900.00     12/02/2002      19
KNOXVILLE                TN   37923   01              7.130          90               $18,390.42      01/01/2018      2

8405681                               180             14             $135,200.00      $33,800.00      $294.57         776
0301648523                            7               175            1                $169,000.00     12/03/2002      29
DALLAS                   TX   75229   01              9.880          100              $33,800.00      12/18/2017      2

8304651                               181             14             $299,880.00      $33,600.00      $349.85         717
0301556049                            6               176            1                $333,500.00     12/03/2002      50
Anaheim                  CA   92806   02              9.450          100              $33,254.95      01/01/2018      2
8352659                               181             14             $172,800.00      $16,000.00      $113.25         797
0301646626                            7               176            1                $216,000.00     12/04/2002      26
LAKEWOOD                 CO   80227   01              7.630          88               $15,682.13      01/01/2018      2

8349628                               181             14             $200,000.00      $25,000.00      $183.45         675
0301736302                            7               176            1                $250,000.00     12/04/2002      35
Beaverton                OR   97007   01              8.000          90               $24,723.43      01/01/2018      2

8311659                               181             09             $276,000.00      $69,000.00      $684.35         671
0301554374                            7               176            1                $345,000.00     12/04/2002      32
GLENDALE                 AZ   85308   01              11.520         100              $68,823.64      01/01/2018      2
8341112                               181             14             $139,200.00      $17,400.00      $120.77         734
0301554168                            7               176            1                $174,000.00     12/04/2002      39
Glendale                 AZ   85304   01              7.430          90               $17,330.01      01/01/2018      2

8491181                               181             14             $61,000.00       $25,000.00      $262.95         626
0301700779                            6               176            1                $100,000.00     12/04/2002      49
Fresno                   CA   93703   02              9.630          86               $24,747.27      01/01/2018      2

                                                                                                                  Page 28 of 510

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

8351341                               181             04             $180,000.00      $45,000.00      $362.08         761
0301651402                            7               176            1                $225,000.00     12/04/2002      45
Huntington Beach         CA   92649   01              9.000          100              $44,875.23      01/01/2018      2
8320657                               181             14             $224,000.00      $42,000.00      $404.41         771
0301634366                            6               176            1                $280,000.00     12/05/2002      39
Medford                  OR   97504   01              8.130          95               $41,391.64      01/01/2018      2

8262507                               180             14             $388,000.00      $72,750.00      $687.91         718
0301505293                            6               175            1                $485,000.00     12/05/2002      45
OKLAHOMA CITY            OK   73170   02              7.830          95               $71,655.10      12/01/2017      2

8483571                               181             14             $650,000.00      $32,000.00      $230.36         762
0301736385                            7               176            1                $959,000.00     12/05/2002      39
Mahwah                   NJ   07430   01              7.800          72               $31,886.73      01/01/2018      2
8346988                               181             14             $56,250.00       $11,250.00      $104.29         714
0301695862                            6               176            1                $75,000.00      12/05/2002      29
Sacramento               CA   95826   01              7.500          90               $11,112.81      01/01/2018      2

8352669                               181             14             $148,000.00      $18,500.00      $170.19         684
0301620829                            6               176            1                $185,000.00     12/05/2002      28
DALLAS                   TX   75208   01              7.380          90               $18,271.94      01/01/2018      2

8368901                               181             14             $132,800.00      $16,600.00      $133.57         772
0301629986                            7               176            1                $166,000.00     12/05/2002      48
Fontana                  CA   92337   01              9.000          90               $16,559.06      01/01/2018      2
8275011                               181             14             $200,000.00      $75,000.00      $566.09         687
0301515342                            7               176            1                $280,000.00     12/06/2002      43
FORT COLLINS             CO   80525   01              8.300          99               $74,760.00      01/01/2018      2

8344222                               181             04             $239,900.00      $59,950.00      $466.28         728
0301651303                            7               176            1                $299,900.00     12/06/2002      26
Long Beach               CA   90815   01              8.630          100              $59,770.49      01/01/2018      2

8368871                               241             14             $152,787.00      $65,000.00      $659.90         661
0301628368                            9               236            1                $218,000.00     12/06/2002      43
Rialto                   CA   92376   02              10.750         100              $64,665.43      01/01/2023      2
8348298                               180             09             $300,000.00      $50,000.00      $432.13         762
0301631990                            6               175            1                $465,000.00     12/07/2002      31
San Dimas                CA   91773   01              6.380          76               $49,158.63      12/12/2017      2

8351656                               181             14             $271,200.00      $33,900.00      $242.87         765
0301714804                            7               176            1                $339,057.00     12/09/2002      50
Elk Grove                CA   95758   01              7.750          90               $33,739.03      01/01/2018      2

8344152                               181             09             $300,000.00      $41,100.00      $323.33         696
0301651337                            7               176            1                $379,000.00     12/09/2002      39
Chula Vista              CA   91913   01              8.750          90               $41,004.40      01/01/2018      2
8460491                               181             09             $310,400.00      $42,260.00      $291.88         748
0301680021                            7               176            1                $363,630.00     12/10/2002      45
Las Vegas                NV   89131   01              7.380          97               $41,828.96      01/01/2018      2

8410873                               181             14             $292,000.00      $36,500.00      $256.46         773
0301634085                            7               176            1                $365,000.00     12/10/2002      28
Sherman Oaks Area        CA   91403   01              7.550          90               $36,364.24      01/01/2018      2

8344112                               181             14             $203,200.00      $49,300.00      $489.10         733
0301634390                            6               176            1                $254,000.00     12/10/2002      38
Wilmington               DE   19806   01              8.630          100              $48,755.14      01/01/2018      2
8460979                               181             09             $184,450.00      $23,050.00      $149.51         742
0301676748                            7               176            1                $230,595.00     12/10/2002      50
McKinney                 TX   75070   01              6.750          90               $22,969.91      01/01/2018      2

8348736                               181             14             $84,000.00       $10,500.00      $76.13          755
0301815908                            7               176            1                $105,000.00     12/10/2002      36
Idaho Falls              ID   83401   02              7.880          90               $10,331.37      01/01/2018      2

8291943                               181             14             $250,400.00      $24,600.00      $226.65         718
0301529327                            6               176            1                $313,000.00     12/10/2002      21
CHESHIRE                 CT   06410   02              7.400          88               $24,297.41      01/01/2018      2
8672301                               181             09             $150,800.00      $28,275.00      $192.89         742
0301872958                            7               176            1                $188,500.00     12/10/2002      43
FRISCO                   TX   75034   01              7.250          95               $28,163.35      01/01/2018      2

8351698                               181             14             $221,000.00      $41,400.00      $296.60         775
0301714382                            7               176            1                $276,280.00     12/10/2002      41
Roseville                CA   95678   01              7.750          95               $41,281.97      01/01/2018      2

                                                                                                                  Page 29 of 510

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

8405109                               181             14             $319,800.00      $59,900.00      $543.99         724
0301646501                            6               176            1                $400,000.00     12/11/2002      34
AUSTIN                   TX   78737   01              7.130          95               $59,450.20      01/01/2018      2
8583367                               181             09             $518,850.00      $64,850.00      $660.83         658
0301756516                            7               176            1                $648,589.00     12/11/2002      49
Concord                  CA   94521   01              11.880         90               $64,767.65      01/01/2018      2

8460181                               181             09             $157,150.00      $19,650.00      $165.82         761
0301668281                            6               176            1                $196,507.00     12/11/2002      39
McKinney                 TX   75070   01              6.000          90               $18,908.75      01/01/2018      2

8417035                               181             14             $118,400.00      $14,800.00      $161.77         634
0301638920                            6               176            1                $148,000.00     12/11/2002      38
Maple Grove              MN   55369   01              10.300         90               $14,659.25      01/01/2018      2
8607223                               181             04             $221,700.00      $31,300.00      $249.04         658
0301780870                            7               176            1                $290,000.00     12/11/2002      45
Chula Vista              CA   91913   01              8.880          88               $31,169.20      01/01/2018      2

8315615                               180             14             $222,000.00      $38,000.00      $354.72         640
0301562989                            7               175            1                $275,000.00     12/11/2002      31
Redding                  CA   96003   01              10.750         95               $37,896.74      12/24/2017      2

8353432                               181             14             $300,700.00      $81,300.00      $632.34         730
0301707782                            7               176            1                $382,000.00     12/12/2002      44
King City                CA   93930   01              8.630          100              $79,391.21      01/01/2018      2
8351686                               181             14             $506,960.00      $63,300.00      $458.97         714
0301714309                            7               176            1                $633,926.00     12/12/2002      29
San Ramon                CA   94583   01              7.880          90               $63,124.02      01/01/2018      2

8459523                               181             09             $260,650.00      $50,000.00      $362.53         805
0301671806                            7               176            1                $327,000.00     12/12/2002      25
Scottsdale               AZ   85255   01              7.880          95               $49,861.02      01/01/2018      2

8457131                               181             14             $300,000.00      $25,700.00      $179.70         757
0301668620                            7               176            1                $378,792.00     12/12/2002      48
Colorado Springs         CO   80918   01              7.500          86               $25,603.44      01/01/2018      2
8405939                               181             14             $276,800.00      $34,600.00      $228.11         803
0301656831                            7               176            1                $346,000.00     12/12/2002      35
AUSTIN                   TX   78756   01              6.880          90               $34,541.05      01/01/2018      2

8352373                               181             09             $258,198.00      $48,412.00      $367.97         740
0301613212                            7               176            1                $332,249.00     12/12/2002      37
GILBERT                  AZ   85296   01              8.380          93               $48,259.42      01/01/2018      2

8352583                               181             04             $161,950.00      $30,374.00      $241.67         757
0301621488                            7               176            1                $202,495.00     12/12/2002      33
HIGHLANDS RANCH          CO   80130   01              8.880          95               $30,305.13      01/01/2018      2
8460917                               181             09             $200,000.00      $41,150.00      $355.64         729
0301672945                            6               176            1                $267,990.00     12/12/2002      45
Mc Kinney                TX   75070   01              6.000          90               $40,424.43      01/01/2018      2

8455523                               180             14             $192,000.00      $36,000.00      $255.53         784
0301685103                            7               175            1                $240,000.00     12/12/2002      29
HOUSTON                  TX   77019   01              7.630          95               $35,940.12      12/26/2017      2

8455061                               181             RFC01          $153,200.00      $25,136.00      $167.23         751
0301671012                            7               176            1                $370,000.00     12/13/2002      31
Lorton                   VA   22079   01              7.000          49               $25,031.78      01/01/2018      2
8455371                               181             09             $200,000.00      $21,200.00      $191.03         780
0301667648                            6               176            1                $254,000.00     12/13/2002      41
HOUSTON                  TX   77004   01              7.000          88               $21,028.21      01/01/2018      2

8412135                               180             14             $48,542.00       $32,000.00      $289.87         765
0301632618                            6               175            1                $90,000.00      12/13/2002      50
Albuquerque              NM   87106   02              7.130          90               $31,190.49      12/18/2017      2

8459823                               181             09             $138,500.00      $17,300.00      $115.10         759
0301676029                            7               176            1                $173,160.00     12/13/2002      20
West Melbourne           FL   32904   01              7.000          90               $17,228.25      01/01/2018      2
8583153                               181             09             $184,500.00      $23,000.00      $143.49         773
0301756102                            7               176            1                $230,717.00     12/13/2002      33
Pemmbroke                FL   33024   01              6.380          90               $22,914.11      01/01/2018      2

8457029                               181             09             $165,113.00      $20,639.00      $139.05         754
0301668596                            7               176            1                $209,000.00     12/13/2002      39
Winer Garden             FL   34787   01              7.130          89               $20,450.13      01/01/2018      2

                                                                                                                  Page 30 of 510

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

8574985                               181             09             $522,500.00      $97,950.00      $643.47         734
0301753075                            7               176            1                $653,175.00     12/13/2002      45
Daly City                CA   94014   01              6.880          95               $97,547.75      01/01/2018      2
8459781                               181             09             $162,800.00      $30,500.00      $208.07         700
0301675294                            7               176            1                $203,500.00     12/13/2002      47
McKinney                 TX   75070   01              7.250          95               $30,403.94      01/01/2018      2

8417089                               181             14             $261,427.00      $30,400.00      $287.89         709
0301640702                            6               176            1                $326,784.00     12/16/2002      39
Rancho Cucamonga         CA   91739   01              7.850          90               $29,924.25      01/01/2018      2

8341587                               181             14             $221,750.00      $55,620.00      $493.26         660
0301715702                            7               176            1                $278,113.00     12/16/2002      29
Fontana                  CA   92336   01              10.130         100              $55,522.93      01/01/2018      2
8460511                               181             09             $185,837.00      $23,229.00      $210.42         732
0301679759                            6               176            1                $232,297.00     12/16/2002      26
San Antonio              TX   78259   01              7.130          90               $22,936.41      01/01/2018      2

8460893                               181             RFC01          $241,552.00      $45,291.00      $356.30         672
0301679981                            7               176            1                $301,941.00     12/16/2002      25
Lorton                   VA   22072   01              8.750          95               $45,182.82      01/01/2018      2

8455381                               181             09             $151,600.00      $18,950.00      $170.76         750
0301667457                            6               176            1                $189,500.00     12/16/2002      30
FORT WORTH               TX   76123   01              7.000          90               $18,590.97      01/17/2018      2
8352000                               181             04             $158,800.00      $29,750.00      $220.90         722
0301716411                            7               176            1                $198,530.00     12/16/2002      43
Murrieta                 CA   92563   01              8.130          95               $29,459.96      01/01/2018      2

8460381                               181             09             $111,650.00      $27,900.00      $190.33         744
0301677340                            7               176            1                $139,557.00     12/16/2002      45
Gilbert                  AZ   85297   01              7.250          100              $27,789.84      01/01/2018      2

8583747                               181             09             $451,900.00      $56,450.00      $469.53         637
0301756805                            7               176            1                $565,000.00     12/16/2002      44
Carlsbad                 CA   92009   01              9.380          90               $56,332.70      01/01/2018      2
8582623                               181             09             $256,950.00      $48,150.00      $316.32         756
0301755732                            7               176            1                $321,232.00     12/16/2002      43
Redlands                 CA   92374   01              6.880          95               $47,945.36      01/01/2018      2

8351676                               181             09             $221,000.00      $41,437.00      $300.45         732
0301720173                            7               176            1                $276,250.00     12/17/2002      46
Sacramento               CA   95835   01              7.880          95               $41,321.79      01/01/2018      2

8351672                               181             14             $237,000.00      $44,450.00      $333.94         710
0301717195                            7               176            1                $296,335.00     12/17/2002      33
Roseville                CA   95678   01              8.250          95               $44,335.44      01/01/2018      2
8460861                               181             14             $216,000.00      $16,000.00      $147.19         769
0301670949                            6               176            1                $270,000.00     12/17/2002      42
Houston                  TX   77030   02              7.380          86               $15,802.76      01/01/2018      2

8672279                               181             14             $322,700.00      $36,500.00      $255.21         742
0301869731                            7               176            1                $416,000.00     12/17/2002      36
DALLAS                   TX   75225   02              7.500          87               $36,390.64      01/01/2018      2

8460569                               181             09             $152,508.00      $28,595.00      $294.30         655
0301679155                            6               176            1                $190,635.00     12/17/2002      38
Raleigh                  NC   27614   01              9.250          95               $28,296.05      01/01/2018      2
8459103                               181             04             $213,569.00      $53,393.00      $405.83         748
0301676706                            7               176            1                $266,962.00     12/17/2002      36
Crofton                  MD   21054   01              8.380          100              $53,224.71      01/01/2018      2

8460627                               181             04             $84,000.00       $10,500.00      $91.18          712
0301680922                            7               176            1                $105,000.00     12/17/2002      50
North Lauderdale         FL   33068   01              9.880          90               $10,480.68      01/01/2018      2

8460973                               181             14             $136,200.00      $25,500.00      $236.39         701
0301676961                            6               176            1                $170,280.00     12/17/2002      31
Denton                   TX   76210   01              7.500          95               $25,110.08      01/01/2018      2
8455367                               181             09             $173,452.00      $32,522.00      $302.30         786
0301668521                            6               176            1                $216,818.00     12/17/2002      33
SCHERTZ                  TX   78154   01              7.500          95               $30,489.51      01/06/2018      2

8351748                               181             14             $397,900.00      $49,700.00      $471.38         770
0301717252                            6               176            1                $497,422.00     12/17/2002      42
Fullerton                CA   92833   01              7.880          90               $49,113.36      01/01/2018      2

                                                                                                                  Page 31 of 510

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

8349898                               181             14             $161,345.84      $35,000.00      $414.45         660
0301700290                            6               176            1                $196,500.00     12/17/2002      31
ALOHA                    OR   97007   02              11.750         100              $34,708.80      01/28/2018      2
8459831                               181             09             $363,880.00      $68,232.00      $494.73         794
0301679379                            7               176            1                $454,855.00     12/18/2002      45
Crofton                  MD   21114   01              7.880          95               $68,042.30      01/01/2018      2

8455495                               181             09             $261,940.00      $32,740.00      $295.02         679
0301684569                            6               176            1                $327,426.00     12/18/2002      48
BOERNE                   TX   78015   01              7.000          90               $32,554.91      01/14/2018      2

8461167                               181             09             $191,350.00      $23,900.00      $169.17         704
0301676144                            7               176            1                $239,206.00     12/18/2002      42
Plano                    TX   75024   01              7.630          90               $23,812.35      01/01/2018      2
8459207                               181             09             $199,700.00      $24,973.00      $159.90         775
0301679627                            7               176            1                $249,637.00     12/18/2002      32
Higley                   AZ   85236   01              6.630          90               $24,861.53      01/01/2018      2

8456717                               181             09             $191,853.00      $23,982.00      $165.64         748
0301674149                            7               176            1                $239,817.32     12/18/2002      45
Schertz                  TX   78154   01              7.380          90               $23,908.32      01/01/2018      2

8342382                               180             14             $123,779.38      $30,000.00      $359.86         682
0301584058                            6               175            1                $155,000.00     12/18/2002      48
COLORADO SPRINGS         CO   80915   02              11.990         100              $29,693.38      12/31/2017      2
8441859                               181             14             $279,200.00      $34,900.00      $238.08         696
0301686176                            7               176            1                $350,000.00     12/18/2002      36
South Riding             VA   20152   01              7.250          90               $34,778.20      01/01/2018      2

8460877                               181             14             $127,400.00      $15,900.00      $115.29         764
0301675492                            7               176            1                $159,295.00     12/18/2002      44
Tampa                    FL   33626   01              7.880          90               $15,855.78      01/01/2018      2

8457365                               181             14             $365,488.00      $45,686.00      $413.84         716
0301671020                            6               176            1                $456,850.00     12/18/2002      39
Jackson                  NJ   08527   01              7.130          91               $45,110.58      01/01/2018      2
8454965                               181             09             $165,600.00      $31,050.00      $292.27         683
0301667861                            6               176            1                $207,040.00     12/18/2002      49
Pearland                 TX   77584   01              7.750          95               $30,679.47      01/01/2018      2

8459863                               181             09             $317,268.00      $59,487.00      $431.32         758
0301676177                            7               176            1                $396,585.00     12/18/2002      45
Henderson                NV   89052   01              7.880          95               $59,221.46      01/01/2018      2

8460873                               181             09             $152,732.00      $28,500.00      $199.28         782
0301680757                            7               176            1                $190,915.00     12/18/2002      40
Orlando                  FL   32828   01              7.500          95               $28,034.85      01/01/2018      2
8458761                               181             09             $277,596.00      $34,699.00      $251.59         709
0301717120                            7               176            1                $346,995.00     12/18/2002      27
Henderson                NV   89053   01              7.880          90               $34,602.55      01/01/2018      2

8455881                               181             09             $144,000.00      $18,000.00      $162.20         774
0301679601                            6               176            1                $180,000.00     12/18/2002      33
HOUSTON                  TX   77096   01              7.000          90               $17,746.69      01/01/2018      2

8433067                               181             14             $295,920.00      $36,900.00      $338.93         732
0301667614                            6               176            1                $369,900.00     12/18/2002      37
Oak Ridge                NJ   07438   01              7.350          90               $36,444.16      01/01/2018      2
8424831                               181             14             $284,000.00      $35,000.00      $269.12         696
0301701363                            7               176            1                $355,000.00     12/18/2002      43
San Diego                CA   92127   01              8.500          90               $34,892.48      01/01/2018      2

8460865                               181             09             $88,000.00       $11,000.00      $105.92         755
0301681789                            6               176            1                $110,000.00     12/18/2002      38
Houston                  TX   77070   01              8.130          90               $10,872.96      01/01/2018      2

8438647                               181             14             $152,000.00      $28,500.00      $266.05         655
0301660999                            7               176            1                $190,000.00     12/19/2002      47
Sacramento               CA   95828   01              10.750         95               $28,456.48      01/01/2018      2
8456055                               181             09             $189,489.00      $34,500.00      $320.69         768
0301685863                            6               176            1                $236,862.00     12/19/2002      34
CYPRESS                  TX   77429   01              7.500          95               $34,129.29      01/10/2018      2

8459357                               181             14             $229,520.00      $57,380.00      $436.13         703
0301672085                            7               176            1                $286,900.00     12/19/2002      43
Upper Marlboro           MD   20774   01              8.380          100              $57,199.17      01/01/2018      2

                                                                                                                  Page 32 of 510

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

8669299                               181             09             $211,000.00      $55,000.00      $384.57         696
0301821625                            7               176            1                $280,000.00     12/19/2002      26
Highlands Ranch          CO   80129   01              7.500          95               $54,793.33      01/01/2018      2
8459693                               181             09             $155,650.00      $29,150.00      $272.50         769
0301668554                            6               176            1                $194,565.00     12/19/2002      46
Kingwood                 TX   77346   01              7.630          95               $28,696.68      01/01/2018      2

8455551                               181             09             $173,400.00      $21,650.00      $195.09         776
0301682944                            6               176            1                $216,762.00     12/19/2002      24
LEAGUE CITY              TX   77573   01              7.000          90               $21,344.41      01/02/2018      2

8347669                               181             RFC01          $148,000.00      $18,500.00      $171.50         764
0301603445                            6               176            1                $185,000.00     12/19/2002      38
Grayslake                IL   60030   01              7.500          90               $18,217.12      01/01/2018      2
8460441                               181             09             $207,150.00      $38,850.00      $354.65         745
0301671749                            6               176            1                $258,900.00     12/19/2002      31
Plano                    TX   75024   01              7.250          96               $38,315.91      01/01/2018      2

8326295                               181             14             $304,000.00      $50,000.00      $466.74         646
0301559357                            7               176            1                $380,000.00     12/19/2002      38
SANTA MARIA              CA   93455   02              10.750         94               $49,889.53      01/01/2018      2

8530981                               241             09             $210,000.00      $35,000.00      $296.35         656
0301736187                            9               236            1                $262,500.00     12/19/2002      42
CARROLLTON               TX   75007   01              8.130          94               $34,857.15      01/07/2023      2
8455883                               181             09             $172,800.00      $25,200.00      $234.24         763
0301680120                            6               176            1                $216,000.00     12/19/2002      31
PEARLAND                 TX   77584   01              7.500          92               $24,954.54      01/17/2018      2

8455687                               241             14             $102,900.00      $15,000.00      $118.87         805
0301695623                            9               236            1                $131,000.00     12/19/2002      50
WEIMAR                   TX   78962   01              7.250          90               $14,884.26      01/02/2023      2

8455885                               181             09             $188,000.00      $35,250.00      $330.19         697
0301664041                            6               176            1                $235,000.00     12/19/2002      44
AUSTIN                   TX   78748   01              7.630          95               $34,900.95      01/07/2018      2
8454939                               181             09             $302,264.00      $56,650.00      $400.97         719
0301667937                            7               176            1                $377,831.22     12/19/2002      45
Orlando                  FL   32828   01              7.630          95               $56,484.40      01/01/2018      2

8344076                               181             14             $165,000.00      $30,000.00      $289.65         706
0301598553                            6               176            1                $252,000.00     12/20/2002      35
North Smithfield         RI   02896   01              8.170          78               $29,655.48      01/01/2018      2

8459299                               181             09             $116,750.00      $21,650.00      $193.09         792
0301684403                            6               176            1                $145,990.00     12/20/2002      39
Fort Worth               TX   76053   01              6.880          95               $21,199.70      01/01/2018      2
8451975                               181             14             $220,800.00      $19,300.00      $173.41         737
0301715496                            6               176            1                $278,000.00     12/20/2002      23
Wayne                    PA   19087   01              7.000          87               $18,982.52      01/01/2018      2

8455527                               181             09             $101,400.00      $19,000.00      $179.34         683
0301676763                            6               176            1                $126,790.00     12/20/2002      40
HUMBLE                   TX   77346   01              7.750          95               $18,750.04      01/03/2018      2

8460981                               181             09             $133,885.00      $25,100.00      $204.22         657
0301703609                            7               176            1                $167,357.00     12/20/2002      28
Conroe                   TX   77385   01              9.130          95               $24,819.28      01/01/2018      2
8460925                               181             09             $143,924.00      $17,990.00      $162.96         794
0301680658                            6               176            1                $179,906.00     12/20/2002      32
Schertz                  TX   78154   01              7.130          90               $17,705.93      01/01/2018      2

8458921                               181             09             $300,700.00      $94,378.00      $684.31         756
0301676631                            7               176            1                $415,872.00     12/20/2002      42
Elkridge                 MD   21075   01              7.880          95               $94,048.94      01/01/2018      2

8455549                               241             09             $315,900.00      $39,450.00      $306.63         734
0301683660                            9               236            1                $394,978.00     12/20/2002      30
MONTGOMERY               TX   77356   01              7.000          90               $39,197.94      01/03/2023      2
8455685                               181             14             $322,700.00      $41,800.00      $370.80         813
0301695383                            6               176            1                $405,000.00     12/20/2002      32
HOUSTON                  TX   77098   01              6.750          90               $40,691.45      01/13/2018      2

8352167                               181             09             $207,200.00      $25,950.00      $242.41         749
0301620340                            6               176            1                $259,098.00     12/20/2002      30
BLUFFTON                 SC   29910   01              7.630          90               $25,154.65      01/01/2018      2

                                                                                                                  Page 33 of 510

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

8455361                               241             14             $116,947.00      $14,618.00      $123.77         789
0301667796                            9               236            1                $146,184.00     12/20/2002      24
SPRING                   TX   77381   01              8.130          90               $14,498.89      01/03/2023      2
8460971                               181             09             $300,700.00      $43,000.00      $271.84         750
0301685590                            7               176            1                $407,144.00     12/20/2002      29
Ellicott City            MD   21043   01              6.500          85               $42,823.05      01/01/2018      2

8459451                               181             09             $300,700.00      $53,200.00      $367.44         736
0301672846                            7               176            1                $408,900.00     12/20/2002      16
Bowie                    MD   20720   01              7.380          87               $52,835.34      01/01/2018      2

8455689                               181             09             $102,400.00      $19,200.00      $181.23         668
0301695631                            6               176            1                $128,000.00     12/20/2002      31
HUMBLE                   TX   77346   01              7.750          95               $19,036.35      01/03/2018      2
8455553                               181             RFC01          $292,000.00      $36,500.00      $323.78         791
0301682803                            6               176            1                $365,000.00     12/20/2002      25
HOUSTON                  TX   77005   01              6.750          90               $36,106.73      01/03/2018      2

8460787                               181             RFC01          $230,400.00      $43,200.00      $376.32         767
0301676557                            6               176            1                $288,000.00     12/20/2002      39
Richardson               TX   75082   01              6.500          95               $39,765.08      01/01/2018      2

8446995                               181             04             $191,200.00      $23,900.00      $194.80         623
0301683108                            7               176            1                $239,000.00     12/20/2002      32
Bellflower               CA   90706   01              9.150          90               $23,848.36      01/01/2018      2
8464891                               181             09             $138,000.00      $70,000.00      $629.18         806
0301692471                            6               176            1                $238,832.00     12/20/2002      48
Frisco                   TX   75035   01              7.000          88               $48,859.15      01/01/2018      2

8456611                               181             09             $104,800.00      $13,107.00      $87.20          737
0301670659                            7               176            1                $131,008.00     12/20/2002      45
Riverview                FL   33569   01              7.000          90               $13,063.65      01/01/2018      2

8455753                               181             14             $208,000.00      $39,000.00      $362.52         715
0301689147                            6               176            1                $260,000.00     12/20/2002      31
AUSTIN                   TX   78746   01              7.500          95               $38,661.86      01/03/2018      2
8456585                               181             09             $385,150.00      $50,000.00      $345.34         767
0301670634                            7               176            1                $483,533.00     12/20/2002      44
Lanham                   MD   20706   01              7.380          90               $49,807.41      01/01/2018      2

8455759                               181             14             $204,000.00      $25,000.00      $228.81         665
0301672309                            6               176            1                $255,000.00     12/20/2002      44
CARROLLTON               TX   75006   01              7.250          90               $24,763.93      01/14/2018      2

8351351                               181             14             $239,200.00      $44,850.00      $438.38         712
0301717906                            6               176            1                $299,000.00     12/20/2002      50
Upland                   CA   91786   01              8.380          95               $44,214.37      01/01/2018      2
8351682                               181             14             $229,700.00      $43,050.00      $308.42         759
0301720314                            7               176            1                $287,143.00     12/20/2002      38
Elk Grove                CA   95758   01              7.750          95               $42,925.09      01/01/2018      2

8352595                               181             09             $115,200.00      $21,600.00      $166.09         725
0301634119                            7               176            1                $144,000.00     12/20/2002      38
NASHVILLE                TN   37221   01              8.500          95               $17,424.24      01/01/2018      2

8460313                               181             09             $300,700.00      $96,600.00      $700.42         768
0301669396                            7               176            1                $418,228.00     12/23/2002      42
Ellicott City            MD   21043   01              7.880          95               $96,331.44      01/01/2018      2
8326125                               181             14             $260,800.00      $32,600.00      $216.89         730
0301577714                            7               176            1                $326,000.00     12/23/2002      31
NAPA                     CA   94558   01              7.000          90               $32,464.82      01/01/2018      2

8455499                               181             09             $108,800.00      $20,400.00      $191.09         795
0301685392                            6               176            1                $136,000.00     12/23/2002      39
CEDAR PARK               TX   78613   01              7.630          95               $20,183.69      01/13/2018      2

8348322                               180             14             $750,000.00      $127,500.00     $880.61         657
0301633202                            7               175            1                $975,000.00     12/23/2002      35
San Francisco            CA   94117   01              7.380          90               $127,108.34     12/23/2017      2
8444943                               181             16             $240,000.00      $43,906.00      $403.15         765
0301683447                            6               176            1                $301,000.00     12/23/2002      27
Laurence Harbor          NJ   08879   01              7.350          95               $43,363.41      01/01/2018      2

8455557                               181             14             $220,000.00      $15,800.00      $142.05         743
0301682290                            6               176            1                $275,000.00     12/23/2002      43
FORT WORTH               TX   76120   01              7.000          86               $15,362.14      01/01/2018      2

                                                                                                                  Page 34 of 510

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

8455555                               181             09             $280,350.00      $52,566.00      $481.11         801
0301682670                            6               176            1                $352,000.00     12/23/2002      41
THE WOODLANDS TX         TX   77382   01              7.250          95               $52,056.85      01/06/2018      2
8345365                               180             14             $199,689.00      $47,500.00      $377.08         649
0301596680                            7               175            1                $324,000.00     12/23/2002      46
Aberdeen                 NJ   07747   02              8.850          77               $47,364.17      12/27/2017      2

8450533                               181             14             $225,600.00      $25,000.00      $268.95         623
0301678348                            6               176            1                $282,000.00     12/23/2002      47
Norco                    CA   92860   01              10.020         89               $24,630.41      01/01/2018      2

8384333                               181             04             $96,000.00       $18,000.00      $130.51         727
0301762100                            7               176            1                $121,000.00     12/23/2002      35
Chandler                 AZ   85224   01              7.880          95               $17,949.97      01/01/2018      2
8455363                               181             14             $218,500.00      $19,150.00      $172.56         775
0301667879                            6               176            1                $273,152.00     12/23/2002      20
KATY                     TX   77494   01              7.000          88               $18,950.24      01/06/2018      2

8460847                               181             09             $177,028.00      $33,192.00      $303.00         757
0301675922                            6               176            1                $221,285.00     12/23/2002      26
Spring                   TX   77379   01              7.250          95               $32,778.42      01/01/2018      2

8455537                               181             RFC01          $213,260.00      $26,657.00      $236.47         718
0301676300                            6               176            1                $266,575.00     12/23/2002      11
HOUSTON                  TX   77006   01              6.750          90               $26,071.47      01/10/2018      2
8455529                               181             09             $116,200.00      $21,792.00      $205.70         681
0301676672                            6               176            1                $145,283.00     12/23/2002      42
CYPRESS                  TX   77429   01              7.750          95               $21,491.98      01/06/2018      2

8350672                               181             04             $465,641.00      $54,000.00      $386.86         680
0301682498                            7               176            1                $595,000.00     12/23/2002      35
Del Mar                  CA   92014   02              7.750          88               $53,846.08      01/01/2018      2

8351140                               181             14             $322,700.00      $52,300.00      $333.85         757
0301717716                            7               176            1                $475,000.00     12/23/2002      42
Bethesda                 MD   20817   01              6.600          79               $51,363.13      01/01/2018      2
8479611                               120             14             $245,600.00      $12,500.00      $173.07         632
0301694808                            5               115            1                $307,000.00     12/24/2002      43
Riverton                 UT   84065   02              11.130         85               $12,259.42      12/30/2012      2

8455383                               241             14             $151,840.00      $15,000.00      $117.72         744
0301675161                            9               236            1                $200,000.00     12/24/2002      23
ALLEN                    TX   75002   01              7.130          84               $14,920.94      01/13/2023      2

8455603                               181             09             $188,955.00      $23,619.00      $212.83         735
0301686093                            6               176            1                $236,194.00     12/24/2002      48
SUGARLAND                TX   77478   01              7.000          90               $23,350.04      01/14/2018      2
8348738                               181             14             $344,000.00      $39,900.00      $331.87         677
0301703096                            7               176            1                $430,000.00     12/24/2002      45
Vacaville                CA   95687   01              9.380          90               $38,946.53      01/01/2018      2

8460633                               181             09             $219,800.00      $27,500.00      $185.28         744
0301676656                            7               176            1                $274,806.00     12/26/2002      17
Plano                    TX   75024   01              7.130          90               $27,102.12      01/01/2018      2

8456057                               181             14             $366,400.00      $31,700.00      $208.76         774
0301686051                            7               176            1                $458,000.00     12/26/2002      37
MANSFIELD                TX   76063   01              6.880          87               $31,628.95      01/14/2018      2
8455895                               241             09             $140,000.00      $23,250.00      $193.21         724
0301705307                            9               236            1                $175,000.00     12/26/2002      32
HOUSTON                  TX   77070   01              7.880          94               $22,975.97      01/14/2023      2

8456059                               181             09             $320,000.00      $50,000.00      $457.63         733
0301686499                            6               176            1                $400,000.00     12/26/2002      52
HOUSTON                  TX   77068   01              7.250          93               $49,546.89      01/14/2018      2

8455561                               181             14             $322,700.00      $43,700.00      $393.78         676
0301682225                            6               176            1                $1,090,000.00   12/26/2002      20
HOUSTON                  TX   77024   01              7.000          34               $42,760.90      01/14/2018      2
8455593                               181             09             $187,000.00      $23,375.00      $210.63         731
0301687307                            6               176            1                $233,812.00     12/26/2002      24
MISSOURI CITY            TX   77459   01              7.000          90               $22,691.94      01/13/2018      2

8455565                               181             09             $322,700.00      $33,200.00      $303.87         659
0301680732                            6               176            1                $460,000.00     12/26/2002      45
MONTGOMERY               TX   77356   01              7.250          78               $32,852.59      01/14/2018      2

                                                                                                                  Page 35 of 510

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

8351680                               181             14             $216,800.00      $27,100.00      $213.20         679
0301716445                            7               176            1                $271,000.00     12/26/2002      38
Rocklin                  CA   95765   01              8.750          90               $27,020.87      01/01/2018      2
8455389                               181             14             $224,000.00      $24,500.00      $220.77         781
0301675237                            6               176            1                $280,000.00     12/26/2002      35
FORT WORTH               TX   76109   01              7.000          89               $24,211.77      01/16/2018      2

8351654                               181             14             $210,000.00      $15,000.00      $111.38         759
0301714531                            7               176            1                $262,517.00     12/26/2002      18
Sacramento               CA   95835   01              8.130          86               $14,950.24      01/01/2018      2

8455377                               181             09             $160,000.00      $10,000.00      $95.84          757
0301668125                            6               176            1                $200,000.00     12/26/2002      38
ROUND ROCK               TX   78681   01              8.000          85               $9,907.28       01/13/2018      2
8346852                               181             14             $79,000.00       $19,600.00      $218.18         671
0301774303                            6               176            1                $99,000.00      12/26/2002      34
Independence             OR   97351   01              10.630         100              $19,419.07      01/01/2018      2

8456075                               181             09             $131,192.00      $16,399.00      $147.77         744
0301688578                            6               176            1                $163,990.00     12/26/2002      34
KATY                     TX   77494   01              7.000          90               $15,821.66      01/13/2018      2

8455585                               181             14             $200,000.00      $60,100.00      $385.75         822
0301687984                            7               176            1                $289,000.00     12/26/2002      23
HOUSTON                  TX   77006   01              6.630          90               $58,972.67      01/13/2018      2
8455533                               181             09             $171,200.00      $29,068.32      $272.28         697
0301676409                            6               176            1                $214,000.00     12/26/2002      34
DAMON                    TX   77430   01              7.630          94               $28,833.69      01/14/2018      2

8536773                               181             09             $272,800.00      $68,200.00      $518.37         775
0301721288                            7               176            1                $341,000.00     12/26/2002      34
Phoenix                  AZ   85048   01              8.380          100              $67,985.07      01/01/2018      2

8455887                               181             09             $161,250.00      $30,285.00      $222.86         659
0301663860                            7               176            1                $201,900.00     12/26/2002      38
HOUSTON                  TX   77018   01              8.000          95               $30,226.87      01/09/2018      2
8455587                               181             14             $630,000.00      $70,000.00      $611.21         728
0301687570                            6               176            1                $850,000.00     12/26/2002      37
FRIENDSWOOD              TX   77546   01              6.500          83               $69,257.19      01/13/2018      2

8455375                               241             14             $109,600.00      $20,550.00      $170.78         708
0301668349                            9               236            1                $137,000.00     12/26/2002      42
CEDAR PARK               TX   78613   01              7.880          95               $20,503.36      01/14/2023      2

8455771                               181             RFC01          $118,772.00      $14,846.00      $142.29         773
0301667523                            6               176            1                $148,465.00     12/27/2002      38
PLANO                    TX   75025   01              8.000          90               $14,724.81      01/10/2018      2
8456581                               181             09             $157,748.00      $19,718.00      $180.00         702
0301670857                            6               176            1                $197,185.00     12/27/2002      50
Durham                   NC   27713   01              7.250          90               $19,472.30      01/01/2018      2

8460517                               181             09             $156,750.00      $19,600.00      $137.05         760
0301677324                            7               176            1                $195,990.00     12/27/2002      38
Dallas                   TX   75024   01              7.500          90               $19,541.26      01/01/2018      2

8455765                               241             09             $320,000.00      $55,000.00      $444.27         786
0301677233                            9               236            1                $400,000.00     12/27/2002      37
LEWISVILLE               TX   75056   01              7.500          94               $54,735.49      01/16/2023      2
8455763                               181             09             $115,850.00      $14,483.00      $138.81         748
0301676623                            6               176            1                $144,834.00     12/27/2002      28
FORT WORTH               TX   76248   01              8.000          90               $14,361.69      01/10/2018      2

8455761                               181             14             $340,000.00      $42,500.00      $377.01         749
0301671046                            6               176            1                $425,000.00     12/27/2002      34
MC KINNEY                TX   75070   01              6.750          90               $41,761.58      01/16/2018      2

8455385                               181             14             $264,000.00      $38,000.00      $269.70         700
0301675195                            7               176            1                $330,000.00     12/27/2002      26
OVILLA                   TX   75154   01              7.630          92               $37,913.04      01/16/2018      2
8455569                               181             14             $648,000.00      $40,750.00      $361.48         771
0301680351                            6               176            1                $810,000.00     12/27/2002      39
MONTGOMERY               TX   77316   01              6.750          86               $40,241.86      01/16/2018      2

8455391                               181             09             $132,000.00      $24,750.00      $231.83         765
0301675054                            6               176            1                $165,000.00     12/27/2002      39
DENTON                   TX   76210   01              7.630          95               $24,488.27      01/10/2018      2

                                                                                                                  Page 36 of 510

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

8455567                               181             09             $246,400.00      $30,600.00      $206.69         698
0301680534                            7               176            1                $308,000.00     12/27/2002      17
KINGWOOD                 TX   77345   01              7.130          90               $30,574.88      01/16/2018      2
8350908                               181             14             $151,200.00      $12,000.00      $100.90         704
0301722591                            7               176            1                $190,000.00     12/27/2002      24
Wheaton                  IL   60187   01              9.500          86               $11,658.30      01/01/2018      2

8460575                               181             09             $180,000.00      $33,750.00      $298.66         779
0301676524                            6               176            1                $225,000.00     12/27/2002      43
McKinney                 TX   75070   01              6.750          95               $33,311.05      01/01/2018      2

8455493                               181             14             $168,800.00      $26,800.00      $251.04         697
0301684270                            6               176            1                $212,000.00     12/27/2002      30
AUSTIN                   TX   78722   01              7.630          93               $26,543.50      01/16/2018      2
8460345                               181             09             $322,700.00      $68,866.00      $505.31         667
0301670154                            7               176            1                $435,074.00     12/27/2002      31
Lanham                   MD   20706   01              8.000          90               $68,679.34      01/01/2018      2

8504055                               181             04             $189,600.00      $35,500.00      $336.19         755
0301719126                            6               176            1                $237,000.00     12/27/2002      29
Los Angeles              CA   90049   01              7.850          95               $35,080.06      01/01/2018      2

8455535                               181             09             $136,000.00      $25,500.00      $237.03         723
0301676359                            6               176            1                $170,000.00     12/27/2002      33
HOUSTON                  TX   77059   01              7.500          95               $25,261.98      01/10/2018      2
8351260                               181             09             $119,200.00      $22,350.00      $211.66         742
0301692448                            6               176            1                $149,000.00     12/27/2002      39
San Antonio              TX   78258   01              7.850          95               $22,085.92      01/01/2018      2

8455539                               181             09             $111,250.00      $15,000.00      $143.76         796
0301676219                            6               176            1                $140,365.00     12/27/2002      50
KATY                     TX   77449   01              8.000          90               $14,830.68      01/01/2018      2

8455901                               181             14             $105,000.00      $10,000.00      $95.84          728
0301667663                            6               176            1                $140,000.00     12/27/2002      48
DALLAS                   TX   75220   01              8.000          83               $9,909.60       01/16/2018      2
8455963                               181             09             $175,800.00      $10,000.00      $95.84          709
0301668919                            6               176            1                $223,000.00     12/27/2002      28
AUSTIN                   TX   78749   01              8.000          84               $9,697.45       01/16/2018      2

8354164                               181             14             $167,726.00      $53,000.00      $458.05         763
0301745717                            6               176            1                $248,000.00     12/27/2002      32
Bowie                    MD   20721   02              6.380          90               $52,288.39      01/02/2018      2

8459907                               181             09             $400,000.00      $89,500.00      $602.98         722
0301668414                            7               176            1                $515,294.00     12/27/2002      48
Saint Paul               MN   55122   01              7.130          95               $89,037.85      01/01/2018      2
8459431                               181             04             $129,120.00      $24,210.00      $210.90         736
0301679296                            6               176            1                $161,400.00     12/27/2002      22
Austin                   TX   78750   01              6.500          95               $23,617.26      01/01/2018      2

8354522                               181             04             $248,000.00      $31,000.00      $283.86         756
0301729042                            6               176            1                $310,000.00     12/27/2002      43
Imperial Beach           CA   91932   01              7.300          90               $30,517.78      01/01/2018      2

8460615                               181             09             $156,276.00      $29,200.00      $287.54         669
0301679932                            6               176            1                $195,345.00     12/27/2002      43
The Colony               TX   75056   01              8.500          95               $28,873.73      01/01/2018      2
8455497                               241             14             $244,000.00      $29,407.00      $233.03         668
0301684726                            9               236            1                $305,000.00     12/27/2002      51
LANTANA                  TX   76226   01              7.250          90               $29,098.57      01/17/2023      2

8344060                               181             20             $146,350.00      $36,600.00      $327.71         646
0301702676                            7               176            1                $182,986.00     12/27/2002      43
Brownstown               MI   48183   01              10.240         100              $36,521.74      01/01/2018      2

8442785                               182             14             $325,000.00      $39,750.00      $261.13         668
0301664595                            7               177            1                $410,000.00     12/27/2002      32
San  Jose                CA   95124   01              6.880          89               $39,649.23      02/01/2018      2
8457067                               181             04             $318,000.00      $10,000.00      $71.64          694
0301668422                            7               176            1                $410,000.00     12/27/2002      33
Sterling                 VA   20165   02              7.750          80               $9,971.50       01/01/2018      2

8461161                               181             09             $167,600.00      $31,400.00      $203.66         763
0301676946                            7               176            1                $211,338.00     12/27/2002      34
McKinney                 TX   75070   01              6.750          95               $31,263.30      01/01/2018      2

                                                                                                                  Page 37 of 510

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

8456063                               181             14             $82,400.00       $15,450.00      $144.72         719
0301687166                            6               176            1                $103,000.00     12/27/2002      38
BRYAN                    TX   77803   01              7.630          95               $15,276.31      01/10/2018      2
8455693                               241             09             $288,000.00      $32,200.00      $250.28         767
0301688016                            9               236            1                $360,000.00     12/27/2002      29
HOUSTON                  TX   77042   01              7.000          89               $31,726.34      01/16/2023      2

8455691                               241             09             $118,400.00      $22,200.00      $184.49         739
0301695748                            9               236            1                $148,000.00     12/27/2002      43
SUGAR LAND               TX   77478   01              7.880          95               $22,060.08      01/10/2023      2

8448395                               182             14             $200,000.00      $37,500.00      $263.36         781
0301683165                            7               177            1                $250,000.00     12/27/2002      31
Redlands                 CA   92373   01              7.550          95               $33,154.71      02/01/2018      2
8456065                               181             09             $150,000.00      $28,125.00      $199.61         773
0301687299                            7               176            1                $187,500.00     12/27/2002      32
HOUSTON                  TX   77024   01              7.630          95               $23,389.39      01/10/2018      2

8455891                               181             09             $271,750.00      $15,680.00      $141.29         806
0301664926                            6               176            1                $342,000.00     12/27/2002      34
HOUSTON                  TX   77059   01              7.000          85               $15,483.24      01/16/2018      2

8350170                               181             14             $255,200.00      $31,900.00      $225.12         701
0301680302                            7               176            1                $319,000.00     12/27/2002      31
Long Beach               CA   90808   02              7.600          90               $31,503.86      01/01/2018      2
8351558                               181             RFC01          $140,800.00      $26,400.00      $189.13         682
0301754321                            7               176            1                $176,000.00     12/27/2002      40
Glen Burnie              MD   21061   01              7.750          95               $26,324.76      01/01/2018      2

8455915                               181             09             $311,500.00      $79,200.00      $702.56         697
0301669479                            6               176            1                $445,000.00     12/27/2002      37
FORT WORTH               TX   76132   01              6.750          88               $78,364.32      01/20/2018      2

8455541                               181             09             $136,200.00      $25,537.00      $237.37         768
0301683520                            6               176            1                $170,250.00     12/27/2002      36
SUGAR LAND               TX   77479   01              7.500          95               $25,267.20      01/10/2018      2
8351724                               181             14             $301,330.00      $37,666.00      $263.37         697
0301720199                            7               176            1                $376,669.00     12/28/2002      50
Antelope                 CA   95843   01              7.500          90               $37,553.12      01/01/2018      2

8456527                               181             09             $207,750.00      $26,000.00      $179.58         733
0301670642                            7               176            1                $259,730.00     12/30/2002      45
Pearland                 TX   77581   01              7.380          90               $25,899.83      01/01/2018      2

8455969                               241             09             $520,000.00      $65,000.00      $489.97         737
0301669420                            9               236            1                $650,000.00     12/30/2002      50
AUSTIN                   TX   78750   01              6.630          90               $64,628.72      01/13/2023      2
8326165                               181             14             $281,600.00      $52,800.00      $477.54         804
0301579009                            6               176            1                $352,000.00     12/30/2002      22
FOLSOM                   CA   95630   01              7.100          95               $51,964.90      01/01/2018      2

8455387                               181             09             $160,000.00      $30,000.00      $278.86         674
0301675021                            6               176            1                $200,203.15     12/30/2002      42
FRISCO                   TX   75034   01              7.500          95               $29,733.18      01/13/2018      2

8455769                               181             09             $182,400.00      $34,200.00      $317.90         755
0301667754                            6               176            1                $228,000.00     12/30/2002      36
FRISCO                   TX   75035   01              7.500          95               $33,592.43      01/13/2018      2
8457147                               181             04             $207,200.00      $25,000.00      $231.76         763
0301668059                            6               176            1                $259,000.00     12/30/2002      27
Miami                    FL   33131   01              7.500          90               $24,695.12      01/01/2018      2

8455965                               181             RFC01          $632,000.00      $44,000.00      $289.76         792
0301669057                            7               176            1                $790,000.00     12/30/2002      18
SOUTHLAKE                TX   76092   01              6.880          86               $43,890.66      01/20/2018      2

8455401                               181             09             $300,700.00      $40,200.00      $356.60         750
0301677720                            6               176            1                $379,828.00     12/30/2002      35
PLANO                    TX   75024   01              6.750          90               $39,803.68      01/14/2018      2
8455961                               181             09             $222,719.00      $41,750.00      $388.08         721
0301668794                            6               176            1                $278,399.00     12/30/2002      35
ROUND ROCK               TX   78664   01              7.500          95               $41,343.52      01/13/2018      2

8455695                               181             09             $191,600.00      $35,900.00      $333.70         772
0301688065                            6               176            1                $239,523.00     12/30/2002      50
LEAGUE CITY              TX   77573   01              7.500          95               $35,513.77      01/13/2018      2

                                                                                                                  Page 38 of 510

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

8455697                               181             09             $75,000.00       $132,050.00     $914.45         818
0301688149                            7               176            1                $217,950.00     12/30/2002      50
PASADENA                 TX   77505   01              7.380          95               $132,050.00     01/13/2018      2
8455399                               181             04             $65,280.00       $12,240.00      $120.90         743
0301675401                            6               176            1                $81,600.00      12/30/2002      31
PLANO                    TX   75075   01              8.500          95               $12,137.17      01/14/2018      2

8455703                               181             09             $117,868.00      $22,100.00      $207.01         703
0301688842                            6               176            1                $147,335.00     12/30/2002      30
HOUSTON                  TX   77095   01              7.630          95               $21,460.42      01/14/2018      2

8352639                               181             09             $171,200.00      $32,100.00      $232.75         742
0301622809                            7               176            1                $214,000.00     12/30/2002      44
MURPHY                   TX   75094   01              7.880          95               $20,660.10      01/01/2018      2
8455767                               181             RFC01          $122,576.00      $15,322.00      $138.07         777
0301669941                            6               176            1                $153,220.00     12/30/2002      20
PLANO                    TX   75025   01              7.000          90               $15,130.51      01/13/2018      2

8351252                               182             14             $300,000.00      $99,000.00      $700.72         719
0301663720                            7               177            1                $420,000.00     12/30/2002      33
Westminister             CA   92683   01              7.630          95               $98,783.59      02/01/2018      2

8455981                               181             09             $92,400.00       $17,325.00      $162.28         790
0301676011                            6               176            1                $115,500.00     12/30/2002      26
ROUND ROCK               TX   78604   01              7.630          95               $17,159.11      01/13/2018      2
8338091                               181             09             $240,000.00      $30,000.00      $215.96         736
0301597845                            7               176            1                $300,000.00     12/30/2002      41
LINCOLN                  CA   95648   01              7.800          90               $29,915.34      01/01/2018      2

8451857                               181             RFC01          $140,000.00      $10,050.00      $66.15          729
0301733168                            7               176            1                $175,000.00     12/30/2002      11
Chalfont                 PA   18914   01              6.900          86               $10,016.08      01/01/2018      2

8460553                               181             09             $206,300.00      $25,700.00      $170.98         793
0301672143                            7               176            1                $257,921.00     12/30/2002      27
Ft Collins               CO   80526   01              7.000          90               $25,615.01      01/01/2018      2
8456073                               181             09             $184,000.00      $23,200.00      $209.06         774
0301688123                            6               176            1                $231,000.00     12/30/2002      51
AUSTIN                   TX   78732   01              7.000          90               $22,958.47      01/20/2018      2

8455379                               181             14             $216,000.00      $40,500.00      $290.95         665
0301668075                            7               176            1                $270,000.00     12/30/2002      48
AUSTIN                   TX   78703   01              7.750          95               $40,485.65      01/13/2018      2

8351164                               181             14             $315,000.00      $90,000.00      $604.53         810
0301679882                            7               176            1                $455,000.00     12/30/2002      28
Milton                   MA   02186   01              7.100          90               $89,333.68      01/01/2018      2
8455501                               181             09             $336,550.00      $63,150.00      $437.32         758
0301681425                            7               176            1                $421,000.00     12/30/2002      31
AUSTIN                   TX   78759   01              7.380          95               $62,671.26      01/13/2018      2

8344940                               181             09             $300,700.00      $84,845.00      $607.55         803
0301594263                            7               176            1                $385,545.00     12/30/2002      28
Frisco                   TX   75034   01              7.750          100              $84,602.89      01/01/2018      2

8474773                               182             14             $174,032.00      $45,000.00      $310.80         783
0301684650                            7               177            1                $280,000.00     12/30/2002      45
Santa Maria              CA   93455   02              7.380          79               $44,856.65      02/01/2018      2
8455365                               181             09             $232,000.00      $43,500.00      $404.34         702
0301668646                            6               176            1                $290,000.00     12/30/2002      29
AUSTIN                   TX   78727   01              7.500          95               $43,149.02      01/20/2018      2

8350172                               181             14             $264,500.00      $23,500.00      $171.94         630
0301684478                            7               176            1                $360,000.00     12/30/2002      44
Millersville             MD   21108   02              7.970          80               $23,435.92      01/01/2018      2

8460903                               181             09             $300,700.00      $56,650.00      $391.27         773
0301679411                            7               176            1                $406,098.00     12/30/2002      36
Woodstock                MD   21163   01              7.380          88               $55,419.39      01/01/2018      2
8455903                               181             09             $135,200.00      $25,350.00      $177.73         777
0301667945                            7               176            1                $169,000.00     12/30/2002      29
FRISCO                   TX   75035   01              7.500          95               $25,350.00      01/13/2018      2

8350794                               181             04             $256,000.00      $64,000.00      $614.32         664
0301678462                            7               176            1                $330,000.00     12/30/2002      42
Washington               DC   20016   01              11.100         97               $63,909.44      01/01/2018      2

                                                                                                                  Page 39 of 510

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

8455583                               181             09             $132,900.00      $24,900.00      $233.24         770
0301688081                            6               176            1                $166,178.00     12/30/2002      35
PASADENA                 TX   77504   01              7.630          95               $24,638.84      01/13/2018      2
8455591                               181             09             $216,400.00      $27,050.00      $239.95         786
0301687794                            6               176            1                $270,519.00     12/30/2002      37
THE WOODLANDS TX         TX   77382   01              6.750          90               $25,793.61      01/13/2018      2

8450329                               181             14             $322,700.00      $13,500.00      $121.30         765
0301678520                            6               176            1                $428,000.00     12/30/2002      38
Alexandria               VA   22308   01              7.000          79               $13,328.08      01/01/2018      2

8459723                               181             09             $141,350.00      $17,650.00      $121.91         701
0301676003                            7               176            1                $176,742.00     12/30/2002      44
Sugar Land               TX   77478   01              7.380          90               $15,589.61      01/01/2018      2
8350762                               182             14             $188,000.00      $23,500.00      $221.20         724
0301725800                            6               177            1                $235,000.00     12/30/2002      45
Apopka                   FL   32712   02              7.750          90               $22,701.83      02/01/2018      2

8456273                               181             09             $240,000.00      $30,000.00      $266.12         710
0301669982                            6               176            1                $300,000.00     12/30/2002      36
FRIENDSWOOD              TX   77542   01              6.750          90               $29,765.90      01/13/2018      2

8460507                               181             09             $215,567.00      $40,418.00      $293.06         706
0301682431                            7               176            1                $270,054.00     12/30/2002      25
Upper Marlboro           MD   20772   01              7.880          95               $40,205.63      01/01/2018      2
8349078                               181             14             $300,000.00      $46,500.00      $325.14         770
0301639571                            7               176            1                $385,000.00     12/30/2002      55
South Orange             NJ   07079   01              7.500          90               $46,325.26      01/01/2018      2

8459321                               181             RFC01          $250,548.00      $31,323.00      $208.39         756
0301683405                            7               176            1                $313,231.00     12/31/2002      26
Lorton                   VA   22072   01              7.000          90               $31,219.42      01/01/2018      2

8438509                               182             14             $280,000.00      $16,000.00      $106.45         772
0301660908                            7               177            1                $300,000.00     12/31/2002      38
Benicia                  CA   94510   01              7.000          99               $15,960.42      02/01/2018      2
8455897                               181             14             $110,182.00      $27,546.00      $240.03         711
0301666293                            7               176            1                $137,728.50     12/31/2002      32
RED OAK                  TX   75154   01              9.880          100              $27,535.42      01/14/2018      2

8460405                               181             RFC01          $100,600.00      $18,850.00      $136.68         728
0301668398                            7               176            1                $125,810.00     12/31/2002      45
Tampa                    FL   33635   01              7.880          95               $18,770.85      01/01/2018      2

8351968                               182             14             $256,000.00      $32,000.00      $292.12         722
0301677290                            6               177            1                $320,000.00     12/31/2002      38
Garden Grove             CA   92840   01              7.250          90               $31,601.26      02/01/2018      2
8449155                               181             04             $214,400.00      $26,800.00      $196.65         676
0301686655                            7               176            1                $276,000.00     12/31/2002      34
Charlotte                NC   28209   01              8.000          88               $26,727.00      01/01/2018      2

8439055                               182             09             $320,000.00      $10,900.00      $70.70          781
0301696423                            7               177            1                $345,000.00     12/31/2002      31
Clayton                  CA   94517   01              6.750          96               $10,871.68      02/01/2018      2

8455913                               181             09             $196,000.00      $20,775.00      $185.74         759
0301669305                            6               176            1                $247,000.00     12/31/2002      33
PLANO                    TX   75025   01              6.880          88               $20,539.12      01/20/2018      2
8449105                               182             14             $224,000.00      $27,900.00      $185.62         788
0301716007                            7               177            1                $280,000.00     12/31/2002      42
San Diego                CA   92105   01              7.000          90               $27,829.84      02/01/2018      2

8455373                               181             14             $232,000.00      $29,000.00      $256.97         773
0301668455                            6               176            1                $290,000.00     12/31/2002      34
AUSTIN                   TX   78717   01              6.750          90               $28,634.83      01/14/2018      2

8455611                               181             09             $134,700.00      $16,849.00      $151.83         772
0301685533                            6               176            1                $168,493.00     12/31/2002      40
LEAGUE CITY              TX   77573   01              7.000          90               $16,056.39      01/14/2018      2
8441893                               181             09             $280,000.00      $28,000.00      $198.09         781
0301678421                            7               176            1                $355,000.00     12/31/2002      36
Frederick                MD   21701   01              7.620          87               $27,493.43      01/01/2018      2

8456271                               181             14             $125,600.00      $23,500.00      $220.13         707
0301670121                            6               176            1                $157,000.00     12/31/2002      31
KATY                     TX   77450   01              7.630          95               $23,255.72      01/20/2018      2

                                                                                                                  Page 40 of 510

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

8455599                               181             09             $217,350.00      $27,150.00      $240.84         773
0301686440                            6               176            1                $271,700.00     12/31/2002      30
FRIENDSWOOD              TX   77546   01              6.750          90               $26,763.72      01/14/2018      2
8455705                               181             09             $292,000.00      $19,000.00      $171.21         770
0301689139                            6               176            1                $365,000.00     12/31/2002      32
HOUSTON                  TX   77057   01              7.000          86               $18,834.56      01/20/2018      2

8460857                               181             09             $138,350.00      $25,991.00      $192.98         715
0301672408                            7               176            1                $172,991.00     12/31/2002      46
Tucson                   AZ   85735   01              8.130          95               $25,904.85      01/01/2018      2

8455403                               181             14             $200,500.00      $25,000.00      $225.28         684
0301679973                            6               176            1                $250,646.00     12/31/2002      31
PLANO                    TX   75094   01              7.000          90               $24,749.07      01/14/2018      2
8455607                               181             09             $360,000.00      $67,500.00      $467.44         701
0301685814                            7               176            1                $450,000.00     12/31/2002      28
HOUSTON                  TX   77019   01              7.380          95               $66,347.94      01/14/2018      2

8455755                               181             09             $166,000.00      $10,000.00      $95.84          760
0301689972                            6               176            1                $207,500.00     12/31/2002      15
DALLAS                   TX   75287   01              8.000          85               $9,568.50       01/20/2018      2

8455971                               181             09             $116,000.00      $21,750.00      $202.17         708
0301705315                            6               176            1                $145,000.00     12/31/2002      45
HUTTO                    TX   78634   01              7.500          95               $21,552.38      01/14/2018      2
8455757                               181             09             $130,000.00      $16,250.00      $146.43         718
0301690046                            6               176            1                $162,500.00     12/31/2002      26
PLANO                    TX   75023   01              7.000          90               $16,077.92      01/14/2018      2

8455605                               181             09             $130,733.00      $24,512.00      $229.61         715
0301685921                            6               176            1                $163,417.00     12/31/2002      50
MISSOURI CITY            TX   77459   01              7.630          95               $23,494.37      01/14/2018      2

8455907                               181             14             $159,920.00      $23,500.00      $218.44         714
0301668497                            6               176            1                $199,900.00     12/31/2002      49
ROYSE CITY               TX   75189   01              7.500          92               $23,232.89      01/14/2018      2
8352874                               182             14             $322,700.00      $90,000.00      $598.77         671
0301697579                            7               177            1                $514,000.00     12/31/2002      45
Glen Allen               VA   23059   01              7.000          81               $89,777.40      02/01/2018      2

8455573                               181             09             $201,600.00      $25,200.00      $223.54         746
0301679999                            6               176            1                $252,037.00     12/31/2002      42
HUMBLE                   TX   77346   01              6.750          90               $24,900.66      01/14/2018      2

8455397                               181             04             $215,250.00      $40,350.00      $286.38         687
0301675062                            7               176            1                $269,100.00     12/31/2002      33
DALLAS                   TX   75205   01              7.630          95               $40,266.14      01/14/2018      2
8455395                               181             09             $476,550.00      $59,550.00      $519.97         710
0301674966                            6               176            1                $595,712.00     12/31/2002      34
FLOWER MOUND             TX   75028   01              6.500          90               $58,886.17      01/14/2018      2

8455775                               241             04             $106,250.00      $19,923.00      $165.57         725
0301666442                            9               236            1                $132,820.00     12/31/2002      19
DALLAS                   TX   75206   01              7.880          95               $19,687.85      01/14/2023      2

8440385                               181             09             $304,200.00      $57,000.00      $414.09         702
0301682894                            7               176            1                $380,290.00     12/31/2002      49
Haymarket                VA   20169   01              7.900          95               $56,842.15      01/01/2018      2
8456081                               181             14             $322,700.00      $30,500.00      $270.56         748
0301689162                            6               176            1                $409,000.00     12/31/2002      26
HOUSTON                  TX   77056   01              6.750          87               $30,171.34      01/20/2018      2

8408029                               181             09             $154,400.00      $28,900.00      $272.86         767
0301631594                            6               176            1                $193,000.00     12/31/2002      28
Tampa                    FL   33626   01              7.800          95               $28,469.39      01/01/2018      2

8455563                               181             04             $70,400.00       $12,750.00      $126.88         747
0301681003                            6               176            1                $88,000.00      12/31/2002      38
ROCKPORT                 TX   78382   01              8.630          95               $12,688.45      01/20/2018      2
8455777                               241             09             $186,000.00      $23,250.00      $184.24         772
0301665865                            9               236            1                $232,500.00     12/31/2002      48
FRISCO                   TX   75034   01              7.250          90               $23,039.76      01/14/2023      2

8455701                               181             14             $236,000.00      $44,250.00      $411.32         801
0301688552                            6               176            1                $295,000.00     12/31/2002      32
HOUSTON                  TX   77095   01              7.500          95               $43,892.64      01/14/2018      2

                                                                                                                  Page 41 of 510

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

8455601                               181             09             $112,200.00      $21,000.00      $196.71         746
0301686259                            6               176            1                $140,283.00     12/31/2002      41
KATY                     TX   77494   01              7.630          95               $20,761.75      01/16/2018      2
8456079                               181             09             $265,600.00      $16,300.00      $152.68         817
0301688982                            6               176            1                $332,000.00     12/31/2002      30
SUGAR LAND               TX   77479   01              7.630          85               $15,865.16      01/20/2018      2

8448543                               182             14             $228,000.00      $35,000.00      $326.95         757
0301678546                            6               177            1                $285,000.00     12/31/2002      30
Englewood                CO   80111   02              7.630          93               $34,173.96      02/01/2018      2

8455911                               181             14             $98,500.00       $10,500.00      $100.63         763
0301668984                            6               176            1                $125,000.00     12/31/2002      39
ROWLETT                  TX   75089   01              8.000          88               $10,412.98      01/20/2018      2
8455559                               181             09             $220,800.00      $41,400.00      $384.82         796
0301683793                            6               176            1                $276,000.00     12/31/2002      33
HOUSTON                  TX   77008   01              7.500          95               $37,952.24      01/14/2018      2

8456077                               181             09             $187,745.00      $35,202.00      $327.21         735
0301688669                            6               176            1                $234,682.00     12/31/2002      28
CYPRESS                  TX   77429   01              7.500          95               $34,874.73      01/14/2018      2

8456085                               181             09             $96,000.00       $18,000.00      $168.61         791
0301666541                            6               176            1                $120,000.00     12/31/2002      50
LEAGUE CITY              TX   77573   01              7.630          95               $17,469.43      01/14/2018      2
8456087                               181             09             $104,600.00      $26,150.00      $278.00         839
0301666244                            6               176            1                $130,790.00     12/31/2002      44
HOUSTON                  TX   77090   01              9.750          100              $25,895.32      01/17/2018      2

8455505                               181             14             $152,893.00      $28,667.00      $203.46         716
0301681797                            7               176            1                $191,117.00     12/31/2002      45
MESQUITE                 TX   75150   01              7.630          95               $28,037.42      01/14/2018      2

8489087                               181             14             $140,000.00      $26,250.00      $189.32         780
0301721163                            7               176            1                $177,000.00     12/31/2002      47
Murfreesboro             TN   37128   01              7.820          94               $26,176.25      01/01/2018      2
8456083                               181             09             $156,000.00      $29,250.00      $271.89         724
0301666483                            6               176            1                $195,000.00     12/31/2002      45
PEARLAND                 TX   77584   01              7.500          95               $28,797.53      01/14/2018      2

8445647                               181             14             $207,950.00      $38,950.00      $282.42         765
0301688107                            7               176            1                $265,000.00     12/31/2002      42
3                        MD   21784   01              7.880          94               $38,841.70      01/01/2018      2

8455511                               181             09             $204,138.00      $38,275.00      $353.04         795
0301684015                            6               176            1                $255,173.00     12/31/2002      48
ROUND ROCK               TX   78664   01              7.380          95               $37,958.56      01/14/2018      2
8455545                               181             14             $200,000.00      $59,450.00      $544.12         797
0301683025                            6               176            1                $273,109.00     12/31/2002      20
HOUSTON                  TX   77007   01              7.250          95               $58,652.93      01/14/2018      2

8455543                               181             09             $169,750.00      $31,800.00      $295.59         806
0301683439                            6               176            1                $212,213.00     12/31/2002      25
SPRING                   TX   77373   01              7.500          95               $31,432.76      01/14/2018      2

8445343                               182             14             $212,000.00      $24,000.00      $155.67         733
0301681292                            7               177            1                $265,000.00     12/31/2002      43
Estes Park               CO   80517   01              6.750          90               $23,937.64      02/01/2018      2
8441937                               181             09             $281,600.00      $52,800.00      $342.46         690
0301666400                            7               177            1                $352,000.00     01/01/2003      24
Fair Oaks                CA   95628   01              6.750          95               $52,662.85      02/01/2018      2

8589915                               181             09             $412,600.00      $51,550.00      $321.61         782
0301760922                            7               177            1                $515,804.00     01/01/2003      39
Ladera Ranch Area        CA   92694   01              6.380          90               $51,405.99      02/01/2018      2

8455615                               180             14             $500,000.00      $73,000.00      $468.54         717
0301678553                            7               176            1                $637,000.00     01/02/2003      44
BEAUMONT                 TX   77713   01              6.630          90               $72,830.70      01/21/2018      2
8350456                               181             14             $260,000.00      $40,700.00      $383.10         729
0301659728                            6               177            1                $325,000.00     01/02/2003      40
Rosemead                 CA   91770   01              7.750          93               $40,322.49      02/01/2018      2

8455571                               180             09             $162,400.00      $21,500.00      $201.39         706
0301680245                            6               176            1                $203,000.00     01/02/2003      40
FRISCO                   TX   75034   01              7.630          91               $21,280.89      01/16/2018      2

                                                                                                                  Page 42 of 510

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

8455905                               180             14             $160,000.00      $20,000.00      $180.22         730
0301668208                            6               176            1                $200,000.00     01/02/2003      39
FORT WORTH               TX   76248   01              7.000          90               $19,791.52      01/16/2018      2
8351690                               181             14             $433,950.00      $54,240.00      $370.01         771
0301716379                            7               177            1                $542,449.00     01/02/2003      29
Roseville                CA   95661   01              7.250          90               $54,069.22      02/01/2018      2

8456069                               240             09             $194,800.00      $21,350.00      $169.19         759
0301687539                            9               236            1                $243,500.00     01/02/2003      31
KELLER                   TX   76248   01              7.250          89               $21,240.93      01/21/2023      2

8455917                               180             14             $127,500.00      $16,000.00      $144.18         746
0301669636                            6               176            1                $175,000.00     01/02/2003      33
GRANDVIEW                TX   76050   01              7.000          82               $15,827.09      01/21/2018      2
8455613                               240             14             $80,000.00       $15,000.00      $124.65         766
0301678488                            9               236            1                $100,000.00     01/02/2003      38
HOUSTON                  TX   77004   01              7.880          95               $14,944.56      01/16/2023      2

8351742                               181             14             $322,700.00      $24,300.00      $189.01         743
0301716429                            7               177            1                $408,726.00     01/02/2003      48
Roseville                CA   95678   01              8.630          85               $24,256.63      02/01/2018      2

8455707                               180             09             $260,088.00      $32,511.00      $288.40         797
0301689295                            6               176            1                $325,110.00     01/02/2003      24
PEARLAND                 TX   77584   01              6.750          90               $31,635.38      01/17/2018      2
8441577                               181             09             $300,700.00      $67,100.00      $457.75         761
0301684825                            7               177            1                $387,239.00     01/02/2003      40
Temecula                 CA   92592   01              7.250          95               $66,941.99      02/01/2018      2

8352946                               181             09             $220,000.00      $11,000.00      $73.18          701
0301716494                            7               177            1                $275,000.00     01/02/2003      43
Leonardtown              MD   20650   01              7.000          84               $10,855.42      02/01/2018      2

8438225                               181             RFC01          $175,920.00      $32,900.00      $295.72         779
0301697595                            6               177            1                $219,900.00     01/02/2003      42
Garden Grove             CA   92843   01              7.000          95               $32,586.77      02/01/2018      2
8464933                               181             09             $298,550.00      $55,950.00      $400.84         738
0301675518                            7               177            1                $373,235.00     01/02/2003      37
Elk Grove                CA   95758   01              7.750          95               $55,790.47      02/01/2018      2

8455973                               180             14             $312,000.00      $57,000.00      $521.70         762
0301689386                            6               176            1                $390,000.00     01/02/2003      31
THRALL                   TX   76578   01              7.250          95               $56,356.40      01/16/2018      2

8488811                               181             14             $300,000.00      $10,000.00      $67.38          685
0301690889                            7               177            1                $375,000.00     01/02/2003      30
Martinez                 CA   94553   01              7.130          83               $9,975.85       02/01/2018      2
8360790                               181             09             $322,700.00      $37,300.00      $220.65         772
0301769774                            7               177            1                $568,500.00     01/02/2003      25
Ladera Ranch Area        CA   92694   01              5.880          64               $37,084.35      02/01/2018      2

8352448                               181             RFC01          $223,600.00      $41,900.00      $364.99         762
0301695771                            6               177            1                $279,500.00     01/02/2003      17
Herndon                  VA   20171   01              6.500          95               $41,343.37      02/01/2018      2

8536827                               181             14             $268,000.00      $43,500.00      $397.91         674
0301721320                            7               177            1                $335,000.00     01/02/2003      48
Vacaville                CA   95687   01              10.500         93               $43,447.69      02/01/2018      2
8352446                               181             09             $297,600.00      $37,200.00      $344.85         762
0301699906                            6               177            2                $372,000.00     01/02/2003      44
Stafford                 VA   22554   01              7.500          90               $36,860.84      02/01/2018      2

8439059                               181             09             $138,400.00      $25,950.00      $236.89         761
0301741179                            6               177            1                $173,000.00     01/02/2003      38
Gilbert                  AZ   85296   01              7.250          95               $25,708.22      02/01/2018      2

8350050                               181             14             $174,400.00      $21,800.00      $195.95         694
0301754115                            6               177            1                $218,000.00     01/02/2003      39
Corona                   CA   92882   01              7.000          90               $21,522.46      02/01/2018      2
8350084                               181             14             $448,000.00      $30,000.00      $199.60         714
0301660486                            7               177            1                $560,000.00     01/02/2003      41
San Jose                 CA   95131   01              7.000          86               $29,925.77      02/01/2018      2

8349996                               181             09             $211,200.00      $52,800.00      $420.11         738
0301648267                            7               177            1                $264,000.00     01/02/2003      35
Rocklin                  CA   95765   01              8.880          100              $52,700.51      02/01/2018      2

                                                                                                                  Page 43 of 510

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

8455503                               180             09             $89,700.00       $16,800.00      $157.37         732
0301681623                            6               176            1                $112,222.00     01/02/2003      42
AUSTIN                   TX   78749   01              7.630          95               $16,611.16      01/24/2018      2
8535759                               181             09             $277,400.00      $52,000.00      $399.84         683
0301756763                            7               177            1                $346,801.00     01/02/2003      36
Stockton                 CA   95219   01              8.500          95               $51,872.63      02/01/2018      2

8445457                               181             09             $343,900.00      $42,950.00      $290.66         728
0301680237                            7               177            1                $429,908.00     01/03/2003      41
Boothwyn                 PA   19061   01              7.170          90               $42,812.62      02/01/2018      2

8351540                               181             14             $345,000.00      $20,000.00      $136.44         717
0301680914                            7               177            1                $450,000.00     01/03/2003      44
Annapolis                MD   21401   01              7.250          82               $19,952.89      02/01/2018      2
8455547                               180             09             $158,100.00      $29,651.00      $210.44         703
0301695979                            7               176            1                $197,679.00     01/03/2003      22
HOUSTON                  TX   77008   01              7.630          95               $29,626.55      01/17/2018      2

8456089                               180             09             $94,000.00       $17,500.00      $163.92         736
0301666186                            6               176            1                $117,500.00     01/03/2003      37
HOUSTON                  TX   77069   01              7.630          95               $17,187.39      01/17/2018      2

8456091                               180             14             $132,000.00      $16,500.00      $148.68         720
0301666053                            6               176            1                $165,000.00     01/03/2003      28
LA MARQUE                TX   77568   01              7.000          90               $16,308.37      01/21/2018      2
8349820                               181             09             $216,800.00      $40,654.00      $280.79         756
0301696050                            7               177            1                $271,030.00     01/03/2003      43
Murrieta                 CA   92563   01              7.380          99               $40,560.61      02/01/2018      2

8350560                               181             14             $272,036.00      $32,000.00      $221.02         709
0301679619                            7               177            1                $348,000.00     01/03/2003      17
Modesto                  CA   95356   02              7.380          88               $31,926.50      02/01/2018      2

8445011                               181             14             $348,720.00      $43,590.00      $297.37         791
0301661310                            7               177            1                $435,900.00     01/03/2003      34
Valley Center            CA   92082   01              7.250          90               $43,452.71      02/01/2018      2
8455405                               180             14             $156,000.00      $17,000.00      $153.19         730
0301679502                            6               176            1                $195,000.00     01/03/2003      41
DALLAS                   TX   75214   01              7.000          89               $16,793.24      01/17/2018      2

8350772                               181             14             $322,700.00      $59,800.00      $387.87         767
0301754271                            7               177            1                $425,000.00     01/03/2003      36
Berkeley                 CA   94705   01              6.750          90               $59,592.28      02/01/2018      2

8351480                               181             04             $77,200.00       $10,000.00      $68.22          743
0301713962                            7               177            1                $105,000.00     01/03/2003      43
Columbia                 MD   21044   01              7.250          84               $9,968.50       02/01/2018      2
8349926                               181             09             $300,000.00      $62,000.00      $402.14         776
0301845913                            7               177            1                $645,000.00     01/03/2003      27
Belmont                  CA   94002   01              6.750          57               $61,838.93      02/01/2018      2

8448761                               180             14             $247,600.00      $30,950.00      $246.14         728
0301678967                            7               176            1                $310,000.00     01/03/2003      42
Corona                   CA   92879   01              8.870          90               $24,137.35      01/01/2018      2

8441987                               181             14             $316,000.00      $19,700.00      $131.07         699
0301666160                            7               177            1                $395,000.00     01/03/2003      31
Huntington Beach         CA   92647   01              7.000          85               $19,651.26      02/01/2018      2
8672289                               181             14             $322,700.00      $48,600.00      $391.05         711
0301864732                            7               177            1                $412,000.00     01/03/2003      42
HUNTINGTON               CA   92647   01              9.000          91               $48,519.75      02/01/2018      2

8349968                               181             04             $268,000.00      $17,000.00      $120.33         719
0301652368                            7               177            1                $340,000.00     01/03/2003      12
Aliso Viejo              CA   92656   01              7.630          84               $16,662.83      02/01/2018      2

8455619                               180             09             $225,100.00      $10,000.00      $95.11          761
0301678793                            6               176            1                $285,000.00     01/03/2003      46
HOUSTON                  TX   77082   01              7.880          83               $9,903.31       01/22/2018      2
8352894                               181             14             $322,700.00      $43,000.00      $286.08         773
0301697694                            7               177            1                $430,000.00     01/03/2003      45
Alexandria               VA   22308   01              7.000          86               $42,893.64      02/01/2018      2

8353448                               181             14             $177,600.00      $22,200.00      $147.70         734
0301699740                            7               177            1                $222,000.00     01/03/2003      31
Aloha                    OR   97007   01              7.000          90               $22,145.08      02/01/2018      2

                                                                                                                  Page 44 of 510

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

8439095                               181             14             $310,000.00      $30,000.00      $202.12         770
0301685327                            7               177            1                $387,500.00     01/03/2003      37
Corrales                 NM   87048   02              7.130          88               $29,831.26      02/01/2018      2
8438937                               181             14             $143,850.00      $10,000.00      $87.80          784
0301685467                            6               177            1                $185,000.00     01/03/2003      33
Arlington                TX   76016   01              6.630          84               $9,901.69       02/01/2018      2

8349984                               181             09             $264,000.00      $22,000.00      $207.09         745
0301649174                            6               177            1                $330,000.00     01/03/2003      34
San Diego                CA   92127   02              7.750          87               $21,737.44      02/01/2018      2

8352866                               181             09             $359,200.00      $34,700.00      $242.63         692
0301696159                            7               177            1                $449,900.00     01/03/2003      37
Huntingtown              MD   20639   01              7.500          88               $34,622.25      02/01/2018      2
8451853                               181             14             $252,000.00      $31,500.00      $221.22         726
0301683983                            7               177            1                $315,000.00     01/03/2003      42
Fullerton                CA   92833   01              7.550          90               $31,403.57      02/01/2018      2

8455909                               180             14             $511,500.00      $102,200.00     $673.04         664
0301668661                            7               176            1                $682,000.00     01/03/2003      29
SOUTHLAKE                TX   75092   01              6.880          90               $102,028.08     01/22/2018      2

8351858                               181             09             $205,321.00      $25,665.00      $237.92         798
0301754065                            6               177            1                $256,652.02     01/03/2003      35
St Leonard               MD   20685   01              7.500          90               $25,431.00      02/01/2018      2
8438463                               181             14             $248,000.00      $46,500.00      $471.64         680
0301690921                            6               177            1                $310,000.00     01/03/2003      48
Concord                  CA   94520   01              9.000          95               $46,002.88      02/01/2018      2

8458415                               180             RFC01          $103,950.00      $12,950.00      $98.43          752
0301680203                            7               176            1                $129,945.00     01/03/2003      40
Pinellas Park            FL   33781   01              8.380          90               $12,917.46      01/01/2018      2

8495143                               180             09             $322,700.00      $22,000.00      $146.37         799
0301721734                            7               176            1                $480,000.00     01/03/2003      25
HAYMARKET                VA   20169   01              7.000          72               $21,823.59      01/01/2018      2
8462505                               181             14             $197,551.00      $24,693.00      $164.28         738
0301677407                            7               177            1                $246,939.00     01/03/2003      35
Mechanicsville           VA   23111   01              7.000          90               $24,524.15      02/01/2018      2

8457435                               181             09             $127,950.00      $24,000.00      $182.42         689
0301669529                            7               177            1                $159,900.00     01/03/2003      28
The Colony               TX   75056   01              8.380          96               $23,924.36      02/01/2018      2

8356614                               181             14             $95,600.00       $23,900.00      $242.41         776
0301736229                            6               177            1                $119,500.00     01/03/2003      28
Tampa                    FL   33613   01              9.000          100              $23,709.10      02/01/2018      2
8455509                               180             09             $136,000.00      $17,000.00      $153.19         711
0301684247                            6               176            1                $170,000.00     01/03/2003      27
PFLUGERVILLE             TX   78660   01              7.000          90               $16,647.44      01/22/2018      2

8475611                               180             14             $284,000.00      $53,250.00      $358.76         805
0301697967                            7               176            1                $355,000.00     01/03/2003      38
ALEXANDRIA               VA   22304   01              7.130          95               $53,078.12      01/01/2018      2

8495171                               180             16             $316,000.00      $39,500.00      $262.79         741
0301724514                            7               176            1                $395,000.00     01/03/2003      34
ALEXANDRIA               VA   22314   01              7.000          90               $39,336.24      01/01/2018      2
8350826                               181             14             $381,600.00      $19,000.00      $170.45         745
0301681953                            6               177            1                $477,000.00     01/03/2003      38
Purcellville             VA   20134   02              6.970          84               $18,818.67      02/01/2018      2

8460211                               181             09             $109,400.00      $20,000.00      $171.48         784
0301669354                            6               177            1                $174,000.00     01/03/2003      48
Miami                    FL   33189   01              6.250          75               $19,609.73      02/01/2018      2

8486601                               180             14             $322,700.00      $27,400.00      $242.47         667
0301697421                            6               176            1                $489,000.00     01/03/2003      44
OAKTON                   VA   22124   02              6.750          72               $26,371.95      01/01/2018      2
8350162                               181             14             $128,800.00      $16,100.00      $143.59         782
0301689824                            6               177            1                $161,000.00     01/03/2003      23
Hampton                  VA   23669   02              6.880          90               $15,892.83      02/01/2018      2

8410985                               181             14             $195,200.00      $48,800.00      $375.23         777
0301649489                            7               177            1                $244,000.00     01/03/2003      39
Whittier Area            CA   90604   01              8.500          100              $48,195.48      02/01/2018      2

                                                                                                                  Page 45 of 510

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

8490863                               181             09             $480,000.00      $15,000.00      $98.54          723
0301727269                            7               177            1                $600,000.00     01/03/2003      32
FAIRFAX                  VA   22031   02              6.880          83               $14,853.77      02/01/2018      2
8351658                               181             14             $283,650.00      $50,000.00      $371.25         774
0301715157                            7               177            1                $370,752.00     01/03/2003      35
Elk Grove                CA   95758   01              8.130          90               $49,901.21      02/01/2018      2

8455977                               180             14             $300,700.00      $195,000.00     $1,251.59       700
0301670055                            7               176            1                $559,600.00     01/03/2003      50
EL PASO                  TX   79912   01              6.630          89               $194,877.66     01/17/2018      2

8475567                               180             04             $300,700.00      $67,000.00      $491.62         642
0301718839                            7               176            1                $445,000.00     01/03/2003      48
WASHINGTON               DC   20005   01              8.000          83               $66,818.39      01/01/2018      2
8351812                               181             14             $217,400.00      $26,500.00      $180.78         695
0301682258                            7               177            1                $275,000.00     01/03/2003      31
Virginia Beach           VA   23456   01              7.250          89               $26,416.54      02/01/2018      2

8350088                               181             14             $288,000.00      $22,000.00      $142.70         724
0301660536                            7               177            1                $360,000.00     01/03/2003      50
Sacramento               CA   95835   01              6.750          87               $21,942.53      02/01/2018      2

8351052                               181             09             $85,600.00       $12,658.00      $88.51          725
0301661799                            7               177            1                $111,000.00     01/03/2003      44
Anderson Island          WA   98303   01              7.500          89               $12,629.62      02/01/2018      2
8455921                               180             09             $199,200.00      $29,000.00      $205.82         710
0301671657                            7               176            1                $249,000.00     01/03/2003      32
PLANO                    TX   75093   01              7.630          92               $28,976.21      01/22/2018      2

8455919                               240             09             $132,000.00      $24,750.00      $205.68         763
0301669875                            9               236            1                $165,000.00     01/03/2003      42
EULESS                   TX   76039   01              7.880          95               $24,319.24      01/17/2023      2

8350752                               181             14             $196,800.00      $19,200.00      $142.56         799
0301666566                            7               177            1                $265,000.00     01/03/2003      35
Glen Ellyn               IL   60137   02              8.130          82               $19,149.24      02/01/2018      2
8502691                               181             14             $484,000.00      $46,400.00      $417.06         688
0301714580                            6               177            1                $605,000.00     01/03/2003      48
Waxahachee               TX   75165   01              7.000          88               $45,958.25      02/01/2018      2

8455925                               240             09             $133,050.00      $10,000.00      $85.46          718
0301672028                            9               236            1                $168,000.00     01/04/2003      34
FORT WORTH               TX   76137   01              8.250          86               $9,935.34       01/27/2023      2

8438909                               181             14             $180,000.00      $16,000.00      $111.88         716
0301685434                            7               177            1                $225,000.00     01/04/2003      35
Rocklin                  CA   95677   01              7.500          88               $15,964.14      02/01/2018      2
8455407                               180             14             $190,400.00      $22,100.00      $202.27         691
0301678876                            6               176            1                $238,000.00     01/06/2003      37
GRAPEVINE                TX   76051   01              7.250          90               $21,895.64      01/24/2018      2

8352848                               181             14             $115,200.00      $10,600.00      $70.52          744
0301754180                            7               177            1                $144,000.00     01/06/2003      24
Colonial Heights         VA   23834   01              7.000          88               $10,514.65      02/01/2018      2

8350556                               181             14             $304,000.00      $11,750.00      $77.19          754
0301726295                            7               177            1                $380,000.00     01/06/2003      29
Eldersburg               MD   21784   01              6.880          84               $11,720.21      02/01/2018      2
8455621                               180             09             $216,800.00      $40,200.00      $376.56         692
0301678884                            6               176            1                $271,000.00     01/06/2003      48
KINGWOOD                 TX   77345   01              7.630          95               $39,975.69      01/24/2018      2

8455713                               180             16             $279,200.00      $52,350.00      $362.53         686
0301690186                            7               176            1                $349,000.00     01/06/2003      45
HOUSTON                  TX   77006   01              7.380          95               $52,244.96      01/20/2018      2

8455779                               180             09             $322,700.00      $23,950.00      $215.81         745
0301665741                            6               176            1                $405,000.00     01/06/2003      34
FLOWER MOUND             TX   75022   01              7.000          86               $23,691.14      01/24/2018      2
8350660                               181             09             $434,400.00      $54,300.00      $389.01         676
0301683769                            7               177            1                $543,000.00     01/06/2003      45
Evergreen                CO   80439   01              7.750          90               $54,172.22      02/01/2018      2

8455507                               180             09             $192,000.00      $15,650.00      $141.02         762
0301684395                            6               176            1                $240,000.00     01/06/2003      44
ROUND ROCK               TX   78681   01              7.000          87               $15,282.13      01/24/2018      2

                                                                                                                  Page 46 of 510

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

8350268                               181             14             $252,000.00      $31,500.00      $292.01         768
0301754123                            6               177            1                $315,000.00     01/06/2003      44
Ranco Cucamonga          CA   91739   01              7.500          90               $31,212.81      02/01/2018      2
8350554                               181             14             $322,700.00      $45,000.00      $291.87         729
0301655452                            7               177            1                $450,000.00     01/06/2003      23
Carmichael               CA   95608   01              6.750          82               $44,883.12      02/01/2018      2

8455923                               240             09             $135,900.00      $16,990.00      $134.64         763
0301671848                            9               236            2                $169,900.00     01/06/2003      39
GRAFORD                  TX   76449   01              7.250          90               $16,889.73      01/20/2023      2

8455773                               180             14             $160,900.00      $30,100.00      $279.79         737
0301666681                            6               176            1                $201,167.00     01/06/2003      29
MANSFIELD                TX   76063   01              7.500          95               $29,285.02      01/20/2018      2
8350252                               181             14             $132,800.00      $16,600.00      $116.07         763
0301667325                            7               177            1                $166,000.00     01/06/2003      23
Mesa                     AZ   85202   01              7.500          90               $15,120.45      02/01/2018      2

8361010                               181             09             $496,700.00      $62,050.00      $387.12         802
0301769568                            7               177            1                $620,900.00     01/06/2003      45
San Diego                CA   92129   01              6.380          90               $61,876.64      02/01/2018      2

8455709                               180             14             $256,000.00      $32,000.00      $288.35         660
0301689402                            6               176            1                $320,000.00     01/06/2003      44
LUBBOCK                  TX   79424   01              7.000          90               $31,672.97      01/20/2018      2
8351684                               181             09             $273,100.00      $38,300.00      $287.74         751
0301717245                            7               177            1                $341,422.00     01/06/2003      46
Sacramento               CA   95835   01              8.250          92               $38,226.21      02/01/2018      2

8460837                               361             09             $117,588.00      $14,698.00      $97.79          753
0301685517                            8               357            1                $146,985.00     01/06/2003      29
Tampa                    FL   33647   01              7.000          90               $14,649.38      02/01/2033      2

8435311                               181             14             $216,000.00      $40,500.00      $322.24         688
0301670402                            7               177            1                $271,477.00     01/06/2003      50
West Sacramento          CA   95691   01              8.880          95               $40,431.36      02/01/2018      2
8438425                               181             14             $320,000.00      $60,000.00      $424.68         711
0301692174                            7               177            1                $400,000.00     01/06/2003      36
Freemont                 CA   94536   01              7.630          95               $59,591.97      02/01/2018      2

8442651                               180             14             $111,920.00      $27,980.00      $221.72         768
0301665931                            7               176            1                $139,900.00     01/06/2003      44
Milwaukee                WI   53225   01              8.830          100              $27,928.34      01/06/2018      2

8442697                               181             14             $186,400.00      $23,300.00      $216.00         658
0301667184                            6               177            1                $233,000.00     01/06/2003      36
Lake Elsinore            CA   92530   01              7.500          90               $23,087.56      02/01/2018      2
8455975                               180             09             $191,200.00      $35,850.00      $335.81         663
0301669784                            6               176            1                $239,000.00     01/06/2003      33
AUSTIN                   TX   78729   01              7.630          95               $35,363.14      01/24/2018      2

8350862                               181             14             $322,700.00      $77,800.00      $524.15         682
0301682464                            7               177            1                $490,000.00     01/06/2003      31
Gurnee                   IL   60031   01              7.130          82               $76,820.12      02/01/2018      2

8438949                               181             14             $204,000.00      $25,500.00      $236.39         809
0301668703                            6               177            1                $255,000.00     01/06/2003      42
Manteca                  CA   95336   01              7.500          90               $25,267.51      02/01/2018      2
8456093                               180             14             $66,400.00       $12,450.00      $123.90         744
0301665949                            6               176            1                $83,000.00      01/06/2003      48
ALVIN                    TX   77511   01              8.630          95               $12,226.03      01/20/2018      2

8456277                               180             09             $102,450.00      $12,300.00      $117.89         758
0301669792                            6               176            1                $132,000.00     01/06/2003      49
SUGAR LAND               TX   77478   01              8.000          87               $12,175.14      01/24/2018      2

8456275                               180             09             $148,000.00      $18,500.00      $171.96         659
0301669958                            6               176            1                $185,000.00     01/06/2003      44
BRYAN                    TX   77808   01              7.500          90               $18,300.73      01/20/2018      2
8438469                               181             14             $139,000.00      $10,000.00      $61.58          779
0301690988                            7               177            1                $177,000.00     01/06/2003      21
San Jacinto              CA   92583   01              6.250          85               $9,886.31       02/01/2018      2

8455985                               180             14             $138,300.00      $25,900.00      $240.75         790
0301676326                            6               176            1                $172,900.00     01/06/2003      23
ARLINGTON                TX   76013   01              7.500          95               $25,616.27      01/20/2018      2

                                                                                                                  Page 47 of 510

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

8350100                               181             14             $447,200.00      $83,850.00      $615.27         723
0301660429                            7               177            1                $559,000.00     01/06/2003      35
Dublin                   CA   94568   01              8.000          95               $83,680.06      02/01/2018      2
8350098                               181             15             $250,000.00      $173,500.00     $1,139.78       755
0301660395                            7               177            1                $875,000.00     01/06/2003      40
San Francisco            CA   94123   01              6.880          49               $173,060.19     02/01/2018      2

8365080                               181             09             $549,500.00      $86,400.00      $838.21         766
0301820254                            6               177            1                $686,906.48     01/06/2003      44
Garland                  TX   75044   01              8.250          93               $85,662.32      02/01/2018      2

8448439                               181             14             $300,700.00      $69,800.00      $475.92         733
0301682522                            7               177            1                $390,000.00     01/06/2003      44
Orangeburg               NY   10962   01              7.250          95               $69,580.00      02/01/2018      2
8452167                               181             14             $188,000.00      $35,250.00      $246.48         729
0301667705                            7               177            1                $235,000.00     01/06/2003      43
Sacramento               CA   95829   01              7.500          95               $35,144.34      02/01/2018      2

8438379                               181             09             $129,200.00      $10,000.00      $87.80          746
0301698015                            6               177            1                $170,000.00     01/06/2003      45
Austin                   TX   78753   01              6.630          82               $9,851.69       02/01/2018      2

8449183                               181             14             $208,000.00      $56,100.00      $528.06         774
0301716122                            6               177            1                $278,000.00     01/06/2003      33
Tracy                    CA   95376   01              7.750          95               $55,599.51      02/01/2018      2
8455983                               180             09             $288,000.00      $54,000.00      $494.24         737
0301676276                            6               176            1                $360,000.00     01/06/2003      42
NEW BRAUNFELS            TX   78130   01              7.250          95               $53,469.86      01/20/2018      2

8460557                               181             14             $147,668.00      $18,450.00      $122.75         786
0301672135                            7               177            1                $184,586.00     01/06/2003      26
Winter Garden            FL   34787   01              7.000          90               $18,386.67      02/01/2018      2

8349970                               181             14             $129,500.00      $24,000.00      $163.73         682
0301648200                            7               177            1                $168,000.00     01/06/2003      34
Sandy                    UT   84093   01              7.250          92               $23,931.20      02/01/2018      2
8357648                               121             14             $304,000.00      $10,100.00      $116.62         717
0301749222                            5               117            1                $380,000.00     01/07/2003      43
Windsor                  CA   95492   01              6.880          83               $9,729.14       02/01/2013      2

8455711                               180             09             $237,600.00      $31,150.00      $223.74         679
0301689782                            7               176            1                $297,000.00     01/07/2003      46
TOMBALL                  TX   77375   01              7.750          91               $31,124.82      01/26/2018      2

8350060                               181             09             $180,000.00      $33,750.00      $241.79         715
0301845939                            7               177            1                $225,000.00     01/07/2003      39
Moreno Valley            CA   92557   01              7.750          95               $33,678.07      02/01/2018      2
8455409                               180             14             $240,000.00      $45,000.00      $392.11         687
0301678504                            7               176            1                $300,000.00     01/07/2003      40
ARLINGTON                TX   76016   01              9.880          95               $45,000.00      01/27/2018      2

8357640                               181             14             $322,700.00      $21,300.00      $141.35         791
0301763504                            7               177            1                $540,000.00     01/07/2003      30
ALPINE                   CA   91901   01              6.980          64               $21,247.09      02/01/2018      2

8672293                               181             14             $588,300.00      $73,500.00      $552.19         736
0301836821                            7               177            1                $735,388.00     01/07/2003      30
ALAMEDA                  CA   94501   01              8.250          90               $73,358.40      02/01/2018      2
8456365                               180             09             $248,750.00      $10,000.00      $95.84          779
0301663688                            6               176            1                $312,000.00     01/07/2003      34
LEWISVILLE               TX   75056   01              8.000          83               $9,500.08       01/27/2018      2

8456095                               180             14             $184,000.00      $27,200.00      $193.05         780
0301665840                            7               176            1                $230,000.00     01/07/2003      23
DALLAS                   TX   75214   01              7.630          92               $27,143.41      01/27/2018      2

8439107                               181             14             $280,000.00      $20,500.00      $122.91         681
0301684122                            7               177            1                $350,000.00     01/07/2003      41
Riverside                CA   92508   02              6.000          86               $20,432.26      02/01/2018      2
8590063                               181             14             $312,000.00      $39,000.00      $282.78         645
0301769915                            7               177            1                $390,000.00     01/07/2003      45
San Juan Capistrano      CA   92675   01              7.880          90               $38,918.94      02/01/2018      2

8451885                               181             14             $279,200.00      $51,000.00      $369.79         709
0301722492                            7               177            1                $396,000.00     01/07/2003      30
Germantown               MD   20874   01              7.880          84               $50,763.79      02/01/2018      2

                                                                                                                  Page 48 of 510

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

8442279                               181             14             $160,000.00      $37,500.00      $402.98         644
0301664918                            6               177            1                $208,000.00     01/07/2003      45
Fresno                   CA   93720   02              10.000         95               $37,226.30      02/01/2018      2
8508229                               181             14             $384,000.00      $48,000.00      $327.44         775
0301703260                            7               177            1                $480,000.00     01/07/2003      22
Arlington                VA   22205   01              7.250          90               $47,139.63      02/01/2018      2

8445377                               181             14             $244,000.00      $30,500.00      $289.28         716
0301716478                            6               177            1                $305,000.00     01/07/2003      46
Ashburn                  VA   20147   01              7.880          90               $30,221.18      02/01/2018      2

8351990                               181             14             $224,150.00      $28,000.00      $193.39         752
0301714614                            7               177            1                $280,240.00     01/07/2003      47
Highland                 CA   92346   01              7.380          90               $27,743.10      02/01/2018      2
8360902                               181             09             $239,250.00      $29,900.00      $258.41         782
0301775094                            6               177            1                $298,117.00     01/07/2003      24
Redlands                 CA   92374   01              6.380          91               $29,599.71      02/01/2018      2

8352010                               181             14             $175,150.00      $32,800.00      $266.88         645
0301749487                            7               177            1                $218,989.00     01/07/2003      36
Moreno Valley            CA   92555   01              9.130          95               $32,747.21      02/01/2018      2

8456279                               180             14             $275,200.00      $34,400.00      $305.15         706
0301669578                            6               176            1                $344,000.00     01/07/2003      12
ARLINGTON                TX   76017   01              6.750          90               $34,075.42      01/21/2018      2
8455929                               180             09             $228,000.00      $27,000.00      $239.51         700
0301673026                            6               176            1                $285,000.00     01/07/2003      43
AUSTIN                   TX   78739   01              6.750          90               $26,438.78      01/27/2018      2

8456363                               180             09             $256,000.00      $32,000.00      $210.74         717
0301663654                            7               176            1                $320,000.00     01/07/2003      46
AUSTIN                   TX   78738   01              6.880          90               $32,000.00      01/27/2018      2

8349862                               181             14             $228,500.00      $62,500.00      $480.58         686
0301754222                            7               177            1                $325,000.00     01/07/2003      30
Concord                  CA   94519   02              8.500          90               $62,385.58      02/01/2018      2
8438437                               181             09             $187,200.00      $23,400.00      $147.91         754
0301692083                            7               177            1                $234,000.00     01/07/2003      45
Banning                  CA   92220   01              6.500          90               $23,336.18      02/01/2018      2

8456099                               180             09             $127,200.00      $13,800.00      $132.26         754
0301665691                            6               176            1                $159,000.00     01/07/2003      31
SUGAR LAND               TX   77478   01              8.000          89               $13,684.27      01/27/2018      2

8455627                               180             14             $206,400.00      $20,275.00      $182.66         758
0301679387                            6               176            1                $258,000.00     01/07/2003      43
HOUSTON                  TX   77056   01              7.000          88               $20,041.17      01/26/2018      2
8455617                               180             09             $97,600.00       $11,800.00      $113.09         800
0301678702                            6               176            1                $122,000.00     01/07/2003      25
MISSOURI CITY            TX   77489   01              8.000          90               $11,216.80      01/27/2018      2

8455623                               180             09             $615,000.00      $10,000.00      $95.84          741
0301678983                            6               176            1                $770,000.00     01/07/2003      30
SUGAR LAND               TX   77479   01              8.000          82               $9,896.08       01/27/2018      2

8477157                               181             14             $268,000.00      $50,250.00      $351.36         700
0301711883                            7               177            1                $335,000.00     01/07/2003      43
MANASSAS                 VA   20110   02              7.500          95               $50,137.40      02/01/2018      2
8458755                               181             09             $195,600.00      $36,650.00      $352.90         695
0301679833                            6               177            1                $244,550.00     01/07/2003      31
Tomball                  TX   77377   01              8.130          95               $36,226.73      02/01/2018      2

8455625                               180             09             $94,400.00       $17,700.00      $165.80         735
0301679023                            6               176            1                $118,000.00     01/07/2003      44
ROUND ROCK               TX   78666   01              7.630          95               $17,183.48      01/21/2018      2

8455927                               180             09             $175,000.00      $16,500.00      $151.02         694
0301672820                            6               176            1                $229,000.00     01/07/2003      29
FLOWER MOUND             TX   75022   01              7.250          84               $15,921.73      01/27/2018      2
8456067                               180             14             $57,400.00       $10,000.00      $95.84          793
0301687471                            6               176            1                $74,900.00      01/07/2003      47
MAGNOLIA                 TX   77355   01              8.000          90               $9,898.26       01/21/2018      2

8350446                               181             14             $312,800.00      $39,100.00      $266.74         651
0301659694                            7               177            1                $391,000.00     01/07/2003      40
Woodland                 CA   95695   01              7.250          90               $39,007.91      02/01/2018      2

                                                                                                                  Page 49 of 510

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

8443187                               181             14             $408,000.00      $37,000.00      $246.17         693
0301655346                            7               177            1                $510,000.00     01/07/2003      32
Orange                   CA   92869   01              7.000          88               $36,890.13      02/01/2018      2
8502435                               181             09             $199,000.00      $37,450.00      $265.07         706
0301707311                            7               177            1                $249,900.00     01/07/2003      36
BOYCE                    VA   22620   01              7.630          95               $37,368.16      02/01/2018      2

8351478                               181             04             $80,000.00       $60,000.00      $389.16         806
0301696183                            7               177            1                $193,900.00     01/07/2003      44
Chesapeake               VA   23320   01              6.750          73               $59,844.15      02/01/2018      2

8523011                               181             14             $200,000.00      $137,500.00     $914.80         753
0301725289                            7               177            1                $553,000.00     01/07/2003      44
Provincetown             MA   02657   01              7.000          62               $137,132.43     02/01/2018      2
8456359                               180             14             $151,200.00      $28,350.00      $263.52         726
0301663605                            6               176            1                $189,000.00     01/07/2003      46
AUSTIN                   TX   78757   01              7.500          95               $28,051.22      01/23/2018      2

8455987                               181             14             $140,000.00      $16,150.00      $145.65         716
0301676425                            6               177            1                $175,000.00     01/07/2003      35
PFLUGERVILLE             TX   78660   01              7.000          90               $15,557.89      02/01/2018      2

8456113                               180             09             $165,436.00      $20,679.00      $186.34         733
0301664827                            6               176            1                $206,796.00     01/08/2003      49
KATY                     TX   77494   01              7.000          90               $20,436.43      01/24/2018      2
8450291                               181             14             $75,085.00       $100,000.00     $824.12         730
0301678744                            7               177            1                $505,000.00     01/08/2003      37
Glendora                 CA   91740   01              9.270          35               $99,843.94      02/01/2018      2

8456183                               241             14             $150,400.00      $18,800.00      $147.67         702
0301677886                            9               237            1                $188,000.00     01/08/2003      28
AUSTIN                   TX   78704   01              7.130          90               $18,754.21      02/01/2023      2

8432375                               180             14             $110,400.00      $27,600.00      $254.04         733
0301665196                            6               176            1                $138,000.00     01/08/2003      38
West Point               IA   52656   02              7.400          100              $27,261.52      01/08/2018      2
8455411                               180             14             $96,000.00       $18,000.00      $169.90         671
0301678041                            6               176            1                $120,000.00     01/08/2003      40
DALLAS                   TX   75243   01              7.750          95               $17,388.98      01/22/2018      2

8458599                               181             09             $150,208.00      $28,164.00      $257.10         733
0301677076                            6               177            1                $187,760.00     01/08/2003      35
Durham                   NC   27713   01              7.250          95               $27,813.06      02/01/2018      2

8455787                               180             09             $168,000.00      $21,000.00      $189.23         809
0301664967                            6               176            1                $210,000.00     01/08/2003      24
ALLEN                    TX   75013   01              7.000          90               $20,762.11      01/24/2018      2
8458839                               181             09             $223,428.00      $41,900.00      $285.83         736
0301685640                            7               177            1                $279,485.00     01/08/2003      46
Manassas                 VA   20109   01              7.250          95               $41,801.36      02/01/2018      2

8350742                               181             14             $199,950.00      $37,500.00      $255.82         752
0301754263                            7               177            1                $249,950.00     01/08/2003      37
Bothell                  WA   98021   01              7.250          95               $37,411.70      02/01/2018      2

8456211                               180             14             $109,600.00      $20,550.00      $192.49         812
0301677241                            6               176            1                $137,000.00     01/08/2003      47
AUSTIN                   TX   78759   01              7.630          95               $20,340.73      01/22/2018      2
8351650                               181             04             $322,700.00      $78,300.00      $588.25         766
0301714564                            7               177            1                $422,317.00     01/08/2003      42
Arcadia                  CA   91006   01              8.250          95               $78,149.15      02/01/2018      2

8455393                               180             09             $195,120.00      $36,585.00      $340.07         799
0301675005                            6               176            1                $243,900.00     01/08/2003      20
RICHARDSON               TX   75082   01              7.500          95               $36,132.11      01/22/2018      2

8455413                               180             09             $183,750.00      $34,450.00      $320.22         751
0301690681                            6               176            1                $229,712.00     01/08/2003      40
FLOWER MOUND             TX   75022   01              7.500          95               $34,072.22      01/22/2018      2
8349972                               181             14             $244,800.00      $34,000.00      $261.44         735
0301648234                            7               177            1                $306,000.00     01/08/2003      46
Lakeside                 CA   92040   01              8.500          92               $33,937.74      02/01/2018      2

8455525                               180             14             $192,000.00      $17,750.00      $158.70         784
0301685178                            6               176            1                $240,000.00     01/08/2003      32
CARROLLTON               TX   75010   01              6.880          88               $17,528.59      01/27/2018      2

                                                                                                                  Page 50 of 510

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

8350318                               181             14             $213,000.00      $50,000.00      $411.34         681
0301665287                            7               177            1                $270,000.00     01/08/2003      33
Rancho Cucamonga         CA   91701   01              9.250          98               $49,921.64      02/01/2018      2
8350334                               181             14             $116,000.00      $20,400.00      $142.64         742
0301665360                            7               177            1                $145,000.00     01/08/2003      38
Spanish Fork             UT   84660   01              7.500          95               $20,338.87      02/01/2018      2

8350798                               181             04             $216,000.00      $40,500.00      $285.82         733
0301678157                            7               177            1                $298,000.00     01/08/2003      33
Arlington                MA   02474   01              7.600          87               $40,380.92      02/01/2018      2

8475555                               181             14             $460,000.00      $86,250.00      $610.47         702
0301711925                            7               177            1                $580,000.00     01/08/2003      45
WASHINGTON               DC   20015   02              7.630          95               $86,061.54      02/01/2018      2
8456071                               180             09             $140,600.00      $17,580.00      $158.41         782
0301687745                            6               176            1                $175,804.00     01/08/2003      25
KATY                     TX   77494   01              7.000          90               $17,396.08      01/23/2018      2

8459971                               181             09             $160,848.00      $30,159.00      $210.88         802
0301676862                            7               177            1                $201,060.00     01/08/2003      35
Durham                   NC   27514   01              7.500          95               $30,068.60      02/01/2018      2

8349980                               181             14             $236,650.00      $29,500.00      $191.34         729
0301649158                            7               177            1                $295,830.00     01/08/2003      38
Stockton                 CA   95212   01              6.750          90               $29,397.53      02/01/2018      2
8356584                               181             14             $218,800.00      $32,000.00      $326.95         699
0301742524                            6               177            1                $313,000.00     01/08/2003      39
Selden                   NY   11784   02              9.130          81               $31,747.24      02/01/2018      2

8350840                               181             14             $322,700.00      $33,300.00      $232.84         692
0301685244                            7               177            1                $465,000.00     01/08/2003      44
N Hollywood              CA   91601   01              7.500          77               $31,077.55      02/01/2018      2

8455781                               181             14             $262,400.00      $35,100.00      $311.67         749
0301665584                            6               177            1                $328,000.00     01/08/2003      44
DALLAS                   TX   75206   01              6.750          91               $34,808.86      02/02/2018      2
8445577                               181             14             $171,000.00      $38,000.00      $266.87         725
0301679783                            7               177            1                $220,000.00     01/08/2003      37
Redlands                 CA   92374   02              7.550          95               $37,606.02      02/01/2018      2

8357618                               181             14             $200,000.00      $37,500.00      $284.37         769
0301757787                            7               177            1                $250,000.00     01/08/2003      47
RANCHO CUCAMONGA         CA   91701   01              8.350          95               $36,546.21      02/01/2018      2

8352430                               181             14             $292,000.00      $54,000.00      $396.24         770
0301697017                            7               177            1                $365,000.00     01/08/2003      46
Fremont                  CA   94538   01              8.000          95               $52,328.60      02/01/2018      2
8432433                               180             14             $160,500.00      $49,500.00      $471.97         722
0301660189                            6               176            1                $210,000.00     01/08/2003      27
Mead                     WA   99021   02              7.980          100              $48,469.93      01/08/2018      2

8351718                               181             14             $260,200.00      $48,750.00      $418.84         666
0301669263                            7               177            1                $325,266.00     01/08/2003      36
Elk Grove                CA   95624   01              9.750          95               $48,681.20      02/01/2018      2

8351870                               181             16             $334,400.00      $62,000.00      $460.35         686
0301679114                            7               177            1                $418,000.00     01/08/2003      38
Washington               DC   20009   01              8.130          95               $61,877.50      02/01/2018      2
8456281                               180             14             $107,200.00      $16,550.00      $155.02         768
0301669388                            6               176            1                $134,000.00     01/08/2003      23
HOUSTON                  TX   77062   01              7.630          93               $16,295.72      01/27/2018      2

8521029                               181             04             $208,000.00      $39,000.00      $368.22         720
0301729695                            6               177            1                $260,000.00     01/08/2003      50
Huntington Beach         CA   92647   01              7.800          95               $38,653.60      02/01/2018      2

8350040                               181             14             $300,000.00      $30,000.00      $192.10         751
0301660460                            7               177            1                $375,000.00     01/08/2003      41
Livermore                CA   94550   01              6.630          88               $29,920.13      02/01/2018      2
8459581                               181             RFC01          $251,689.00      $31,461.00      $201.45         776
0301677670                            7               177            1                $314,612.00     01/08/2003      37
Lorton                   VA   22079   01              6.630          90               $31,179.62      02/01/2018      2

8357678                               181             09             $322,000.00      $38,000.00      $258.58         794
0301753372                            7               177            1                $430,000.00     01/08/2003      33
Windsor                  CA   95492   01              7.230          84               $37,910.09      02/01/2018      2

                                                                                                                  Page 51 of 510

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

8456285                               180             14             $164,000.00      $30,750.00      $285.83         756
0301669016                            6               176            1                $205,000.00     01/08/2003      30
CYPRESS                  TX   77429   01              7.500          95               $30,427.08      01/24/2018      2
8456369                               180             14             $125,500.00      $15,500.00      $139.67         747
0301663712                            6               176            1                $160,000.00     01/08/2003      27
EL PASO                  TX   79912   01              7.000          89               $15,326.38      01/27/2018      2

8465869                               181             04             $214,400.00      $40,200.00      $270.83         657
0301677399                            7               177            1                $268,000.00     01/08/2003      44
Arlington                VA   22206   01              7.130          95               $40,103.00      02/01/2018      2

8353412                               181             14             $244,000.00      $45,750.00      $343.70         784
0301698528                            7               177            1                $305,000.00     01/08/2003      25
Visalia                  CA   93291   01              8.250          95               $45,518.80      02/01/2018      2
8442445                               180             14             $172,000.00      $42,000.00      $291.37         760
0301666327                            7               176            1                $255,000.00     01/08/2003      38
Modesto                  CA   95351   02              7.430          84               $41,798.25      01/08/2018      2

8535105                               180             14             $300,655.00      $57,450.00      $553.34         748
0301721411                            6               176            1                $383,000.00     01/08/2003      29
Livermore                CA   94550   01              8.130          94               $56,750.59      01/08/2018      2

8455595                               240             14             $200,000.00      $72,700.00      $587.25         822
0301687182                            9               236            1                $287,105.00     01/08/2003      36
HOUSTON                  TX   77007   01              7.500          95               $72,235.39      01/22/2023      2
8441547                               181             14             $300,000.00      $56,200.00      $505.15         737
0301684932                            6               177            1                $375,000.00     01/08/2003      37
Richmond                 CA   94803   01              7.000          95               $55,484.50      02/01/2018      2

8352890                               181             14             $438,000.00      $50,000.00      $324.30         759
0301698791                            7               177            2                $584,000.00     01/08/2003      38
Nags Head                NC   27959   01              6.750          84               $49,870.12      02/01/2018      2

8344926                               181             14             $236,000.00      $44,250.00      $344.17         762
0301596144                            7               177            1                $295,000.00     01/08/2003      50
Kirkland                 WA   98034   01              8.630          95               $44,171.07      02/01/2018      2
8489707                               181             14             $184,000.00      $34,500.00      $259.19         733
0301701439                            7               177            1                $230,000.00     01/08/2003      35
Mountlake Terrace        WA   98043   01              8.250          95               $34,411.07      02/01/2018      2

8357698                               181             14             $262,000.00      $32,750.00      $251.24         671
0301753232                            7               177            1                $327,500.00     01/08/2003      45
CLOVIS                   CA   93611   01              8.480          90               $32,689.75      02/01/2018      2

8460631                               181             09             $203,816.00      $28,852.00      $263.38         776
0301674164                            6               177            1                $288,521.00     01/08/2003      24
Lorton                   VA   22079   01              7.250          81               $28,492.49      02/01/2018      2
8350914                               181             14             $224,000.00      $28,000.00      $189.49         732
0301680419                            7               177            1                $280,000.00     01/08/2003      37
Silver Spring            MD   20905   01              7.170          90               $12,627.72      02/01/2018      2

8444305                               120             14             $86,000.00       $10,000.00      $134.35         679
0301660817                            5               116            1                $97,000.00      01/09/2003      36
Athens                   WI   54411   02              10.430         99               $9,716.20       01/09/2013      2

8455515                               180             14             $320,000.00      $48,800.00      $453.83         754
0301684882                            6               176            1                $400,000.00     01/09/2003      32
AUSTIN                   TX   78717   01              7.500          93               $48,325.38      01/28/2018      2
8455419                               180             14             $126,800.00      $19,300.00      $180.30         731
0301691580                            6               176            1                $158,500.00     01/09/2003      45
FLOWER MOUND             TX   75028   01              7.630          93               $19,024.16      01/15/2018      2

8350878                               181             RFC01          $188,800.00      $15,000.00      $102.53         693
0301683413                            7               177            1                $236,100.00     01/09/2003      33
Elkridge                 MD   21075   01              7.270          87               $14,221.69      02/01/2018      2

8456975                               181             09             $320,257.00      $60,048.00      $435.39         749
0301684023                            7               177            1                $400,322.00     01/09/2003      40
Upper Marlboro           MD   20774   01              7.880          95               $59,838.37      02/01/2018      2
8455577                               180             04             $233,600.00      $29,200.00      $263.12         665
0301689006                            6               176            1                $288,000.00     01/09/2003      46
HOUSTON                  TX   77056   01              7.000          92               $28,894.91      01/24/2018      2

8456361                               180             09             $199,100.00      $24,850.00      $223.92         787
0301663639                            6               176            1                $248,900.00     01/09/2003      20
AUSTIN                   TX   78749   01              7.000          90               $24,566.68      01/27/2018      2

                                                                                                                  Page 52 of 510

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

8445053                               181             09             $322,700.00      $25,000.00      $166.33         738
0301666228                            7               177            1                $447,000.00     01/09/2003      40
Lakewood                 CA   90712   01              7.000          78               $24,921.47      02/01/2018      2
8509069                               181             09             $111,900.00      $24,000.00      $220.78         742
0301704151                            6               177            1                $151,000.00     01/09/2003      38
Sun Valley               NV   89433   02              7.380          90               $23,703.94      02/01/2018      2

8350164                               181             14             $136,000.00      $17,000.00      $111.68         762
0301705240                            7               177            1                $170,000.00     01/09/2003      29
Hampton                  VA   23661   02              6.880          90               $16,956.90      02/01/2018      2

8354494                               181             14             $628,800.00      $78,600.00      $719.73         749
0301719811                            6               177            1                $786,000.00     01/09/2003      26
Los Angeles              CA   90027   01              7.300          90               $77,624.82      02/01/2018      2
8443941                               180             14             $63,000.00       $22,000.00      $226.53         705
0301660098                            6               176            1                $90,000.00      01/09/2003      34
Cincinnati               OH   45232   02              9.280          95               $21,767.29      01/09/2018      2

8445055                               181             04             $375,600.00      $70,400.00      $492.25         755
0301665915                            7               177            1                $469,500.00     01/09/2003      35
San Jose                 CA   95148   01              7.500          95               $70,016.99      02/01/2018      2

8352434                               181             RFC01          $139,550.00      $26,200.00      $187.70         717
0301685749                            7               177            1                $174,500.00     01/09/2003      32
Owings Mills             MD   21117   01              7.750          95               $26,125.32      02/01/2018      2
8477155                               181             14             $442,500.00      $88,500.00      $588.79         664
0301701322                            7               177            1                $610,000.00     01/09/2003      35
NORTH POTOMAC            MD   20878   02              7.000          88               $86,775.28      02/01/2018      2

8349966                               181             14             $303,200.00      $46,800.00      $355.72         685
0301652293                            7               177            1                $379,000.00     01/09/2003      49
Rohnert Park             CA   94928   01              8.380          93               $46,712.11      02/01/2018      2

8455415                               180             14             $256,000.00      $29,600.00      $194.49         779
0301690962                            7               176            1                $320,000.00     01/09/2003      38
FLOWER MOUND             TX   75028   01              6.880          90               $29,383.17      01/13/2018      2
8350584                               181             14             $100,000.00      $10,000.00      $90.59          653
0301708426                            6               177            1                $125,000.00     01/09/2003      40
Rockford                 IL   61114   01              7.130          88               $9,836.63       02/01/2018      2

8490873                               181             04             $351,000.00      $21,900.00      $155.01         705
0301725651                            7               177            1                $439,900.00     01/09/2003      45
WASHINGTON               DC   20009   01              7.630          85               $21,852.14      02/01/2018      2

8351546                               181             14             $314,400.00      $48,600.00      $369.40         727
0301671988                            7               177            1                $393,000.00     01/09/2003      45
La Quinta                CA   92253   01              8.380          93               $48,472.88      02/01/2018      2
8346180                               180             14             $299,000.00      $70,000.00      $634.08         674
0301677449                            6               176            1                $520,000.00     01/09/2003      44
Village fo Ridgewood     NJ   07450   01              7.130          71               $69,102.35      01/14/2018      2

8455997                               180             04             $125,200.00      $23,400.00      $219.19         683
0301677985                            6               176            1                $156,500.00     01/09/2003      34
AUSTIN                   TX   78735   01              7.630          95               $22,952.63      01/23/2018      2

8354336                               180             14             $145,600.00      $27,300.00      $255.36         731
0301737193                            6               176            1                $182,000.00     01/09/2003      24
Gresham                  OR   97080   01              7.630          95               $26,956.59      01/19/2018      2
8455423                               180             14             $264,000.00      $37,500.00      $265.44         770
0301692364                            7               176            1                $330,000.00     01/09/2003      39
ALLEN                    TX   75013   01              7.630          92               $37,424.81      01/15/2018      2

8361018                               181             09             $266,050.00      $33,250.00      $218.43         706
0301769865                            7               177            1                $332,567.00     01/09/2003      39
Redlands                 CA   92374   01              6.880          90               $33,165.71      02/01/2018      2

8455519                               180             09             $218,000.00      $27,250.00      $179.46         780
0301684965                            7               176            1                $272,500.00     01/09/2003      23
ROUND ROCK               TX   78681   01              6.880          90               $27,209.23      01/23/2018      2
8352892                               181             14             $126,000.00      $23,625.00      $169.25         779
0301698288                            7               177            1                $157,500.00     01/09/2003      32
Henderson                MD   21640   01              7.750          95               $23,513.91      02/01/2018      2

8435451                               120             14             $40,692.00       $33,164.00      $388.63         778
0301664553                            5               116            1                $125,000.00     01/09/2003      45
Las Vegas                NV   89156   02              7.230          60               $32,401.61      01/09/2013      2

                                                                                                                  Page 53 of 510

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

8455751                               181             14             $160,000.00      $15,200.00      $141.42         641
0301688735                            6               177            1                $200,000.00     01/09/2003      35
CARROLLTON               TX   75010   01              7.500          88               $15,151.40      02/02/2018      2
8455995                               180             14             $61,100.00       $10,000.00      $95.84          737
0301677829                            6               176            1                $79,000.00      01/09/2003      39
WIMBERLEY                TX   78676   01              8.000          90               $9,918.39       01/23/2018      2

8435665                               181             09             $272,000.00      $34,000.00      $261.44         644
0301665121                            7               177            1                $340,000.00     01/09/2003      44
Buena Park               CA   90621   01              8.500          90               $33,937.94      02/01/2018      2

8460583                               181             09             $151,150.00      $28,350.00      $258.80         740
0301679551                            6               177            1                $188,990.00     01/09/2003      29
Plano                    TX   75024   01              7.250          95               $27,996.74      02/01/2018      2
8503899                               180             14             $130,192.00      $37,000.00      $269.40         747
0301709069                            7               176            1                $185,000.00     01/09/2003      38
Chillicothe              OH   45601   02              7.930          91               $36,494.01      01/09/2018      2

8456189                               181             14             $322,700.00      $109,300.00     $701.96         730
0301677381                            7               177            1                $480,000.00     01/09/2003      39
DRIPPING SPRINGS         TX   78620   01              6.630          90               $109,300.00     02/01/2018      2

8455933                               180             14             $92,800.00       $17,400.00      $163.04         711
0301673687                            6               176            1                $116,016.00     01/09/2003      35
WEATHERFORD              TX   76087   01              7.630          95               $17,207.59      01/23/2018      2
8455783                               181             09             $124,000.00      $14,800.00      $111.62         673
0301665253                            7               177            1                $155,000.00     01/09/2003      28
CORINTH                  TX   76210   01              8.250          90               $14,800.00      02/02/2018      2

8462371                               181             14             $520,000.00      $97,500.00      $732.48         683
0301680807                            7               177            1                $650,000.00     01/09/2003      36
Alexandria               VA   22315   01              8.250          95               $97,312.21      02/01/2018      2

8455785                               181             09             $284,000.00      $35,500.00      $315.17         720
0301665048                            6               177            1                $355,000.00     01/09/2003      40
PLANO                    TX   75024   01              6.750          90               $35,180.26      02/02/2018      2
8438521                               181             RFC01          $124,000.00      $23,250.00      $207.36         771
0301661195                            6               177            1                $155,000.00     01/09/2003      33
North Wales              PA   19454   01              6.880          95               $22,837.76      02/01/2018      2

8434609                               180             14             $147,200.00      $15,000.00      $143.63         779
0301663167                            6               176            1                $184,000.00     01/09/2003      33
Denver                   CO   80207   01              8.050          89               $14,838.43      01/09/2018      2

8455631                               180             04             $113,000.00      $15,000.00      $135.17         743
0301679734                            6               176            1                $142,285.00     01/09/2003      50
THE WOODLANDS TX         TX   77382   01              7.000          90               $14,843.48      01/23/2018      2
8455797                               181             14             $152,000.00      $20,800.00      $196.43         670
0301681318                            6               177            1                $190,000.00     01/09/2003      50
CORINTH                  TX   76210   01              7.750          91               $20,548.07      02/03/2018      2

8455993                               181             14             $107,000.00      $15,000.00      $135.25         823
0301677209                            6               177            1                $137,500.00     01/09/2003      36
HEWITT                   TX   76643   01              7.000          89               $14,913.46      02/01/2018      2

8465189                               181             14             $282,013.00      $50,000.00      $362.54         688
0301680195                            7               177            1                $580,000.00     01/09/2003      41
Oakland                  CA   94519   02              7.880          58               $49,896.08      02/01/2018      2
8455633                               180             04             $134,400.00      $16,000.00      $144.12         747
0301679874                            6               176            1                $168,000.00     01/09/2003      35
HOUSTON                  TX   77006   01              7.000          90               $15,452.59      01/26/2018      2

8460539                               181             09             $163,147.00      $20,393.00      $180.46         637
0301675724                            6               177            1                $203,934.00     01/09/2003      35
Tucson                   AZ   85747   01              6.750          90               $20,107.66      02/01/2018      2

8455793                               180             09             $93,482.00       $11,685.00      $111.99         790
0301680856                            6               176            1                $116,853.00     01/09/2003      31
RED OAK                  TX   75154   01              8.000          90               $11,540.56      01/24/2018      2
8455637                               180             09             $102,400.00      $19,200.00      $179.85         810
0301690475                            6               176            1                $128,000.00     01/09/2003      50
PEARLAND                 TX   77584   01              7.630          95               $18,963.21      01/24/2018      2

8432555                               180             14             $76,000.00       $19,000.00      $183.90         730
0301660767                            6               176            1                $95,000.00      01/09/2003      16
Benton                   IL   62812   02              8.230          100              $18,705.38      01/09/2018      2

                                                                                                                  Page 54 of 510

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

8423529                               181             14             $244,000.00      $30,500.00      $220.62         740
0301662185                            7               177            1                $305,000.00     01/09/2003      49
Chino                    CA   91710   01              7.850          90               $30,435.90      02/01/2018      2
8341220                               180             04             $240,000.00      $58,000.00      $521.32         682
0301599171                            6               176            1                $300,000.00     01/09/2003      40
Key West                 FL   33040   02              7.000          100              $56,183.71      01/13/2018      2

8456215                               241             14             $322,700.00      $28,750.00      $223.65         719
0301675302                            9               237            1                $475,000.00     01/09/2003      36
AUSTIN                   TX   78732   01              7.000          74               $28,710.71      02/01/2023      2

8438335                               181             09             $112,750.00      $25,000.00      $187.82         755
0301697728                            7               177            1                $145,000.00     01/09/2003      33
Bremerton                WA   98312   01              8.250          95               $24,951.85      02/01/2018      2
8439027                               181             14             $173,168.00      $43,292.00      $321.45         762
0301686044                            7               177            1                $216,460.00     01/10/2003      37
Puyallup                 WA   98372   01              8.130          100              $43,206.44      02/01/2018      2

8493029                               181             09             $322,700.00      $36,500.00      $236.74         663
0301700266                            7               177            1                $460,000.00     01/10/2003      33
Scottsdale               AZ   85259   01              6.750          79               $33,859.26      02/01/2018      2

8455635                               180             14             $202,000.00      $37,875.00      $354.78         670
0301690210                            6               176            1                $252,500.00     01/10/2003      26
HOUSTON                  TX   77009   01              7.630          95               $37,514.21      01/24/2018      2
8350578                               181             09             $179,000.00      $12,500.00      $100.57         786
0301682282                            7               177            1                $239,000.00     01/10/2003      48
Westminster              MD   21157   01              9.000          81               $12,472.41      02/01/2018      2

8456371                               180             09             $199,258.00      $24,900.00      $224.37         712
0301663753                            6               176            1                $249,073.25     01/10/2003      35
SAN ANTONIO              TX   78259   01              7.000          90               $24,790.24      01/24/2018      2

8456283                               181             14             $152,800.00      $27,410.00      $254.91         838
0301669313                            6               177            1                $191,000.00     01/10/2003      29
HUMBLE                   TX   77346   01              7.500          95               $27,131.74      02/01/2018      2
8456367                               180             09             $137,600.00      $17,200.00      $154.99         785
0301663704                            6               176            1                $172,000.00     01/10/2003      42
ROUND ROCK               TX   78664   01              7.000          90               $17,010.64      01/24/2018      2

8460619                               181             04             $213,850.00      $40,106.00      $290.10         778
0301676995                            7               177            1                $267,323.00     01/10/2003      24
Gambrills                MD   21054   01              7.850          95               $39,993.95      02/01/2018      2

8455999                               180             09             $266,770.00      $33,346.00      $293.48         767
0301678223                            6               176            1                $333,463.00     01/10/2003      28
ROUND ROCK               TX   78664   01              6.630          90               $32,179.70      01/24/2018      2
8456377                               180             09             $148,800.00      $27,900.00      $198.01         721
0301663993                            7               176            1                $186,000.00     01/10/2003      29
KYLE                     TX   78640   01              7.630          95               $27,661.35      01/24/2018      2

8455803                               181             09             $322,700.00      $21,300.00      $192.02         816
0301682415                            6               177            1                $430,000.00     01/10/2003      37
FORT WORTH               TX   76108   01              7.000          80               $21,148.42      02/01/2018      2

8456101                               181             09             $180,000.00      $22,850.00      $214.14         749
0301665436                            6               177            1                $225,000.00     01/10/2003      34
PEARLAND                 TX   77584   01              7.630          91               $22,617.77      02/01/2018      2
8455801                               181             14             $103,400.00      $19,350.00      $181.57         774
0301681870                            6               177            1                $129,305.00     01/10/2003      40
ARLINGTON                TX   76017   01              7.630          95               $19,290.03      02/02/2018      2

8456001                               180             09             $141,524.00      $26,535.00      $244.75         793
0301678595                            6               176            1                $176,905.20     01/10/2003      32
ROUND ROCK               TX   78681   01              7.380          95               $26,256.22      01/24/2018      2

8349870                               181             14             $144,000.00      $18,000.00      $118.25         777
0301690814                            7               177            1                $180,000.00     01/10/2003      32
Coeur D Alene            ID   83815   01              6.880          90               $17,954.37      02/01/2018      2
8456213                               180             14             $278,200.00      $15,000.00      $135.17         799
0301676797                            6               176            1                $355,000.00     01/10/2003      26
BURNET                   TX   78611   01              7.000          83               $13,314.52      01/24/2018      2

8456523                               181             09             $152,748.00      $28,640.00      $294.76         659
0301670626                            6               177            1                $190,935.00     01/10/2003      44
League City              TX   77573   01              9.250          95               $28,324.75      02/01/2018      2

                                                                                                                  Page 55 of 510

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

8444029                               180             14             $110,000.00      $24,856.00      $274.06         655
0301660056                            6               176            1                $135,000.00     01/10/2003      28
West Bend                WI   53095   02              10.480         100              $24,228.37      01/10/2018      2
8489573                               181             14             $150,150.00      $32,800.00      $234.98         747
0301702155                            7               177            1                $195,000.00     01/10/2003      39
Fort Collins             CO   80521   01              7.750          94               $32,718.36      02/01/2018      2

8456287                               180             04             $115,680.00      $21,690.00      $204.73         670
0301668885                            6               176            1                $144,600.00     01/10/2003      43
HOUSTON                  TX   77024   01              7.750          95               $21,449.77      01/24/2018      2

8456289                               180             09             $180,000.00      $33,750.00      $313.71         794
0301683306                            6               176            1                $225,000.00     01/10/2003      43
MANSFIELD                TX   76063   01              7.500          95               $33,421.22      01/24/2018      2
8443829                               180             14             $32,000.00       $13,600.00      $143.31         669
0301660627                            6               176            1                $68,000.00      01/10/2003      33
Gary                     IN   46407   02              9.680          68               $13,443.43      01/10/2018      2

8442781                               180             14             $144,000.00      $36,000.00      $344.29         762
0301659736                            6               176            1                $180,000.00     01/10/2003      40
Boise                    ID   83704   02              8.030          100              $35,579.40      01/10/2018      2

8347138                               181             14             $254,912.00      $50,000.00      $462.09         722
0301618120                            6               177            1                $345,000.00     01/10/2003      48
Township of LaGrange     NY   12590   02              7.450          89               $49,387.64      02/01/2018      2
8455609                               181             09             $114,000.00      $15,050.00      $137.84         665
0301685707                            6               177            1                $149,000.00     01/10/2003      36
HOUSTON                  TX   77064   01              7.250          87               $14,895.85      02/02/2018      2

8354530                               181             04             $137,600.00      $25,800.00      $278.04         662
0301717286                            6               177            1                $172,000.00     01/10/2003      30
Franklin Township        NJ   08823   01              10.050         95               $25,612.54      02/01/2018      2

8455795                               181             14             $114,400.00      $19,700.00      $184.62         716
0301681185                            6               177            1                $143,000.00     01/10/2003      42
HURST                    TX   76054   01              7.630          94               $19,502.55      02/01/2018      2
8434705                               180             09             $170,500.00      $51,500.00      $398.45         715
0301663431                            7               176            1                $222,000.00     01/10/2003      26
Olathe                   KS   66062   02              8.580          100              $51,408.68      01/10/2018      2

8434693                               180             14             $64,100.00       $15,000.00      $158.06         670
0301662383                            6               176            1                $84,000.00      01/10/2003      34
Troy                     IL   62294   02              9.680          95               $14,830.59      01/10/2018      2

8353374                               181             09             $227,600.00      $42,700.00      $287.68         756
0301700639                            7               177            1                $284,530.73     01/10/2003      31
Fort Collins             CO   80525   01              7.130          95               $42,361.59      02/01/2018      2
8433893                               180             14             $119,920.00      $29,980.00      $234.36         692
0301659199                            7               176            1                $152,000.00     01/10/2003      31
West Linn                OR   97068   01              8.680          99               $29,801.22      01/10/2018      2

8448305                               181             14             $300,000.00      $84,000.00      $733.80         772
0301679221                            6               177            1                $545,000.00     01/10/2003      34
Stony Point              NY   10980   01              6.550          71               $83,168.53      02/01/2018      2

8455513                               181             09             $266,400.00      $29,800.00      $264.47         793
0301684445                            6               177            1                $333,000.00     01/10/2003      17
AUSTIN                   TX   78735   01              6.750          89               $29,612.50      02/01/2018      2
8350740                               181             14             $224,000.00      $28,000.00      $181.61         716
0301698114                            7               177            1                $280,000.00     01/10/2003      42
Elk Grove                CA   95758   01              6.750          90               $27,902.74      02/01/2018      2

8350310                               181             14             $256,800.00      $48,150.00      $446.36         760
0301685509                            6               177            1                $321,000.00     01/10/2003      37
San Marcos               CA   92069   01              7.500          95               $47,540.37      02/01/2018      2

8370691                               181             14             $105,000.00      $100,000.00     $730.29         700
0301602926                            7               177            1                $230,000.00     01/10/2003      46
Austin                   TX   78734   01              7.950          90               $99,795.29      02/01/2018      2
8475593                               180             RFC01          $322,200.00      $80,550.00      $570.13         787
0301705893                            7               176            1                $402,750.00     01/10/2003      22
ALEXANDRIA               VA   22311   01              7.630          100              $80,314.56      01/01/2018      2

8455491                               180             09             $300,700.00      $75,394.00      $522.11         731
0301684064                            7               176            1                $395,889.00     01/10/2003      46
AUSTIN                   TX   78717   01              7.380          95               $75,394.00      01/24/2018      2

                                                                                                                  Page 56 of 510

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

8477153                               181             RFC01          $197,000.00      $10,000.00      $66.53          788
0301705992                            7               177            1                $247,000.00     01/10/2003      45
GAINESVILLE              VA   20155   01              7.000          84               $9,966.93       02/01/2018      2
8455449                               181             14             $117,600.00      $22,050.00      $206.65         705
0301686671                            6               177            1                $147,000.00     01/10/2003      35
NORTH RICHLAND HILLS     TX   76180   01              7.630          95               $21,691.96      02/02/2018      2

8448281                               181             14             $120,000.00      $20,600.00      $159.05         680
0301682621                            7               177            1                $148,000.00     01/10/2003      50
Loma Linda               CA   92354   02              8.550          95               $20,562.61      02/01/2018      2

8455789                               181             09             $181,600.00      $16,600.00      $149.65         770
0301664306                            6               177            1                $227,000.00     01/10/2003      25
FLOWER MOUND             TX   75022   01              7.000          88               $16,348.18      02/01/2018      2
8455369                               241             14             $115,200.00      $15,834.00      $131.65         712
0301668513                            9               237            1                $144,000.00     01/10/2003      38
HOUSTON                  TX   77084   01              7.880          91               $15,279.41      02/02/2023      2

8460803                               181             RFC01          $230,860.00      $43,280.00      $325.15         785
0301679700                            7               177            1                $288,581.00     01/10/2003      47
Gainesville              VA   20155   01              8.250          95               $43,168.46      02/01/2018      2

8456115                               181             09             $129,600.00      $16,200.00      $146.05         765
0301664744                            6               177            1                $162,000.00     01/10/2003      35
LEAGUE CITY              TX   77573   01              7.000          90               $16,025.02      02/01/2018      2
8431755                               181             14             $288,000.00      $25,000.00      $217.09         639
0301665527                            7               177            1                $360,000.00     01/10/2003      42
Anaheim                  CA   92807   01              9.880          87               $24,865.09      02/01/2018      2

8477177                               181             09             $318,250.00      $59,650.00      $401.87         798
0301719084                            7               177            1                $397,820.00     01/10/2003      32
ADAMSTOWN                MD   21710   01              7.130          95               $59,506.05      02/01/2018      2

8456109                               180             14             $108,000.00      $20,250.00      $189.68         738
0301665097                            6               176            1                $135,000.00     01/10/2003      42
GALVESTON                TX   77551   01              7.630          95               $20,082.70      01/24/2018      2
8460587                               181             09             $189,500.00      $23,650.00      $229.44         659
0301680989                            6               177            1                $236,915.00     01/10/2003      28
Pearland                 TX   77584   01              8.250          90               $23,448.07      02/01/2018      2

8456107                               181             09             $127,600.00      $15,000.00      $135.23         762
0301665279                            6               177            1                $160,500.00     01/10/2003      16
THE WOODLANDS            TX   77381   01              7.000          89               $14,936.52      02/01/2018      2

8352002                               181             14             $240,050.00      $60,000.00      $466.68         722
0301716437                            7               177            1                $300,074.00     01/10/2003      44
Highland                 CA   92346   01              8.630          100              $59,856.75      02/01/2018      2
8351360                               181             RFC01          $260,000.00      $48,700.00      $357.35         698
0301679841                            7               177            1                $325,000.00     01/10/2003      38
San Jose                 CA   95121   01              8.000          95               $48,567.96      02/01/2018      2

8455935                               180             09             $227,000.00      $42,550.00      $395.51         741
0301675443                            6               176            1                $283,990.00     01/10/2003      38
FORT WORTH               TX   76248   01              7.500          95               $41,406.08      01/24/2018      2

8387435                               181             14             $207,200.00      $25,500.00      $174.73         727
0301616496                            7               177            1                $265,000.00     01/10/2003      42
HILLSBORO                OR   97124   01              7.300          88               $25,420.44      02/01/2018      2
8502407                               181             04             $150,000.00      $10,500.00      $73.42          670
0301707881                            7               177            1                $240,000.00     01/10/2003      27
WASHINGTON               DC   20009   02              7.500          67               $10,468.54      02/01/2018      2

8455425                               180             14             $252,000.00      $32,500.00      $302.10         761
0301692729                            6               176            1                $315,000.00     01/10/2003      41
FORNEY                   TX   75126   01              7.500          91               $32,018.09      01/24/2018      2

8350632                               181             04             $280,000.00      $35,000.00      $244.73         720
0301688875                            7               177            1                $350,000.00     01/10/2003      30
Hoboken                  NJ   07030   01              7.500          90               $34,870.40      02/01/2018      2
8442817                               181             14             $432,000.00      $79,000.00      $538.92         734
0301684874                            7               177            1                $540,000.00     01/10/2003      25
Gilroy                   CA   95020   01              7.250          95               $78,813.99      02/01/2018      2

8351300                               181             09             $200,000.00      $25,000.00      $166.66         705
0301678447                            7               177            1                $250,000.00     01/10/2003      45
Reston                   VA   20191   01              7.020          90               $24,858.97      02/01/2018      2

                                                                                                                  Page 57 of 510

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

8455799                               181             09             $172,000.00      $32,250.00      $229.00         761
0301681698                            7               177            1                $215,000.00     01/10/2003      49
FRISCO                   TX   75034   01              7.630          95               $32,250.00      02/01/2018      2
8455421                               181             14             $282,750.00      $55,700.00      $366.98         664
0301691895                            7               177            1                $377,000.00     01/10/2003      37
FRISCO                   TX   75035   01              6.880          90               $55,491.05      02/01/2018      2

8455899                               181             09             $217,600.00      $39,600.00      $365.44         778
0301667499                            6               177            1                $272,000.00     01/10/2003      35
FRISCO                   TX   75034   01              7.380          95               $39,191.78      02/01/2018      2

8455417                               180             14             $97,600.00       $18,300.00      $172.74         672
0301691093                            6               176            1                $122,000.00     01/10/2003      44
ARLINGTON                TX   76017   01              7.750          95               $17,887.73      01/24/2018      2
8350592                               181             14             $113,600.00      $21,300.00      $132.89         760
0301695573                            7               177            1                $142,000.00     01/10/2003      12
Olympia                  WA   98501   01              6.380          95               $21,240.38      02/01/2018      2

8350052                               181             14             $506,250.00      $98,750.00      $698.95         700
0301695763                            7               177            1                $675,000.00     01/10/2003      36
Newton                   MA   02459   01              7.630          90               $98,534.20      02/01/2018      2

8410791                               181             14             $304,000.00      $42,000.00      $436.68         674
0301638169                            6               177            1                $380,000.00     01/10/2003      45
Simi Valley              CA   93065   01              9.430          92               $41,677.07      02/01/2018      2
8351268                               181             14             $160,000.00      $10,000.00      $72.99          681
0301682217                            7               177            1                $203,000.00     01/10/2003      38
Prescott                 AZ   86303   01              7.950          84               $9,979.52       02/01/2018      2

8350738                               181             09             $328,211.88      $91,650.00      $664.53         760
0301695318                            7               177            1                $443,000.00     01/10/2003      34
Chandler                 AZ   85248   02              7.880          95               $91,459.52      02/01/2018      2

8543037                               181             14             $98,800.00       $24,700.00      $263.55         713
0301734828                            6               177            1                $123,500.00     01/10/2003      34
South Bend               IN   46614   01              9.880          100              $24,498.13      02/01/2018      2
8508687                               181             14             $99,600.00       $24,900.00      $191.46         820
0301703856                            7               177            1                $124,500.00     01/10/2003      24
Beaverton                OR   97005   01              8.500          100              $24,306.03      02/01/2018      2

8455989                               181             09             $322,700.00      $38,800.00      $262.19         695
0301676482                            7               177            1                $412,500.00     01/10/2003      39
AUSTIN                   TX   78732   01              7.130          88               $38,800.00      02/01/2018      2

8351156                               181             09             $220,000.00      $41,250.00      $285.46         775
0301679148                            7               177            1                $275,000.00     01/10/2003      44
Bartlett                 IL   60103   01              7.400          95               $41,023.50      02/01/2018      2
8486605                               181             04             $480,000.00      $40,000.00      $259.44         778
0301729000                            7               177            1                $600,000.00     01/10/2003      15
ALEXANDRIA               VA   22314   01              6.750          87               $39,896.10      02/01/2018      2

8486607                               181             14             $238,800.00      $29,850.00      $196.09         680
0301705786                            7               177            1                $298,500.00     01/10/2003      48
ROCKVILLE                MD   20853   01              6.880          90               $29,774.35      02/01/2018      2

8352912                               181             09             $309,600.00      $58,050.00      $386.21         723
0301692455                            7               177            1                $387,000.00     01/10/2003      32
Ashburn                  VA   20148   01              7.000          95               $57,906.41      02/01/2018      2
8444131                               120             14             $189,000.00      $33,000.00      $415.39         682
0301660049                            5               116            1                $227,000.00     01/10/2003      41
Blue Grass               IA   52726   02              8.880          98               $32,226.97      01/10/2013      2

8356540                               181             14             $225,600.00      $56,400.00      $413.85         769
0301730412                            7               177            1                $282,000.00     01/11/2003      41
Severna Park             MD   21146   01              8.000          100              $56,285.69      02/01/2018      2

8456219                               181             09             $192,000.00      $24,000.00      $216.41         788
0301675427                            6               177            1                $240,000.00     01/11/2003      50
AUSTIN                   TX   78738   01              7.000          90               $23,397.08      02/01/2018      2
8351184                               181             09             $322,700.00      $125,000.00     $897.24         698
0301723953                            7               177            1                $499,900.00     01/13/2003      33
Temecula                 CA   92592   01              7.770          90               $124,731.94     02/01/2018      2

8351170                               181             14             $188,000.00      $23,500.00      $163.43         798
0301677761                            7               177            1                $235,000.00     01/13/2003      32
Redlands                 CA   92373   01              7.450          90               $23,428.82      02/01/2018      2

                                                                                                                  Page 58 of 510

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

8497865                               181             14             $185,600.00      $34,800.00      $317.68         769
0301741435                            6               177            1                $232,000.00     01/13/2003      30
Rockwall                 TX   75032   01              7.250          95               $34,475.76      02/01/2018      2
8352928                               181             09             $228,000.00      $40,000.00      $279.69         813
0301692505                            7               177            1                $285,000.00     01/13/2003      34
Fredericksburg           VA   22405   01              7.500          95               $39,462.81      02/01/2018      2

8490911                               181             09             $389,600.00      $73,050.00      $486.00         753
0301729091                            7               177            1                $487,000.00     01/13/2003      43
LORTON                   VA   22079   01              7.000          95               $72,869.33      02/01/2018      2

8435261                               120             14             $64,800.00       $10,580.00      $130.10         683
0301664199                            5               116            1                $81,500.00      01/13/2003      26
Pittsburg                KS   66762   02              8.330          93               $10,356.20      01/13/2013      2
8672281                               181             14             $574,400.00      $71,800.00      $711.03         631
0301871265                            7               177            1                $718,000.00     01/13/2003      23
PACIFIC GROVE            CA   93950   01              11.500         90               $71,730.50      02/01/2018      2

8351144                               181             09             $275,360.00      $51,630.00      $384.07         762
0301682795                            7               177            1                $355,000.00     01/13/2003      37
Upper Marlboro           MD   20774   01              8.150          93               $51,494.10      02/01/2018      2

8350176                               181             09             $331,200.00      $41,400.00      $275.44         746
0301687869                            7               177            1                $440,000.00     01/13/2003      33
Perry Hall               MD   21128   02              7.000          85               $38,748.46      02/01/2018      2
8409139                               181             14             $118,400.00      $22,200.00      $154.47         741
0301650362                            7               177            1                $148,000.00     01/13/2003      29
Portland                 OR   97222   01              7.450          95               $22,149.76      02/01/2018      2

8350160                               181             09             $184,000.00      $10,000.00      $89.30          745
0301682324                            6               177            1                $230,000.00     01/13/2003      28
Fort Washington          PA   19031   01              6.900          85               $9,603.93       02/01/2018      2

8519855                               181             14             $572,800.00      $100,000.00     $673.72         685
0301714549                            7               177            1                $716,000.00     01/13/2003      34
Upland                   CA   91786   01              7.130          94               $99,758.67      02/01/2018      2
8543259                               181             14             $133,000.00      $34,000.00      $229.07         769
0301735445                            7               177            1                $190,000.00     01/13/2003      28
Farmington               MN   55024   01              7.130          88               $33,917.93      02/01/2018      2

8350316                               181             14             $322,700.00      $122,800.00     $796.48         698
0301685699                            7               177            1                $495,000.00     01/13/2003      42
Brentwood                CA   94513   01              6.750          90               $122,481.03     02/01/2018      2

8461623                               181             14             $156,000.00      $45,000.00      $326.29         676
0301725537                            7               177            1                $225,000.00     01/13/2003      42
Sacramento               CA   95822   01              7.880          90               $44,905.02      02/01/2018      2
8456003                               181             09             $161,374.00      $30,257.00      $281.39         769
0301678843                            6               177            1                $201,718.00     01/13/2003      50
PFLUGERVILLE             TX   78660   01              7.500          95               $30,079.18      02/01/2018      2

8350736                               181             09             $160,000.00      $30,000.00      $207.21         721
0301664173                            7               177            1                $210,000.00     01/13/2003      40
Hampstead                MD   21074   02              7.380          91               $29,931.07      02/01/2018      2

8441957                               181             14             $322,700.00      $52,000.00      $337.28         687
0301665832                            7               177            1                $465,000.00     01/13/2003      44
Glendale                 CA   91214   01              6.750          81               $51,814.45      02/01/2018      2
8353650                               361             14             $476,000.00      $89,250.00      $601.30         772
0301700027                            8               357            1                $595,000.00     01/13/2003      38
Georgetown               TX   78628   01              7.130          95               $89,034.59      02/01/2033      2

8442479                               180             14             $183,000.00      $20,000.00      $152.65         697
0301666277                            7               176            1                $230,000.00     01/13/2003      45
Elk Grove                CA   95758   02              8.430          89               $19,767.63      01/13/2018      2

8351562                               181             14             $112,000.00      $21,000.00      $187.29         782
0301680641                            6               177            1                $140,000.00     01/13/2003      16
Vancouver                WA   98663   01              6.880          95               $20,729.77      02/01/2018      2
8455427                               180             09             $268,000.00      $33,500.00      $296.52         821
0301692950                            6               176            1                $335,000.00     01/13/2003      25
FLOWER MOUND             TX   75028   01              6.750          90               $33,047.22      01/15/2018      2

8455429                               181             14             $306,150.00      $34,020.00      $301.92         770
0301694121                            6               177            1                $387,000.00     01/13/2003      29
FLOWER MOUND             TX   75028   01              6.750          88               $33,646.83      02/03/2018      2

                                                                                                                  Page 59 of 510

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

8455431                               240             14             $129,200.00      $24,225.00      $200.80         783
0301694238                            9               236            1                $161,500.00     01/13/2003      49
MURPHY                   TX   75094   01              7.880          95               $23,887.59      01/15/2023      2
8461651                               181             14             $322,700.00      $54,400.00      $371.11         723
0301679247                            7               177            1                $419,000.00     01/13/2003      41
San Diego                CA   92129   01              7.250          90               $54,228.68      02/01/2018      2

8455433                               180             14             $121,600.00      $15,200.00      $136.66         745
0301694469                            6               176            1                $152,000.00     01/13/2003      34
FRISCO                   TX   75035   01              7.000          90               $15,010.16      01/15/2018      2

8585183                               181             09             $195,900.00      $24,450.00      $160.62         711
0301757423                            7               177            1                $244,900.00     01/13/2003      45
Redlands                 CA   92374   01              6.880          90               $24,367.12      02/01/2018      2
8456119                               181             09             $166,400.00      $20,800.00      $187.62         817
0301664611                            6               177            1                $208,000.00     01/13/2003      22
CYPRESS                  TX   77429   01              7.000          90               $20,589.72      02/02/2018      2

8535587                               181             14             $189,200.00      $35,475.00      $246.83         753
0301749016                            7               177            1                $236,500.00     01/13/2003      28
Middletown               NY   10940   01              7.450          95               $35,367.65      02/01/2018      2

8448729                               181             14             $264,000.00      $31,500.00      $204.31         753
0301716981                            7               177            1                $330,000.00     01/13/2003      39
Kalama                   WA   98625   01              6.750          90               $31,390.59      02/01/2018      2
8350676                               181             14             $288,000.00      $54,000.00      $494.31         774
0301679452                            6               177            1                $360,000.00     01/13/2003      17
Sparkill                 NY   10976   01              7.300          95               $53,329.79      02/01/2018      2

8531691                               180             14             $133,520.00      $33,380.00      $272.92         705
0301722260                            7               176            1                $166,900.00     01/13/2003      39
New Hope                 MN   55428   01              9.180          100              $33,282.08      01/13/2018      2

8455807                               181             14             $132,000.00      $24,750.00      $231.95         683
0301682910                            6               177            1                $165,000.00     01/13/2003      39
MANSFIELD                TX   76063   01              7.630          95               $24,247.51      02/01/2018      2
8432427                               180             14             $196,000.00      $49,000.00      $457.86         754
0301660197                            6               176            1                $250,000.00     01/13/2003      31
Beaverton                OR   97007   02              7.630          98               $48,513.53      01/13/2018      2

8353334                               181             14             $268,000.00      $33,500.00      $234.24         736
0301701074                            7               177            1                $335,000.00     01/13/2003      42
San Bernardino           CA   92408   01              7.500          90               $33,424.93      02/01/2018      2

8455791                               181             14             $312,000.00      $58,500.00      $405.55         761
0301680591                            7               177            1                $390,000.00     01/13/2003      39
IRVING                   TX   75038   01              7.380          95               $58,457.12      02/02/2018      2
8350822                               181             14             $440,000.00      $82,500.00      $562.80         731
0301683694                            7               177            1                $550,000.00     01/13/2003      44
Byron                    CA   94514   01              7.250          95               $82,305.75      02/01/2018      2

8353338                               181             09             $217,600.00      $54,400.00      $432.83         683
0301709101                            7               177            1                $272,000.00     01/13/2003      33
Federal Way              WA   98003   01              8.880          100              $54,307.83      02/01/2018      2

8457149                               181             14             $176,600.00      $44,175.00      $328.00         715
0301680559                            7               177            1                $220,775.00     01/13/2003      42
Colorado Springs         CO   80922   01              8.130          100              $44,087.72      02/01/2018      2
8455939                               181             09             $176,400.00      $33,075.00      $307.59         796
0301675674                            6               177            1                $220,500.00     01/13/2003      19
COPPELL                  TX   75019   01              7.500          95               $33,046.05      02/02/2018      2

8349608                               181             14             $293,000.00      $36,650.00      $243.84         749
0301747184                            7               177            1                $335,000.00     01/13/2003      35
Suffield                 CT   06078   01              7.000          99               $36,559.33      02/01/2018      2

8435269                               180             04             $69,000.00       $15,000.00      $145.22         706
0301664140                            6               176            1                $85,000.00      01/13/2003      45
Vancouver                WA   98685   02              8.230          99               $14,730.21      01/13/2018      2
8475619                               181             04             $322,700.00      $71,150.00      $503.60         722
0301719522                            7               177            1                $437,647.00     01/13/2003      18
ARLINGTON                VA   22203   01              7.630          90               $69,994.96      02/01/2018      2

8353390                               181             09             $130,800.00      $24,500.00      $177.64         740
0301696399                            7               177            1                $163,500.00     01/13/2003      25
Tacoma                   WA   98446   01              7.880          95               $24,449.09      02/01/2018      2

                                                                                                                  Page 60 of 510

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

8439071                               181             14             $500,000.00      $70,000.00      $459.86         743
0301685285                            7               177            1                $645,000.00     01/13/2003      42
Campbell                 CA   95008   01              6.880          89               $67,455.36      02/01/2018      2
8351520                               181             14             $168,000.00      $31,500.00      $212.23         756
0301676979                            7               177            1                $210,000.00     01/13/2003      38
Riverton                 UT   84065   01              7.130          95               $31,423.95      02/01/2018      2

8455809                               181             09             $297,600.00      $41,500.00      $385.94         744
0301684783                            6               177            1                $372,000.00     01/13/2003      36
TROPHY CLUB              TX   76262   01              7.500          92               $41,196.53      02/08/2018      2

8491453                               181             14             $174,000.00      $33,500.00      $228.53         722
0301696035                            7               177            1                $232,000.00     01/13/2003      27
Edmonds                  WA   98026   01              7.250          90               $32,788.85      02/01/2018      2
8474613                               181             14             $176,000.00      $10,000.00      $92.71          744
0301682183                            6               177            1                $220,000.00     01/13/2003      50
Citrus Heights           CA   95621   01              7.500          85               $9,886.80       02/01/2018      2

8455937                               180             14             $144,000.00      $18,000.00      $162.20         722
0301675583                            6               176            1                $180,000.00     01/13/2003      42
ARLINGTON                TX   76006   01              7.000          90               $17,706.43      01/27/2018      2

8350358                               181             14             $131,000.00      $44,500.00      $296.06         666
0301665964                            7               177            1                $195,000.00     01/13/2003      36
Odanton                  MD   21113   01              7.000          90               $44,389.93      02/01/2018      2
8460547                               181             04             $147,592.00      $18,449.00      $135.37         784
0301683280                            7               177            1                $184,490.00     01/13/2003      41
Sarasota                 FL   34241   01              8.000          90               $18,411.62      02/01/2018      2

8350838                               181             14             $312,000.00      $39,000.00      $279.41         742
0301684981                            7               177            1                $390,000.00     01/13/2003      35
San Diego                CA   92119   01              7.750          90               $38,916.86      02/01/2018      2

8490879                               181             09             $141,600.00      $26,550.00      $176.64         799
0301725776                            7               177            1                $177,000.00     01/13/2003      38
DUMFRIES                 VA   22026   01              7.000          95               $26,484.33      02/01/2018      2
8456379                               181             14             $376,000.00      $27,262.00      $179.62         721
0301664108                            7               177            1                $470,000.00     01/13/2003      25
AUSTIN                   TX   78759   01              6.880          86               $27,210.82      02/03/2018      2

8444947                               181             14             $201,600.00      $12,600.00      $115.03         768
0301666673                            6               177            1                $252,000.00     01/13/2003      39
Redlands                 CA   92373   01              7.250          85               $12,457.31      02/01/2018      2

8455641                               181             14             $124,700.00      $23,350.00      $218.97         813
0301691655                            6               177            1                $155,900.00     01/13/2003      18
ROCKWALL                 TX   75032   01              7.630          95               $23,082.16      02/03/2018      2
8455639                               180             16             $240,000.00      $30,000.00      $266.07         707
0301691002                            6               176            1                $300,000.00     01/13/2003      43
HOUSTON                  TX   77019   01              6.750          90               $29,661.36      01/26/2018      2

8351390                               181             14             $144,000.00      $27,000.00      $193.44         744
0301679924                            7               177            1                $180,050.65     01/13/2003      39
Herriman                 UT   84065   01              7.750          95               $26,942.43      02/01/2018      2

8493343                               181             09             $236,000.00      $44,250.00      $317.01         738
0301787784                            7               177            1                $295,000.00     01/14/2003      23
Ashburn                  VA   20147   01              7.750          95               $44,155.71      02/01/2018      2
8456261                               181             09             $224,250.00      $75,000.00      $692.12         668
0301671889                            6               177            1                $315,000.00     01/14/2003      46
SAN ANTONIO              TX   78258   01              7.380          95               $74,528.92      02/16/2018      2

8493229                               181             09             $149,600.00      $18,500.00      $163.71         697
0301700209                            6               177            1                $187,000.00     01/14/2003      43
Frisco                   TX   75035   01              6.750          90               $18,320.05      02/01/2018      2

8352444                               181             09             $125,050.00      $23,400.00      $163.62         707
0301754164                            7               177            1                $156,315.00     01/14/2003      38
Reno                     NV   89506   01              7.500          95               $23,347.56      02/01/2018      2
8460577                               181             09             $127,150.00      $15,900.00      $111.18         797
0301680070                            7               177            1                $158,990.00     01/14/2003      38
Goodyear                 AZ   85338   01              7.500          90               $15,371.14      02/01/2018      2

8455717                               181             09             $649,950.00      $80,000.00      $698.82         725
0301690335                            6               177            1                $1,055,000.00   01/14/2003      30
CONROE                   TX   77304   01              6.500          70               $78,952.82      02/10/2018      2

                                                                                                                  Page 61 of 510

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

8456221                               181             09             $170,190.00      $31,910.00      $296.82         760
0301691796                            6               177            1                $212,738.00     01/14/2003      39
ROUND ROCK               TX   78664   01              7.500          95               $31,648.84      02/01/2018      2
8456257                               181             09             $436,000.00      $45,750.00      $297.59         702
0301670444                            7               177            1                $545,000.00     01/14/2003      26
AUSTIN                   TX   78737   01              6.750          89               $45,686.37      02/17/2018      2

8456217                               181             14             $167,920.00      $31,485.00      $223.61         707
0301675229                            7               177            1                $209,900.00     01/14/2003      31
AUSTIN                   TX   78731   01              7.630          95               $31,432.11      02/01/2018      2

8351310                               181             14             $321,600.00      $40,200.00      $295.53         697
0301677902                            7               177            1                $402,500.00     01/14/2003      42
Westminster              CA   92683   01              8.020          90               $40,118.88      02/01/2018      2
8353392                               181             09             $285,600.00      $35,700.00      $255.76         708
0301696191                            7               177            1                $357,000.00     01/14/2003      40
Martinez                 CA   94553   01              7.750          90               $35,623.92      02/01/2018      2

8398491                               181             14             $172,800.00      $32,400.00      $319.06         706
0301702122                            6               177            1                $216,000.00     01/14/2003      45
Sacramento               CA   95833   01              8.500          95               $32,037.94      02/01/2018      2

8461223                               181             09             $111,350.00      $20,700.00      $217.72         664
0301667994                            6               177            1                $139,000.00     01/14/2003      41
Houston                  TX   77084   01              9.630          95               $20,172.19      02/01/2018      2
8353430                               181             RFC01          $126,300.00      $23,700.00      $182.23         713
0301699823                            7               177            1                $157,909.00     01/14/2003      42
Sarasota                 FL   34243   01              8.500          95               $23,641.97      02/01/2018      2

8495167                               181             09             $260,000.00      $48,750.00      $353.47         695
0301721718                            7               177            1                $325,000.00     01/14/2003      40
VIENNA                   VA   22181   01              7.880          95               $48,648.69      02/01/2018      2

8460585                               181             09             $134,600.00      $25,237.00      $241.18         747
0301678991                            6               177            1                $168,250.00     01/14/2003      49
Tucson                   AZ   85735   01              8.000          95               $24,933.52      02/01/2018      2
8354816                               181             14             $108,400.00      $20,325.00      $142.12         777
0301719985                            7               177            1                $135,500.00     01/14/2003      27
Hurlock                  MD   21643   01              7.500          95               $19,745.35      02/01/2018      2

8508937                               181             14             $280,000.00      $35,000.00      $266.03         712
0301706545                            7               177            1                $350,000.00     01/14/2003      40
Corona                   CA   92881   01              8.380          90               $34,934.27      02/01/2018      2

8354200                               181             14             $650,000.00      $60,000.00      $514.45         720
0301717815                            6               177            1                $862,179.00     01/14/2003      14
Southlake                TX   76092   01              6.250          83               $59,185.87      02/01/2018      2
8542897                               181             14             $355,500.00      $71,000.00      $527.18         703
0301734174                            7               177            1                $474,000.00     01/14/2003      39
San Jose                 CA   95123   01              8.130          90               $70,766.20      02/01/2018      2

8350158                               181             14             $184,000.00      $23,000.00      $218.73         695
0301683363                            6               177            1                $230,000.00     01/14/2003      38
Visalia                  CA   93277   01              7.920          90               $22,797.87      02/01/2018      2

8350776                               181             14             $381,300.00      $50,000.00      $316.04         643
0301685160                            7               177            1                $500,000.00     01/14/2003      45
Sutter Creek             CA   95685   02              6.500          87               $49,863.64      02/01/2018      2
8456303                               181             09             $209,200.00      $26,150.00      $232.07         761
0301682696                            6               177            1                $261,500.00     01/14/2003      30
THE WOODLANDS TX         TX   77381   01              6.750          90               $25,858.09      02/03/2018      2

8443773                               180             14             $172,000.00      $43,000.00      $409.82         716
0301660007                            6               176            1                $215,000.00     01/14/2003      41
Hillsboro                OR   97123   02              7.980          100              $42,499.56      01/14/2018      2

8351750                               181             09             $322,700.00      $59,650.00      $485.34         659
0301715173                            7               177            1                $424,900.00     01/14/2003      43
Rancho Santa Margarita   CA   92688   01              9.130          90               $59,554.02      02/01/2018      2
8516211                               181             14             $167,750.00      $46,000.00      $426.43         735
0301712311                            6               177            1                $225,000.00     01/14/2003      36
Columbia                 MD   21045   01              7.500          95               $45,178.10      02/01/2018      2

8353682                               180             14             $123,410.00      $20,500.00      $194.20         770
0301700522                            6               176            1                $157,500.00     01/14/2003      30
Madison                  WI   53716   02              7.880          92               $20,295.65      01/14/2018      2

                                                                                                                  Page 62 of 510

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

8349888                               121             14             $65,761.00       $36,000.00      $423.95         687
0301705497                            5               117            1                $157,000.00     01/14/2003      45
Orange Park              FL   32065   02              7.320          65               $35,383.19      02/07/2013      2
8502405                               181             14             $1,000,000.00    $310,000.00     $2,062.44       698
0301727525                            7               177            1                $1,770,000.00   01/14/2003      45
MCLEAN                   VA   22101   02              7.000          75               $309,233.22     02/01/2018      2

8354808                               181             04             $209,600.00      $38,300.00      $274.39         735
0301719910                            7               177            1                $262,000.00     01/14/2003      29
San Jose                 CA   95121   01              7.750          95               $38,190.80      02/01/2018      2

8444737                               181             14             $304,000.00      $35,000.00      $307.30         703
0301725693                            6               177            1                $380,000.00     01/14/2003      21
Leesburg                 VA   20176   01              6.630          90               $34,655.90      02/01/2018      2
8350848                               181             09             $134,400.00      $25,200.00      $176.21         793
0301685202                            7               177            1                $168,009.00     01/14/2003      44
Sparks                   NV   89436   01              7.500          95               $25,100.22      02/01/2018      2

8455237                               181             09             $195,800.00      $36,700.00      $288.72         659
0301668588                            7               177            1                $244,812.00     01/14/2003      44
Tomball                  TX   77377   01              8.750          95               $36,635.91      02/01/2018      2

8529971                               181             09             $148,000.00      $27,750.00      $259.22         744
0301717914                            6               177            1                $185,000.00     01/14/2003      22
Mesa                     AZ   85202   01              7.630          95               $27,499.74      02/01/2018      2
8357630                               181             14             $308,000.00      $38,500.00      $259.38         716
0301763553                            7               177            1                $385,000.00     01/14/2003      42
ESCONDIDO                CA   92025   01              7.130          90               $38,375.75      02/01/2018      2

8353776                               181             RFC01          $152,800.00      $19,100.00      $174.90         778
0301705851                            6               177            1                $191,000.00     01/14/2003      37
Odenton                  MD   21113   01              7.300          90               $18,863.02      02/01/2018      2

8483091                               181             14             $152,000.00      $19,000.00      $126.41         753
0301700316                            7               177            1                $190,000.00     01/14/2003      34
Stockton                 CA   95207   01              7.000          90               $18,933.55      02/01/2018      2
8352432                               181             14             $249,600.00      $38,000.00      $262.46         758
0301685798                            7               177            1                $312,000.00     01/14/2003      33
Folsom                   CA   95630   01              7.380          93               $37,836.51      02/01/2018      2

8456375                               181             14             $302,500.00      $14,000.00      $134.28         754
0301663886                            6               177            1                $380,000.00     01/14/2003      29
LEANDER                  TX   78641   01              8.000          84               $13,840.03      02/01/2018      2

8349140                               181             14             $373,350.00      $93,300.00      $750.71         722
0301661922                            7               177            1                $466,700.00     01/14/2003      46
Murrieta                 CA   92562   01              9.000          100              $93,093.85      02/01/2018      2
8459861                               181             09             $305,258.00      $57,236.00      $597.67         647
0301720165                            6               177            1                $381,573.00     01/14/2003      35
Temecula                 CA   92592   01              9.500          95               $56,798.90      02/01/2018      2

8352400                               181             14             $128,000.00      $24,000.00      $222.48         736
0301699146                            6               177            1                $160,000.00     01/14/2003      38
Fredericksburg           VA   22405   01              7.500          95               $23,781.20      02/01/2018      2

8357544                               181             09             $140,000.00      $17,500.00      $122.06         758
0301748992                            7               177            1                $175,000.00     01/14/2003      50
GLENDALE                 AZ   85310   01              7.480          90               $17,447.30      02/01/2018      2
8445671                               181             04             $205,600.00      $38,550.00      $276.70         764
0301681516                            7               177            1                $257,000.00     01/14/2003      36
San Diego                CA   92120   01              7.770          95               $38,468.21      02/01/2018      2

8350192                               181             14             $104,000.00      $11,500.00      $80.41          752
0301684619                            7               177            1                $130,000.00     01/14/2003      44
Salisbury                MD   21804   01              7.500          89               $11,465.54      02/01/2018      2

8452261                               181             09             $322,700.00      $41,750.00      $375.27         758
0301667846                            6               177            1                $405,000.00     01/14/2003      44
Castaic                  CA   91384   01              7.000          90               $39,093.38      02/01/2018      2
8456013                               181             14             $79,500.00       $10,000.00      $95.89          764
0301680526                            6               177            1                $107,500.00     01/14/2003      24
CORPUS CHRISTI           TX   78412   01              8.000          84               $9,880.40       02/07/2018      2

8456627                               181             09             $139,992.00      $17,499.00      $154.85         794
0301670873                            6               177            1                $174,990.00     01/14/2003      26
League City              TX   77573   01              6.750          90               $17,266.10      02/01/2018      2

                                                                                                                  Page 63 of 510

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

8350458                               181             14             $408,000.00      $80,000.00      $707.93         732
0301659660                            6               177            1                $575,000.00     01/14/2003      31
Napa                     CA   94558   01              6.750          85               $79,221.71      02/01/2018      2
8475551                               181             14             $640,000.00      $56,200.00      $378.63         741
0301680005                            7               177            1                $800,000.00     01/14/2003      27
BETHESDA                 MD   20814   02              7.130          88               $55,752.35      02/01/2018      2

8490853                               181             14             $258,400.00      $64,600.00      $457.23         735
0301726758                            7               177            1                $323,000.00     01/14/2003      43
ALEXANDRIA               VA   22306   01              7.630          100              $64,411.20      02/01/2018      2

8456389                               181             14             $124,000.00      $23,250.00      $217.89         729
0301664561                            6               177            1                $155,000.00     01/15/2003      30
BULVERDE                 TX   78163   01              7.630          95               $23,144.59      02/01/2018      2
8455645                               181             09             $233,600.00      $43,800.00      $407.42         757
0301692687                            6               177            1                $292,000.00     01/15/2003      28
LEAGUE CITY              TX   77573   01              7.500          95               $43,308.38      02/02/2018      2

8456387                               181             09             $140,000.00      $17,500.00      $157.77         769
0301664488                            6               177            1                $175,000.00     01/15/2003      38
AUSTIN                   TX   78732   01              7.000          90               $17,235.08      02/01/2018      2

8445917                               181             14             $127,200.00      $23,850.00      $179.93         715
0301680724                            7               177            1                $159,000.00     01/15/2003      30
Olathe                   KS   66062   01              8.300          95               $22,881.56      02/01/2018      2
8456385                               181             09             $266,200.00      $33,250.00      $295.08         731
0301664314                            6               177            1                $332,810.00     01/15/2003      30
AUSTIN                   TX   78717   01              6.750          90               $32,910.00      02/01/2018      2

8423211                               181             14             $189,200.00      $18,400.00      $122.42         755
0301648994                            7               177            1                $242,000.00     01/15/2003      31
Battle Ground            WA   98604   01              7.000          86               $18,339.13      02/01/2018      2

8455657                               181             09             $204,000.00      $20,500.00      $184.81         770
0301694337                            6               177            1                $255,000.00     01/15/2003      36
LIBERTY HILL             TX   78642   01              7.000          89               $20,405.14      02/03/2018      2
8357246                               181             14             $322,700.00      $76,000.00      $556.34         745
0301758645                            7               177            1                $420,000.00     01/15/2003      38
Rohnert Park             CA   94928   01              7.980          95               $75,897.15      02/01/2018      2

8456383                               241             14             $112,000.00      $21,000.00      $174.61         771
0301664249                            9               237            1                $140,000.00     01/15/2003      46
FREDERICKSBURG           TX   78624   01              7.880          95               $20,949.82      02/02/2023      2

8353778                               181             14             $128,000.00      $24,000.00      $222.49         667
0301754107                            6               177            1                $165,000.00     01/15/2003      28
Albuquerque              NM   87109   01              7.500          93               $23,649.13      02/01/2018      2
8456225                               181             09             $157,200.00      $29,475.00      $274.11         771
0301691440                            6               177            1                $196,500.00     01/15/2003      36
AUSTIN                   TX   78759   01              7.500          95               $29,374.27      02/01/2018      2

8456223                               181             09             $208,000.00      $26,000.00      $171.30         784
0301691648                            7               177            1                $260,000.00     01/15/2003      46
AUSTIN                   TX   78735   01              6.880          90               $26,000.00      02/01/2018      2

8350356                               181             09             $119,130.00      $22,300.00      $155.93         724
0301665071                            7               177            1                $148,922.00     01/15/2003      44
Surprise                 AZ   85379   01              7.500          95               $22,250.03      02/01/2018      2
8448577                               181             14             $180,000.00      $22,500.00      $155.32         713
0301678280                            7               177            1                $225,000.00     01/15/2003      17
York                     ME   03909   01              7.370          90               $21,365.81      02/01/2018      2

8447011                               181             14             $274,800.00      $51,500.00      $360.20         788
0301679676                            7               177            1                $343,500.00     01/15/2003      20
Alexandria               VA   22307   01              7.500          95               $51,345.38      02/01/2018      2

8354498                               181             14             $198,796.00      $37,200.00      $352.29         765
0301719894                            6               177            1                $248,495.00     01/15/2003      32
Groton                   CT   06355   01              7.850          95               $36,751.48      02/01/2018      2
8456187                               181             14             $132,000.00      $24,250.00      $229.02         685
0301677753                            6               177            1                $165,000.00     01/15/2003      34
AUSTIN                   TX   78759   01              7.750          95               $24,108.30      02/06/2018      2

8433305                               180             14             $221,600.00      $55,400.00      $403.29         716
0301665105                            7               176            1                $277,000.00     01/15/2003      38
Olympia                  WA   98501   02              7.930          100              $55,287.70      01/15/2018      2

                                                                                                                  Page 64 of 510

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

8455665                               181             09             $190,000.00      $53,200.00      $487.15         703
0301694170                            6               177            1                $256,000.00     01/15/2003      48
MISSOURI CITY            TX   77459   01              7.250          95               $52,954.83      02/03/2018      2
8350548                               181             15             $324,000.00      $36,000.00      $281.16         702
0301723946                            7               177            1                $405,000.00     01/15/2003      39
Lompoc                   CA   93436   01              8.670          89               $35,936.36      02/01/2018      2

8456125                               181             14             $287,400.00      $24,800.00      $227.09         670
0301675104                            6               177            1                $360,000.00     01/15/2003      29
FULSHEAR                 TX   77441   01              7.250          87               $24,418.76      02/07/2018      2

8456123                               181             RFC02          $233,644.00      $43,800.00      $311.01         768
0301675179                            7               177            1                $292,055.00     01/15/2003      37
HOUSTON                  TX   77007   01              7.630          95               $43,781.95      02/01/2018      2
8350806                               181             14             $315,200.00      $39,400.00      $265.45         757
0301754289                            7               177            1                $394,000.00     01/15/2003      42
San Leandro              CA   94577   01              7.130          90               $39,272.82      02/01/2018      2

8455447                               181             09             $163,500.00      $25,000.00      $234.29         679
0301686291                            6               177            1                $205,000.00     01/15/2003      25
NORTH RICHLAND HILLS     TX   76180   01              7.630          92               $24,683.18      02/08/2018      2

8455443                               181             14             $130,400.00      $24,450.00      $229.14         775
0301685772                            6               177            1                $163,000.00     01/15/2003      47
LEWISVILLE               TX   75067   01              7.630          95               $24,211.54      02/01/2018      2
8455441                               181             14             $130,320.00      $12,580.00      $120.63         739
0301695615                            6               177            1                $162,900.00     01/15/2003      25
FORT WORTH               TX   76179   01              8.000          88               $12,377.27      02/01/2018      2

8455435                               181             04             $322,700.00      $95,800.00      $623.14         632
0301694790                            7               177            1                $465,000.00     01/15/2003      46
Austin                   TX   78735   01              6.750          90               $95,800.00      02/07/2018      2

8456117                               181             09             $211,900.00      $39,700.00      $369.20         751
0301664686                            6               177            1                $264,905.00     01/15/2003      28
TOMBALL                  TX   77377   01              7.500          95               $39,398.02      02/01/2018      2
8357582                               181             14             $251,760.00      $95,000.00      $762.68         711
0301753513                            7               177            1                $390,000.00     01/15/2003      46
ORANGE                   CA   92867   02              8.980          89               $94,842.35      02/01/2018      2

8356564                               181             14             $64,800.00       $16,200.00      $150.18         717
0301740502                            6               177            1                $81,000.00      01/15/2003      25
Canyon Lake              TX   78133   01              7.500          100              $16,052.29      02/01/2018      2

8352058                               181             09             $556,000.00      $69,500.00      $491.92         740
0301717344                            7               177            1                $695,000.00     01/15/2003      20
Granite Bay              CA   95746   01              7.630          90               $69,348.11      02/01/2018      2
8455813                               181             09             $237,350.00      $44,500.00      $315.98         802
0301683348                            7               177            1                $296,737.00     01/15/2003      50
MCKINNEY                 TX   75070   01              7.630          95               $44,481.80      02/01/2018      2

8455943                               181             14             $109,600.00      $20,550.00      $194.07         695
0301675948                            6               177            1                $137,000.00     01/15/2003      45
MIDLOTHIAN               TX   76065   01              7.750          95               $19,957.16      02/01/2018      2

8354028                               180             14             $144,000.00      $36,000.00      $262.06         717
0301725040                            7               176            1                $180,000.00     01/15/2003      40
Portland                 OR   97216   02              7.930          100              $35,767.00      01/15/2018      2
8438805                               181             14             $219,200.00      $27,400.00      $182.30         784
0301705109                            7               177            1                $275,000.00     01/15/2003      36
Waldorf                  MD   20603   01              7.000          90               $27,223.54      02/01/2018      2

8589631                               181             09             $285,050.00      $35,650.00      $222.41         769
0301760435                            7               177            1                $355,500.00     01/15/2003      33
Redlands                 CA   92374   01              6.380          91               $35,550.42      02/01/2018      2

8354406                               181             09             $158,300.00      $11,497.00      $104.95         749
0301717864                            6               177            1                $198,000.00     01/15/2003      37
Houston                  TX   77095   01              7.250          86               $11,258.70      02/01/2018      2
8452247                               181             15             $312,000.00      $39,000.00      $358.78         703
0301667762                            6               177            1                $390,000.00     01/15/2003      32
Richmond                 CA   94804   01              7.380          90               $38,519.23      02/01/2018      2

8456227                               241             09             $159,200.00      $19,900.00      $157.77         809
0301691176                            9               237            1                $199,000.00     01/15/2003      39
AUSTIN                   TX   78717   01              7.250          90               $19,616.42      02/01/2023      2

                                                                                                                  Page 65 of 510

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

8456229                               181             09             $123,200.00      $21,500.00      $201.49         785
0301691101                            6               177            1                $154,000.00     01/15/2003      32
ROCKWALL                 TX   75087   01              7.630          94               $21,267.98      02/01/2018      2
8357362                               181             14             $215,000.00      $100,000.00     $914.27         725
0301749594                            6               177            1                $412,000.00     01/15/2003      49
WALNUT                   CA   91789   01              7.280          77               $98,756.66      02/01/2018      2

8381707                               181             09             $415,200.00      $77,850.00      $546.74         782
0301710752                            7               177            1                $519,000.00     01/15/2003      30
Fairfax                  VA   22030   01              7.550          95               $77,618.80      02/01/2018      2

8456103                               181             09             $316,000.00      $59,250.00      $546.77         702
0301665378                            6               177            1                $395,000.00     01/15/2003      29
HUFFMAN                  TX   77336   01              7.380          95               $58,850.23      02/07/2018      2
8455683                               181             09             $139,150.00      $15,000.00      $135.23         770
0301695243                            6               177            1                $179,000.00     01/15/2003      33
SPRING                   TX   77373   01              7.000          87               $14,893.11      02/07/2018      2

8352878                               181             14             $233,100.00      $43,700.00      $305.56         716
0301695607                            7               177            1                $291,485.00     01/15/2003      39
Boonsboro                MD   21713   01              7.500          95               $43,602.09      02/01/2018      2

8354082                               181             09             $165,600.00      $20,000.00      $195.72         663
0301703468                            6               177            1                $207,000.00     01/15/2003      26
Meridian                 ID   83642   02              8.380          90               $19,849.89      02/01/2018      2
8350640                               181             14             $322,000.00      $60,400.00      $525.15         788
0301683892                            6               177            1                $449,000.00     01/15/2003      25
Pomona                   NY   10970   01              6.470          86               $59,798.29      02/01/2018      2

8351810                               181             09             $130,400.00      $28,000.00      $195.78         763
0301685889                            7               177            1                $170,000.00     01/15/2003      37
Lusby                    MD   20657   01              7.500          94               $27,937.27      02/01/2018      2

8439103                               181             14             $182,000.00      $23,000.00      $156.91         694
0301684940                            7               177            1                $236,000.00     01/15/2003      39
Mesa                     AZ   85208   01              7.250          87               $22,945.82      02/01/2018      2
8456301                               181             09             $129,520.00      $24,285.00      $227.59         762
0301682787                            6               177            1                $161,900.00     01/15/2003      23
RICHMOND                 TX   77469   01              7.630          95               $23,941.35      02/01/2018      2

8456295                               181             09             $188,450.00      $23,550.00      $215.65         698
0301683504                            6               177            1                $235,573.00     01/15/2003      47
HOUSTON                  TX   77095   01              7.250          90               $23,313.75      02/01/2018      2

8441899                               181             09             $144,000.00      $18,000.00      $125.48         716
0301684080                            7               177            1                $180,000.00     01/15/2003      26
Henderson                NV   89074   01              7.470          90               $17,959.44      02/01/2018      2
8456299                               181             09             $132,000.00      $24,750.00      $231.95         702
0301682928                            6               177            1                $165,000.00     01/15/2003      31
SPRING                   TX   77373   01              7.630          95               $23,378.45      02/01/2018      2

8456017                               181             09             $126,400.00      $22,500.00      $210.86         798
0301681045                            6               177            1                $158,000.00     01/15/2003      19
AUSTIN                   TX   78728   01              7.630          95               $21,983.49      02/07/2018      2

8437295                               120             14             $98,500.00       $20,250.00      $247.83         788
0301661914                            5               116            1                $120,000.00     01/15/2003      22
Bothell                  WA   98011   02              8.230          99               $19,833.21      01/15/2013      2
8350182                               181             14             $216,000.00      $40,500.00      $266.06         727
0301708442                            7               177            1                $296,000.00     01/15/2003      49
Washington               DC   20002   01              6.880          87               $40,344.00      02/01/2018      2

8350174                               181             14             $293,500.00      $55,000.00      $370.55         743
0301708434                            7               177            1                $390,000.00     01/15/2003      42
New Windsor              MD   21776   01              7.130          90               $54,777.43      02/01/2018      2

8455815                               181             14             $241,400.00      $30,175.00      $267.79         742
0301683561                            6               177            1                $301,750.00     01/15/2003      33
CARROLLTON               TX   75007   01              6.750          90               $29,047.87      02/01/2018      2
8350658                               181             14             $129,600.00      $16,200.00      $150.82         701
0301683421                            6               177            1                $162,000.00     01/15/2003      29
Loveville                MD   20656   01              7.570          90               $15,986.77      02/01/2018      2

8357372                               181             14             $122,000.00      $13,600.00      $122.43         793
0301747887                            6               177            1                $153,000.00     01/15/2003      32
NORTH HIGHLANDS          CA   95660   01              7.030          89               $13,470.80      02/01/2018      2

                                                                                                                  Page 66 of 510

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

8455649                               181             09             $68,300.00       $12,800.00      $127.48         815
0301693925                            6               177            1                $85,400.00      01/15/2003      26
LEAGUE CITY              TX   77573   01              8.630          95               $12,743.85      02/02/2018      2
8491221                               181             14             $380,000.00      $58,000.00      $554.28         789
0301700902                            6               177            1                $475,000.00     01/15/2003      32
Hanford                  CA   93230   01              8.000          93               $57,448.08      02/01/2018      2

8460679                               181             09             $191,644.00      $23,955.30      $167.50         704
0301672960                            7               177            1                $239,557.00     01/15/2003      45
Winter Garden            FL   34787   01              7.500          90               $23,901.33      02/01/2018      2

8516853                               181             14             $248,000.00      $31,000.00      $195.95         784
0301714663                            7               177            1                $310,000.00     01/15/2003      15
Sparks                   NV   89434   01              6.500          90               $30,250.79      02/01/2018      2
8515911                               180             04             $181,000.00      $65,000.00      $457.50         694
0301716288                            7               176            1                $445,000.00     01/15/2003      30
Carbondale               CO   81623   02              7.580          56               $64,879.47      01/15/2018      2

8460049                               181             09             $181,500.00      $34,013.00      $320.33         707
0301675336                            6               177            1                $226,875.00     01/15/2003      12
Durham                   NC   27713   01              7.750          95               $33,727.40      02/01/2018      2

8475545                               181             14             $320,000.00      $40,000.00      $266.12         796
0301724795                            7               177            1                $400,000.00     01/15/2003      25
SILVER SPRING            MD   20901   01              7.000          90               $39,867.70      02/01/2018      2
8486611                               181             14             $303,900.00      $38,000.00      $252.81         785
0301727194                            7               177            1                $379,900.00     01/15/2003      39
BERRYVILLE               VA   22611   01              7.000          90               $37,874.34      02/01/2018      2

8508537                               180             14             $184,000.00      $108,750.00     $945.15         675
0301715462                            6               176            1                $435,000.00     01/15/2003      23
Union City               CA   94587   02              6.480          68               $107,136.52     01/15/2018      2

8475565                               181             RFC01          $159,900.00      $19,900.00      $178.87         686
0301725610                            6               177            1                $199,900.00     01/15/2003      28
BRISTOW                  VA   20136   01              7.000          90               $19,311.47      02/01/2018      2
8475569                               181             RFC01          $300,500.00      $45,000.00      $362.08         642
0301701009                            7               177            1                $375,717.00     01/15/2003      44
LEESBURG                 VA   20176   01              9.000          92               $44,900.57      02/01/2018      2

8460317                               181             09             $150,500.00      $37,600.00      $347.47         663
0301673141                            7               177            1                $188,177.00     01/15/2003      34
Mesa                     AZ   85212   01              10.630         100              $37,555.96      02/01/2018      2

8475771                               181             09             $119,900.00      $22,485.00      $157.22         718
0301692604                            7               177            1                $149,900.00     01/15/2003      29
Rhoadsville              VA   22542   01              7.500          95               $22,434.62      02/01/2018      2
8477147                               121             04             $385,000.00      $20,500.00      $235.39         761
0301720785                            5               117            1                $485,000.00     01/15/2003      26
BETHESDA                 MD   20814   02              6.750          84               $20,137.74      02/01/2013      2

8495881                               60              14             $122,167.00      $32,833.00      $669.51         709
0301705703                            4               56             1                $155,000.00     01/15/2003      24
Louisville               KY   40205   02              8.240          100              $31,054.34      01/20/2008      2

8477151                               181             09             $288,000.00      $30,000.00      $199.59         730
0301718755                            7               177            1                $360,000.00     01/15/2003      29
BETHESDA                 MD   20814   01              7.000          89               $29,900.78      02/01/2018      2
8514611                               120             14             $127,550.00      $11,500.00      $144.42         678
0301710042                            5               116            1                $150,000.00     01/15/2003      40
Ogden                    UT   84401   02              8.830          93               $11,242.96      01/15/2013      2

8524049                               181             09             $154,800.00      $19,200.00      $154.49         656
0301718680                            7               177            1                $193,500.00     01/15/2003      34
Frisco                   TX   75035   01              9.000          90               $19,168.29      02/01/2018      2

8460533                               181             09             $322,700.00      $74,860.00      $517.04         749
0301681565                            7               177            1                $441,734.00     01/15/2003      25
Ellicott City            MD   21043   01              7.380          90               $72,611.49      02/01/2018      2
8456373                               181             09             $322,700.00      $93,700.00      $617.34         688
0301663795                            7               177            1                $490,972.00     01/16/2003      38
AUSTIN                   TX   78732   01              6.880          85               $93,700.00      02/08/2018      2

8348960                               180             14             $35,403.00       $30,000.00      $297.18         731
0301745170                            6               176            1                $73,000.00      01/16/2003      39
NEWCASTLE                WY   82701   02              8.600          90               $29,561.29      01/23/2018      2

                                                                                                                  Page 67 of 510

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

8456291                               181             09             $147,750.00      $27,700.00      $257.61         723
0301683389                            6               177            1                $184,722.00     01/16/2003      50
THE WOODLANDS TX         TX   77382   01              7.500          95               $27,524.84      02/02/2018      2
8529363                               180             14             $84,694.00       $10,000.00      $93.90          649
0301736716                            6               176            1                $113,000.00     01/16/2003      18
Pleasant Hill            IA   50327   02              7.730          84               $9,625.64       01/16/2018      2

8529681                               180             14             $124,775.00      $39,575.00      $378.09         661
0301717393                            6               176            1                $175,000.00     01/16/2003      41
Sierra Vista             AZ   85635   02              8.000          94               $39,090.82      01/22/2018      2

8456391                               181             09             $223,600.00      $41,925.00      $389.90         746
0301664645                            6               177            1                $279,500.00     01/16/2003      34
AUSTIN                   TX   78732   01              7.500          95               $41,520.10      02/02/2018      2
8350086                               181             14             $472,500.00      $31,500.00      $214.89         731
0301660502                            7               177            1                $630,000.00     01/16/2003      34
Carlsbad                 CA   92009   01              7.250          80               $31,385.59      02/01/2018      2

8456427                               181             09             $205,600.00      $22,940.00      $203.58         729
0301679171                            6               177            1                $257,000.00     01/16/2003      38
NEW BRAUNFELS            TX   78132   01              6.750          89               $22,745.46      02/15/2018      2

8456231                               241             14             $135,600.00      $16,900.00      $133.99         714
0301690970                            9               237            1                $169,500.00     01/16/2003      25
AUSTIN                   TX   78757   01              7.250          90               $16,806.53      02/03/2023      2
8456591                               181             09             $179,250.00      $44,800.00      $431.38         788
0301670840                            6               177            1                $224,065.00     01/16/2003      39
Pearland                 TX   77584   01              8.130          100              $44,282.58      02/01/2018      2

8456133                               181             14             $468,000.00      $33,000.00      $217.42         707
0301674974                            7               177            1                $585,000.00     01/16/2003      30
HOUSTON                  TX   77098   01              6.880          86               $33,000.00      02/08/2018      2

8456307                               181             09             $128,200.00      $24,050.00      $225.39         753
0301682589                            6               177            1                $160,300.00     01/16/2003      25
SUGAR LAND               TX   77479   01              7.630          95               $23,920.54      02/02/2018      2
8350460                               181             14             $93,500.00       $30,000.00      $220.13         777
0301655742                            7               177            1                $130,000.00     01/16/2003      28
Warwick                  RI   02889   01              8.000          95               $29,849.00      02/01/2018      2

8458935                               181             14             $295,335.00      $36,169.00      $240.63         788
0301674727                            7               177            1                $369,169.00     01/16/2003      46
Laurel                   MD   20723   01              7.000          90               $36,049.38      02/01/2018      2

8406439                               181             14             $65,494.00       $70,000.00      $662.71         686
0301765707                            6               177            1                $335,000.00     01/16/2003      42
Cerritos                 CA   90703   02              7.850          41               $69,380.71      02/01/2018      2
8519697                               181             14             $175,833.00      $30,967.00      $285.93         658
0301714093                            7               177            1                $206,800.00     01/16/2003      41
Carson                   CA   90746   02              10.580         100              $30,920.59      02/01/2018      2

8427651                               180             14             $232,000.00      $44,000.00      $295.69         724
0301662144                            7               176            1                $295,000.00     01/16/2003      50
Purcerville              VA   20132   01              7.100          94               $43,857.31      01/22/2018      2

8459045                               181             09             $266,214.00      $33,277.00      $221.39         741
0301687968                            7               177            1                $332,768.00     01/16/2003      41
Manassas                 VA   20109   01              7.000          90               $33,088.35      02/01/2018      2
8456293                               181             14             $176,000.00      $33,000.00      $306.90         701
0301683785                            6               177            1                $220,004.00     01/16/2003      48
PEARLAND                 TX   77584   01              7.500          95               $32,360.68      02/02/2018      2

8456297                               181             09             $166,050.00      $20,700.00      $189.55         687
0301683181                            6               177            1                $207,594.00     01/16/2003      45
HOUSTON                  TX   77089   01              7.250          90               $20,487.68      02/02/2018      2

8351470                               180             14             $130,968.00      $63,000.00      $657.86         686
0301702304                            6               176            1                $194,000.00     01/16/2003      36
UPPER MARLBORO           MD   20774   02              9.500          100              $62,219.07      01/22/2018      2
8439093                               181             14             $115,650.00      $21,650.00      $158.87         723
0301684502                            7               177            1                $145,000.00     01/16/2003      32
Durham                   NC   27703   01              8.000          95               $21,606.10      02/01/2018      2

8442417                               181             14             $352,000.00      $47,000.00      $320.63         754
0301664397                            7               177            1                $440,000.00     01/16/2003      35
Livermore                CA   94550   01              7.250          91               $46,889.32      02/01/2018      2

                                                                                                                  Page 68 of 510

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

8444307                               180             14             $65,800.00       $17,000.00      $187.39         661
0301660981                            6               176            1                $83,000.00      01/16/2003      43
Xenia                    OH   45385   02              10.480         100              $16,872.57      01/16/2018      2
8504659                               180             14             $147,000.00      $21,000.00      $167.67         677
0301708723                            7               176            1                $180,000.00     01/16/2003      42
Camas                    WA   98607   02              8.930          94               $20,910.74      01/16/2018      2

8351568                               181             14             $263,845.00      $32,980.00      $208.46         665
0301754339                            7               177            1                $329,807.00     01/16/2003      45
El Dorado Hills          CA   95762   01              6.500          90               $32,796.98      02/01/2018      2

8460719                               181             09             $219,950.00      $41,250.00      $291.97         689
0301668380                            7               177            1                $274,990.00     01/16/2003      42
Irving                   TX   75063   01              7.630          95               $41,159.85      02/01/2018      2
8351570                               181             15             $272,000.00      $15,500.00      $113.74         771
0301680955                            7               177            1                $340,000.00     01/16/2003      49
Tracy                    CA   95376   01              8.000          85               $101.63         02/01/2018      2

8351586                               181             14             $105,000.00      $15,000.00      $98.54          748
0301679353                            7               177            1                $140,000.00     01/16/2003      29
Lancaster                CA   93535   01              6.880          86               $14,731.09      02/01/2018      2

8536781                               181             14             $472,000.00      $59,000.00      $542.75         770
0301721304                            6               177            1                $590,000.00     01/16/2003      46
Fairfield                CA   94534   01              7.380          90               $58,434.34      02/01/2018      2
8448337                               181             14             $128,800.00      $24,150.00      $168.36         714
0301679007                            7               177            1                $161,000.00     01/16/2003      35
Palatine                 IL   60074   01              7.470          95               $22,881.85      02/01/2018      2

8448675                               181             04             $312,000.00      $58,500.00      $441.34         762
0301679718                            7               177            1                $390,000.00     01/16/2003      44
Kew Gardens              NY   11415   01              8.300          95               $58,388.36      02/01/2018      2

8456007                               181             09             $180,000.00      $17,000.00      $153.26         779
0301679429                            6               177            1                $225,000.00     01/16/2003      29
AUSTIN                   TX   78739   01              7.000          88               $16,885.55      02/08/2018      2
8489777                               181             14             $285,000.00      $45,000.00      $318.51         754
0301701637                            7               177            1                $520,000.00     01/16/2003      43
Concord                  CA   94521   01              7.630          64               $44,153.93      02/01/2018      2

8451575                               181             14             $252,000.00      $31,500.00      $207.35         705
0301682480                            7               177            1                $346,000.00     01/16/2003      22
Thiells                  NY   10984   01              6.900          82               $31,114.11      02/01/2018      2

8351334                               181             14             $180,000.00      $22,500.00      $145.94         768
0301754305                            7               177            1                $225,000.00     01/16/2003      30
Oakdale                  CA   95361   01              6.750          90               $22,441.53      02/01/2018      2
8351596                               61              14             $223,450.00      $25,000.00      $493.56         733
0301680542                            4               57             1                $332,000.00     01/16/2003      31
Adamstown                MD   21710   01              6.880          75               $23,586.58      02/01/2008      2

8489517                               181             14             $307,000.00      $28,000.00      $212.82         709
0301702239                            7               177            1                $365,000.00     01/16/2003      50
Santa Maria              CA   93455   01              8.380          92               $27,942.24      02/01/2018      2

8351328                               181             14             $317,600.00      $12,000.00      $106.19         740
0301845897                            6               177            1                $397,000.00     01/16/2003      23
Folsom                   CA   95630   01              6.750          84               $11,883.27      02/01/2018      2
8490865                               181             RFC01          $200,000.00      $9,500.00       $63.20          792
0301697520                            7               177            1                $250,000.00     01/16/2003      32
ALEXANDRIA               VA   22315   01              7.000          84               $9,468.60       02/01/2018      2

8354044                               180             14             $147,502.00      $18,000.00      $170.56         726
0301737086                            6               176            1                $170,000.00     01/16/2003      46
Valley Park              MO   63088   02              7.880          98               $16,544.19      01/16/2018      2

8351912                               181             14             $216,000.00      $40,500.00      $378.32         731
0301686267                            6               177            1                $270,000.00     01/16/2003      33
Fredericksburg           VA   22407   01              7.630          95               $40,134.76      02/01/2018      2
8455439                               181             09             $212,000.00      $26,500.00      $235.18         749
0301695300                            6               177            1                $265,000.00     01/16/2003      33
KELLER                   TX   76248   01              6.750          90               $26,154.69      02/02/2018      2

8455445                               181             14             $84,000.00       $15,750.00      $147.61         781
0301686028                            6               177            1                $105,000.00     01/16/2003      31
WALLER                   TX   77484   01              7.630          95               $15,701.34      02/02/2018      2

                                                                                                                  Page 69 of 510

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

8455451                               181             14             $115,200.00      $16,350.00      $153.23         723
0301686960                            6               177            1                $144,000.00     01/16/2003      43
LAKE DALLAS              TX   75065   01              7.630          92               $16,238.37      02/07/2018      2
8455843                               181             14             $169,600.00      $31,800.00      $295.74         775
0301676383                            6               177            1                $212,000.00     01/16/2003      27
DALLAS                   TX   75287   01              7.500          95               $31,552.46      02/09/2018      2

8500271                               180             14             $110,165.00      $24,600.00      $194.66         684
0301716783                            7               176            1                $135,000.00     01/16/2003      33
Spokane                  WA   99205   02              8.830          100              $24,420.37      01/16/2018      2

8475623                               181             RFC01          $188,000.00      $35,250.00      $234.52         767
0301697850                            7               177            1                $235,000.00     01/16/2003      35
BURKE                    VA   22015   01              7.000          95               $35,133.42      02/01/2018      2
8508863                               181             09             $215,285.00      $28,200.00      $253.95         747
0301721502                            6               177            1                $286,000.00     01/16/2003      46
Centennial               CO   80015   02              7.000          86               $27,833.01      02/01/2018      2

8353530                               181             09             $344,000.00      $19,000.00      $126.41         766
0301700381                            7               177            1                $430,000.00     01/16/2003      26
Damacsus                 MD   20872   01              7.000          85               $18,730.93      02/01/2018      2

8353434                               181             14             $356,000.00      $44,500.00      $281.27         769
0301699773                            7               177            1                $445,000.00     01/16/2003      49
Corona                   CA   92883   01              6.500          90               $44,341.10      02/01/2018      2
8476485                               181             09             $116,000.00      $19,900.00      $178.87         683
0301695128                            6               177            1                $151,000.00     01/16/2003      34
Locust Grove             VA   22508   01              7.000          90               $19,710.54      02/01/2018      2

8455651                               181             14             $85,920.00       $10,740.00      $102.99         823
0301690673                            6               177            1                $107,400.00     01/16/2003      37
CLEVELAND                TX   77327   01              8.000          90               $10,487.19      02/02/2018      2

8459067                               181             09             $149,605.00      $18,700.00      $169.39         748
0301671756                            6               177            1                $187,007.00     01/16/2003      45
Tucson                   AZ   85749   01              7.130          90               $18,523.88      02/01/2018      2
8351396                               181             14             $552,000.00      $28,000.00      $188.65         762
0301680062                            7               177            1                $690,000.00     01/16/2003      31
Livermore                CA   94550   01              7.130          85               $27,932.40      02/01/2018      2

8351394                               181             09             $198,200.00      $24,000.00      $155.67         766
0301680013                            7               177            1                $295,000.00     01/16/2003      29
Gilbert                  AZ   85296   01              6.750          76               $23,916.62      02/01/2018      2

8493233                               181             09             $456,000.00      $85,500.00      $576.03         736
0301700233                            7               177            1                $570,000.00     01/16/2003      39
Irvine                   CA   92602   01              7.130          95               $85,293.66      02/01/2018      2
8502419                               181             14             $372,000.00      $46,500.00      $411.48         715
0301707923                            6               177            1                $465,000.00     01/16/2003      33
ROCKVILLE                MD   20852   01              6.750          90               $46,047.71      02/01/2018      2

8352408                               181             04             $103,920.00      $12,000.00      $111.24         730
0301845848                            6               177            1                $129,900.00     01/16/2003      35
Virginia Beach           VA   23455   01              7.500          90               $11,751.61      02/01/2018      2

8508239                               180             14             $122,000.00      $30,500.00      $247.17         715
0301710612                            7               176            1                $152,500.00     01/16/2003      43
Everett                  WA   98203   01              9.080          100              $30,400.24      01/16/2018      2
8465905                               181             14             $180,000.00      $22,500.00      $142.22         683
0301677365                            7               177            1                $225,000.00     01/16/2003      39
Sandy                    UT   84092   01              6.500          90               $22,397.73      02/01/2018      2

8455949                               181             09             $124,800.00      $23,400.00      $219.30         800
0301675351                            6               177            1                $156,000.00     01/16/2003      38
ALLEN                    TX   75013   01              7.630          95               $23,166.24      02/03/2018      2

8502425                               181             09             $504,400.00      $94,550.00      $836.68         809
0301725735                            6               177            1                $630,500.00     01/16/2003      33
OAKTON                   VA   22124   01              6.750          95               $93,320.32      02/01/2018      2
8455719                               181             09             $93,600.00       $17,550.00      $164.47         710
0301690434                            6               177            1                $117,000.00     01/16/2003      42
HOUSTON                  TX   77064   01              7.630          95               $17,437.63      02/02/2018      2

8507905                               180             14             $162,288.00      $41,400.00      $287.15         717
0301710240                            7               176            1                $207,000.00     01/16/2003      42
Hillsboro                OR   97124   02              7.430          99               $41,261.40      01/16/2018      2

                                                                                                                  Page 70 of 510

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

8352850                               181             14             $146,221.00      $38,000.00      $387.01         662
0301695516                            6               177            1                $205,995.00     01/16/2003      46
Kansas City              MO   64158   02              9.070          90               $37,698.35      02/24/2018      2
8364890                               181             09             $363,192.00      $45,399.00      $420.86         786
0301847265                            6               177            1                $453,990.00     01/16/2003      42
Murrieta                 CA   92562   01              7.500          90               $44,985.07      02/01/2018      2

8351146                               181             14             $151,900.00      $28,450.00      $247.98         658
0301721197                            7               177            1                $189,900.00     01/16/2003      34
Baltimore                MD   21230   01              9.920          95               $28,361.29      02/01/2018      2

8455723                               181             09             $107,400.00      $20,137.00      $185.83         808
0301690566                            6               177            1                $134,250.00     01/17/2003      39
HOUSTON                  TX   77070   01              7.380          95               $19,933.87      02/03/2018      2
8455629                               181             14             $137,600.00      $25,800.00      $239.94         823
0301679544                            6               177            1                $172,000.00     01/17/2003      44
ROWLETT                  TX   75089   01              7.500          95               $25,533.30      02/03/2018      2

8455715                               181             09             $164,800.00      $30,900.00      $287.37         746
0301690228                            6               177            1                $206,000.00     01/17/2003      40
HOUSTON                  TX   77095   01              7.500          95               $30,697.39      02/03/2018      2

8353318                               181             14             $267,200.00      $50,100.00      $475.18         729
0301845855                            6               177            1                $334,000.00     01/17/2003      34
Chatsworth Area          CA   91311   01              7.880          95               $49,657.91      02/01/2018      2
8353324                               181             14             $194,300.00      $36,400.00      $257.64         766
0301704896                            7               177            1                $242,900.00     01/17/2003      49
Loveland                 CO   80538   01              7.630          95               $36,293.61      02/01/2018      2

8455663                               181             09             $125,850.00      $15,735.00      $144.08         666
0301694097                            6               177            1                $157,350.00     01/17/2003      34
HOUSTON                  TX   77035   01              7.250          90               $15,198.12      02/03/2018      2

8456121                               181             09             $104,400.00      $19,575.00      $184.87         696
0301664280                            6               177            1                $130,500.00     01/17/2003      31
HOUSTON                  TX   77062   01              7.750          95               $19,448.00      02/03/2018      2
8354100                               180             14             $133,600.00      $25,050.00      $182.59         772
0301709416                            7               176            2                $168,500.00     01/17/2003      44
Windsor                  CO   80550   02              7.930          95               $24,809.79      01/17/2018      2

8474591                               121             14             $204,000.00      $25,000.00      $287.06         666
0301681961                            5               117            1                $263,000.00     01/17/2003      41
Mount Airy               MD   21771   01              6.750          88               $24,539.24      02/01/2013      2

8352418                               181             14             $120,000.00      $24,000.00      $215.72         690
0301700001                            6               177            1                $160,000.00     01/17/2003      45
Boonsboro                MD   21713   01              7.000          90               $23,694.46      02/01/2018      2
8475553                               181             14             $405,000.00      $20,000.00      $131.39         648
0301695805                            7               177            1                $645,000.00     01/17/2003      34
GAITHERSBURG             MD   20882   02              6.880          66               $19,949.29      02/01/2018      2

8353692                               180             09             $257,085.00      $42,673.00      $333.11         693
0301706149                            7               176            1                $300,000.00     01/17/2003      39
Glen Haven               CO   80532   02              8.680          100              $41,982.34      01/17/2018      2

8456131                               181             09             $179,960.00      $33,742.00      $316.22         662
0301674982                            6               177            1                $224,950.00     01/17/2003      29
SUGAR LAND               TX   77478   01              7.630          95               $33,553.29      02/03/2018      2
8352384                               181             14             $176,000.00      $22,000.00      $146.37         720
0301754156                            7               177            1                $226,000.00     01/17/2003      35
Baltimore                MD   21209   01              7.000          88               $20,850.85      02/01/2018      2

8456135                               181             09             $312,000.00      $58,500.00      $539.85         660
0301674719                            6               177            1                $390,000.00     01/17/2003      35
CYPRESS                  TX   77433   01              7.380          95               $57,071.18      02/03/2018      2

8475573                               181             RFC01          $226,320.00      $56,580.00      $460.35         667
0301701090                            7               177            1                $282,900.00     01/17/2003      35
FAIRFAX                  VA   22033   01              9.130          100              $56,488.98      02/01/2018      2
8475577                               181             14             $268,000.00      $50,250.00      $351.36         672
0301718896                            7               177            1                $335,000.00     01/17/2003      31
WASHINGTON               DC   20001   01              7.500          95               $49,791.87      02/01/2018      2

8455819                               181             14             $189,600.00      $35,550.00      $330.61         796
0301683934                            6               177            1                $237,000.00     01/17/2003      36
DALLAS                   TX   75214   01              7.500          95               $35,412.13      02/03/2018      2

                                                                                                                  Page 71 of 510

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

8475595                               181             09             $259,920.00      $48,700.00      $348.89         707
0301711818                            7               177            1                $324,900.00     01/17/2003      47
ROUND HILL               VA   20141   01              7.750          95               $48,596.23      02/01/2018      2
8475607                               181             14             $224,000.00      $56,000.00      $396.36         758
0301700787                            7               177            1                $280,000.00     01/17/2003      28
ALEXANDRIA               VA   22301   01              7.630          100              $55,877.65      02/01/2018      2

8455821                               181             09             $195,900.00      $23,983.00      $216.21         747
0301684106                            6               177            1                $244,919.00     01/17/2003      34
CROWLEY                  TX   76036   01              7.000          90               $23,831.09      02/03/2018      2

8352798                               181             14             $267,200.00      $36,400.00      $263.93         723
0301754172                            7               177            1                $334,000.00     01/17/2003      31
Silver Spring            MD   20910   01              7.880          91               $36,298.80      02/01/2018      2
8474611                               181             14             $108,500.00      $26,000.00      $172.98         694
0301682027                            7               177            2                $155,000.00     01/17/2003      31
Redlands                 CA   92374   01              7.000          87               $25,935.69      02/01/2018      2

8456235                               181             09             $228,000.00      $17,250.00      $155.51         752
0301690749                            6               177            1                $285,000.00     01/17/2003      32
AUSTIN                   TX   78704   01              7.000          87               $17,016.01      02/09/2018      2

8476457                               181             04             $152,000.00      $22,500.00      $215.03         761
0301695029                            6               177            1                $190,000.00     01/17/2003      29
Lawndale                 CA   90260   01              8.000          92               $22,237.27      02/01/2018      2
8455471                               181             14             $93,280.00       $17,490.00      $163.91         740
0301690319                            6               177            1                $116,600.00     01/17/2003      36
ARLINGTON                TX   76012   01              7.630          95               $17,381.06      02/08/2018      2

8456237                               181             14             $204,800.00      $38,400.00      $359.88         685
0301690707                            6               177            1                $256,000.00     01/17/2003      24
AUSTIN                   TX   78704   01              7.630          95               $37,852.98      02/03/2018      2

8456323                               181             09             $175,016.00      $21,877.00      $197.23         787
0301665170                            6               177            1                $218,770.00     01/17/2003      43
HUMBLE                   TX   77346   01              7.000          90               $21,716.74      02/08/2018      2
8455825                               181             14             $104,000.00      $19,500.00      $184.16         680
0301670915                            6               177            1                $130,000.00     01/17/2003      39
NORTH RICHLAND HILLS     TX   76180   01              7.750          95               $19,393.17      02/03/2018      2

8455827                               181             14             $118,800.00      $14,850.00      $140.24         757
0301671681                            6               177            1                $148,500.00     01/17/2003      23
CORINTH                  TX   76210   01              7.750          90               $14,625.78      02/03/2018      2

8438787                               181             14             $148,000.00      $18,500.00      $127.78         731
0301687042                            7               177            1                $189,000.00     01/17/2003      34
Chesapeake               VA   23322   01              7.380          89               $18,357.19      02/01/2018      2
8535749                               181             14             $316,500.00      $63,300.00      $442.60         762
0301795738                            7               177            1                $422,000.00     01/17/2003      45
Rolling Meadows          IL   60008   01              7.500          90               $63,158.19      02/01/2018      2

8460613                               181             RFC01          $107,950.00      $13,450.00      $125.65         773
0301680880                            6               177            1                $137,000.00     01/17/2003      47
The Woodlands            TX   77382   01              7.630          89               $13,287.71      02/01/2018      2

8352060                               181             04             $150,050.00      $28,100.00      $208.65         752
0301715728                            7               177            1                $187,622.00     01/17/2003      31
Murrieta                 CA   92563   01              8.130          95               $28,025.69      02/01/2018      2
8354536                               181             14             $115,600.00      $21,675.00      $199.39         775
0301739041                            6               177            1                $144,500.00     01/17/2003      26
Arlington                TX   76017   01              7.380          95               $21,407.82      02/01/2018      2

8455893                               181             09             $104,000.00      $13,000.00      $122.77         743
0301665410                            6               177            1                $130,000.00     01/17/2003      45
GALVESTON                TX   77551   01              7.750          90               $12,874.85      02/03/2018      2

8354176                               180             14             $117,880.00      $21,750.00      $206.09         789
0301737102                            6               176            1                $147,600.00     01/17/2003      35
Waukesha                 WI   53188   02              7.880          95               $21,420.45      01/17/2018      2
8351804                               181             14             $150,320.00      $16,000.00      $143.81         777
0301686127                            6               177            1                $187,900.00     01/17/2003      23
Lexington Park           MD   20653   01              7.000          89               $15,526.96      02/01/2018      2

8456381                               181             14             $86,400.00       $16,200.00      $150.66         755
0301664165                            6               177            1                $108,000.00     01/17/2003      40
CEDAR PARK               TX   78613   01              7.500          95               $16,100.70      02/03/2018      2

                                                                                                                  Page 72 of 510

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

8351712                               181             14             $278,300.00      $34,750.00      $258.02         686
0301714598                            7               177            1                $347,893.00     01/17/2003      45
Murrieta                 CA   92563   01              8.130          90               $34,653.17      02/01/2018      2
8351708                               181             14             $150,800.00      $26,800.00      $192.00         769
0301725792                            7               177            1                $188,500.00     01/17/2003      32
Springfield              OR   97478   01              7.750          95               $26,542.24      02/01/2018      2

8456617                               181             14             $251,369.00      $62,843.00      $494.39         701
0301670600                            7               177            1                $314,212.00     01/17/2003      36
Roseville                CA   95678   01              8.750          100              $62,733.73      02/01/2018      2

8486619                               181             14             $232,000.00      $29,000.00      $192.94         746
0301701561                            7               177            1                $290,000.00     01/17/2003      45
WASHINGTON               DC   20011   01              7.000          90               $28,821.21      02/01/2018      2
8354202                               181             14             $144,800.00      $18,100.00      $157.67         783
0301739033                            6               177            1                $181,000.00     01/17/2003      17
Plano                    TX   75093   01              6.500          90               $17,859.54      02/01/2018      2

8452249                               181             04             $179,000.00      $14,800.00      $97.23          683
0301667804                            7               177            1                $230,000.00     01/17/2003      43
San Diego                CA   92116   01              6.880          85               $14,738.99      02/01/2018      2

8354348                               180             14             $88,420.00       $33,000.00      $288.61         749
0301704490                            6               176            1                $155,000.00     01/17/2003      32
Farmington               MN   55024   02              6.580          79               $32,565.81      01/17/2018      2
8451235                               181             14             $394,380.00      $54,000.00      $361.08         745
0301674859                            7               177            1                $524,000.00     01/17/2003      16
SAN JOSE                 CA   95118   01              7.050          86               $53,867.73      02/01/2018      2

8354544                               181             14             $200,000.00      $25,000.00      $187.82         675
0301739108                            7               177            1                $250,000.00     01/17/2003      23
Valrico                  FL   33594   01              8.250          90               $24,672.09      02/01/2018      2

8456127                               241             09             $166,300.00      $16,000.00      $126.85         792
0301675070                            9               237            1                $207,889.00     01/17/2003      38
CYPRESS                  TX   77429   01              7.250          88               $15,991.01      02/03/2023      2
8438843                               181             14             $179,200.00      $22,400.00      $149.03         707
0301705067                            7               177            1                $228,000.00     01/17/2003      48
Washington Borough       NJ   07882   01              7.000          89               $22,344.59      02/01/2018      2

8352450                               181             14             $207,600.00      $51,900.00      $417.60         755
0301695938                            7               177            1                $259,500.00     01/17/2003      45
Sacramento               CA   95834   01              9.000          100              $51,814.31      02/01/2018      2

8474617                               181             14             $132,800.00      $16,600.00      $110.45         689
0301682399                            7               177            1                $166,000.00     01/17/2003      31
Loomis                   CA   95650   01              7.000          90               $16,545.04      02/01/2018      2
8352436                               181             14             $112,000.00      $21,000.00      $194.67         774
0301697496                            6               177            1                $140,000.00     01/17/2003      34
Parkville                MD   21234   01              7.500          95               $20,743.92      02/01/2018      2

8455931                               241             14             $320,700.00      $15,000.00      $118.92         811
0301673406                            9               237            1                $750,000.00     01/17/2003      21
DALLAS                   TX   75209   01              7.250          45               $14,924.25      02/09/2023      2

8490885                               181             09             $200,000.00      $37,500.00      $252.64         745
0301701173                            7               177            1                $250,000.00     01/17/2003      39
FREDERICKSBURG           VA   22407   01              7.130          95               $37,409.52      02/01/2018      2
8351496                               180             RFC01          $135,782.00      $28,100.00      $283.34         672
0301702312                            6               176            1                $190,500.00     01/17/2003      33
LAUREL                   MD   20724   02              8.900          87               $27,761.45      01/23/2018      2

8455653                               241             14             $106,400.00      $19,950.00      $165.88         799
0301690806                            9               237            1                $133,025.00     01/17/2003      42
COLLEGE STATION          TX   77845   01              7.880          95               $19,721.11      02/03/2023      2

8455655                               181             09             $322,700.00      $65,726.00      $455.37         726
0301694220                            7               177            1                $408,870.00     01/17/2003      35
SUGARLAND                TX   77478   01              7.380          95               $65,726.00      02/03/2018      2
8491231                               181             14             $142,400.00      $26,700.00      $191.28         701
0301700845                            7               177            1                $178,000.00     01/17/2003      38
Loveland                 CO   80537   01              7.750          95               $26,634.38      02/01/2018      2

8455659                               181             09             $129,650.00      $24,318.00      $227.90         795
0301694444                            6               177            1                $162,122.00     01/17/2003      35
LEAGUE CITY              TX   77573   01              7.630          95               $23,325.44      02/03/2018      2

                                                                                                                  Page 73 of 510

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

8531929                               180             04             $103,391.00      $25,879.00      $197.70         740
0301727038                            7               176            1                $129,399.00     01/17/2003      41
Minneapolis              MN   55416   01              8.430          100              $25,795.64      01/17/2018      2
8455661                               181             14             $182,400.00      $11,400.00      $109.32         738
0301694006                            6               177            1                $228,000.00     01/17/2003      32
HOUSTON                  TX   77025   01              8.000          85               $11,264.54      02/03/2018      2

8455823                               181             09             $322,700.00      $88,500.00      $568.27         767
0301684387                            7               177            1                $760,000.00     01/17/2003      26
PLANO                    TX   75024   01              6.630          55               $87,566.23      02/09/2018      2

8493221                               181             09             $192,000.00      $17,000.00      $149.26         717
0301700357                            6               177            1                $240,000.00     01/17/2003      40
Plano                    TX   75024   01              6.630          88               $16,776.53      02/01/2018      2
8455941                               181             14             $125,850.00      $23,250.00      $217.89         710
0301675757                            6               177            1                $157,314.00     01/17/2003      45
KENNEDALE                TX   76060   01              7.630          95               $23,119.94      02/03/2018      2

8508335                               181             14             $228,000.00      $28,600.00      $257.06         791
0301706438                            6               177            1                $285,180.00     01/17/2003      29
Bollingbrook             IL   60490   01              7.000          90               $28,327.74      02/01/2018      2

8350146                               181             14             $239,233.00      $26,400.00      $207.68         780
0301680393                            7               177            1                $267,000.00     01/17/2003      27
North Aurora             IL   60542   02              8.750          100              $26,354.13      02/01/2018      2
8350448                               181             09             $212,000.00      $26,500.00      $189.85         688
0301659678                            7               177            1                $265,000.00     01/17/2003      28
Millis                   MA   02054   02              7.750          90               $26,243.53      02/01/2018      2

8455945                               181             09             $322,700.00      $81,050.00      $747.95         684
0301675526                            6               177            1                $425,000.00     01/17/2003      31
KELLER                   TX   76248   01              7.380          95               $80,924.36      02/03/2018      2

8495163                               241             09             $114,850.00      $24,550.00      $194.04         730
0301719092                            9               237            1                $181,080.00     01/17/2003      34
RANSON                   WV   25438   01              7.250          77               $24,412.02      02/01/2023      2
8455947                               181             14             $97,500.00       $18,285.00      $172.68         692
0301675393                            6               177            1                $121,900.00     01/17/2003      31
KENNEDALE                TX   76060   01              7.750          95               $18,148.88      02/07/2018      2

8350550                               181             14             $196,000.00      $36,750.00      $334.85         783
0301679528                            6               177            1                $245,000.00     01/17/2003      24
Blue Bell                PA   19525   01              7.220          95               $36,406.72      02/01/2018      2

8495295                               180             14             $163,447.00      $43,300.00      $324.99         666
0301706750                            7               176            1                $216,500.00     01/17/2003      43
Columbus                 OH   43085   02              8.240          96               $42,959.08      01/23/2018      2
8350608                               181             14             $123,900.00      $23,200.00      $160.55         750
0301680310                            7               177            1                $155,000.00     01/17/2003      19
Chicago                  IL   60609   01              7.400          95               $23,129.02      02/01/2018      2

8515141                               180             14             $55,060.00       $17,904.00      $180.06         675
0301718060                            6               176            1                $74,000.00      01/17/2003      36
Indianapolis             IN   46241   02              8.880          99               $17,754.77      01/17/2018      2

8456023                               181             09             $292,000.00      $41,300.00      $289.69         777
0301734604                            7               177            1                $365,000.00     01/17/2003      38
GEORGETOWN               TX   78628   01              7.500          92               $41,300.00      02/09/2018      2
8456021                               181             14             $156,000.00      $10,000.00      $95.89          717
0301681714                            6               177            1                $195,000.00     01/17/2003      34
NEW BRAUNFELS            TX   78132   01              8.000          86               $9,932.09       02/03/2018      2

8351174                               181             14             $399,200.00      $49,900.00      $338.54         776
0301720637                            7               177            1                $499,000.00     01/17/2003      36
Ellicott                 MD   21043   01              7.200          90               $49,741.18      02/01/2018      2

8508027                               180             14             $196,000.00      $36,750.00      $342.97         771
0301716635                            6               176            1                $245,000.00     01/17/2003      23
Denver                   CO   80232   02              7.630          95               $36,409.71      01/17/2018      2
8515453                               180             14             $399,750.00      $120,000.00     $997.63         691
0301714333                            7               176            1                $525,000.00     01/17/2003      40
St Louis                 MO   63130   02              9.380          99               $117,121.04     01/17/2018      2

8351136                               181             09             $175,850.00      $21,950.00      $146.70         779
0301735924                            7               177            1                $220,000.00     01/17/2003      14
Orlando                  FL   32828   01              7.050          90               $21,896.17      02/01/2018      2

                                                                                                                  Page 74 of 510

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

8508575                               180             14             $155,707.00      $20,000.00      $182.57         751
0301730560                            6               176            1                $195,230.00     01/17/2003      35
Rico                     CO   81332   01              7.250          90               $19,520.90      01/17/2018      2
8510569                               181             14             $146,239.00      $24,500.00      $183.22         744
0301714424                            7               177            1                $183,000.00     01/17/2003      33
Oregon City              OR   97045   02              8.180          94               $24,415.47      02/01/2018      2

8502433                               181             RFC01          $176,450.00      $22,050.00      $146.70         765
0301716312                            7               177            1                $220,590.00     01/17/2003      28
GAINESVILLE              VA   20155   01              7.000          90               $21,621.39      02/01/2018      2

8519501                               180             14             $180,000.00      $90,000.00      $696.17         728
0301725099                            7               176            1                $270,000.00     01/17/2003      44
Campbellsport            WI   53010   02              8.580          100              $88,646.11      01/17/2018      2
8351132                               181             14             $289,600.00      $36,200.00      $318.73         759
0301678272                            6               177            1                $364,000.00     01/17/2003      26
New City                 NY   10956   01              6.670          90               $35,725.99      02/01/2018      2

8455991                               181             09             $122,972.00      $23,057.00      $216.08         708
0301676771                            6               177            1                $153,715.00     01/17/2003      23
KYLE                     TX   78645   01              7.630          95               $22,928.05      02/03/2018      2

8350946                               181             14             $190,000.00      $38,750.00      $251.34         694
0301691929                            7               177            1                $265,000.00     01/17/2003      35
Oakland                  CA   94603   01              6.750          87               $38,615.38      02/01/2018      2
8456015                               181             09             $322,700.00      $30,650.00      $207.12         686
0301680765                            7               177            1                $440,000.00     01/17/2003      21
AUSTIN                   TX   78730   01              7.130          81               $30,650.00      02/08/2018      2

8350720                               181             14             $190,400.00      $35,700.00      $274.51         717
0301664751                            7               177            1                $238,500.00     01/17/2003      35
Hampstead                MD   21074   02              8.500          95               $35,561.37      02/01/2018      2

8456011                               181             14             $77,625.00       $15,000.00      $140.58         737
0301680153                            6               177            1                $97,500.00      01/17/2003      36
SAN ANTONIO              TX   78217   01              7.630          95               $14,423.13      02/13/2018      2
8350832                               181             14             $180,405.00      $26,000.00      $254.81         733
0301682340                            6               177            1                $215,000.00     01/18/2003      24
King of Prussia          PA   19406   02              8.420          97               $25,781.34      02/01/2018      2

8462361                               181             14             $256,000.00      $32,000.00      $226.49         725
0301851127                            7               177            1                $333,000.00     01/20/2003      41
Battle Ground            WA   98604   01              7.630          87               $31,835.06      02/01/2018      2

8508245                               181             14             $204,000.00      $25,000.00      $185.62         700
0301703302                            7               177            1                $255,000.00     01/20/2003      46
Covina Area              CA   91722   01              8.130          90               $24,933.94      02/01/2018      2
8455835                               181             14             $138,700.00      $16,500.00      $148.75         753
0301673034                            6               177            1                $185,000.00     01/20/2003      34
DALLAS                   TX   75252   01              7.000          84               $16,357.12      02/10/2018      2

8455951                               181             09             $124,750.00      $23,440.00      $219.67         774
0301667465                            6               177            1                $164,000.00     01/20/2003      32
ALLEN                    TX   75002   01              7.630          91               $23,142.84      02/10/2018      2

8455833                               181             09             $182,627.00      $34,242.00      $318.45         775
0301672606                            6               177            1                $228,284.38     01/20/2003      40
KELLER                   TX   76248   01              7.500          95               $34,023.90      02/07/2018      2
8459419                               181             09             $137,200.00      $17,150.00      $115.55         691
0301676532                            7               177            1                $171,500.00     01/20/2003      45
Allen                    TX   75002   01              7.130          90               $17,108.59      02/01/2018      2

8475549                               181             14             $650,000.00      $57,750.00      $379.38         777
0301701512                            7               177            1                $865,000.00     01/20/2003      22
WASHINGTON               DC   20016   02              6.880          82               $57,603.60      02/01/2018      2

8455667                               181             09             $151,450.00      $28,400.00      $264.12         787
0301694279                            6               177            1                $189,356.00     01/20/2003      33
HOUSTON                  TX   77041   01              7.500          95               $28,094.57      02/07/2018      2
8350828                               181             14             $145,851.00      $41,950.00      $286.75         758
0301682779                            7               177            1                $281,258.00     01/20/2003      39
Highland                 CA   92346   02              7.270          67               $41,548.57      02/01/2018      2

8357452                               181             09             $228,000.00      $28,500.00      $252.59         714
0301749412                            6               177            1                $285,000.00     01/20/2003      42
CHANDLER                 AZ   85248   01              6.780          90               $28,200.98      02/01/2018      2

                                                                                                                  Page 75 of 510

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

8456313                               181             14             $174,400.00      $21,800.00      $196.53         750
0301682019                            6               177            2                $218,000.00     01/20/2003      35
Scroggins                TX   75480   01              7.000          90               $21,673.94      02/07/2018      2
8455453                               181             14             $322,700.00      $25,300.00      $224.53         668
0301687232                            6               177            1                $405,000.00     01/20/2003      25
SOUTHLAKE                TX   76092   01              6.750          86               $25,116.96      02/14/2018      2

8456413                               181             09             $322,000.00      $92,000.00      $583.11         797
0301672424                            7               177            1                $460,000.00     01/20/2003      49
AUSTIN                   TX   78746   01              6.500          90               $91,915.09      02/09/2018      2

8350586                               181             14             $181,600.00      $10,000.00      $63.21          731
0301708061                            7               177            1                $227,000.00     01/20/2003      34
Louisville               KY   40245   01              6.500          85               $9,872.99       02/01/2018      2
8357368                               181             14             $322,700.00      $30,300.00      $201.08         770
0301750261                            7               177            1                $550,000.00     01/20/2003      36
San Rafael               CA   94903   01              6.980          65               $29,951.01      02/01/2018      2

8350852                               181             14             $191,000.00      $10,700.00      $77.73          680
0301682266                            7               177            1                $240,000.00     01/21/2003      34
Silver Spring            MD   20906   01              7.900          85               $10,666.49      02/01/2018      2

8535455                               181             09             $320,000.00      $40,000.00      $278.05         752
0301730503                            7               177            1                $400,000.00     01/21/2003      18
Highlands Ranch          CO   80129   02              7.430          90               $35,865.50      02/01/2018      2
8352456                               181             14             $81,120.00       $15,210.00      $107.66         720
0301698320                            7               177            1                $101,400.00     01/21/2003      11
Mount Crawford           VA   22841   01              7.630          95               $15,176.74      02/01/2018      2

8536859                               181             09             $143,900.00      $27,000.00      $200.47         730
0301721387                            7               177            1                $179,950.00     01/21/2003      40
Puyallup                 WA   98373   01              8.130          95               $26,928.64      02/01/2018      2

8353636                               180             04             $124,700.00      $23,350.00      $182.53         750
0301708624                            7               176            1                $156,000.00     01/21/2003      37
Seattle                  WA   98109   01              8.680          95               $23,295.41      01/21/2018      2
8350846                               181             04             $268,000.00      $67,000.00      $498.41         756
0301679791                            7               177            1                $335,000.00     01/21/2003      50
San Marcos               CA   92078   01              8.150          100              $66,823.63      02/01/2018      2

8607069                               181             04             $295,200.00      $55,300.00      $398.09         720
0301800801                            7               177            1                $369,000.00     01/21/2003      25
San Francisco            CA   94133   01              7.800          95               $55,183.32      02/01/2018      2

8354456                               181             09             $121,600.00      $15,200.00      $138.76         803
0301722716                            6               177            1                $152,000.00     01/21/2003      17
Garland                  TX   75044   01              7.250          90               $15,010.58      02/01/2018      2
8351214                               181             09             $234,000.00      $43,875.00      $299.90         704
0301716817                            7               177            1                $293,500.00     01/21/2003      27
Chesterfield             VA   23838   01              7.270          95               $43,772.11      02/01/2018      2

8351720                               181             09             $266,050.00      $49,850.00      $387.73         776
0301714416                            7               177            1                $332,586.00     01/21/2003      42
Sacramento               CA   95835   01              8.630          95               $49,731.00      02/01/2018      2

8531921                               181             14             $166,400.00      $31,200.00      $238.95         793
0301726857                            7               177            1                $208,000.00     01/21/2003      37
Denver                   CO   80220   01              8.430          95               $31,127.27      02/01/2018      2
8351678                               181             14             $322,700.00      $25,000.00      $164.23         769
0301714903                            7               177            1                $576,139.00     01/21/2003      15
San Ramon                CA   94583   01              6.880          61               $24,915.28      02/01/2018      2

8357316                               181             14             $322,700.00      $64,000.00      $435.51         731
0301758405                            7               177            1                $470,000.00     01/21/2003      31
Santa Rosa               CA   95405   01              7.230          83               $63,699.35      02/01/2018      2

8350484                               181             15             $268,000.00      $25,000.00      $222.97         697
0301659710                            6               177            1                $335,000.00     01/21/2003      44
Everett                  MA   02149   01              6.880          88               $24,759.40      02/01/2018      2
8350824                               181             09             $432,000.00      $44,300.00      $302.21         744
0301682118                            7               177            1                $540,000.00     01/21/2003      29
Scottsdale               AZ   85255   01              7.250          89               $44,153.86      02/01/2018      2

8351674                               181             04             $239,200.00      $19,000.00      $141.08         727
0301714465                            7               177            1                $299,000.00     01/21/2003      42
Rancho Santa Margarita   CA   92688   01              8.130          87               $18,962.45      02/01/2018      2

                                                                                                                  Page 76 of 510

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

8351134                               181             RFC01          $178,400.00      $33,450.00      $231.48         765
0301680906                            7               177            1                $232,000.00     01/21/2003      26
Germantown               MD   20874   01              7.400          92               $33,373.50      02/01/2018      2
8356638                               181             14             $224,000.00      $56,000.00      $460.70         707
0301754347                            7               177            1                $280,000.00     01/21/2003      37
New Baltimore            MI   48047   01              9.250          100              $55,903.29      02/01/2018      2

8351592                               181             14             $270,220.00      $50,660.00      $362.93         664
0301680815                            7               177            1                $337,779.31     01/21/2003      36
Huntingtown              MD   20639   01              7.750          95               $50,552.06      02/01/2018      2

8352022                               180             14             $67,752.00       $75,000.00      $771.44         674
0301702320                            6               176            1                $171,000.00     01/21/2003      28
DENVER                   CO   80223   02              9.240          84               $74,215.24      01/27/2018      2
8357566                               181             09             $404,000.00      $50,000.00      $388.01         649
0301753463                            7               177            1                $505,000.00     01/21/2003      43
Dublin                   CA   94568   01              8.600          90               $49,910.33      02/01/2018      2

8360796                               181             09             $435,850.00      $54,450.00      $399.54         676
0301769857                            7               177            1                $544,835.00     01/21/2003      42
Azusa                    CA   91702   01              8.000          90               $54,339.65      02/01/2018      2

8508739                               181             14             $240,200.00      $45,000.00      $330.19         769
0301703880                            7               177            1                $300,312.00     01/21/2003      40
Elk Grove                CA   95758   01              8.000          95               $44,878.02      02/01/2018      2
8439101                               181             14             $178,400.00      $22,300.00      $140.96         758
0301684312                            7               177            1                $230,000.00     01/21/2003      35
Odenton                  MD   21113   01              6.500          88               $22,239.16      02/01/2018      2

8508179                               180             14             $121,000.00      $17,000.00      $167.13         688
0301712808                            6               176            1                $138,000.00     01/21/2003      36
Sioux Falls              SD   57105   02              8.480          100              $16,798.81      01/25/2018      2

8517175                               181             14             $256,591.00      $23,000.00      $163.83         746
0301708392                            7               177            1                $321,000.00     01/21/2003      19
Centennial               CO   80015   02              7.680          88               $22,794.06      02/01/2018      2
8456019                               181             14             $143,920.00      $17,990.00      $164.73         683
0301681367                            6               177            1                $179,900.00     01/21/2003      33
AUSTIN                   TX   78734   01              7.250          90               $17,840.65      02/07/2018      2

8456399                               181             09             $184,250.00      $23,000.00      $207.35         726
0301665709                            6               177            1                $230,313.00     01/21/2003      35
ROUND ROCK               TX   78664   01              7.000          90               $22,729.54      02/13/2018      2

8438817                               181             14             $93,600.00       $12,000.00      $79.84          738
0301693750                            7               177            1                $127,000.00     01/21/2003      34
Edgewood                 KY   41018   01              7.000          84               $11,798.89      02/01/2018      2
8475547                               181             09             $428,000.00      $20,000.00      $133.06         652
0301719381                            7               177            1                $535,000.00     01/21/2003      38
SILVER SPRING            MD   20905   02              7.000          84               $18,626.01      02/01/2018      2

8515611                               120             14             $73,537.00       $11,200.00      $150.44         666
0301715876                            5               116            1                $85,000.00      01/21/2003      37
Bradenton                FL   34208   02              10.430         100              $10,945.52      01/21/2013      2

8438733                               180             09             $320,000.00      $10,000.00      $76.89          716
0301674875                            7               176            1                $330,808.00     01/21/2003      36
Anthem                   AZ   85086   01              8.500          100              $9,845.57       01/21/2018      2
8456025                               181             09             $164,000.00      $20,500.00      $190.65         650
0301682167                            6               177            1                $205,000.00     01/21/2003      43
LEANDER                  TX   78645   01              7.500          90               $20,386.88      02/13/2018      2

8465893                               181             14             $172,000.00      $14,500.00      $131.35         756
0301677415                            6               177            1                $216,000.00     01/21/2003      27
Glen Allen               VA   23059   01              7.130          87               $14,352.40      02/01/2018      2

8461831                               181             14             $169,000.00      $38,000.00      $344.05         678
0301793543                            7               177            1                $220,000.00     01/21/2003      43
Sacramento               CA   95841   01              10.380         95               $37,657.82      02/01/2018      2
8456027                               181             09             $322,700.00      $53,800.00      $469.96         764
0301682514                            6               177            1                $470,000.00     01/21/2003      45
AUSTIN                   TX   78759   01              6.500          81               $53,356.07      02/13/2018      2

8448837                               180             14             $148,000.00      $27,750.00      $197.85         783
0301757167                            7               176            1                $185,000.00     01/21/2003      21
Catonsville              MD   21228   01              7.700          95               $27,690.26      01/21/2018      2

                                                                                                                  Page 77 of 510

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

8455721                               181             09             $220,000.00      $41,250.00      $285.79         788
0301690483                            7               177            1                $275,000.00     01/21/2003      43
THE WOODLANDS TX         TX   77382   01              7.380          95               $41,250.00      02/07/2018      2
8455829                               181             14             $412,000.00      $46,400.00      $418.31         676
0301671897                            6               177            1                $510,000.00     01/21/2003      22
LUCAS                    TX   75002   01              7.000          90               $46,025.08      02/07/2018      2

8460571                               181             09             $198,400.00      $24,800.00      $224.65         733
0301674065                            6               177            1                $248,000.00     01/21/2003      45
Katy                     TX   77494   01              7.130          90               $24,566.42      02/01/2018      2

8455831                               241             09             $261,700.00      $10,050.00      $84.35          756
0301672127                            9               237            1                $328,000.00     01/21/2003      40
KELLER                   TX   76248   01              8.000          83               $10,031.09      02/13/2023      2
8456395                               241             14             $128,000.00      $16,000.00      $126.85         754
0301665535                            9               237            1                $160,000.00     01/21/2003      38
AUSTIN                   TX   78754   01              7.250          90               $15,898.05      02/07/2023      2

8460127                               181             09             $169,800.00      $21,200.00      $142.83         759
0301675864                            7               177            1                $212,250.00     01/21/2003      18
McKinney                 TX   75070   01              7.130          90               $21,131.57      02/01/2018      2

8455457                               181             14             $150,640.00      $28,245.00      $262.67         751
0301687752                            6               177            1                $188,300.00     01/21/2003      44
MURPHY                   TX   75094   01              7.500          95               $28,059.85      02/07/2018      2
8495157                               181             04             $224,150.00      $42,000.00      $311.85         668
0301724209                            7               177            1                $280,200.00     01/21/2003      37
ROCKVILLE                MD   20852   01              8.130          95               $41,917.02      02/01/2018      2

8529235                               180             14             $235,200.00      $48,327.00      $373.82         691
0301716759                            7               176            1                $290,000.00     01/21/2003      37
Fresno                   CA   93720   02              8.580          98               $48,176.75      01/21/2018      2

8510095                               180             14             $214,216.00      $30,000.00      $223.61         733
0301712832                            7               176            1                $280,000.00     01/21/2003      45
Tacoma                   WA   98465   02              8.180          88               $29,619.88      01/21/2018      2
8515391                               181             09             $200,000.00      $25,000.00      $231.70         712
0301717104                            6               177            1                $250,000.00     01/21/2003      23
Longmont                 CO   80501   02              7.480          90               $24,626.82      02/01/2018      2

8515215                               180             14             $119,200.00      $29,800.00      $217.21         772
0301717625                            7               176            1                $149,000.00     01/21/2003      34
Monroe                   OH   45050   01              7.930          100              $29,661.07      01/21/2018      2

8452237                               181             09             $322,700.00      $10,000.00      $89.89          711
0301667739                            6               177            1                $423,000.00     01/21/2003      39
El Dorado Hills          CA   95762   01              7.000          79               $9,904.77       02/01/2018      2
8456141                               181             14             $136,400.00      $25,550.00      $237.61         734
0301674487                            6               177            1                $170,500.00     01/21/2003      11
GALVESTON                TX   77550   01              7.500          95               $25,382.73      02/07/2018      2

8456139                               181             14             $260,000.00      $36,350.00      $338.05         737
0301674669                            6               177            1                $325,000.00     01/21/2003      41
SEALY                    TX   77474   01              7.500          92               $36,126.60      02/13/2018      2

8486603                               181             09             $396,500.00      $74,300.00      $571.30         640
0301697355                            7               177            1                $495,650.00     01/21/2003      40
SILVER SPRING            MD   20904   01              8.500          95               $74,164.01      02/01/2018      2
8448287                               181             09             $233,348.00      $43,752.00      $313.44         784
0301679726                            7               177            1                $291,685.00     01/21/2003      30
Waldorf                  DC   20303   01              7.750          95               $42,229.06      02/01/2018      2

8456239                               241             14             $147,500.00      $18,200.00      $147.09         692
0301690632                            9               237            1                $185,000.00     01/21/2003      26
WATAUGA                  TX   76148   01              7.500          90               $18,197.52      02/13/2023      2

8448739                               181             14             $360,000.00      $67,500.00      $460.47         734
0301707832                            7               177            1                $450,000.00     01/21/2003      50
Daly City                CA   94015   01              7.250          95               $67,287.44      02/01/2018      2
8455455                               181             14             $224,000.00      $22,500.00      $206.03         678
0301687596                            6               177            1                $280,000.00     01/21/2003      55
NORTH RICHLAND HILLS     TX   76180   01              7.250          89               $22,332.55      02/13/2018      2

8455467                               181             14             $81,000.00       $15,000.00      $135.23         722
0301690111                            6               177            1                $107,000.00     01/21/2003      32
GREENVILLE               TX   75402   01              7.000          90               $14,683.33      02/13/2018      2

                                                                                                                  Page 78 of 510

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

8455461                               181             14             $456,000.00      $23,800.00      $214.56         804
0301688586                            6               177            1                $572,000.00     01/21/2003      37
UNIVERSITY PARK          TX   75225   01              7.000          84               $23,541.73      02/13/2018      2
8502431                               181             RFC01          $142,150.00      $17,750.00      $118.09         672
0301728960                            7               177            1                $177,705.00     01/21/2003      45
GAINESVILLE              VA   20155   01              7.000          90               $17,706.10      02/01/2018      2

8456321                               241             09             $136,800.00      $25,000.00      $205.92         741
0301681680                            9               237            1                $171,000.00     01/21/2003      31
HOUSTON                  TX   77089   01              7.750          95               $24,081.53      02/13/2023      2

8456241                               181             09             $188,000.00      $30,200.00      $198.97         735
0301690558                            7               177            1                $251,000.00     01/21/2003      17
AUSTIN                   TX   78727   01              6.880          87               $30,200.00      02/13/2018      2
8510325                               180             14             $173,825.00      $46,000.00      $355.82         711
0301712410                            7               176            1                $225,000.00     01/21/2003      35
Burnsville               MN   55337   02              8.580          98               $45,892.56      01/21/2018      2

8445971                               181             14             $322,700.00      $58,000.00      $558.47         709
0301720793                            6               177            1                $405,000.00     01/21/2003      37
Roseville                CA   95747   01              8.130          94               $57,499.35      02/01/2018      2

8531087                               181             14             $150,852.00      $28,284.00      $265.07         672
0301744207                            6               177            1                $188,566.00     01/21/2003      22
NEW BRAUNFELS            TX   78130   01              7.630          95               $27,817.34      02/17/2018      2
8456309                               181             14             $171,400.00      $32,141.00      $298.91         776
0301683942                            6               177            1                $214,278.00     01/21/2003      26
HOUSTON                  TX   77007   01              7.500          95               $31,749.06      02/07/2018      2

8354334                               181             14             $81,000.00       $27,000.00      $212.52         744
0301703666                            7               177            1                $110,000.00     01/22/2003      24
Kenosha                  WI   53143   02              8.730          99               $26,804.12      02/01/2018      2

8354294                               180             14             $148,720.00      $37,180.00      $271.00         744
0301737359                            7               176            1                $185,900.00     01/22/2003      42
Ankeny                   IA   50021   01              7.930          100              $36,978.99      01/22/2018      2
8508819                               181             14             $243,000.00      $32,000.00      $314.16         742
0301721452                            6               177            1                $275,000.00     01/22/2003      34
Sylmar                   CA   91342   02              8.430          100              $31,687.36      02/01/2018      2

8455465                               181             14             $156,800.00      $19,600.00      $176.70         700
0301689246                            6               177            1                $196,000.00     01/22/2003      38
FRISCO                   TX   75035   01              7.000          90               $19,452.74      02/13/2018      2

8508949                               181             14             $273,693.00      $95,000.00      $894.05         691
0301704524                            6               177            1                $425,000.00     01/22/2003      37
Seattle                  WA   98102   02              7.730          87               $94,644.51      02/01/2018      2
8354012                               181             09             $227,600.00      $57,400.00      $536.90         739
0301706065                            6               177            1                $287,000.00     01/22/2003      50
Bothell                  WA   98012   02              7.630          100              $56,641.05      02/01/2018      2

8508491                               180             14             $178,500.00      $50,500.00      $367.70         781
0301715827                            7               176            1                $229,000.00     01/22/2003      36
MARYSVILLE               WA   98270   01              7.930          100              $49,874.72      01/22/2018      2

8354048                               180             16             $148,000.00      $23,500.00      $238.36         684
0301789228                            6               176            1                $184,000.00     01/22/2003      50
Boynton Beach            FL   33426   02              9.000          94               $23,313.67      01/27/2018      2
8354184                               180             14             $276,400.00      $50,000.00      $364.06         750
0301737326                            7               176            1                $356,000.00     01/22/2003      31
Lakeville                MN   55044   02              7.930          92               $47,639.37      01/22/2018      2

8353994                               180             14             $119,724.00      $33,000.00      $240.28         662
0301702452                            7               176            1                $156,000.00     01/22/2003      43
Ferndale                 WA   98248   02              7.930          98               $32,977.79      01/22/2018      2

8354180                               180             14             $163,447.00      $15,500.00      $141.36         772
0301737128                            6               176            1                $204,000.00     01/22/2003      26
Arvada                   CO   80003   02              7.250          88               $8,205.47       01/22/2018      2
8455957                               241             14             $333,600.00      $16,225.00      $128.64         772
0301668000                            9               237            1                $417,000.00     01/22/2003      44
DALLAS                   TX   75240   01              7.250          84               $16,167.42      02/13/2023      2

8509175                               181             14             $650,000.00      $133,000.00     $1,202.89       798
0301728903                            6               177            1                $872,700.00     01/22/2003      38
Rancho Palos Verdes      CA   90275   01              7.100          90               $131,744.68     02/01/2018      2

                                                                                                                  Page 79 of 510

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

8456319                               181             09             $106,850.00      $15,000.00      $135.23         766
0301681763                            6               177            1                $137,000.00     01/22/2003      32
BEAUMONT                 TX   77713   01              7.000          89               $14,819.88      02/08/2018      2
8353710                               181             14             $231,333.00      $95,666.00      $748.70         688
0301737276                            7               177            1                $327,000.00     01/22/2003      29
Springboro               OH   45066   02              8.680          100              $95,587.98      02/01/2018      2

8492555                               181             14             $121,200.00      $22,700.00      $171.26         714
0301696100                            7               177            1                $151,500.00     01/22/2003      39
SALEM                    OR   97302   01              8.300          95               $22,656.65      02/01/2018      2

8350834                               181             14             $448,000.00      $44,800.00      $294.31         698
0301685020                            7               177            1                $560,000.00     01/22/2003      30
Placitas                 NM   87043   01              6.880          88               $44,686.42      02/01/2018      2
8350790                               181             14             $89,600.00       $22,400.00      $220.58         803
0301725750                            6               177            1                $112,000.00     01/22/2003      27
San Bernardino           CA   92407   01              8.500          100              $22,149.70      02/01/2018      2

8353982                               181             14             $142,420.00      $18,500.00      $189.30         725
0301710208                            6               177            1                $185,000.00     01/22/2003      40
Camano Island            WA   98282   02              9.130          87               $18,369.74      02/01/2018      2

8672247                               181             14             $311,200.00      $58,350.00      $423.08         802
0301872982                            7               177            1                $389,000.00     01/22/2003      28
SILVER SPRING            MD   20910   01              7.880          95               $58,228.73      02/01/2018      2
8532213                               181             14             $192,201.00      $49,259.00      $359.43         736
0301722351                            7               177            1                $243,000.00     01/22/2003      44
Denver                   CO   80226   02              7.930          100              $49,071.03      02/01/2018      2

8455839                               181             09             $299,150.00      $56,050.00      $513.25         716
0301673646                            6               177            1                $373,971.00     01/22/2003      35
FRISCO                   TX   75034   01              7.250          95               $55,396.02      02/08/2018      2

8441853                               181             14             $165,500.00      $30,750.00      $274.25         746
0301704961                            6               177            1                $215,000.00     01/22/2003      27
Upper Marlboro           MD   20772   01              6.880          92               $30,354.30      02/01/2018      2
8357378                               181             14             $178,000.00      $33,300.00      $282.44         674
0301749503                            7               177            1                $222,500.00     01/22/2003      40
Salida                   CA   95368   01              9.600          95               $33,251.50      02/01/2018      2

8532385                               181             14             $166,780.00      $40,000.00      $291.87         769
0301722054                            7               177            1                $215,000.00     01/22/2003      42
Arvada                   CO   80004   02              7.930          97               $39,932.54      02/01/2018      2

8533535                               180             14             $176,000.00      $44,000.00      $343.55         651
0301721247                            7               176            1                $220,000.00     01/22/2003      35
Loveland                 CO   80538   02              8.680          100              $43,949.25      01/22/2018      2
8439069                               181             14             $392,800.00      $72,750.00      $484.01         648
0301683827                            7               177            1                $525,000.00     01/22/2003      39
Milford                  OH   45150   01              7.000          89               $72,570.05      02/01/2018      2

8460555                               181             09             $137,855.00      $25,847.00      $180.73         760
0301678918                            7               177            1                $172,319.00     01/22/2003      42
Concord                  NC   28027   01              7.500          95               $25,769.52      02/01/2018      2

8350646                               181             14             $194,192.00      $36,411.00      $258.21         708
0301682878                            7               177            1                $242,740.00     01/22/2003      21
Bealeton                 VA   22712   01              7.650          95               $36,331.76      02/01/2018      2
8515731                               120             14             $107,000.00      $40,000.00      $456.44         734
0301725206                            5               116            1                $282,500.00     01/22/2003      36
Vallejo                  CA   94589   02              6.630          53               $39,022.68      01/22/2013      2

8490895                               181             RFC01          $357,250.00      $16,500.00      $108.39         671
0301697751                            7               177            1                $446,575.00     01/22/2003      32
LORTON                   VA   22079   01              6.880          84               $16,360.38      02/01/2018      2

8455675                               181             09             $227,802.00      $42,712.00      $397.22         792
0301694931                            6               177            1                $284,753.00     01/22/2003      24
SUGAR LAND               TX   77479   01              7.500          95               $41,798.38      02/10/2018      2
8474575                               181             14             $204,000.00      $25,500.00      $182.69         777
0301682308                            7               177            1                $255,000.00     01/22/2003      25
Baltimore                MD   21210   01              7.750          90               $23,500.48      02/01/2018      2

8473693                               181             14             $322,700.00      $63,950.00      $469.24         762
0301874152                            7               177            1                $407,000.00     01/22/2003      39
Huntington Beach         CA   92648   01              8.000          95               $63,714.50      02/01/2018      2

                                                                                                                  Page 80 of 510

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

8535593                               181             14             $136,000.00      $25,500.00      $193.82         718
0301720298                            7               177            1                $170,000.00     01/22/2003      42
Springfield              OR   97478   02              8.380          95               $25,435.93      02/01/2018      2
8491349                               181             14             $322,700.00      $56,300.00      $384.07         782
0301695441                            7               177            1                $440,000.00     01/22/2003      35
Hollister                CA   95023   01              7.250          87               $56,122.70      02/01/2018      2

8360900                               181             14             $307,300.00      $57,600.00      $422.65         694
0301775920                            7               177            1                $384,134.00     01/22/2003      49
Tracy                    CA   95377   01              8.000          95               $57,483.28      02/01/2018      2

8353948                               181             14             $165,000.00      $45,000.00      $431.29         729
0301711685                            6               177            1                $210,000.00     01/22/2003      39
Lancaster                OH   43130   02              8.030          100              $44,702.36      02/01/2018      2
8456029                               241             09             $168,000.00      $31,500.00      $259.45         666
0301682704                            9               237            1                $210,000.00     01/22/2003      53
CANYON LAKE              TX   78133   01              7.750          95               $31,275.83      02/08/2023      2

8455521                               181             09             $112,800.00      $21,000.00      $193.79         717
0301685012                            6               177            1                $141,000.00     01/22/2003      37
HUMBLE                   TX   77346   01              7.380          95               $20,736.68      02/13/2018      2

8507919                               180             14             $115,920.00      $28,980.00      $221.40         732
0301704904                            7               176            1                $144,900.00     01/22/2003      44
Riverton                 UT   84065   01              8.430          100              $28,889.42      01/22/2018      2
8456159                               181             14             $195,389.00      $24,423.00      $216.75         750
0301685053                            6               177            1                $244,237.00     01/22/2003      15
FRIENDSWOOD              TX   77546   01              6.750          90               $24,068.72      02/15/2018      2

8431675                               181             14             $272,030.00      $68,007.00      $535.02         688
0301660452                            7               177            1                $340,038.00     01/22/2003      45
Antelope                 CA   95843   01              8.750          100              $67,888.74      02/01/2018      2

8456037                               181             09             $322,700.00      $57,300.00      $496.57         810
0301683959                            6               177            1                $475,000.00     01/22/2003      44
AUSTIN                   TX   78738   01              6.380          80               $56,809.54      02/13/2018      2
8456401                               181             09             $199,100.00      $24,000.00      $216.36         789
0301665857                            6               177            1                $249,000.00     01/22/2003      23
CEDAR PARK               TX   78613   01              7.000          90               $13,784.55      02/13/2018      2

8507941                               181             14             $98,600.00       $22,400.00      $245.59         648
0301721759                            6               177            1                $121,000.00     01/22/2003      42
Cincinnati               OH   45215   02              10.330         100              $22,121.70      02/01/2018      2

8455669                               241             RFC01          $223,200.00      $41,850.00      $344.70         660
0301694394                            9               237            1                $279,000.00     01/22/2003      24
HOUSTON                  TX   77007   01              7.750          95               $41,704.08      02/08/2023      2
8507939                               180             14             $108,800.00      $27,200.00      $212.38         684
0301721346                            7               176            1                $136,000.00     01/22/2003      41
Holyoke                  CO   80734   02              8.680          100              $27,184.37      01/22/2018      2

8456233                               181             14             $152,750.00      $70,500.00      $645.56         779
0301690905                            6               177            1                $235,000.00     01/22/2003      29
BLANCO                   TX   78606   01              7.250          95               $70,004.17      02/08/2018      2

8353794                               181             14             $124,800.00      $31,200.00      $244.46         669
0301763074                            7               177            1                $156,000.00     01/22/2003      44
Cedar City               UT   84720   01              8.680          100              $31,154.98      02/01/2018      2
8353758                               181             09             $218,000.00      $18,500.00      $166.28         682
0301754099                            6               177            1                $272,700.00     01/22/2003      21
Fredericksburg           VA   22407   01              7.000          87               $17,991.64      02/01/2018      2

8459753                               181             09             $111,950.00      $14,000.00      $101.51         712
0301675658                            7               177            1                $139,990.00     01/22/2003      39
Humble                   TX   77346   01              7.880          90               $13,820.82      02/01/2018      2

8503975                               181             14             $134,878.00      $20,999.00      $194.49         667
0301710869                            7               177            1                $156,000.00     01/22/2003      40
Greenville               WI   54942   02              10.380         100              $20,979.28      02/01/2018      2
8456403                               181             16             $314,900.00      $25,000.00      $221.87         735
0301666236                            6               177            1                $405,000.00     01/22/2003      40
HOUSTON                  TX   77019   01              6.750          84               $23,846.22      02/13/2018      2

8455589                               181             09             $167,233.00      $31,356.00      $291.61         773
0301687893                            6               177            1                $209,042.00     01/22/2003      37
HUMBLE                   TX   77396   01              7.500          95               $31,163.30      02/09/2018      2

                                                                                                                  Page 81 of 510

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

8353416                               181             14             $147,200.00      $27,600.00      $197.73         742
0301705042                            7               177            1                $184,000.00     01/22/2003      43
Longmont                 CO   80501   01              7.750          95               $27,541.18      02/01/2018      2
8503739                               180             14             $297,598.00      $20,000.00      $182.39         786
0301710430                            6               176            1                $435,000.00     01/22/2003      38
Portland                 OR   97225   02              7.250          74               $19,724.48      01/22/2018      2

8357592                               181             14             $409,500.00      $29,250.00      $219.23         714
0301750170                            7               177            1                $585,000.00     01/22/2003      40
PENNGROVE                CA   94951   01              8.230          75               $28,942.69      02/01/2018      2

8456145                               241             14             $322,700.00      $57,000.00      $434.66         795
0301685764                            9               237            1                $424,000.00     01/22/2003      42
BELLAIRE                 TX   77401   01              6.750          90               $56,738.67      02/13/2023      2
8514847                               181             04             $154,674.00      $59,826.00      $502.82         664
0301715033                            7               177            1                $215,000.00     01/22/2003      45
Kirkland                 WA   98034   02              9.480          100              $58,908.20      02/01/2018      2

8456149                               181             09             $138,800.00      $26,000.00      $241.80         744
0301685558                            6               177            1                $173,577.00     01/22/2003      45
MANVEL                   TX   77587   01              7.500          95               $25,774.70      02/09/2018      2

8515485                               181             09             $155,868.00      $19,500.00      $178.36         747
0301715371                            6               177            1                $195,070.00     01/22/2003      31
Las Vegas                NV   89135   01              7.250          90               $19,333.61      02/01/2018      2
8514791                               180             14             $224,000.00      $42,000.00      $324.95         707
0301715785                            7               176            1                $280,000.00     01/22/2003      44
Colorado Springs         CO   80917   01              8.580          95               $41,832.82      01/22/2018      2

8351660                               181             14             $238,476.00      $15,000.00      $107.46         686
0301715736                            7               177            1                $298,095.00     01/22/2003      29
Elk Grove                CA   95758   01              7.750          86               $14,957.25      02/01/2018      2

8496985                               180             14             $123,000.00      $35,000.00      $334.72         704
0301705885                            6               176            1                $165,000.00     01/22/2003      28
Minneapolis              MN   55430   02              8.030          96               $34,273.58      01/22/2018      2
8455841                               181             14             $68,000.00       $12,750.00      $127.91         699
0301673968                            6               177            1                $85,000.00      01/22/2003      34
ROANOKE                  TX   76262   01              8.750          95               $12,513.83      02/08/2018      2

8497531                               180             14             $133,200.00      $29,800.00      $284.14         695
0301709929                            6               176            1                $163,000.00     01/22/2003      39
Tacoma                   WA   98408   02              7.980          100              $29,440.87      01/22/2018      2

8459015                               181             14             $322,700.00      $113,561.00     $823.40         742
0301676086                            7               177            1                $458,895.00     01/22/2003      35
Ellicott City            MD   21043   01              7.880          96               $113,324.98     02/01/2018      2
8457193                               181             09             $165,912.00      $31,108.00      $283.97         799
0301679361                            6               177            1                $207,390.00     01/22/2003      33
Durham                   NC   27713   01              7.250          95               $30,720.39      02/01/2018      2

8507739                               180             14             $67,200.00       $16,800.00      $162.61         702
0301705166                            6               176            1                $84,000.00      01/22/2003      26
Duluth                   MN   55807   02              8.230          100              $16,578.75      01/22/2018      2

8456245                               181             14             $123,200.00      $16,700.00      $156.51         782
0301690426                            6               177            1                $154,000.00     01/23/2003      39
ROUND ROCK               TX   78681   01              7.630          91               $16,578.65      02/14/2018      2
8414235                               181             14             $242,400.00      $43,000.00      $380.54         647
0301642625                            7               177            1                $303,000.00     01/23/2003      47
Redding                  CA   96002   01              10.100         95               $42,943.66      02/01/2018      2

8351324                               181             14             $312,000.00      $58,500.00      $429.26         659
0301716387                            7               177            1                $390,000.00     01/23/2003      40
Milpitas                 CA   95035   01              8.000          95               $58,381.43      02/01/2018      2

8411191                               181             09             $59,943.00       $23,500.00      $155.56         654
0301635553                            7               177            1                $181,000.00     01/23/2003      24
Gelndale                 AZ   85308   02              6.950          47               $23,421.49      02/01/2018      2
8424253                               181             14             $272,000.00      $34,000.00      $232.17         699
0301646865                            7               177            1                $340,000.00     01/23/2003      43
Long Beach               CA   90808   01              7.260          90               $33,893.16      02/01/2018      2

8514665                               180             09             $132,000.00      $24,750.00      $247.07         701
0301709499                            6               176            1                $165,000.00     01/23/2003      36
Plainfield               IL   60544   01              8.730          95               $24,468.78      01/23/2018      2

                                                                                                                  Page 82 of 510

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

8444879                               181             09             $108,871.00      $20,413.00      $144.49         738
0301666715                            7               177            1                $136,089.00     01/23/2003      28
Boise                    ID   83709   01              7.630          95               $20,368.37      02/01/2018      2
8350148                               181             14             $287,900.00      $36,000.00      $240.60         766
0301678777                            7               177            1                $362,500.00     01/23/2003      31
Columbia                 MD   21044   01              7.050          90               $35,911.74      02/01/2018      2

8351572                               181             14             $225,600.00      $42,300.00      $295.77         716
0301680997                            7               177            1                $282,000.00     01/23/2003      39
Phoenix                  AZ   85021   01              7.500          95               $42,173.24      02/01/2018      2

8508211                               180             09             $209,300.00      $28,000.00      $274.27         749
0301712949                            6               176            1                $258,000.00     01/23/2003      31
Colorado Springs         CO   80925   02              8.430          92               $27,334.37      01/23/2018      2
8456243                               181             14             $151,280.00      $28,365.00      $201.41         767
0301690491                            7               177            1                $189,100.00     01/23/2003      49
AUSTIN                   TX   78759   01              7.630          95               $28,340.00      02/09/2018      2

8399305                               180             14             $175,200.00      $10,950.00      $92.41          661
0301627329                            6               176            1                $219,000.00     01/23/2003      45
Belleville               NJ   07109   01              6.000          85               $10,798.22      01/28/2018      2

8357302                               181             04             $364,000.00      $29,500.00      $215.95         747
0301766135                            7               177            1                $460,000.00     01/23/2003      43
DANA POINT               CA   92629   01              7.980          86               $29,460.08      02/01/2018      2
8455979                               181             14             $146,320.00      $18,300.00      $164.98         752
0301670899                            6               177            1                $183,000.00     01/23/2003      28
CEDAR PARK               TX   78613   01              7.000          90               $18,109.90      02/10/2018      2

8354642                               181             14             $137,600.00      $10,000.00      $66.54          722
0301714648                            7               177            1                $172,000.00     01/23/2003      21
Salt Lake City           UT   84105   01              7.000          86               $9,832.06       02/01/2018      2

8431933                               181             14             $272,800.00      $28,000.00      $180.68         741
0301654687                            7               177            1                $341,000.00     01/23/2003      35
Long Beach               CA   90808   01              6.700          89               $27,622.18      02/01/2018      2
8503977                               181             14             $155,388.00      $43,000.00      $447.66         676
0301710505                            6               177            1                $200,000.00     01/23/2003      36
Everett                  WA   98208   02              9.430          100              $42,779.64      02/01/2018      2

8434577                               181             04             $178,192.00      $30,000.00      $279.30         748
0301659413                            6               177            1                $234,805.00     01/23/2003      38
North Hills              CA   91343   02              7.570          89               $29,494.14      02/05/2018      2

8441583                               181             14             $175,500.00      $42,000.00      $395.34         750
0301658084                            6               177            1                $255,000.00     01/23/2003      41
Mattapoisett             MA   02739   01              7.750          86               $40,143.88      02/01/2018      2
8510611                               180             16             $131,814.00      $36,500.00      $348.02         723
0301713509                            6               176            1                $169,500.00     01/23/2003      42
Longmont                 CO   80501   02              7.980          100              $36,026.22      01/23/2018      2

8455469                               181             09             $184,000.00      $34,500.00      $315.91         751
0301690202                            6               177            1                $230,000.00     01/23/2003      42
FLOWER MOUND             TX   75022   01              7.250          95               $34,229.89      02/09/2018      2

8498757                               180             14             $142,000.00      $23,000.00      $177.95         723
0301703831                            7               176            1                $200,000.00     01/23/2003      30
Beaverton                OR   97006   02              8.580          83               $22,913.76      01/23/2018      2
8350800                               181             14             $232,000.00      $31,000.00      $206.25         666
0301678645                            7               177            1                $302,000.00     01/23/2003      32
Cary                     NC   27519   02              7.000          88               $30,923.31      02/01/2018      2

8456315                               181             09             $144,400.00      $15,500.00      $139.74         728
0301681920                            6               177            1                $183,000.00     01/23/2003      30
SPRING                   TX   77381   01              7.000          88               $15,353.83      02/14/2018      2

8456317                               181             14             $322,700.00      $68,160.00      $595.40         763
0301681839                            6               177            1                $574,000.00     01/23/2003      25
HOUSTON                  TX   77005   01              6.500          69               $67,585.52      02/14/2018      2
8456039                               181             09             $220,000.00      $38,400.00      $357.11         691
0301683678                            6               177            1                $275,000.00     01/23/2003      47
AUSTIN                   TX   78739   01              7.500          94               $38,290.97      02/14/2018      2

8455459                               181             09             $139,300.00      $17,419.00      $157.04         808
0301687927                            6               177            1                $174,195.00     01/23/2003      31
FORT WORTH               TX   76248   01              7.000          90               $16,070.93      02/09/2018      2

                                                                                                                  Page 83 of 510

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

8475541                               181             RFC01          $180,000.00      $12,500.00      $82.12          719
0301700712                            7               177            1                $225,000.00     01/23/2003      34
ALEXANDRIA               VA   22315   02              6.880          86               $12,468.29      02/01/2018      2
8456327                               181             09             $144,000.00      $27,000.00      $247.24         714
0301664850                            6               177            1                $180,000.00     01/23/2003      39
SUGAR LAND               TX   77479   01              7.250          95               $26,907.67      02/14/2018      2

8350850                               181             09             $104,100.00      $26,000.00      $247.60         709
0301721064                            7               177            1                $130,210.00     01/23/2003      24
Notus                    ID   83656   01              11.000         100              $25,971.93      02/01/2018      2

8351808                               181             14             $200,000.00      $37,500.00      $249.49         718
0301681821                            7               177            1                $250,000.00     01/23/2003      40
Fredericksburg           VA   22405   01              7.000          95               $37,356.73      02/01/2018      2
8510261                               181             14             $144,387.00      $36,600.00      $363.55         705
0301712725                            6               177            1                $183,000.00     01/23/2003      42
Stoughton                WI   53589   02              8.630          99               $36,298.75      02/01/2018      2

8354304                               180             09             $269,194.00      $70,000.00      $529.24         790
0301704763                            7               176            1                $362,000.00     01/23/2003      33
Oceanside                CA   92057   02              8.330          94               $68,511.81      01/23/2018      2

8354174                               120             09             $271,553.00      $55,000.00      $685.54         696
0301736930                            5               116            1                $337,000.00     01/23/2003      41
Las Vegas                NV   89139   02              8.650          97               $53,814.65      01/23/2013      2
8502427                               181             RFC01          $116,720.00      $29,180.00      $206.53         730
0301716650                            7               177            1                $145,900.00     01/23/2003      33
MANASSAS                 VA   20111   01              7.630          100              $29,116.25      02/01/2018      2

8502403                               181             09             $437,700.00      $82,000.00      $573.36         682
0301707550                            7               177            1                $547,206.00     01/23/2003      43
HAYMARKET                VA   20169   02              7.500          95               $81,816.28      02/01/2018      2

8500293                               181             14             $106,000.00      $49,000.00      $383.39         678
0301717484                            7               177            1                $156,000.00     01/23/2003      39
Caldwell                 ID   83605   02              8.680          100              $48,190.61      02/01/2018      2
8455673                               181             16             $81,000.00       $10,000.00      $98.83          659
0301694782                            6               177            1                $102,500.00     01/23/2003      28
HOUSTON                  TX   77088   01              8.500          89               $9,934.98       02/14/2018      2

8508905                               180             14             $162,912.00      $30,750.00      $297.63         694
0301713293                            6               176            1                $205,000.00     01/23/2003      39
Cheyenne                 WY   82009   02              8.230          95               $30,356.35      01/23/2018      2

8519389                               180             14             $96,000.00       $24,000.00      $252.90         655
0301719324                            6               176            1                $131,000.00     01/23/2003      27
Edwardsville             IL   62025   02              9.680          92               $23,735.06      01/23/2018      2
8457245                               181             14             $263,700.00      $49,450.00      $441.02         776
0301669925                            6               177            1                $329,686.00     01/23/2003      41
Eden Prairie             MN   55347   01              6.880          95               $48,813.70      02/01/2018      2

8456405                               181             09             $316,000.00      $59,250.00      $410.71         777
0301666392                            7               177            1                $395,000.00     01/23/2003      33
AUSTIN                   TX   78732   01              7.380          95               $59,250.00      02/14/2018      2

8456407                               181             09             $158,900.00      $29,800.00      $277.14         784
0301666459                            6               177            1                $198,682.00     01/23/2003      29
HELOTES                  TX   78023   01              7.500          95               $29,574.02      02/09/2018      2
8456409                               181             14             $190,400.00      $35,700.00      $256.60         686
0301666517                            7               177            1                $238,000.00     01/23/2003      42
HOLLYWOOD PARK           TX   78232   01              7.750          95               $35,700.00      02/14/2018      2

8354290                               181             14             $105,600.00      $23,200.00      $216.96         757
0301710794                            6               177            1                $132,000.00     01/23/2003      31
Spokane                  WA   99223   01              7.630          98               $23,010.82      02/01/2018      2

8457273                               181             04             $227,506.00      $42,996.00      $304.32         723
0301670063                            7               177            1                $284,838.00     01/23/2003      36
Gambrills                MD   21054   01              7.630          95               $42,870.35      02/01/2018      2
8454529                               181             14             $262,000.00      $16,500.00      $105.66         789
0301666749                            7               177            1                $328,952.00     01/23/2003      37
Elk Grove                CA   95624   01              6.630          85               $16,456.05      02/01/2018      2

8456421                               181             09             $243,753.00      $30,469.00      $268.27         701
0301673315                            6               177            1                $304,692.00     01/23/2003      25
AUSTIN                   TX   78717   01              6.630          90               $29,931.71      02/09/2018      2

                                                                                                                  Page 84 of 510

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

8350612                               181             14             $240,200.00      $30,025.00      $236.63         727
0301684304                            7               177            2                $300,250.00     01/23/2003      36
Big Bear City            CA   92314   01              8.770          90               $29,827.31      02/01/2018      2
8354210                               181             14             $102,800.00      $26,900.00      $205.92         769
0301737334                            7               177            1                $134,500.00     01/23/2003      39
Portland                 OR   97220   01              8.430          97               $26,754.75      02/01/2018      2

8500031                               120             14             $109,903.00      $12,000.00      $140.00         742
0301711560                            5               116            1                $139,000.00     01/23/2003      29
Menasha                  WI   54952   02              7.130          88               $11,598.03      01/23/2013      2

8456465                               181             14             $220,000.00      $41,250.00      $377.72         747
0301683629                            6               177            1                $275,000.00     01/23/2003      38
DALLAS                   TX   75206   01              7.250          95               $40,942.77      02/14/2018      2
8498861                               120             14             $150,400.00      $18,800.00      $223.72         725
0301717609                            5               116            1                $188,500.00     01/23/2003      36
Cleveland Heights        OH   44118   02              7.580          90               $18,485.35      01/23/2013      2

8515791                               180             14             $300,000.00      $80,000.00      $811.86         688
0301718318                            6               176            1                $380,000.00     01/23/2003      34
Oceanside                CA   92057   02              9.030          100              $78,462.31      01/23/2018      2

8510463                               181             09             $252,656.00      $47,432.00      $453.61         725
0301715389                            6               177            1                $316,215.00     01/23/2003      37
Geneva                   IL   60134   01              7.980          95               $47,006.40      02/01/2018      2
8497779                               181             09             $248,850.00      $19,900.00      $215.05         679
0301713699                            6               177            1                $273,000.00     01/23/2003      42
Castle Rock              CO   80104   01              10.080         99               $19,827.71      02/01/2018      2

8532163                               120             04             $176,000.00      $22,000.00      $262.64         780
0301721361                            5               116            1                $220,000.00     01/23/2003      15
Walnut Creek             CA   94596   01              7.630          90               $16,921.92      01/23/2013      2

8497649                               120             14             $119,721.00      $13,000.00      $168.92         677
0301725016                            5               116            1                $136,000.00     01/23/2003      45
Appleton                 WI   54915   02              9.630          98               $12,548.52      01/23/2013      2
8354228                               121             14             $133,600.00      $16,700.00      $195.17         742
0301736955                            5               117            1                $168,000.00     01/23/2003      20
Eastlake                 OH   44095   02              7.130          90               $16,372.65      02/01/2013      2

8455817                               181             09             $262,000.00      $67,127.00      $619.46         673
0301683744                            6               177            1                $350,000.00     01/23/2003      22
ARLINGTON                TX   76001   01              7.380          95               $66,595.29      02/14/2018      2

8455847                               181             09             $202,300.00      $15,000.00      $134.17         691
0301676102                            6               177            1                $254,000.00     01/23/2003      43
CARROLLTON               TX   75010   01              6.880          86               $14,905.23      02/14/2018      2
8495159                               181             04             $316,100.00      $39,500.00      $349.54         727
0301720231                            6               177            1                $395,140.00     01/23/2003      40
WASHINGTON               DC   20005   01              6.750          90               $38,986.28      02/01/2018      2

8530983                               181             09             $288,166.00      $36,020.00      $319.66         699
0301735791                            6               177            1                $360,208.00     01/23/2003      51
SUGAR LAND               TX   77479   01              6.750          90               $35,758.91      02/17/2018      2

8354264                               181             14             $128,860.00      $34,000.00      $317.96         685
0301710380                            6               177            1                $180,000.00     01/23/2003      45
Elk River                MN   55330   02              7.630          91               $33,786.59      02/01/2018      2
8515395                               181             14             $76,000.00       $19,000.00      $180.41         780
0301714283                            6               177            1                $97,000.00      01/23/2003      32
Canton                   OH   44710   01              7.880          98               $18,757.97      02/01/2018      2

8352428                               181             RFC01          $212,800.00      $53,200.00      $409.06         737
0301697868                            7               177            1                $266,000.00     01/23/2003      17
Springfield              VA   22152   01              8.500          100              $52,869.31      02/01/2018      2

8535681                               181             09             $322,700.00      $66,800.00      $525.52         784
0301720371                            7               177            1                $410,000.00     01/23/2003      37
Pasadena                 CA   91104   01              8.750          95               $66,683.84      02/01/2018      2
8455959                               181             14             $227,200.00      $33,600.00      $314.89         671
0301668299                            6               177            1                $284,000.00     01/23/2003      40
FRISCO                   TX   75034   01              7.630          92               $33,360.37      02/14/2018      2

8456031                               181             09             $161,250.00      $15,000.00      $135.23         773
0301682902                            6               177            1                $207,370.65     01/23/2003      25
HELOTES                  TX   78023   01              7.000          85               $14,814.90      02/09/2018      2

                                                                                                                  Page 85 of 510

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

8357602                               181             RFC01          $207,900.00      $25,950.00      $183.23         708
0301763363                            7               177            1                $259,990.00     01/23/2003      37
ESCONDIDO                CA   92026   01              7.600          90               $25,893.01      02/01/2018      2
8456483                               181             09             $116,000.00      $21,750.00      $205.41         696
0301685079                            6               177            1                $145,000.00     01/24/2003      48
SUGAR LAND               TX   77479   01              7.750          95               $21,292.87      02/13/2018      2

8456263                               181             09             $206,400.00      $38,700.00      $354.37         757
0301669131                            6               177            1                $258,000.00     01/24/2003      24
AUSTIN                   TX   78738   01              7.250          95               $38,450.37      02/10/2018      2

8456255                               181             14             $191,000.00      $25,000.00      $162.61         782
0301690079                            7               177            1                $240,000.00     01/24/2003      21
AUSTIN                   TX   78738   01              6.750          90               $24,978.99      02/15/2018      2
8456429                               241             09             $138,400.00      $15,800.00      $124.06         738
0301679536                            9               237            1                $173,000.00     01/24/2003      20
AUSTIN                   TX   78727   01              7.130          90               $15,754.73      02/15/2023      2

8348368                               181             14             $196,800.00      $13,800.00      $95.08          761
0301645339                            7               177            1                $246,000.00     01/24/2003      36
Lincoln                  CA   95649   01              7.350          86               $13,757.40      02/01/2018      2

8350604                               181             14             $208,000.00      $13,000.00      $82.17          673
0301677936                            7               177            1                $260,000.00     01/24/2003      49
Woodbridge               VA   22193   02              6.500          85               $12,904.22      02/01/2018      2
8456425                               181             09             $191,950.00      $36,000.00      $332.22         683
0301673802                            6               177            1                $239,958.00     01/24/2003      31
CEDAR PARK               TX   78613   01              7.380          95               $35,256.37      02/10/2018      2

8459793                               181             09             $135,520.00      $25,410.00      $237.36         769
0301675831                            6               177            1                $169,400.00     01/24/2003      26
Austin                   TX   78729   01              7.630          95               $25,103.49      02/01/2018      2

8357260                               181             14             $152,800.00      $19,100.00      $173.28         741
0301750840                            6               177            1                $191,000.00     01/24/2003      46
Sacramento               CA   95821   01              7.150          90               $18,980.69      02/01/2018      2
8456469                               181             09             $190,400.00      $30,275.00      $277.23         743
0301683900                            6               177            1                $238,000.00     01/24/2003      36
CORINTH                  TX   76210   01              7.250          93               $30,055.87      02/17/2018      2

8456311                               181             14             $220,000.00      $27,500.00      $244.05         717
0301682159                            6               177            1                $275,000.00     01/24/2003      27
HOUSTON                  TX   77025   01              6.750          90               $27,260.49      02/10/2018      2

8456247                               181             14             $256,000.00      $15,000.00      $133.12         789
0301690400                            6               177            1                $320,000.00     01/24/2003      38
AUSTIN                   TX   78704   01              6.750          85               $12,800.22      02/15/2018      2
8357370                               181             14             $318,400.00      $35,600.00      $313.55         730
0301750832                            6               177            1                $398,000.00     01/24/2003      30
ANTIOCH                  CA   94531   01              6.680          89               $35,251.49      02/01/2018      2

8357332                               181             09             $650,000.00      $44,000.00      $303.15         739
0301757977                            7               177            1                $868,458.00     01/24/2003      21
SAN MARCOS               CA   92078   01              7.350          80               $43,932.49      02/01/2018      2

8456411                               181             09             $184,050.00      $34,517.00      $245.10         775
0301666616                            7               177            1                $230,115.00     01/24/2003      34
SAN ANTONIO              TX   78258   01              7.630          95               $34,517.00      02/10/2018      2
8456147                               181             14             $181,900.00      $10,000.00      $95.89          777
0301685673                            6               177            1                $230,000.00     01/24/2003      29
BAYTOWN                  TX   77520   01              8.000          84               $9,943.98       02/15/2018      2

8455677                               181             14             $153,600.00      $19,200.00      $173.09         758
0301695094                            6               177            1                $192,000.00     01/24/2003      33
FORNEY                   TX   75126   01              7.000          90               $19,030.03      02/10/2018      2

8456415                               181             09             $344,000.00      $62,132.00      $414.59         736
0301672523                            7               177            1                $430,000.00     01/24/2003      44
AUSTIN                   TX   78731   01              7.000          95               $61,472.83      02/15/2018      2
8456251                               181             09             $322,700.00      $66,800.00      $445.74         734
0301690160                            7               177            1                $410,000.00     01/24/2003      35
HOUSTON                  TX   77027   01              7.000          95               $66,800.00      02/10/2018      2

8354292                               180             09             $81,715.00       $84,600.00      $572.56         683
0301709515                            7               176            1                $185,000.00     01/24/2003      43
Kerman                   CA   93630   02              7.180          90               $84,318.68      01/24/2018      2

                                                                                                                  Page 86 of 510

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

8456041                               121             09             $284,000.00      $25,000.00      $286.27         791
0301683496                            5               117            1                $355,000.00     01/24/2003      17
THE WOODLANDS TX         TX   77382   01              6.630          88               $24,588.32      02/10/2013      2
8350630                               181             09             $266,050.00      $33,250.00      $246.89         744
0301688289                            7               177            1                $333,000.00     01/24/2003      28
Matthews                 NC   28104   01              8.130          90               $32,690.07      02/01/2018      2

8448295                               180             04             $312,000.00      $58,500.00      $417.88         693
0301683538                            7               176            1                $390,000.00     01/24/2003      38
Boston                   MA   02116   01              7.720          95               $58,332.24      01/24/2018      2

8357376                               181             14             $167,600.00      $31,000.00      $208.85         726
0301748950                            7               177            1                $209,500.00     01/24/2003      45
Rancho Cordova           CA   95670   01              7.130          95               $30,925.19      02/01/2018      2
8445453                               181             14             $306,000.00      $31,500.00      $220.26         716
0301680088                            7               177            1                $360,000.00     01/24/2003      38
Virginia Beach           VA   23454   01              7.500          94               $31,394.57      02/01/2018      2

8353694                               181             14             $126,000.00      $35,000.00      $322.66         793
0301705653                            6               177            1                $168,000.00     01/24/2003      29
Portland                 OR   97213   02              7.400          96               $34,772.80      02/01/2018      2

8537927                               181             09             $150,000.00      $11,000.00      $97.35          680
0301723516                            6               177            1                $189,000.00     01/24/2003      30
Carrollton               TX   75006   01              6.750          86               $10,892.98      02/01/2018      2
8460731                               181             09             $264,803.00      $25,000.00      $187.82         673
0301676433                            7               177            1                $331,529.00     01/24/2003      36
Aurora                   CO   80016   01              8.250          88               $24,826.63      02/01/2018      2

8352956                               181             14             $640,000.00      $47,400.00      $426.04         734
0301692554                            6               177            1                $800,000.00     01/24/2003      32
Owings Mills             MD   21117   01              7.000          86               $46,948.76      02/01/2018      2

8356606                               181             14             $96,800.00       $24,200.00      $194.72         685
0301735841                            7               177            1                $121,000.00     01/24/2003      44
Carrollton               TX   75007   01              9.000          100              $23,994.64      02/01/2018      2
8354266                               180             14             $169,000.00      $26,000.00      $247.90         706
0301710265                            6               176            1                $195,000.00     01/24/2003      27
Mentor                   OH   44060   02              7.980          100              $25,668.97      01/24/2018      2

8352952                               181             RFC01          $184,000.00      $13,000.00      $86.49          700
0301692711                            7               177            1                $230,000.00     01/24/2003      25
Crofton                  MD   21114   01              7.000          86               $12,963.47      02/01/2018      2

8456033                               241             09             $135,000.00      $16,650.00      $128.22         753
0301683041                            9               237            1                $175,000.00     01/24/2003      27
AUSTIN                   TX   78729   01              6.880          87               $16,575.30      02/15/2023      2
8357622                               181             14             $348,000.00      $52,000.00      $358.27         791
0301757225                            7               177            1                $435,000.00     01/24/2003      38
LOS ANGELES              CA   91352   01              7.350          92               $51,336.73      02/01/2018      2

8600693                               181             14             $141,600.00      $26,500.00      $192.14         757
0301797403                            7               177            1                $177,000.00     01/24/2003      33
Palmdale                 CA   93550   01              7.880          95               $26,444.93      02/01/2018      2

8460883                               181             09             $207,100.00      $12,900.00      $114.15         752
0301681466                            6               177            1                $258,899.00     01/24/2003      33
Cottage Grove            MN   55016   01              6.750          85               $12,732.24      02/01/2018      2
8460891                               181             09             $181,350.00      $45,300.00      $344.32         767
0301675807                            7               177            1                $226,711.00     01/24/2003      40
Orlando                  FL   32828   01              8.380          100              $45,214.92      02/01/2018      2

8438755                               181             14             $177,200.00      $22,100.00      $145.19         767
0301705174                            7               177            1                $221,500.00     01/24/2003      41
Woodbridge               VA   22192   01              6.880          90               $21,934.02      02/01/2018      2

8353554                               181             14             $216,000.00      $16,500.00      $109.77         675
0301727053                            7               177            1                $270,000.00     01/24/2003      35
Lusby                    MD   20657   01              7.000          87               $16,459.20      02/01/2018      2
8352950                               181             RFC01          $145,600.00      $18,200.00      $127.26         722
0301698049                            7               177            1                $182,000.00     01/24/2003      21
Baltimore                MD   21209   01              7.500          90               $18,159.22      02/01/2018      2

8460933                               181             09             $203,000.00      $25,400.00      $177.61         745
0301684254                            7               177            1                $246,415.00     01/24/2003      45
Frisco                   TX   75035   01              7.500          93               $25,102.39      02/01/2018      2

                                                                                                                  Page 87 of 510

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

8455463                               181             09             $256,000.00      $30,000.00      $266.24         717
0301688859                            6               177            1                $320,000.00     01/24/2003      48
SOUTHLAKE                TX   76092   01              6.750          90               $29,787.97      02/15/2018      2
8455437                               181             14             $119,620.00      $22,425.00      $211.78         703
0301715264                            6               177            1                $149,525.00     01/24/2003      26
DALLAS                   TX   75220   01              7.750          95               $22,284.43      02/10/2018      2

8350180                               181             14             $185,000.00      $23,100.00      $142.24         772
0301706370                            7               177            1                $236,500.00     01/24/2003      48
Montpelier               VA   23192   01              6.250          88               $22,931.29      02/01/2018      2

8461021                               181             09             $206,750.00      $38,750.00      $353.74         765
0301677928                            6               177            1                $258,490.00     01/24/2003      39
Plano                    TX   75024   01              7.250          95               $38,267.13      02/01/2018      2
8461091                               181             09             $169,750.00      $21,500.00      $144.85         710
0301675476                            7               177            1                $215,316.00     01/24/2003      34
Frisco                   TX   75034   01              7.130          89               $19,772.77      02/01/2018      2

8456097                               181             09             $252,000.00      $27,350.00      $250.44         691
0301665782                            6               177            1                $315,000.00     01/24/2003      49
MISSOURI CITY            TX   77459   01              7.250          89               $27,195.76      02/15/2018      2

8519543                               180             14             $156,000.00      $24,500.00      $215.26         672
0301725107                            7               176            1                $197,000.00     01/24/2003      36
Saint Louis Park         MN   55426   02              10.030         92               $24,469.50      01/24/2018      2
8462443                               181             14             $312,000.00      $53,700.00      $389.36         789
0301680864                            7               177            1                $379,900.00     01/24/2003      26
Mechanicsville           VA   23111   01              7.880          97               $52,727.79      02/01/2018      2

8462445                               181             14             $160,000.00      $13,000.00      $82.17          756
0301680435                            7               177            1                $200,000.00     01/24/2003      38
Reno                     NV   89503   01              6.500          87               $12,731.76      02/01/2018      2

8455725                               181             09             $254,650.00      $31,600.00      $280.44         728
0301689998                            6               177            1                $318,371.90     01/24/2003      36
THE WOODLANDS TX         TX   77382   01              6.750          90               $31,447.72      02/10/2018      2
8465879                               181             09             $322,600.00      $28,150.00      $184.93         740
0301677423                            7               177            1                $405,000.00     01/24/2003      38
Elkridge                 MD   21075   01              6.880          87               $28,048.49      02/01/2018      2

8456153                               181             09             $109,650.00      $15,000.00      $135.23         788
0301685319                            6               177            1                $138,500.00     01/24/2003      41
FRIENDSWOOD              TX   77546   01              7.000          90               $14,865.75      02/15/2018      2

8438795                               181             14             $376,000.00      $94,000.00      $871.40         737
0301705083                            6               177            1                $470,000.00     01/24/2003      43
Hanover                  MD   21075   02              7.500          100              $92,853.71      02/01/2018      2
8455473                               181             09             $322,700.00      $52,600.00      $459.48         790
0301690459                            6               177            1                $417,000.00     01/24/2003      26
HOUSTON                  TX   77057   01              6.500          90               $52,129.18      02/10/2018      2

8438827                               181             04             $239,500.00      $44,900.00      $313.95         687
0301704920                            7               177            1                $310,000.00     01/24/2003      31
Jersey City              NJ   07302   01              7.500          92               $44,749.36      02/01/2018      2

8357394                               181             14             $175,200.00      $43,800.00      $352.43         706
0301788345                            7               177            1                $219,000.00     01/24/2003      47
Phoenix                  AZ   85018   01              9.000          100              $43,727.68      02/01/2018      2
8450537                               181             14             $275,375.00      $50,000.00      $341.09         674
0301662276                            7               177            1                $344,241.00     01/24/2003      33
Modesto                  CA   95357   01              7.250          95               $49,882.27      02/01/2018      2

8455729                               241             09             $292,000.00      $39,000.00      $321.23         681
0301689907                            9               237            1                $365,000.00     01/24/2003      41
SUGAR LAND               TX   77479   01              7.750          91               $38,945.47      02/15/2023      2

8474589                               181             14             $116,000.00      $14,500.00      $91.65          735
0301681946                            7               177            1                $145,000.00     01/24/2003      32
Dayton                   NV   89403   01              6.500          90               $14,334.77      02/01/2018      2
8448581                               181             09             $308,000.00      $38,500.00      $261.20         752
0301678637                            7               177            1                $385,000.00     01/24/2003      32
Conshohocken             PA   19428   01              7.200          90               $37,773.86      02/01/2018      2

8455671                               181             09             $141,450.00      $26,500.00      $246.45         701
0301694675                            6               177            1                $176,863.00     01/24/2003      32
MISSOURI CITY            TX   77459   01              7.500          95               $26,252.69      02/10/2018      2

                                                                                                                  Page 88 of 510

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

8454993                               181             09             $505,140.00      $94,500.00      $701.66         658
0301668638                            7               177            1                $631,426.00     01/24/2003      31
Crofton                  MD   21114   01              8.130          95               $94,313.29      02/01/2018      2
8535037                               180             RFC01          $104,000.00      $26,000.00      $210.70         747
0301721585                            7               176            1                $130,000.00     01/24/2003      45
Aurora                   IL   60504   01              9.080          100              $25,842.44      01/24/2018      2

8456155                               181             14             $306,400.00      $57,450.00      $526.07         775
0301685228                            6               177            1                $383,000.00     01/24/2003      49
HOUSTON                  TX   77019   01              7.250          95               $57,057.35      02/10/2018      2

8354204                               181             09             $216,000.00      $33,000.00      $259.61         758
0301739058                            7               177            1                $270,000.00     01/24/2003      36
Houston                  TX   77070   01              8.750          93               $32,923.24      02/01/2018      2
8438835                               181             04             $349,900.00      $52,750.00      $364.34         700
0301683397                            7               177            1                $448,423.48     01/24/2003      39
Jersey City              NJ   07302   01              7.380          90               $52,392.32      02/01/2018      2

8456143                               241             14             $116,000.00      $17,000.00      $141.35         684
0301674339                            9               237            1                $145,000.00     01/24/2003      50
HOUSTON                  TX   77024   01              7.880          92               $16,825.80      02/15/2023      2

8475557                               181             RFC01          $129,000.00      $17,000.00      $111.68         702
0301712089                            7               177            1                $172,000.00     01/24/2003      33
FREDERICK                MD   21703   02              6.880          85               $16,941.73      02/01/2018      2
8455475                               241             09             $127,560.00      $15,945.00      $125.20         671
0301681987                            9               237            1                $159,450.00     01/24/2003      47
CEDAR HILL               TX   75104   01              7.130          90               $15,896.12      02/10/2023      2

8475559                               181             09             $224,000.00      $23,500.00      $154.38         782
0301692661                            7               177            1                $280,000.00     01/24/2003      27
BURKE                    VA   22015   02              6.880          89               $23,420.34      02/01/2018      2

8455477                               181             14             $168,790.00      $31,500.00      $292.95         756
0301682241                            6               177            1                $221,000.00     01/24/2003      31
ENNIS                    TX   75119   01              7.500          91               $31,248.20      02/15/2018      2
8354102                               180             14             $94,266.00       $23,600.00      $211.71         644
0301709531                            7               176            1                $118,000.00     01/24/2003      45
Cincinnati               OH   45233   02              10.280         100              $1,234.74       01/24/2018      2

8533105                               181             14             $82,000.00       $25,000.00      $195.56         696
0301760377                            7               177            1                $107,000.00     01/24/2003      45
Springfield              OR   97478   01              8.680          100              $24,985.27      02/01/2018      2

8441543                               181             14             $268,700.00      $100,000.00     $648.60         779
0301685046                            7               177            1                $487,500.00     01/24/2003      38
Austin                   TX   78751   01              6.750          76               $99,740.25      02/01/2018      2
8456009                               181             14             $132,000.00      $14,950.00      $136.90         696
0301679692                            6               177            1                $165,000.00     01/24/2003      40
AUSTIN                   TX   78748   01              7.250          90               $14,857.05      02/15/2018      2

8441865                               181             14             $177,000.00      $18,500.00      $121.54         686
0301705208                            7               177            1                $230,000.00     01/24/2003      44
Dale City                VA   22193   01              6.880          85               $18,413.08      02/01/2018      2

8350144                               181             14             $174,400.00      $32,700.00      $226.29         717
0301680112                            7               177            1                $218,000.00     01/24/2003      45
Oswego                   IL   60543   01              7.400          95               $32,625.21      02/01/2018      2
8352914                               181             09             $306,450.00      $38,350.00      $281.40         710
0301692323                            7               177            1                $384,000.00     01/24/2003      22
Indian Creek             IL   60061   01              8.000          90               $38,272.29      02/01/2018      2

8352910                               181             16             $176,000.00      $23,250.00      $162.57         713
0301692414                            7               177            1                $220,000.00     01/24/2003      19
Baltimore                MD   21230   01              7.500          91               $23,117.40      02/01/2018      2

8446057                               181             14             $66,320.00       $12,435.00      $107.47         750
0301682233                            6               177            1                $95,000.00      01/24/2003      31
Orange                   VA   22960   01              6.380          83               $12,268.04      02/01/2018      2
8516815                               181             04             $242,423.00      $95,800.00      $770.01         689
0301714002                            7               177            1                $355,000.00     01/24/2003      44
Muskego                  WI   53150   02              8.980          96               $95,156.39      02/01/2018      2

8352900                               181             14             $260,000.00      $25,000.00      $158.02         685
0301699955                            7               177            1                $325,000.00     01/24/2003      40
Chesapeake               VA   23322   01              6.500          88               $24,931.82      02/01/2018      2

                                                                                                                  Page 89 of 510

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

8352898                               181             14             $396,000.00      $74,250.00      $519.17         703
0301695425                            7               177            1                $495,000.00     01/24/2003      41
Norfolk                  VA   23505   01              7.500          95               $74,083.64      02/01/2018      2
8455489                               181             14             $131,200.00      $16,500.00      $155.82         652
0301683884                            6               177            1                $164,000.00     01/24/2003      44
ARLINGTON                TX   76017   01              7.750          91               $16,450.71      02/13/2018      2

8455483                               181             09             $227,200.00      $42,600.00      $390.09         738
0301682951                            6               177            1                $284,037.00     01/24/2003      36
FRISCO                   TX   75034   01              7.250          95               $42,317.24      02/10/2018      2

8352862                               181             09             $339,750.00      $45,300.00      $278.92         683
0301754198                            7               177            1                $453,000.00     01/24/2003      44
Clifton                  VA   20124   01              6.250          85               $45,170.38      02/01/2018      2
8352796                               181             14             $208,000.00      $18,000.00      $122.79         705
0301716395                            7               177            1                $260,000.00     01/24/2003      44
Catonsville              MD   21228   01              7.250          87               $17,850.23      02/01/2018      2

8516313                               180             09             $179,800.00      $33,500.00      $243.92         765
0301725198                            7               176            1                $225,000.00     01/24/2003      31
Highlands Ranch          CO   80126   02              7.930          95               $33,436.17      01/24/2018      2

8516251                               181             14             $155,818.00      $50,000.00      $431.02         684
0301716882                            7               177            1                $215,000.00     01/24/2003      37
Racine                   WI   53406   02              9.780          96               $49,888.37      02/01/2018      2
8455679                               181             09             $116,400.00      $21,825.00      $206.11         678
0301695193                            6               177            1                $145,500.00     01/24/2003      50
CYPRESS                  TX   77429   01              7.750          95               $21,725.31      02/10/2018      2

8455681                               241             09             $130,400.00      $24,100.00      $198.50         735
0301695219                            9               237            1                $163,000.00     01/24/2003      35
KATY                     TX   77450   01              7.750          95               $24,010.17      02/15/2023      2

8485901                               181             14             $260,000.00      $31,678.00      $230.68         712
0301714689                            7               177            1                $325,000.00     01/24/2003      50
Colorado Springs         CO   80922   01              7.920          90               $31,612.75      02/01/2018      2
8486595                               181             04             $174,400.00      $21,100.00      $140.38         781
0301719001                            7               177            1                $218,000.00     01/24/2003      28
VIENNA                   VA   22180   02              7.000          90               $21,030.20      02/01/2018      2

8456035                               181             09             $120,100.00      $26,200.00      $183.78         711
0301684163                            7               177            1                $154,000.00     01/24/2003      37
ROUND ROCK               TX   78664   01              7.500          95               $26,183.78      02/15/2018      2

8486609                               181             16             $196,000.00      $49,000.00      $346.82         746
0301718649                            7               177            1                $245,000.00     01/24/2003      33
CENTREVILLE              VA   20121   01              7.630          100              $48,856.77      02/01/2018      2
8486613                               181             09             $322,700.00      $18,000.00      $118.25         746
0301716767                            7               177            1                $570,000.00     01/24/2003      25
LORTON                   VA   22079   01              6.880          60               $16,936.12      02/01/2018      2

8515325                               180             09             $264,000.00      $33,000.00      $228.93         724
0301717575                            7               176            1                $330,000.00     01/24/2003      31
Loveland                 CO   80537   02              7.430          90               $32,878.78      01/24/2018      2

8508293                               181             14             $113,000.00      $35,500.00      $344.22         660
0301710828                            6               177            1                $150,000.00     01/24/2003      44
Forest Grove             OR   97116   02              8.230          99               $34,995.45      02/01/2018      2
8455855                               241             14             $424,000.00      $18,800.00      $144.77         717
0301675971                            9               237            1                $530,000.00     01/24/2003      35
FORT WORTH               TX   76110   01              6.880          84               $18,786.67      02/15/2023      2

8352382                               181             14             $268,900.00      $33,700.00      $300.55         772
0301754073                            6               177            1                $336,233.00     01/24/2003      22
Middletown               MD   21769   01              6.880          90               $33,375.72      02/01/2018      2

8455857                               181             14             $264,000.00      $48,000.00      $439.53         723
0301676052                            6               177            1                $330,000.00     01/24/2003      34
WEATHERFORD              TX   76088   01              7.250          95               $47,597.35      02/16/2018      2
8496753                               180             14             $58,384.00       $16,600.00      $165.81         679
0301702262                            6               176            1                $75,000.00      01/24/2003      41
Martinsville             IN   46151   02              8.740          100              $16,418.34      01/28/2018      2

8495895                               180             04             $118,300.00      $30,700.00      $219.73         743
0301705794                            7               176            1                $149,000.00     01/24/2003      40
Indianapolis             IN   46240   02              7.740          100              $30,654.07      01/28/2018      2

                                                                                                                  Page 90 of 510

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

8508371                               181             14             $162,000.00      $52,000.00      $407.44         685
0301714325                            7               177            1                $260,000.00     01/24/2003      22
Central Point            OR   97502   02              8.680          83               $51,968.69      02/08/2018      2
8503957                               181             14             $44,850.00       $30,000.00      $266.12         689
0301709390                            6               177            1                $193,000.00     01/24/2003      31
Denver                   CO   80233   02              6.780          39               $29,732.02      02/01/2018      2

8490871                               181             09             $288,850.00      $35,000.00      $309.72         695
0301716718                            6               177            1                $361,075.00     01/24/2003      34
GERMANTOWN               MD   20876   01              6.750          90               $34,659.56      02/01/2018      2

8455851                               241             14             $113,280.00      $21,240.00      $176.60         708
0301675310                            9               237            1                $141,600.00     01/24/2003      28
FORT WORTH               TX   76040   01              7.880          95               $21,077.71      02/10/2023      2
8502537                               181             09             $233,600.00      $12,000.00      $105.36         703
0301714747                            6               177            1                $292,000.00     01/24/2003      38
Plano                    TX   75025   01              6.630          85               $10,763.76      02/01/2018      2

8350904                               181             14             $211,083.00      $50,000.00      $470.64         679
0301692349                            6               177            1                $277,000.00     01/24/2003      40
South Jordan             UT   84095   02              7.750          95               $49,553.96      02/01/2018      2

8508981                               181             14             $139,901.00      $23,980.00      $227.89         764
0301714192                            6               177            1                $173,000.00     01/24/2003      39
Billings                 MT   59101   01              7.880          95               $23,656.47      02/01/2018      2
8502615                               181             09             $322,700.00      $15,257.00      $133.96         765
0301714499                            6               177            1                $466,000.00     01/24/2003      22
Austin                   TX   78730   01              6.630          73               $15,106.99      02/01/2018      2

8354022                               181             14             $322,550.00      $100,000.00     $783.17         681
0301702486                            7               177            1                $450,000.00     01/24/2003      41
Marengo                  IL   60152   02              8.690          94               $100,000.00     02/01/2018      2

8490901                               181             04             $238,400.00      $44,700.00      $297.39         793
0301706859                            7               177            1                $298,000.00     01/24/2003      34
ARLINGTON                VA   22203   01              7.000          95               $44,589.44      02/01/2018      2
8490905                               181             RFC01          $182,400.00      $30,000.00      $199.59         661
0301727368                            7               177            1                $231,000.00     01/24/2003      40
GAINESVILLE              VA   20155   02              7.000          92               $29,925.80      02/01/2018      2

8515367                               181             09             $181,000.00      $32,600.00      $237.77         708
0301714630                            7               177            1                $236,000.00     01/24/2003      28
Hillsboroo               OR   97124   02              7.930          91               $32,576.34      02/01/2018      2

8502409                               181             09             $576,000.00      $100,000.00     $656.93         684
0301716361                            7               177            1                $740,000.00     01/24/2003      38
POTOMAC                  MD   20854   02              6.880          92               $99,646.52      02/01/2018      2
8509231                               181             14             $135,000.00      $33,000.00      $265.24         720
0301707436                            7               177            1                $168,000.00     01/24/2003      43
Granite Falls            WA   98252   02              8.980          100              $32,857.62      02/01/2018      2

8351264                               181             RFC01          $544,000.00      $68,000.00      $475.46         821
0301683322                            7               177            1                $680,000.00     01/24/2003      27
Arlington                VA   22201   01              7.500          90               $67,847.66      02/01/2018      2

8492973                               181             09             $102,589.00      $25,000.00      $233.75         749
0301702411                            6               177            1                $130,000.00     01/24/2003      42
Appleton                 WI   54911   02              7.630          99               $24,738.04      02/01/2018      2
8455837                               181             09             $320,000.00      $25,600.00      $227.19         766
0301673422                            6               177            1                $400,000.00     01/24/2003      28
SOUTHLAKE                TX   76092   01              6.750          87               $25,376.78      02/15/2018      2

8531747                               180             09             $242,230.00      $45,450.00      $331.28         786
0301722393                            7               176            1                $310,000.00     01/24/2003      34
Tacoma                   WA   98446   01              7.930          93               $25,370.21      01/24/2018      2

8508581                               180             14             $322,700.00      $160,000.00     $1,061.34       702
0301712964                            7               176            1                $840,000.00     01/24/2003      41
Camino                   CA   95709   01              6.980          58               $159,624.95     01/24/2018      2
8495133                               181             14             $995,000.00      $255,000.00     $1,675.17       693
0301727475                            7               177            1                $1,488,000.00   01/24/2003      43
MCLEAN                   VA   22101   02              6.880          85               $254,353.62     02/01/2018      2

8351150                               181             09             $322,000.00      $40,800.00      $282.36         680
0301680781                            7               177            1                $410,000.00     01/24/2003      48
Wellington               FL   33414   01              7.400          89               $40,706.64      02/01/2018      2

                                                                                                                  Page 91 of 510

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

8351986                               181             14             $170,400.00      $42,600.00      $331.34         764
0301714721                            7               177            1                $213,633.00     01/24/2003      22
Colton                   CA   92324   01              8.630          100              $42,322.06      02/01/2018      2
8495137                               181             09             $190,400.00      $23,800.00      $156.35         761
0301712139                            7               177            1                $238,000.00     01/24/2003      44
MANASSAS PARK            VA   20111   02              6.880          90               $23,739.66      02/01/2018      2

8495147                               181             RFC01          $367,800.00      $91,950.00      $642.93         766
0301720454                            7               177            1                $459,750.00     01/24/2003      27
ALEXANDRIA               VA   22311   01              7.500          100              $91,473.83      02/01/2018      2

8495153                               181             16             $191,900.00      $35,950.00      $242.20         753
0301719373                            7               177            1                $239,900.00     01/24/2003      45
GAITHERSBURG             MD   20877   01              7.130          95               $35,718.03      02/01/2018      2
8351330                               181             09             $212,000.00      $39,750.00      $264.46         794
0301754297                            7               177            1                $265,000.00     01/24/2003      37
Port Ludlow              WA   98365   01              7.000          95               $39,651.66      02/01/2018      2

8508193                               180             14             $155,000.00      $19,000.00      $173.27         657
0301708962                            6               176            1                $195,000.00     01/24/2003      22
Grand Junction           CO   81503   01              7.250          90               $18,753.85      01/24/2018      2

8499019                               181             14             $71,975.00       $22,388.00      $192.17         642
0301715298                            7               177            1                $112,000.00     01/24/2003      45
Greenback                TN   37742   02              9.730          85               $22,292.66      02/01/2018      2
8531625                               181             RFC01          $292,000.00      $73,000.00      $598.03         697
0301721882                            7               177            1                $365,000.00     01/24/2003      25
Fremont                  CA   94536   01              9.180          100              $72,799.40      02/01/2018      2

8508481                               181             09             $158,560.00      $27,000.00      $196.93         714
0301710737                            7               177            1                $200,000.00     01/24/2003      32
Olathe                   KS   66062   02              7.930          93               $26,981.49      02/01/2018      2

8507937                               180             14             $123,875.00      $19,500.00      $184.81         784
0301709465                            6               176            1                $155,000.00     01/24/2003      27
Loveland                 CO   80538   02              7.880          93               $18,845.22      01/24/2018      2
8495259                               180             14             $111,504.00      $28,000.00      $300.72         643
0301706834                            6               176            1                $148,000.00     01/24/2003      36
Covington                KY   41011   02              9.990          95               $27,529.29      01/28/2018      2

8351216                               181             14             $228,800.00      $28,600.00      $178.80         775
0301681508                            7               177            1                $286,000.00     01/24/2003      15
Grayslake                IL   60030   01              6.400          90               $28,520.41      02/01/2018      2

8455849                               181             14             $144,000.00      $22,100.00      $202.37         733
0301675203                            6               177            1                $180,000.00     01/24/2003      30
DOUBLE OAK               TX   75077   01              7.250          93               $21,596.35      02/15/2018      2
8510535                               180             14             $71,238.00       $31,000.00      $314.59         693
0301714739                            6               176            1                $105,000.00     01/24/2003      41
Bradenton                FL   34207   02              9.030          98               $30,633.01      01/24/2018      2

8351830                               181             14             $120,804.00      $30,000.00      $345.71         679
0301689501                            6               177            1                $151,000.00     01/25/2003      43
Voorhees                 NJ   08043   02              11.250         100              $29,804.81      02/01/2018      2

8448497                               181             14             $140,000.00      $17,500.00      $128.40         725
0301678033                            7               177            1                $175,000.00     01/26/2003      32
Andover                  CT   06232   01              8.000          90               $17,464.56      02/01/2018      2
8458411                               181             09             $120,800.00      $15,100.00      $133.63         749
0301680179                            6               177            1                $151,040.00     01/27/2003      28
Dickinson                TX   77539   01              6.750          90               $14,916.57      02/01/2018      2

8455845                               181             14             $144,000.00      $10,000.00      $94.44          725
0301676193                            6               177            1                $185,000.00     01/27/2003      33
ARLINGTON                TX   76016   01              7.750          84               $9,920.18       02/17/2018      2

8459987                               181             09             $217,550.00      $40,800.00      $355.42         757
0301676045                            6               177            1                $271,990.00     01/27/2003      45
Richardson               TX   75082   01              6.500          95               $40,394.55      02/01/2018      2
8360814                               181             14             $253,350.00      $21,300.00      $185.55         778
0301772588                            6               177            1                $316,720.00     01/27/2003      30
Corona                   CA   92882   01              6.500          87               $21,087.88      02/01/2018      2

8455647                               181             09             $139,500.00      $26,150.00      $269.14         661
0301668018                            6               177            1                $174,415.00     01/27/2003      39
The Woodlands            TX   77382   01              9.250          95               $25,945.73      02/01/2018      2

                                                                                                                  Page 92 of 510

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

8495753                               180             14             $204,000.00      $25,500.00      $191.31         660
0301710471                            7               176            1                $255,000.00     01/27/2003      46
Louisville               KY   40220   02              8.240          90               $25,164.68      01/28/2018      2
8455735                               181             09             $165,200.00      $20,650.00      $183.26         722
0301685269                            6               177            1                $206,500.00     01/27/2003      24
THE WOODLANDS TX         TX   77385   01              6.750          90               $20,434.79      02/14/2018      2

8456599                               181             09             $210,850.00      $39,500.00      $368.99         742
0301667820                            6               177            1                $263,615.00     01/27/2003      27
Katy                     TX   77494   01              7.630          95               $39,023.49      02/01/2018      2

8515335                               121             14             $81,000.00       $11,000.00      $134.07         701
0301714796                            5               117            1                $92,000.00      01/27/2003      28
Wichita                  KS   67218   02              8.100          100              $10,674.65      02/01/2013      2
8357554                               181             14             $131,200.00      $24,600.00      $180.51         762
0301765632                            7               177            1                $164,000.00     01/27/2003      33
Portland                 OR   97202   02              8.000          95               $24,530.65      02/01/2018      2

8515483                               181             14             $155,948.00      $19,500.00      $210.56         695
0301714390                            6               177            1                $182,000.00     01/27/2003      31
Port Washington          WI   53074   02              10.080         97               $19,322.39      02/01/2018      2

8456473                               181             14             $111,200.00      $18,500.00      $170.72         780
0301684171                            6               177            1                $139,000.00     01/27/2003      40
FORT WORTH               TX   76118   01              7.380          94               $18,233.35      02/17/2018      2
8455731                               181             09             $120,000.00      $10,750.00      $103.08         765
0301689287                            6               177            1                $155,000.00     01/27/2003      29
KATY                     TX   77450   01              8.000          85               $10,378.95      02/17/2018      2

8508917                               181             14             $89,864.00       $25,500.00      $238.32         792
0301704599                            6               177            1                $117,500.00     01/27/2003      34
Eagle River              WI   54521   02              7.630          99               $25,166.49      02/01/2018      2

8352896                               181             RFC01          $156,000.00      $29,250.00      $204.52         713
0301695268                            7               177            1                $195,000.00     01/27/2003      30
Baltimore                MD   21209   01              7.500          95               $29,162.35      02/01/2018      2
8455867                               181             14             $130,000.00      $16,250.00      $144.21         779
0301677910                            6               177            1                $162,500.00     01/27/2003      39
KERRVILLE                TX   78028   01              6.750          90               $16,105.26      02/13/2018      2

8456471                               181             14             $100,000.00      $15,229.00      $140.54         747
0301684007                            6               177            1                $128,000.00     01/27/2003      31
ARLINGTON                TX   76017   01              7.380          91               $15,086.02      02/17/2018      2

8456467                               181             09             $136,000.00      $25,500.00      $238.98         696
0301683801                            6               177            1                $170,000.00     01/27/2003      28
ALLEN                    TX   75002   01              7.630          95               $25,346.88      02/13/2018      2
8357812                               181             09             $174,400.00      $26,200.00      $210.82         751
0301740783                            7               177            1                $218,000.00     01/27/2003      31
Peoria                   AZ   85383   01              9.000          93               $26,156.73      02/01/2018      2

8351138                               241             14             $158,400.00      $29,600.00      $245.28         757
0301680716                            9               237            1                $198,000.00     01/27/2003      26
Colchester               CT   06415   02              7.880          95               $29,273.88      02/01/2023      2

8455869                               181             09             $235,200.00      $17,400.00      $154.42         706
0301678165                            6               177            1                $294,000.00     01/27/2003      35
TROPHY CLUB              TX   76262   01              6.750          86               $17,270.92      02/17/2018      2
8456449                               181             04             $179,992.00      $22,499.00      $202.83         810
0301681664                            6               177            1                $224,990.00     01/27/2003      33
DALLAS                   TX   75205   01              7.000          90               $22,304.14      02/13/2018      2

8456419                               181             14             $173,600.00      $32,550.00      $298.06         768
0301672887                            6               177            1                $217,000.00     01/27/2003      16
SAN ANTONIO              TX   78254   01              7.250          95               $32,333.85      02/14/2018      2

8455871                               181             14             $498,750.00      $99,750.00      $657.20         648
0301678371                            7               177            1                $665,000.00     01/27/2003      26
DALLAS                   TX   75229   01              6.880          90               $99,694.43      02/17/2018      2
8550819                               182             14             $488,000.00      $42,000.00      $293.68         765
0301754420                            7               178            1                $610,000.00     01/27/2003      29
Burlingame               CA   94010   01              7.500          87               $40,988.83      03/01/2018      2

8550827                               181             14             $169,600.00      $21,200.00      $144.63         702
0301756029                            7               177            1                $212,000.00     01/27/2003      35
Citrus Heights           CA   95610   01              7.250          90               $21,150.07      02/01/2018      2

                                                                                                                  Page 93 of 510

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

8352908                               181             14             $132,000.00      $24,750.00      $225.93         768
0301692877                            6               177            1                $165,000.00     01/27/2003      29
Fredericksburg           VA   22408   01              7.250          95               $24,417.11      02/01/2018      2
8350916                               181             14             $231,200.00      $57,800.00      $465.07         740
0301669735                            7               177            1                $289,000.00     01/27/2003      38
Wildomar                 CA   92595   01              9.000          100              $57,704.57      02/01/2018      2

8352194                               181             14             $175,000.00      $33,000.00      $304.95         647
0301773099                            7               177            1                $215,000.00     01/27/2003      40
Philomath                OR   97370   01              10.630         97               $32,948.27      02/01/2018      2

8521471                               181             14             $300,700.00      $62,000.00      $430.63         722
0301710554                            7               177            1                $412,000.00     01/27/2003      44
Vadnais Heights          MN   55127   01              7.430          89               $61,953.25      02/01/2018      2
8352454                               181             14             $120,000.00      $15,000.00      $107.47         737
0301716015                            7               177            1                $150,000.00     01/27/2003      50
Sacramento               CA   95815   01              7.750          90               $14,968.01      02/01/2018      2

8456335                               181             14             $300,700.00      $50,300.00      $439.39         684
0301671632                            6               177            1                $390,000.00     01/27/2003      48
MONTGOMERY               TX   77316   01              6.500          90               $49,975.19      02/17/2018      2

8350642                               181             RFC01          $151,900.00      $28,000.00      $249.72         650
0301678074                            6               177            1                $203,000.00     01/27/2003      35
Upper Providence Twsp    PA   19468   02              6.880          89               $27,225.68      02/01/2018      2
8455733                               181             09             $139,600.00      $26,175.00      $239.68         789
0301685061                            6               177            1                $174,500.00     01/27/2003      29
LEAGUE CITY              TX   77573   01              7.250          95               $26,000.68      02/17/2018      2

8514991                               181             14             $206,400.00      $38,700.00      $282.38         724
0301714812                            7               177            1                $260,000.00     01/27/2003      32
Peoria                   AZ   85382   02              7.930          95               $38,662.96      02/01/2018      2

8514975                               181             14             $213,600.00      $26,700.00      $185.78         763
0301714879                            7               177            1                $267,400.00     01/27/2003      44
Littleton                CO   80128   01              7.430          90               $26,101.41      02/10/2018      2
8489511                               181             09             $344,000.00      $64,500.00      $560.08         670
0301703872                            7               177            1                $430,000.00     01/27/2003      42
Corona                   CA   92883   01              9.880          95               $64,411.38      02/01/2018      2

8456333                               181             09             $126,400.00      $15,350.00      $138.38         779
0301664777                            6               177            1                $164,000.00     01/27/2003      29
MISSOURI CITY            TX   77459   01              7.000          87               $15,222.83      02/17/2018      2

8456817                               181             04             $230,043.00      $28,700.00      $259.97         784
0301672192                            6               177            1                $287,554.00     01/27/2003      24
Gambrills                MD   21054   01              7.130          90               $28,429.71      02/01/2018      2
8351734                               181             14             $240,000.00      $30,000.00      $207.20         727
0301726170                            7               177            1                $388,000.00     01/27/2003      28
San Diego                CA   92123   01              7.380          70               $29,879.01      02/01/2018      2

8456329                               181             09             $108,000.00      $14,350.00      $142.89         702
0301664819                            6               177            1                $135,000.00     01/27/2003      37
SPRING                   TX   77373   01              8.630          91               $13,213.88      02/17/2018      2

8503883                               181             09             $170,621.00      $54,000.00      $393.68         722
0301711743                            7               177            1                $225,000.00     01/27/2003      39
Oregon City              OR   97045   02              7.930          100              $53,836.55      02/01/2018      2
8455859                               181             09             $480,000.00      $60,000.00      $380.29         726
0301676284                            7               177            1                $600,000.00     01/27/2003      31
PLANO                    TX   75093   01              6.500          90               $60,000.00      02/13/2018      2

8531089                               181             09             $322,700.00      $94,750.00      $827.67         805
0301744330                            6               177            1                $495,000.00     01/27/2003      43
AUSTIN                   TX   78733   01              6.500          85               $94,051.56      02/20/2018      2

8353516                               181             14             $199,950.00      $37,450.00      $268.30         796
0301698346                            7               177            1                $249,980.00     01/27/2003      28
Port Republic            MD   20676   01              7.750          95               $37,336.36      02/01/2018      2
8353522                               181             RFC01          $127,500.00      $32,000.00      $334.15         759
0301698213                            6               177            1                $160,000.00     01/27/2003      31
Bel Air                  MD   21015   01              9.500          100              $31,755.62      02/01/2018      2

8504433                               181             14             $140,367.00      $51,000.00      $354.23         719
0301711453                            7               177            1                $194,000.00     01/27/2003      36
West Chester             OH   45069   02              7.430          99               $50,492.39      02/01/2018      2

                                                                                                                  Page 94 of 510

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

8514901                               181             14             $111,200.00      $47,000.00      $439.27         746
0301712683                            6               177            1                $165,000.00     01/27/2003      43
Fresno                   CA   93704   02              7.630          96               $46,656.71      02/01/2018      2
8504573                               181             14             $143,860.00      $16,700.00      $157.03         679
0301710067                            6               177            1                $180,000.00     01/27/2003      39
Blaine                   MN   55434   02              7.730          90               $16,495.08      02/01/2018      2

8351614                               181             14             $166,400.00      $20,800.00      $143.66         765
0301771606                            7               177            1                $208,000.00     01/27/2003      25
Salem                    OR   97302   01              7.380          90               $20,612.35      02/01/2018      2

8357324                               181             14             $322,700.00      $32,000.00      $212.36         802
0301750204                            7               177            1                $535,000.00     01/27/2003      35
Santa Rosa               CA   95404   01              6.980          67               $31,920.46      02/01/2018      2
8455861                               181             14             $268,000.00      $50,250.00      $460.14         799
0301676466                            6               177            1                $335,000.00     01/27/2003      38
DALLAS                   TX   75244   01              7.250          95               $49,316.14      02/13/2018      2

8504689                               181             09             $321,276.00      $60,100.00      $438.16         745
0301710778                            7               177            1                $404,000.00     01/27/2003      30
Snohomish                WA   98290   02              7.930          95               $59,905.03      02/01/2018      2

8357300                               181             14             $152,800.00      $19,100.00      $143.50         722
0301744405                            7               177            1                $191,000.00     01/27/2003      40
Denver                   CO   80221   01              8.250          90               $19,063.20      02/01/2018      2
8351582                               181             14             $185,550.00      $23,200.00      $152.41         786
0301679304                            7               177            1                $232,000.00     01/27/2003      44
Citrus Heights           CA   95610   01              6.880          90               $23,141.19      02/01/2018      2

8357298                               181             14             $256,000.00      $48,000.00      $343.88         733
0301775607                            7               177            1                $320,000.00     01/27/2003      34
Salt Lake City           UT   84109   01              7.750          95               $47,897.70      02/01/2018      2

8456265                               181             14             $132,000.00      $24,700.00      $231.48         809
0301670246                            6               177            1                $165,000.00     01/27/2003      45
SPRING BRANCH            TX   78070   01              7.630          95               $24,517.66      02/15/2018      2
8456253                               181             04             $111,200.00      $20,850.00      $195.40         766
0301690129                            6               177            1                $139,000.00     01/27/2003      23
AUSTIN                   TX   78758   01              7.630          95               $19,792.82      02/13/2018      2

8456249                               181             09             $252,000.00      $20,626.00      $185.95         724
0301690327                            6               177            1                $315,000.00     01/27/2003      39
AUSTIN                   TX   78732   01              7.000          87               $20,502.74      02/17/2018      2

8456171                               181             09             $174,836.00      $32,781.00      $304.86         768
0301676292                            6               177            1                $218,545.00     01/27/2003      35
HUMBLE                   TX   77396   01              7.500          95               $32,538.97      02/15/2018      2
8514509                               181             14             $152,857.00      $20,000.00      $203.26         707
0301717401                            6               177            1                $183,500.00     01/27/2003      39
Winchester               KY   40391   02              9.030          95               $19,947.24      02/01/2018      2

8455863                               181             14             $92,000.00       $12,200.00      $115.22         838
0301677605                            6               177            1                $116,000.00     01/27/2003      27
ROCKWALL                 TX   75032   01              7.750          90               $12,118.08      02/17/2018      2

8413737                               181             14             $75,500.00       $10,000.00      $105.33         635
0301643664                            6               177            1                $95,000.00      01/27/2003      30
Boise                    ID   83704   01              9.650          90               $9,899.14       02/01/2018      2
8414333                               181             04             $184,000.00      $20,000.00      $132.73         735
0301642302                            7               177            1                $230,000.00     01/27/2003      45
San Diego                CA   92128   01              6.980          89               $19,808.10      02/01/2018      2

8351354                               181             14             $262,400.00      $49,200.00      $374.65         685
0301680443                            7               177            1                $328,000.00     01/27/2003      38
Oakland                  CA   94609   01              8.400          95               $49,108.00      02/01/2018      2

8351172                               181             RFC01          $220,000.00      $41,250.00      $274.99         735
0301683579                            7               177            1                $285,000.00     01/27/2003      41
Itasca                   IL   60143   02              7.020          92               $41,114.11      02/01/2018      2
8626095                               121             14             $64,000.00       $35,000.00      $439.11         684
0301795068                            5               117            1                $116,000.00     01/27/2003      41
NEW ORLEANS              LA   70126   02              8.780          86               $34,446.46      02/01/2013      2

8456005                               181             04             $100,000.00      $18,750.00      $175.72         784
0301679197                            6               177            1                $125,000.00     01/27/2003      38
AUSTIN                   TX   78727   01              7.630          95               $18,633.60      02/13/2018      2

                                                                                                                  Page 95 of 510

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

8439063                               181             14             $172,000.00      $32,250.00      $222.75         692
0301705281                            7               177            1                $215,000.00     01/27/2003      44
Gainsville               VA   20155   01              7.380          95               $32,150.90      02/01/2018      2
8351350                               181             04             $286,400.00      $53,700.00      $384.71         790
0301681995                            7               177            1                $358,000.00     01/27/2003      40
Boston                   MA   02111   01              7.750          95               $53,546.93      02/01/2018      2

8441857                               181             04             $65,200.00       $16,300.00      $131.16         724
0301704540                            7               177            1                $81,500.00      01/27/2003      40
Columbia                 MD   21044   01              9.000          100              $16,263.96      02/01/2018      2

8455865                               181             09             $189,600.00      $21,400.00      $189.92         756
0301677696                            6               177            1                $237,000.00     01/27/2003      33
ALLEN                    TX   75013   01              6.750          90               $21,245.04      02/17/2018      2
8455481                               181             09             $206,880.00      $25,860.00      $227.69         799
0301682811                            6               177            1                $258,600.00     01/27/2003      30
FRISCO                   TX   75034   01              6.630          90               $25,654.84      02/13/2018      2

8353400                               181             14             $172,000.00      $32,250.00      $236.64         714
0301706354                            7               177            1                $215,000.00     01/27/2003      35
Hanford                  CA   93230   01              8.000          95               $32,184.65      02/01/2018      2

8509307                               181             14             $152,000.00      $38,000.00      $349.98         668
0301708988                            7               177            1                $190,000.00     01/27/2003      43
Las Vegas                NV   89156   02              10.580         100              $37,894.95      02/01/2018      2
8354036                               181             14             $120,055.00      $32,000.00      $310.14         687
0301737078                            6               177            1                $160,000.00     01/27/2003      43
Elwood                   IL   60421   02              8.230          96               $31,785.36      02/01/2018      2

8455479                               181             14             $107,200.00      $32,450.00      $304.11         671
0301682571                            6               177            1                $147,000.00     01/27/2003      42
GRAND PRAIRIE            TX   75052   01              7.630          95               $32,274.99      02/17/2018      2

8354216                               121             14             $205,000.00      $26,000.00      $300.33         777
0301709242                            5               117            1                $277,000.00     01/27/2003      42
Lakewood                 CO   80228   02              6.880          84               $25,574.01      02/01/2013      2
8508373                               181             14             $66,963.00       $62,000.00      $542.91         728
0301710323                            6               177            1                $165,000.00     01/27/2003      41
Grand Rapids             MI   49525   02              6.580          79               $61,402.75      02/01/2018      2

8349730                               181             14             $78,320.00       $19,580.00      $185.43         728
0301662425                            6               177            1                $97,900.00      01/27/2003      42
Fort Worth               TX   76134   01              7.850          100              $19,348.36      02/01/2018      2

8354508                               181             14             $263,920.00      $32,990.00      $304.88         756
0301717666                            6               177            1                $329,900.00     01/27/2003      19
Franklin                 MA   02038   01              7.450          90               $32,687.93      02/01/2018      2
8347630                               181             14             $70,396.66       $30,400.00      $363.87         669
0301624854                            6               177            1                $100,800.00     01/27/2003      40
GREENVILLE               SC   29605   02              11.950         100              $30,210.62      02/02/2018      2

8508381                               181             14             $142,655.00      $15,000.00      $142.34         767
0301713343                            6               177            1                $172,000.00     01/27/2003      27
Silverdale               WA   98383   02              7.880          92               $14,881.32      02/01/2018      2

8351282                               181             09             $322,700.00      $64,700.00      $556.83         689
0301680187                            7               177            1                $407,830.00     01/27/2003      45
Apopka                   FL   32703   01              9.770          95               $64,609.08      02/01/2018      2
8509613                               181             09             $222,630.00      $64,000.00      $467.88         733
0301713178                            7               177            1                $319,900.00     01/27/2003      42
Superior                 CO   80027   01              7.930          90               $63,825.07      02/10/2018      2

8354460                               181             14             $304,000.00      $57,000.00      $539.80         777
0301728267                            6               177            1                $380,000.00     01/27/2003      24
Wilmington               MA   01887   01              7.850          95               $56,325.72      02/01/2018      2

8508507                               180             14             $240,629.00      $61,676.00      $449.55         733
0301715181                            7               176            1                $302,305.00     01/27/2003      33
Manteca                  CA   95336   01              7.930          100              $61,048.40      01/27/2018      2
8508553                               181             14             $73,000.00       $29,000.00      $271.04         744
0301716114                            6               177            1                $102,000.00     01/27/2003      36
Willmar                  MN   56201   02              7.630          100              $28,628.75      02/01/2018      2

8508755                               181             15             $90,000.00       $25,000.00      $182.26         734
0301712857                            7               177            1                $116,000.00     01/27/2003      37
Milwaukee                WI   53210   01              7.930          100              $24,965.79      02/01/2018      2

                                                                                                                  Page 96 of 510

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

8455067                               181             09             $162,400.00      $11,200.00      $99.11          730
0301669099                            6               177            1                $203,000.00     01/27/2003      42
Broomfield               CO   80020   01              6.750          86               $10,746.00      02/01/2018      2
8509163                               181             14             $189,372.00      $48,650.00      $390.84         679
0301737599                            7               177            1                $242,000.00     01/27/2003      33
Florence                 KY   41042   02              8.900          99               $48,559.54      02/01/2018      2

8451219                               181             14             $132,000.00      $16,500.00      $153.85         709
0301688636                            6               177            1                $165,000.00     01/27/2003      38
RAYMOND                  WA   98577   01              7.600          90               $16,300.44      02/01/2018      2

8354346                               181             14             $121,600.00      $30,000.00      $218.71         764
0301711826                            7               177            1                $152,000.00     01/27/2003      41
Portland                 OR   97216   01              7.930          100              $29,740.23      02/01/2018      2
8523701                               181             09             $170,400.00      $31,950.00      $300.74         718
0301723292                            6               177            1                $213,000.00     01/28/2003      50
Flower Mound             TX   75028   01              7.750          95               $31,664.97      02/01/2018      2

8351270                               181             14             $360,000.00      $45,000.00      $311.42         800
0301682845                            7               177            1                $450,000.00     01/28/2003      31
Bethesda                 MD   20817   01              7.400          90               $44,862.30      02/01/2018      2

8530979                               181             14             $226,000.00      $26,800.00      $176.57         782
0301736286                            7               177            1                $294,000.00     01/28/2003      46
DALLAS                   TX   75204   01              6.880          86               $26,764.95      02/20/2018      2
8351142                               181             14             $192,000.00      $36,000.00      $249.13         766
0301687620                            7               177            1                $240,474.00     01/28/2003      17
Gilbertsville            PA   19525   01              7.400          95               $35,889.86      02/01/2018      2

8350610                               181             14             $223,290.00      $41,850.00      $391.41         735
0301684031                            6               177            1                $279,115.00     01/28/2003      37
Pemberton                NJ   08068   01              7.650          95               $41,447.30      02/01/2018      2

8531331                               181             14             $296,000.00      $30,000.00      $197.65         784
0301746178                            7               177            1                $370,000.00     01/28/2003      35
HOUSTON                  TX   77098   01              6.880          89               $29,090.25      02/20/2018      2
8456043                               181             09             $172,000.00      $21,500.00      $190.80         775
0301683314                            6               177            1                $215,000.00     01/28/2003      41
ARLINGTON                TX   76001   01              6.750          90               $21,340.51      02/14/2018      2

8515001                               181             14             $109,977.00      $27,600.00      $263.32         733
0301718144                            6               177            1                $138,000.00     01/28/2003      27
Fresno                   CA   93726   02              7.980          100              $26,559.02      02/01/2018      2

8519419                               120             14             $177,505.00      $10,000.00      $118.96         705
0301719167                            5               116            1                $225,000.00     01/28/2003      40
Littleton                CO   80123   02              7.580          84               $9,839.17       01/28/2013      2
8514955                               181             14             $151,676.00      $23,200.00      $173.07         730
0301714044                            7               177            1                $183,500.00     01/28/2003      29
Layton                   UT   84041   01              8.180          96               $23,116.01      02/01/2018      2

8456045                               181             14             $146,400.00      $27,450.00      $255.28         725
0301684361                            6               177            1                $183,000.00     01/28/2003      39
SAN ANTONIO              TX   78209   01              7.500          95               $27,181.38      02/15/2018      2

8490899                               181             09             $398,300.00      $74,700.00      $484.50         722
0301700878                            7               177            1                $497,928.00     01/28/2003      34
LEESBURG                 VA   20176   01              6.750          95               $74,409.49      02/01/2018      2
8357308                               181             RFC01          $212,000.00      $15,000.00      $115.34         712
0301746707                            7               177            1                $265,000.00     01/28/2003      33
Columbia                 MD   21044   01              8.500          86               $14,963.26      02/01/2018      2

8352008                               181             14             $322,700.00      $34,000.00      $223.36         774
0301715918                            7               177            1                $412,127.00     01/28/2003      25
Roseville                CA   95678   01              6.880          87               $33,913.80      02/01/2018      2

8353350                               181             14             $167,600.00      $41,900.00      $333.38         708
0301710547                            7               177            1                $209,500.00     01/28/2003      43
Delhi                    CA   95315   01              8.880          100              $41,812.38      02/01/2018      2
8531833                               181             14             $291,875.00      $17,250.00      $182.58         683
0301723102                            6               177            1                $345,000.00     01/28/2003      30
Ballwin                  MO   63011   02              9.680          90               $17,090.62      02/14/2018      2

8354080                               181             14             $279,000.00      $50,000.00      $390.65         709
0301737292                            7               177            2                $330,000.00     01/28/2003      39
Roy                      WA   98580   01              8.680          100              $49,971.02      02/01/2018      2

                                                                                                                  Page 97 of 510

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

8476337                               181             14             $174,400.00      $43,597.00      $350.79         744
0301727327                            7               177            1                $218,000.00     01/28/2003      12
Elk Grove                CA   95624   01              9.000          100              $43,428.62      02/01/2018      2
8354182                               181             14             $144,012.00      $29,750.00      $216.74         749
0301737318                            7               177            1                $182,000.00     01/28/2003      31
Vancouver                WA   98685   02              7.930          96               $29,609.02      02/01/2018      2

8354186                               181             14             $263,150.00      $49,340.00      $351.46         767
0301711339                            7               177            1                $328,950.00     01/28/2003      38
Eugene                   OR   97408   01              7.680          95               $49,254.97      02/01/2018      2

8535179                               181             14             $135,000.00      $33,780.00      $246.43         722
0301722856                            7               177            1                $169,000.00     01/28/2003      41
Portland                 OR   97206   02              7.930          100              $33,005.19      02/01/2018      2
8351896                               182             14             $322,700.00      $22,000.00      $153.83         810
0301678900                            7               178            1                $519,000.00     01/28/2003      26
Rancho Palos Verdes      CA   90275   01              7.500          67               $21,749.46      03/01/2018      2

8353376                               181             14             $340,000.00      $85,000.00      $616.31         776
0301709226                            7               177            1                $425,000.00     01/28/2003      33
Los Angeles              CA   91042   01              7.880          100              $84,823.35      02/01/2018      2

8532141                               181             09             $196,000.00      $36,750.00      $298.11         716
0301721916                            7               177            1                $245,000.00     01/28/2003      23
North Bend               WA   98045   01              9.080          95               $36,729.97      02/01/2018      2
8456331                               181             09             $98,400.00       $12,300.00      $116.16         720
0301664215                            6               177            1                $123,000.00     01/28/2003      48
HOUSTON                  TX   77064   01              7.750          90               $12,233.27      02/14/2018      2

8456337                               181             14             $249,250.00      $31,162.00      $274.38         739
0301671087                            6               177            1                $311,615.00     01/28/2003      43
SPRING                   TX   77382   01              6.630          90               $30,923.71      02/14/2018      2

8456339                               181             09             $129,867.00      $24,350.00      $228.20         674
0301670923                            6               177            1                $162,334.00     01/28/2003      35
RICHMOND                 TX   77469   01              7.630          95               $24,264.23      02/14/2018      2
8454979                               181             04             $130,800.00      $24,525.00      $171.48         759
0301668091                            7               177            1                $163,500.00     01/28/2003      21
Palmdale                 CA   93551   01              7.500          95               $24,432.34      02/01/2018      2

8456343                               181             09             $156,832.00      $19,604.00      $173.98         764
0301670568                            6               177            1                $196,041.00     01/28/2003      21
CYPRESS                  TX   77429   01              6.750          90               $18,965.32      02/14/2018      2

8351284                               182             14             $232,000.00      $24,000.00      $157.98         726
0301678025                            7               178            1                $295,000.00     01/28/2003      41
Valley Cottage           NY   10989   01              6.900          87               $23,959.72      03/01/2018      2
8354342                               181             14             $136,484.00      $34,588.00      $261.67         727
0301737375                            7               177            1                $174,000.00     01/28/2003      41
Lakewood                 CO   80215   02              8.330          99               $34,527.00      02/01/2018      2

8550771                               181             14             $222,400.00      $27,800.00      $199.17         735
0301743050                            7               177            1                $278,000.00     01/28/2003      41
Concord                  CA   94520   01              7.750          90               $27,720.74      02/01/2018      2

8499661                               181             14             $133,848.00      $25,350.00      $241.85         714
0301737482                            6               177            1                $169,000.00     01/28/2003      40
Kaukauna                 WI   54130   02              7.980          95               $25,160.80      02/01/2018      2
8502423                               181             14             $336,000.00      $42,000.00      $275.91         717
0301707410                            7               177            1                $420,000.00     01/28/2003      45
PURCELLVILLE             VA   20132   01              6.880          90               $41,594.08      02/01/2018      2

8449255                               181             14             $304,000.00      $38,000.00      $252.82         668
0301716262                            7               177            1                $380,000.00     01/28/2003      38
Bala Cynwyd              PA   19004   01              7.000          90               $37,905.99      02/01/2018      2

8353998                               181             14             $200,000.00      $25,000.00      $231.75         742
0301720694                            6               177            2                $250,000.00     01/28/2003      29
Taos                     NM   87571   01              7.500          90               $24,695.16      02/01/2018      2
8472411                               181             RFC01          $110,000.00      $10,000.00      $67.37          721
0301796058                            7               177            1                $143,000.00     01/28/2003      36
Pearland                 TX   77581   01              7.130          84               $9,975.88       02/01/2018      2

8461121                               181             09             $320,000.00      $80,000.00      $608.06         740
0301676227                            7               177            1                $400,000.00     01/28/2003      35
Indian Creek             IL   60061   01              8.380          100              $62,913.20      02/01/2018      2

                                                                                                                  Page 98 of 510

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

8460895                               181             09             $257,650.00      $32,200.00      $233.48         735
0301684114                            7               177            1                $322,110.00     01/28/2003      34
Sugarland                TX   77479   01              7.880          90               $32,116.54      02/01/2018      2
8448275                               181             14             $322,700.00      $32,300.00      $212.62         774
0301680682                            7               177            1                $440,000.00     01/28/2003      24
Killingworth             CT   06419   01              6.900          81               $32,017.87      02/01/2018      2

8503763                               181             14             $150,950.00      $38,500.00      $370.64         722
0301714507                            6               177            1                $225,000.00     01/28/2003      31
Ceres                    CA   95307   02              8.130          85               $38,170.24      02/01/2018      2

8492763                               181             09             $270,887.00      $35,000.00      $314.46         762
0301702296                            6               177            1                $413,000.00     01/28/2003      22
Everett                  WA   98205   02              7.000          75               $34,695.66      02/01/2018      2
8353690                               181             14             $129,542.00      $34,000.00      $292.69         657
0301706727                            7               177            1                $170,000.00     01/28/2003      38
Everett                  WA   98205   02              9.780          97               $33,818.21      02/01/2018      2

8357480                               181             04             $308,000.00      $31,000.00      $275.18         786
0301750121                            6               177            1                $385,000.00     01/28/2003      39
REDWOOD CITY             CA   94065   01              6.800          89               $30,496.77      02/01/2018      2

8455485                               181             09             $202,550.00      $38,000.00      $356.13         683
0301683272                            6               177            1                $253,209.00     01/28/2003      48
FRISCO                   TX   75035   01              7.630          96               $37,977.65      02/14/2018      2
8460215                               181             09             $136,400.00      $17,050.00      $129.60         755
0301676136                            7               177            1                $170,515.00     01/28/2003      42
Houston                  TX   77084   01              8.380          90               $17,007.13      02/01/2018      2

8554225                               181             14             $240,000.00      $37,000.00      $265.08         732
0301752499                            7               177            1                $300,000.00     01/28/2003      42
Santa Rosa               CA   95405   01              7.750          93               $36,894.52      02/01/2018      2

8357306                               181             14             $207,200.00      $51,800.00      $383.71         756
0301763405                            7               177            1                $259,000.00     01/28/2003      17
SACRAMENTO               CA   95835   01              8.100          100              $51,662.39      02/01/2018      2
8532109                               181             14             $148,000.00      $37,000.00      $302.81         689
0301721536                            7               177            1                $185,000.00     01/28/2003      45
Brooklyn Park            MN   55444   01              9.180          100              $36,923.50      02/01/2018      2

8497959                               120             09             $167,870.00      $10,000.00      $116.63         729
0301718185                            5               116            1                $210,000.00     01/28/2003      23
CHANDLER                 AZ   85248   02              7.130          85               $9,814.61       01/28/2013      2

8353406                               182             14             $257,800.00      $64,585.00      $490.89         724
0301704748                            7               178            1                $322,385.00     01/28/2003      35
Elk Grove                CA   95621   01              8.380          100              $64,404.44      03/01/2018      2
8493399                               181             09             $144,000.00      $10,000.00      $66.53          723
0301700118                            7               177            1                $180,000.00     01/28/2003      33
Clinton                  MD   20735   01              7.000          86               $9,975.27       02/01/2018      2

8456157                               181             09             $163,880.00      $20,485.00      $181.80         779
0301685145                            6               177            1                $204,851.00     01/28/2003      41
HOUSTON                  TX   77089   01              6.750          90               $20,095.50      02/16/2018      2

8456423                               181             09             $216,800.00      $40,650.00      $288.65         773
0301673448                            7               177            1                $271,000.00     01/28/2003      35
CEDAR PARK               TX   78613   01              7.630          95               $40,650.00      02/14/2018      2
8456441                               241             14             $133,964.00      $16,745.00      $130.21         776
0301681102                            9               237            1                $164,791.00     01/28/2003      32
MCALLEN                  TX   78504   01              7.000          92               $16,689.91      02/15/2023      2

8584083                               241             14             $139,271.00      $40,000.00      $402.04         645
0301784328                            9               237            1                $200,000.00     01/28/2003      43
Indio                    CA   92201   02              10.600         90               $39,902.15      02/21/2023      2

8456433                               181             14             $94,400.00       $17,700.00      $163.34         796
0301680872                            6               177            1                $118,000.00     01/28/2003      38
AUSTIN                   TX   78729   01              7.380          95               $17,567.19      02/14/2018      2
8456431                               181             09             $171,600.00      $32,175.00      $294.62         788
0301679643                            6               177            1                $214,500.00     01/28/2003      39
AUSTIN                   TX   78749   01              7.250          95               $31,923.31      02/14/2018      2

8718515                               181             14             $210,400.00      $39,400.00      $379.95         708
0301865200                            6               177            1                $263,000.00     01/29/2003      36
Wyoming                  MN   55092   01              8.150          95               $39,060.63      02/01/2018      2

                                                                                                                  Page 99 of 510

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

8353686                               181             14             $196,000.00      $39,300.00      $367.06         721
0301699898                            6               177            1                $248,000.00     01/29/2003      20
Camas                    WA   98607   02              7.500          95               $38,971.85      02/01/2018      2
8498923                               181             14             $81,511.00       $17,000.00      $167.12         696
0301718714                            6               177            1                $110,000.00     01/29/2003      16
Adel                     IA   50003   02              8.840          90               $16,773.64      02/01/2018      2

8456165                               181             09             $107,900.00      $17,000.00      $156.88         734
0301676680                            6               177            1                $134,900.00     01/29/2003      36
HOUSTON                  TX   77084   01              7.380          93               $16,889.62      02/15/2018      2

8354360                               121             14             $45,970.00       $15,000.00      $180.56         702
0301736971                            5               117            1                $65,000.00      01/29/2003      37
Fort Wayne               IN   46805   02              7.830          94               $14,652.42      02/01/2013      2
8515459                               181             14             $115,786.00      $30,000.00      $280.20         692
0301722047                            6               177            1                $161,000.00     01/29/2003      39
Belleville               IL   62221   02              7.630          91               $29,060.34      02/01/2018      2

8456169                               181             14             $153,600.00      $28,800.00      $269.91         672
0301676391                            6               177            1                $192,000.00     01/29/2003      47
BRYAN                    TX   77801   01              7.630          95               $28,639.46      02/15/2018      2

8349740                               181             14             $138,465.00      $31,735.00      $303.28         720
0301706180                            6               177            1                $304,000.00     01/29/2003      48
RICHMOND                 CA   94805   02              8.000          56               $31,458.03      02/10/2018      2
8508615                               181             14             $400,000.00      $88,000.00      $671.95         711
0301716544                            7               177            1                $513,000.00     01/29/2003      40
Seattle                  WA   98103   01              8.430          96               $88,000.00      02/01/2018      2

8495217                               181             14             $171,700.00      $30,300.00      $265.68         653
0301706222                            7               177            1                $202,000.00     01/29/2003      43
Beaver                   OH   45613   02              9.990          100              $30,300.00      02/03/2018      2

8454095                               181             14             $157,600.00      $29,550.00      $254.31         642
0301716072                            7               177            1                $197,000.00     01/29/2003      30
Odenton                  MD   21113   01              9.770          95               $29,508.49      02/01/2018      2
8456181                               181             09             $141,600.00      $26,550.00      $243.12         793
0301675484                            6               177            1                $177,000.00     01/29/2003      30
HOUSTON                  TX   77063   01              7.250          95               $26,352.36      02/17/2018      2

8508311                               181             14             $160,000.00      $40,000.00      $291.42         776
0301713350                            7               177            1                $200,000.00     01/29/2003      36
Everett                  WA   98208   02              7.930          100              $39,928.51      02/01/2018      2

8561931                               181             14             $320,700.00      $77,274.00      $514.11         656
0301758785                            7               177            1                $425,566.00     01/29/2003      49
Scottsdale               AZ   85262   01              7.000          94               $77,082.85      02/01/2018      2
8508509                               181             14             $142,323.00      $50,000.00      $449.23         735
0301711248                            6               177            1                $220,000.00     01/29/2003      39
Rensselaer               IN   47978   02              7.000          88               $49,517.30      02/01/2018      2

8531333                               181             14             $180,400.00      $33,300.00      $307.30         720
0301734075                            6               177            1                $225,500.00     01/29/2003      38
HOUSTON                  TX   77059   01              7.380          95               $33,023.81      02/20/2018      2

8455307                               181             09             $135,950.00      $25,500.00      $227.43         720
0301680963                            6               177            1                $169,990.00     01/29/2003      43
Fort Worth               TX   76248   01              6.880          95               $25,171.85      02/01/2018      2
8354258                               181             14             $110,450.00      $40,550.00      $421.49         673
0301737177                            6               177            1                $151,000.00     01/29/2003      32
Kenosha                  WI   53143   02              9.430          100              $40,079.07      02/01/2018      2

8497789                               181             14             $108,000.00      $20,250.00      $151.24         755
0301737540                            7               177            1                $135,000.00     01/29/2003      25
Belgrade                 MT   59714   02              8.180          95               $19,623.90      02/01/2018      2

8350188                               182             14             $130,000.00      $40,000.00      $435.99         675
0301706578                            6               178            1                $174,000.00     01/29/2003      44
Westmont                 IL   60559   01              10.250         98               $39,806.51      03/01/2018      2
8455955                               181             14             $62,800.00       $11,775.00      $117.25         733
0301667788                            6               177            1                $78,500.00      01/29/2003      36
ARLINGTON                TX   76017   01              8.630          95               $11,695.59      02/15/2018      2

8354076                               181             14             $116,500.00      $34,500.00      $269.55         678
0301737284                            7               177            1                $151,000.00     01/29/2003      17
Las Vegas                NV   89156   02              8.680          100              $34,370.46      02/01/2018      2

                                                                                                                  Page 100 of 510

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

8531221                               181             09             $218,100.00      $27,200.00      $241.39         765
0301735627                            6               177            1                $272,644.00     01/29/2003      32
FLOWER MOUND             TX   75022   01              6.750          90               $26,999.09      02/15/2018      2
8476969                               181             14             $150,000.00      $28,100.00      $208.16         693
0301686143                            7               177            1                $187,500.00     01/29/2003      42
Waterford                MI   48329   01              8.100          95               $28,025.33      02/01/2018      2

8458441                               181             14             $287,096.00      $35,887.00      $257.10         758
0301680401                            7               177            1                $358,871.00     01/29/2003      38
Mt Airy                  MD   21771   01              7.750          90               $35,583.08      02/01/2018      2

8550561                               181             09             $280,000.00      $28,000.00      $195.79         730
0301754362                            7               177            1                $354,000.00     01/29/2003      36
Tustin                   CA   92780   01              7.500          88               $27,937.26      02/01/2018      2
8531091                               181             09             $322,700.00      $26,300.00      $231.57         719
0301744686                            6               177            1                $425,000.00     01/29/2003      28
DRIPPING SPRINGS         TX   78620   01              6.630          83               $26,087.73      02/20/2018      2

8350760                               181             09             $311,650.00      $58,400.00      $408.35         694
0301678363                            7               177            1                $395,000.00     01/29/2003      40
Purcellville             VA   20132   02              7.500          94               $58,224.97      02/01/2018      2

8455749                               181             09             $187,900.00      $25,000.00      $220.12         790
0301687935                            6               177            1                $236,556.00     01/29/2003      47
HOUSTON                  TX   77089   01              6.630          90               $24,792.41      02/16/2018      2
8532393                               181             04             $208,700.00      $39,150.00      $253.93         711
0301719175                            7               177            1                $260,895.00     01/29/2003      45
Ashburn                  VA   20147   01              6.750          95               $39,048.30      02/01/2018      2

8455747                               181             09             $186,320.00      $23,290.00      $206.69         779
0301687521                            6               177            1                $232,900.00     01/29/2003      48
SUGAR LAND               TX   77479   01              6.750          90               $22,918.88      02/15/2018      2

8475601                               181             04             $197,600.00      $24,700.00      $166.41         763
0301726998                            7               177            1                $247,000.00     01/29/2003      29
ARLINGTON                VA   22204   01              7.130          90               $24,640.39      02/01/2018      2
8455873                               241             09             $193,527.00      $24,190.00      $191.78         716
0301678587                            9               237            1                $241,909.00     01/29/2003      40
SACHSE                   TX   75048   01              7.250          90               $24,110.33      02/15/2023      2

8455737                               181             04             $155,200.00      $19,402.00      $172.19         794
0301685574                            6               177            1                $194,025.00     01/29/2003      30
THE WOODLANDS TX         TX   77382   01              6.750          90               $19,240.17      02/15/2018      2

8455741                               181             09             $103,500.00      $18,100.00      $167.03         723
0301686358                            6               177            1                $129,381.00     01/29/2003      39
THE WOODLANDS TX         TX   77381   01              7.380          94               $17,819.38      02/15/2018      2
8457141                               181             09             $146,558.00      $27,479.00      $199.24         753
0301668307                            7               177            1                $183,198.00     01/29/2003      25
Winter Garden            FL   34787   01              7.880          95               $27,402.62      02/01/2018      2

8357382                               182             14             $295,200.00      $36,900.00      $331.15         800
0301749982                            6               178            1                $369,000.00     01/29/2003      28
San Leandro              CA   94578   01              6.980          90               $36,665.98      03/01/2018      2

8519291                               121             14             $127,860.00      $31,500.00      $375.06         742
0301719555                            5               117            1                $160,000.00     01/29/2003      27
Lakewood                 WA   98498   02              7.580          100              $30,774.76      02/01/2013      2
8490913                               181             14             $432,800.00      $81,150.00      $539.89         743
0301716908                            7               177            1                $541,000.00     01/29/2003      28
ARLINGTON                VA   22207   01              7.000          95               $80,949.29      02/01/2018      2

8483013                               121             14             $112,157.00      $18,000.00      $242.88         659
0301692737                            5               117            1                $140,000.00     01/29/2003      41
De Pere                  WI   54115   02              10.500         93               $17,727.31      02/01/2013      2

8455727                               181             15             $239,200.00      $44,850.00      $318.47         740
0301689956                            7               177            1                $299,000.00     01/29/2003      31
HOUSTON                  TX   77098   01              7.630          95               $44,850.00      02/15/2018      2
8519491                               181             14             $116,000.00      $21,000.00      $197.17         689
0301717963                            7               177            1                $138,000.00     01/29/2003      31
Tacoma                   WA   98445   02              10.830         100              $20,992.36      02/01/2018      2

8352616                               181             09             $255,920.00      $47,985.00      $373.22         709
0301773636                            7               177            1                $320,000.00     01/29/2003      47
Mather                   CA   95655   01              8.630          95               $47,895.82      02/01/2018      2

                                                                                                                  Page 101 of 510

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

8514853                               181             14             $205,915.00      $34,500.00      $322.23         806
0301725172                            6               177            1                $265,000.00     01/29/2003      37
Enumclaw                 WA   98022   02              7.630          91               $34,040.60      02/01/2018      2
8460817                               181             09             $203,100.00      $45,000.00      $310.81         761
0301682381                            7               177            1                $276,990.00     01/29/2003      45
Austin                   TX   78739   01              7.380          90               $44,896.62      02/01/2018      2

8460693                               181             09             $182,800.00      $34,250.00      $332.28         707
0301685483                            6               177            1                $228,500.00     01/29/2003      49
Frisco                   TX   75034   01              8.250          95               $33,783.04      02/01/2018      2

8460573                               181             09             $127,550.00      $15,950.00      $142.26         712
0301677282                            6               177            1                $159,490.00     01/29/2003      34
Fort Worth               TX   76248   01              6.880          90               $15,743.99      02/01/2018      2
8352464                               181             14             $104,000.00      $13,000.00      $119.60         782
0301754081                            6               177            1                $130,000.00     01/29/2003      37
Pittsburgh               PA   15224   01              7.380          90               $68.55          02/01/2018      2

8456443                               181             15             $138,400.00      $17,300.00      $153.53         787
0301681433                            6               177            1                $173,000.00     01/29/2003      44
AUSTIN                   TX   78759   01              6.750          90               $17,178.23      02/15/2018      2

8456047                               181             09             $492,000.00      $30,600.00      $275.87         654
0301684544                            6               177            1                $615,000.00     01/29/2003      38
AUSTIN                   TX   78726   01              7.000          85               $30,358.23      02/15/2018      2
8477163                               181             04             $369,250.00      $69,200.00      $466.21         764
0301720041                            7               177            1                $461,600.00     01/29/2003      41
WASHINGTON               DC   20005   01              7.130          95               $69,033.02      02/01/2018      2

8531009                               181             09             $225,600.00      $26,650.00      $173.35         662
0301735262                            7               177            1                $282,000.00     01/29/2003      38
GEORGETOWN               TX   78628   01              6.750          90               $26,485.83      02/20/2018      2

8456451                               181             09             $149,600.00      $28,050.00      $260.86         780
0301681771                            6               177            1                $187,000.00     01/29/2003      20
THE COLONY               TX   75056   01              7.500          95               $27,574.20      02/15/2018      2
8460513                               181             09             $121,000.00      $22,700.00      $212.05         730
0301681656                            6               177            1                $151,265.00     01/29/2003      45
Cypress                  TX   77433   01              7.630          95               $20,783.81      02/01/2018      2

8357502                               181             09             $247,300.00      $39,900.00      $306.80         690
0301740460                            7               177            1                $316,000.00     01/29/2003      50
Thornton                 CO   80241   01              8.500          91               $39,709.07      02/01/2018      2

8456529                               181             09             $176,800.00      $22,100.00      $191.00         773
0301670766                            6               177            1                $221,000.00     01/29/2003      31
Plano                    TX   75024   01              6.380          90               $21,878.05      02/01/2018      2
8352370                               301             14             $320,000.00      $43,300.00      $285.64         755
0301686101                            8               297            1                $455,000.00     01/29/2003      45
Pomona                   NY   10970   01              6.250          80               $43,018.18      02/01/2028      2

8550549                               181             14             $157,900.00      $29,550.00      $211.70         742
0301754370                            7               177            1                $197,000.00     01/29/2003      44
Sacramento               CA   95827   01              7.750          96               $29,385.72      02/01/2018      2

8490881                               181             RFC01          $322,700.00      $73,900.00      $497.88         730
0301701629                            7               177            1                $417,500.00     01/29/2003      42
ALEXANDRIA               VA   22310   01              7.130          95               $73,721.65      02/01/2018      2
8533971                               181             14             $241,658.00      $92,500.00      $864.73         762
0301730586                            6               177            1                $335,500.00     01/29/2003      42
Centennial               CO   80015   02              7.630          100              $91,629.48      02/05/2018      2

8458707                               181             09             $169,550.00      $31,800.00      $214.25         750
0301679809                            7               177            1                $211,990.00     01/29/2003      44
McKinney                 TX   75070   01              7.130          95               $31,723.23      02/01/2018      2

8499765                               121             09             $177,405.00      $27,500.00      $344.17         640
0301710810                            5               117            1                $238,000.00     01/29/2003      40
Buckley                  WA   98321   02              8.730          87               $27,072.86      02/01/2013      2
8519255                               181             14             $21,523.00       $15,000.00      $132.52         781
0301719670                            6               177            1                $180,000.00     01/29/2003      19
Portland                 OR   97211   02              6.730          21               $14,775.00      02/01/2018      2

8456487                               181             09             $165,150.00      $30,950.00      $287.83         802
0301685582                            6               177            1                $206,450.00     01/29/2003      45
SEABROOK                 TX   77586   01              7.500          95               $30,753.52      02/15/2018      2

                                                                                                                  Page 102 of 510

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

8456489                               181             14             $613,600.00      $76,700.00      $670.00         668
0301685731                            6               177            1                $767,000.00     01/29/2003      23
HOUSTON                  TX   77024   01              6.500          90               $76,105.59      02/17/2018      2
8456491                               181             09             $142,000.00      $27,600.00      $252.73         717
0301685855                            6               177            1                $178,600.00     01/29/2003      42
CYPRESS                  TX   77433   01              7.250          95               $27,384.14      02/15/2018      2

8353348                               181             14             $196,620.00      $54,500.00      $530.95         703
0301701819                            6               177            1                $260,000.00     01/29/2003      38
Fremont                  NE   68025   02              8.320          97               $53,898.03      02/28/2018      2

8502411                               181             14             $322,700.00      $32,850.00      $218.55         794
0301727319                            7               177            1                $469,000.00     01/29/2003      19
VIENNA                   VA   22182   02              7.000          76               $32,768.76      02/01/2018      2
8456497                               181             09             $111,393.00      $20,886.00      $192.74         748
0301686283                            6               177            1                $139,242.00     01/29/2003      35
MISSOURI CITY            TX   77459   01              7.380          95               $20,661.63      02/16/2018      2

8456517                               181             14             $301,600.00      $56,550.00      $395.41         765
0301670667                            7               177            1                $377,000.00     01/29/2003      43
Phoenix                  AZ   85003   01              7.500          95               $56,423.30      02/01/2018      2

8456519                               181             09             $107,150.00      $20,100.00      $187.77         755
0301670865                            6               177            1                $133,990.00     01/29/2003      36
Dickinson                TX   77539   01              7.630          95               $19,857.50      02/01/2018      2
8514995                               181             14             $147,000.00      $20,000.00      $191.62         741
0301716841                            6               177            1                $200,000.00     01/29/2003      45
Minden                   NV   89423   02              8.050          84               $19,924.37      02/01/2018      2

8519455                               181             14             $136,000.00      $18,500.00      $168.81         713
0301717922                            6               177            1                $185,000.00     01/29/2003      38
Maplewood                MN   55119   02              7.250          84               $18,357.80      02/01/2018      2

8350638                               181             14             $139,600.00      $26,100.00      $180.27         688
0301678579                            7               177            1                $176,000.00     01/29/2003      50
Mechanicsville           MD   20659   02              7.380          95               $26,019.81      02/01/2018      2
8357788                               181             14             $322,700.00      $58,000.00      $410.52         695
0301778213                            7               177            1                $415,000.00     01/29/2003      33
San Jose                 CA   95112   01              7.630          92               $57,873.27      02/01/2018      2

8507933                               181             09             $138,950.00      $35,000.00      $273.39         689
0301709770                            7               177            1                $175,000.00     01/30/2003      37
Woodburn                 OR   97071   02              8.680          100              $34,979.78      02/01/2018      2

8351168                               181             14             $650,000.00      $78,000.00      $506.94         694
0301677746                            7               177            1                $1,040,000.00   01/30/2003      37
Chevy Chase              MD   20815   02              6.770          70               $77,730.16      02/01/2018      2
8531007                               181             09             $320,000.00      $26,000.00      $228.93         796
0301735338                            6               177            1                $400,000.00     01/30/2003      26
AUSTIN                   TX   78759   01              6.630          87               $25,741.06      02/21/2018      2

8456477                               181             14             $256,350.00      $48,128.00      $333.45         765
0301684890                            7               177            1                $320,857.23     01/30/2003      26
DALLAS                   TX   75206   01              7.380          95               $48,128.00      02/17/2018      2

8531137                               181             09             $217,950.00      $40,800.00      $373.60         759
0301734778                            6               177            1                $272,449.20     01/30/2003      46
CYPRESS                  TX   77429   01              7.250          95               $40,538.33      02/16/2018      2
8531141                               181             09             $181,600.00      $29,500.00      $274.35         740
0301735007                            6               177            1                $227,000.00     01/30/2003      49
KINGWOOD                 TX   77345   01              7.500          93               $28,915.65      02/21/2018      2

8456493                               181             14             $102,400.00      $19,200.00      $179.94         709
0301686002                            6               177            1                $128,000.00     01/30/2003      38
HOUSTON                  TX   77075   01              7.630          95               $19,084.68      02/16/2018      2

8456475                               181             09             $185,400.00      $18,000.00      $159.74         761
0301684858                            6               177            1                $231,750.00     01/30/2003      39
KELLER                   TX   76248   01              6.750          88               $17,872.92      02/16/2018      2
8456689                               181             09             $184,100.00      $46,000.00      $432.99         799
0301674180                            6               177            1                $230,150.00     01/30/2003      45
Apopka                   FL   32712   01              7.750          100              $45,451.08      02/01/2018      2

8456461                               181             09             $308,000.00      $57,750.00      $524.71         722
0301682985                            6               177            1                $385,000.00     01/30/2003      25
IRVING                   TX   75063   01              7.130          95               $56,633.29      02/16/2018      2

                                                                                                                  Page 103 of 510

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

8456345                               181             14             $119,100.00      $15,000.00      $134.17         694
0301670543                            6               177            1                $149,000.00     01/30/2003      37
SPRING                   TX   77388   01              6.880          90               $14,364.68      02/16/2018      2
8456459                               181             14             $194,400.00      $12,000.00      $112.46         756
0301682712                            6               177            1                $243,000.00     01/30/2003      30
COPPER CANYON            TX   75077   01              7.630          85               $11,958.01      02/16/2018      2

8456457                               181             09             $169,800.00      $31,850.00      $298.49         660
0301682613                            6               177            1                $212,297.00     01/30/2003      39
MCKINNEY                 TX   75070   01              7.630          95               $31,644.99      02/16/2018      2

8456453                               181             14             $117,200.00      $15,000.00      $133.12         717
0301681854                            6               177            1                $146,900.00     01/30/2003      35
LEWISVILLE               TX   75067   01              6.750          90               $14,877.47      02/16/2018      2
8508497                               181             14             $292,800.00      $73,200.00      $533.17         739
0301709754                            7               177            1                $366,000.00     01/30/2003      34
Golden                   CO   80403   02              7.930          100              $73,005.99      02/01/2018      2

8350184                               181             RFC01          $275,350.00      $51,600.00      $360.80         764
0301704839                            7               177            1                $354,000.00     01/30/2003      40
South Riding             VA   20152   01              7.500          93               $51,484.38      02/01/2018      2

8456051                               181             09             $207,950.00      $25,999.00      $228.92         746
0301685038                            6               177            1                $259,990.00     01/30/2003      36
AUSTIN                   TX   78717   01              6.630          90               $25,811.64      02/16/2018      2
8353352                               181             14             $190,000.00      $30,000.00      $257.75         651
0301706503                            7               177            1                $260,000.00     01/30/2003      41
Santa Maria              CA   93458   02              9.750          85               $29,943.29      02/01/2018      2

8593133                               181             RFC01          $176,000.00      $10,000.00      $90.72          747
0301774097                            6               177            1                $220,000.00     01/30/2003      17
Fallbrook                CA   92028   01              7.150          85               $9,906.03       02/01/2018      2

8350178                               181             14             $159,900.00      $30,000.00      $207.21         770
0301688032                            7               177            1                $199,900.00     01/30/2003      25
East Caln Township       PA   19335   01              7.380          95               $29,931.06      02/01/2018      2
8351454                               181             14             $109,552.33      $40,000.00      $405.47         676
0301702395                            6               177            1                $175,000.00     01/30/2003      46
MADISON                  WI   53718   02              8.990          86               $39,680.21      02/04/2018      2

8460027                               181             RFC01          $128,300.00      $16,000.00      $156.39         642
0301676128                            6               177            1                $160,390.00     01/30/2003      21
Katy                     TX   77494   01              8.380          90               $15,864.89      02/01/2018      2

8531225                               181             04             $215,952.00      $40,491.00      $376.56         667
0301735189                            6               177            1                $269,940.00     01/30/2003      35
DALLAS                   TX   75205   01              7.500          95               $40,053.23      02/17/2018      2
8530987                               181             09             $170,100.00      $31,800.00      $291.19         813
0301739504                            6               177            1                $212,677.00     01/30/2003      43
PEARLAND                 TX   77584   01              7.250          95               $31,569.74      02/16/2018      2

8460443                               181             09             $322,700.00      $125,000.00     $842.15         782
0301681532                            7               177            1                $569,406.00     01/30/2003      41
Longmont                 CO   80501   01              7.130          79               $124,698.33     02/01/2018      2

8456049                               181             14             $300,375.00      $37,547.00      $330.59         772
0301684692                            6               177            1                $375,469.00     01/30/2003      44
BUDA                     TX   78610   01              6.630          90               $37,201.34      02/16/2018      2
8460505                               181             09             $173,550.00      $32,500.00      $289.86         753
0301671814                            6               177            1                $216,990.00     01/30/2003      26
Frisco                   TX   75034   01              6.880          95               $32,040.87      02/01/2018      2

8456161                               181             14             $238,800.00      $44,750.00      $419.39         660
0301684460                            6               177            1                $298,500.00     01/30/2003      48
DALLAS                   TX   75209   01              7.630          95               $44,450.83      02/16/2018      2

8456163                               181             14             $240,000.00      $45,000.00      $319.54         789
0301684353                            7               177            1                $300,000.00     01/30/2003      33
HOUSTON                  TX   77098   01              7.630          95               $45,000.00      02/16/2018      2
8456167                               181             09             $92,050.00       $46,047.00      $303.38         747
0301676458                            7               177            1                $153,490.00     01/30/2003      35
SPRING                   TX   77379   01              6.880          90               $46,047.00      02/16/2018      2

8508013                               181             14             $298,044.00      $50,000.00      $519.56         661
0301707519                            6               177            1                $400,000.00     01/30/2003      32
Sumner                   WA   98390   02              9.430          88               $49,697.54      02/01/2018      2

                                                                                                                  Page 104 of 510

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

8531289                               181             14             $146,400.00      $27,450.00      $251.36         765
0301737730                            6               177            1                $183,000.00     01/30/2003      33
IRVING                   TX   75063   01              7.250          95               $27,274.22      02/16/2018      2
8353122                               241             14             $248,000.00      $100,000.00     $805.60         752
0301696357                            9               237            1                $435,000.00     01/30/2003      41
Paramus                  NJ   07652   01              7.500          80               $99,454.81      02/01/2023      2

8456825                               181             RFC01          $213,175.00      $26,600.00      $183.75         805
0301672929                            7               177            1                $268,000.00     01/30/2003      31
Gainesville              VA   20155   01              7.380          90               $26,518.19      02/01/2018      2

8456173                               181             09             $144,000.00      $27,000.00      $191.72         697
0301676151                            7               177            1                $180,000.00     01/30/2003      33
HOUSTON                  TX   77065   01              7.630          95               $27,000.00      02/16/2018      2
8448309                               181             14             $320,000.00      $80,000.00      $525.55         750
0301680484                            7               177            1                $525,000.00     01/30/2003      35
Branchburg               NJ   08853   01              6.880          77               $79,797.19      02/01/2018      2

8352944                               181             14             $212,000.00      $39,750.00      $284.77         680
0301697975                            7               177            1                $265,000.00     01/30/2003      39
Catonsville              MD   21228   01              7.750          95               $39,665.31      02/01/2018      2

8508991                               181             09             $233,362.00      $43,755.00      $334.89         679
0301725842                            7               177            1                $291,703.00     01/30/2003      31
Overland Park            KS   66223   01              8.450          95               $43,604.03      02/01/2018      2
8354520                               181             14             $118,400.00      $14,800.00      $97.23          723
0301739090                            7               177            1                $148,000.00     01/30/2003      33
Frisco                   TX   75035   01              6.880          90               $14,743.48      02/01/2018      2

8350606                               181             09             $239,900.00      $44,950.00      $325.92         734
0301704441                            7               177            1                $306,000.00     01/30/2003      39
Fredericksburg           VA   22407   02              7.880          94               $44,604.26      02/01/2018      2

8456393                               181             14             $73,250.00       $10,000.00      $98.83          659
0301665469                            6               177            1                $92,500.00      01/30/2003      28
WACO                     TX   76710   01              8.500          90               $9,880.46       02/16/2018      2
8456175                               181             14             $60,000.00       $50,000.00      $436.77         814
0301675963                            6               177            1                $147,000.00     01/30/2003      23
TEXAS CITY               TX   77590   01              6.500          75               $49,042.37      02/17/2018      2

8465179                               181             14             $83,500.00       $26,700.00      $291.02         655
0301725859                            6               177            1                $116,000.00     01/30/2003      27
Mesa                     AZ   85204   02              10.250         95               $26,509.50      02/01/2018      2

8514889                               181             14             $184,025.00      $25,000.00      $215.15         700
0301715058                            7               177            1                $225,000.00     01/30/2003      39
Ellensburg               WA   98926   02              9.780          93               $24,988.60      02/01/2018      2
8519473                               181             09             $240,000.00      $50,000.00      $440.13         693
0301717955                            7               177            1                $296,990.00     01/30/2003      36
Maple Valley             WA   98038   01              10.030         98               $49,583.25      02/01/2018      2

8550615                               182             09             $322,500.00      $74,500.00      $520.92         804
0301744082                            7               178            1                $530,000.00     01/30/2003      25
Salinas                  CA   93908   01              7.500          75               $74,233.09      03/01/2018      2

8354496                               181             14             $268,000.00      $30,000.00      $283.24         789
0301719712                            6               177            1                $335,000.00     01/30/2003      33
Oakland                  NJ   07436   01              7.800          89               $29,733.56      02/01/2018      2
8451239                               181             14             $322,700.00      $55,000.00      $482.14         733
0301686333                            6               177            1                $600,000.00     01/30/2003      46
HUNTINGTON BEACH         CA   92647   01              6.600          63               $54,275.49      02/01/2018      2

8456177                               181             09             $447,600.00      $55,950.00      $359.26         761
0301675773                            7               177            1                $559,500.00     01/30/2003      37
CYPRESS                  TX   77429   01              6.630          90               $55,925.12      02/16/2018      2

8508781                               181             14             $142,500.00      $47,500.00      $367.65         661
0301708350                            7               177            1                $190,000.00     01/30/2003      43
Aurora                   CO   80010   02              8.500          100              $47,330.00      02/01/2018      2
8519381                               181             14             $172,000.00      $43,000.00      $377.97         700
0301718870                            7               177            1                $215,000.00     01/30/2003      45
Graham                   WA   98338   02              10.030         100              $42,981.44      02/01/2018      2

8531135                               181             09             $322,700.00      $42,000.00      $369.80         761
0301734729                            6               177            1                $500,000.00     01/30/2003      38
HOUSTON                  TX   77024   01              6.630          73               $41,629.90      02/21/2018      2

                                                                                                                  Page 105 of 510

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

8456349                               181             09             $282,827.00      $35,157.00      $309.55         773
0301666665                            6               177            1                $353,535.00     01/30/2003      29
MIDLAND                  TX   79707   01              6.630          90               $34,661.72      02/16/2018      2
8354212                               181             14             $126,000.00      $33,100.00      $348.94         676
0301709820                            6               177            1                $160,000.00     01/30/2003      37
Tampa                    FL   33612   02              9.680          100              $32,950.66      02/01/2018      2

8354208                               181             14             $374,000.00      $66,000.00      $547.30         699
0301709721                            7               177            1                $440,000.00     01/30/2003      18
Highland Park            IL   60035   02              9.350          100              $66,000.00      02/01/2018      2

8456355                               181             14             $174,400.00      $21,800.00      $193.47         767
0301663126                            6               177            1                $218,000.00     01/30/2003      24
HOUSTON                  TX   77018   01              6.750          90               $21,610.07      02/16/2018      2
8456351                               181             09             $170,750.00      $32,016.00      $293.17         764
0301666897                            6               177            1                $213,443.00     01/30/2003      29
CYPRESS                  TX   77429   01              7.250          95               $31,827.48      02/16/2018      2

8530985                               181             14             $191,920.00      $35,985.00      $329.51         801
0301735668                            6               177            1                $239,900.00     01/30/2003      25
THE WOODLANDS            TX   77381   01              7.250          95               $35,469.21      02/17/2018      2

8458381                               181             09             $315,391.00      $39,423.00      $289.27         717
0301681490                            7               177            1                $394,239.00     01/30/2003      29
Lanham                   MD   20706   01              8.000          90               $39,143.12      02/01/2018      2
8455739                               181             14             $251,200.00      $31,400.00      $276.47         742
0301685970                            6               177            1                $314,000.00     01/30/2003      24
HOUSTON                  TX   77008   01              6.250          90               $31,033.65      02/17/2018      2

8350552                               181             RFC01          $141,600.00      $17,700.00      $153.65         753
0301681177                            6               177            1                $177,000.00     01/30/2003      25
Souderton                PA   18964   01              6.450          90               $17,523.29      02/01/2018      2

8456341                               181             09             $155,600.00      $23,900.00      $225.71         668
0301670717                            6               177            1                $194,500.00     01/30/2003      40
KATY                     TX   77494   01              7.750          93               $23,763.04      02/16/2018      2
8455743                               181             09             $229,250.00      $42,950.00      $393.29         741
0301686705                            6               177            1                $286,565.00     01/30/2003      19
FRIENDSWOOD              TX   77546   01              7.250          95               $42,655.83      02/16/2018      2

8350582                               181             04             $349,050.00      $44,000.00      $303.90         739
0301678496                            7               177            1                $475,000.00     01/30/2003      26
Jersey City              NJ   07302   01              7.380          83               $43,898.93      02/01/2018      2

8455745                               181             09             $72,400.00       $15,000.00      $138.42         724
0301687117                            6               177            1                $92,000.00      01/30/2003      44
CYPRESS                  TX   77429   01              7.380          95               $14,905.21      02/16/2018      2
8456259                               181             09             $108,350.00      $17,600.00      $163.68         753
0301670410                            6               177            1                $135,445.00     01/30/2003      42
KYLE                     TX   78640   01              7.500          93               $17,458.62      02/16/2018      2

8456267                               181             09             $134,400.00      $25,200.00      $230.75         774
0301670196                            6               177            1                $168,000.00     01/30/2003      30
HOUSTON                  TX   77018   01              7.250          95               $24,785.94      02/16/2018      2

8357356                               181             14             $215,950.00      $40,500.00      $272.17         697
0301750428                            7               177            1                $269,990.00     01/30/2003      41
Mira Loma                CA   91752   01              7.100          95               $40,401.78      02/01/2018      2
8508853                               181             14             $128,000.00      $24,000.00      $165.76         729
0301717823                            7               177            1                $160,000.00     01/30/2003      17
Houston                  TX   77077   01              7.380          95               $23,944.88      02/01/2018      2

8456269                               181             09             $188,800.00      $35,400.00      $324.16         738
0301670162                            6               177            1                $236,000.00     01/30/2003      40
ROUND ROCK               TX   78664   01              7.250          95               $35,164.98      02/16/2018      2

8354026                               181             14             $194,500.00      $50,000.00      $489.95         739
0301737052                            6               177            1                $245,000.00     01/30/2003      29
Sacramento               CA   95828   02              8.430          100              $49,710.50      02/01/2018      2
8456447                               181             09             $220,482.00      $100,000.00     $625.56         734
0301681581                            7               177            1                $371,273.00     01/30/2003      45
ROUND ROCK               TX   78664   01              6.380          87               $99,866.61      02/16/2018      2

8456495                               181             09             $128,750.00      $16,099.00      $142.87         766
0301686150                            6               177            1                $160,990.00     01/30/2003      28
CONROE                   TX   77385   01              6.750          90               $15,991.26      02/17/2018      2

                                                                                                                  Page 106 of 510

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

8455879                               181             09             $250,250.00      $46,900.00      $436.16         708
0301679064                            6               177            1                $312,844.00     01/30/2003      45
PLANO                    TX   75024   01              7.500          95               $46,543.83      02/16/2018      2
8455877                               181             14             $172,000.00      $32,250.00      $302.24         681
0301678892                            6               177            1                $215,000.00     01/30/2003      37
FORT WORTH               TX   76107   01              7.630          95               $31,989.30      02/16/2018      2

8352930                               181             09             $274,251.00      $34,281.00      $291.60         793
0301692059                            6               177            1                $342,814.00     01/30/2003      36
Purcellville             VA   20132   01              6.130          90               $33,929.34      02/01/2018      2

8455875                               181             09             $116,000.00      $21,750.00      $200.71         751
0301678678                            6               177            1                $145,000.00     01/30/2003      33
FRISCO                   TX   75035   01              7.380          95               $21,586.50      02/16/2018      2
8477161                               181             09             $151,200.00      $37,800.00      $270.80         703
0301719050                            7               177            1                $189,000.00     01/30/2003      45
BURTONSVILLE             MD   20866   01              7.750          100              $37,719.46      02/01/2018      2

8491401                               181             14             $280,000.00      $35,000.00      $254.26         674
0301723318                            7               177            1                $369,000.00     01/30/2003      47
Central Nyack            NY   10960   01              7.900          86               $34,927.55      02/01/2018      2

8455853                               181             09             $138,250.00      $17,250.00      $155.51         719
0301675641                            6               177            2                $172,865.00     01/30/2003      46
FRISCO                   TX   75034   01              7.000          90               $14,377.82      02/16/2018      2
8497835                               181             14             $90,739.00       $41,179.00      $381.35         706
0301737516                            6               177            1                $132,000.00     01/30/2003      38
Middletown               OH   45042   02              7.480          100              $40,928.89      02/05/2018      2

8532055                               181             14             $185,520.00      $46,380.00      $367.70         764
0301727004                            7               177            1                $231,900.00     01/30/2003      29
Henderson                NV   89052   01              8.830          100              $46,154.43      02/01/2018      2

8515885                               181             14             $182,400.00      $34,200.00      $249.39         760
0301714226                            7               177            1                $228,000.00     01/30/2003      45
Broomfield               CO   80020   01              7.930          95               $34,093.64      02/01/2018      2
8515549                               181             14             $182,000.00      $45,000.00      $327.77         754
0301715140                            7               177            1                $230,000.00     01/30/2003      37
Tacoma                   WA   98422   02              7.930          99               $43,283.58      02/01/2018      2

8495815                               180             04             $136,000.00      $34,000.00      $267.17         663
0301710364                            7               176            1                $170,000.00     01/30/2003      42
Kimball                  MI   48074   01              8.740          100              $33,828.58      01/28/2018      2

8515223                               181             14             $132,650.00      $20,350.00      $193.15         776
0301717534                            6               177            1                $165,900.00     01/30/2003      43
Greeley                  CO   80634   01              7.880          93               $20,144.88      02/01/2018      2
8351668                               181             RFC01          $121,600.00      $30,400.00      $303.83         700
0301771515                            6               177            1                $152,000.00     01/31/2003      40
Columbia                 MD   21045   01              8.750          100              $30,151.54      02/01/2018      2

8503777                               181             14             $87,542.00       $25,458.00      $264.47         680
0301705158                            6               177            1                $115,000.00     01/31/2003      36
Big Rapids               MI   49307   02              9.430          99               $25,276.26      02/01/2018      2

8502437                               181             RFC01          $191,200.00      $47,800.00      $338.33         738
0301728952                            7               177            1                $239,000.00     01/31/2003      39
WOODBRIDGE               VA   22192   01              7.630          100              $47,695.54      02/01/2018      2
8503969                               181             14             $77,162.39       $46,500.00      $459.27         709
0301715835                            6               177            1                $136,600.00     01/31/2003      37
Deltona                  FL   32738   02              8.550          91               $46,113.38      02/15/2018      2

8504077                               121             14             $138,500.00      $13,500.00      $178.41         669
0301709895                            5               117            1                $152,000.00     01/31/2003      34
Bellbrook                OH   45305   02              10.030         100              $13,341.16      02/01/2013      2

8515013                               181             09             $329,775.00      $29,000.00      $260.44         763
0301725081                            6               177            1                $425,000.00     01/31/2003      37
Castle Rock              CO   80108   01              7.000          85               $28,732.79      02/01/2018      2
8507773                               181             14             $544,659.00      $50,200.00      $411.80         654
0301705125                            7               177            1                $619,000.00     01/31/2003      30
Woodinville              WA   98072   02              9.230          97               $49,250.82      02/01/2018      2

8504637                               181             14             $152,500.00      $40,000.00      $373.43         751
0301716726                            6               177            1                $192,500.00     01/31/2003      40
Ferndale                 WA   98248   02              7.630          100              $39,588.53      02/01/2018      2

                                                                                                                  Page 107 of 510

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

8508025                               181             14             $122,960.00      $30,740.00      $287.24         773
0301706974                            6               177            1                $163,000.00     01/31/2003      35
Cincinnati               OH   45255   02              7.630          95               $30,315.75      02/05/2018      2
8508233                               121             14             $84,500.00       $20,000.00      $260.22         670
0301718136                            5               117            1                $113,000.00     01/31/2003      42
Vinton                   IA   52349   02              9.630          93               $19,741.53      02/05/2013      2

8508297                               181             14             $242,275.00      $15,000.00      $136.93         727
0301713467                            6               177            1                $296,000.00     01/31/2003      44
Portland                 OR   97202   02              7.250          87               $14,776.74      02/05/2018      2

8508395                               181             14             $187,860.00      $23,000.00      $171.49         721
0301712352                            7               177            1                $230,448.00     01/31/2003      38
Otsego                   MN   55330   02              8.180          92               $22,636.56      02/01/2018      2
8352006                               181             04             $201,800.00      $25,230.00      $180.75         693
0301779583                            7               177            1                $253,000.00     01/31/2003      41
Chicago                  IL   60613   01              7.750          90               $25,158.08      02/01/2018      2

8351302                               181             09             $255,350.00      $47,878.00      $343.00         746
0301678306                            7               177            1                $319,188.00     01/31/2003      40
Waldorf                  MD   20601   01              7.750          95               $47,691.20      02/01/2018      2

8502417                               181             04             $104,000.00      $13,000.00      $94.26          691
0301726659                            7               177            1                $130,000.00     01/31/2003      49
ARLINGTON                VA   22204   01              7.880          90               $12,972.97      02/01/2018      2
8508733                               181             14             $190,000.00      $43,747.00      $318.57         694
0301712766                            7               177            1                $235,000.00     01/31/2003      39
Milwaukie                OR   97267   02              7.930          100              $43,050.71      02/01/2018      2

8352020                               181             14             $161,973.00      $38,000.00      $357.68         654
0301702353                            6               177            1                $251,000.00     01/31/2003      35
BRANDON                  FL   33510   02              7.750          80               $37,546.56      02/05/2018      2

8455953                               181             09             $179,050.00      $22,382.00      $201.78         772
0301667697                            6               177            1                $223,828.00     01/31/2003      50
FRISCO                   TX   75034   01              7.000          90               $22,257.05      02/17/2018      2
8504703                               181             09             $301,300.00      $37,600.00      $247.51         728
0301713822                            7               177            1                $376,640.00     01/31/2003      32
Lafayette                CO   80026   01              6.900          90               $37,505.05      02/01/2018      2

8519577                               181             14             $218,500.00      $56,500.00      $473.72         682
0301724936                            7               177            1                $275,000.00     01/31/2003      43
Sacramento               CA   95733   02              9.480          100              $56,500.00      02/01/2018      2

8460621                               181             09             $322,700.00      $47,500.00      $344.41         755
0301675575                            7               177            1                $411,408.00     01/31/2003      34
Woodstock                MD   21163   01              7.880          90               $47,367.94      02/01/2018      2
8456455                               181             09             $146,836.00      $18,354.00      $162.89         707
0301682423                            6               177            1                $183,545.00     01/31/2003      37
GARLAND                  TX   75043   01              6.750          90               $18,194.18      02/17/2018      2

8456463                               181             14             $258,359.00      $48,442.00      $450.50         690
0301683470                            6               177            1                $322,949.00     01/31/2003      34
ANNA                     TX   75409   01              7.500          95               $47,201.05      02/17/2018      2

8460663                               181             09             $312,100.00      $39,000.00      $310.30         640
0301675914                            7               177            1                $390,137.00     01/31/2003      43
Lanham                   MD   20706   01              8.880          90               $38,933.93      02/01/2018      2
8456479                               181             09             $405,900.00      $75,000.00      $513.21         665
0301684924                            7               177            1                $507,422.00     01/31/2003      43
CARROLLTON               TX   75010   01              7.250          95               $74,697.84      02/17/2018      2

8456417                               181             14             $640,000.00      $80,000.00      $698.82         742
0301672689                            6               177            1                $800,000.00     01/31/2003      20
HILL COUNTRY VILLAGE     TX   78232   01              6.500          90               $79,239.19      02/17/2018      2

8456501                               181             14             $119,200.00      $22,350.00      $206.25         743
0301686812                            6               177            1                $149,000.00     01/31/2003      43
BAYTOWN                  TX   77520   01              7.380          95               $22,227.25      02/17/2018      2
8456503                               181             16             $280,600.00      $35,075.00      $311.28         807
0301686952                            6               177            1                $350,750.00     01/31/2003      27
HOUSTON                  TX   77002   01              6.750          90               $34,732.57      02/17/2018      2

8456505                               181             09             $192,000.00      $36,000.00      $329.65         724
0301687067                            6               177            1                $240,000.00     01/31/2003      49
THE WOODLANDS TX         TX   77381   01              7.250          95               $35,818.68      02/17/2018      2

                                                                                                                  Page 108 of 510

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

8456507                               181             09             $147,200.00      $18,400.00      $165.88         749
0301687174                            6               177            1                $184,000.00     01/31/2003      47
PEARLAND                 TX   77584   01              7.000          90               $18,234.71      02/17/2018      2
8456509                               181             09             $252,100.00      $50,000.00      $457.85         691
0301687265                            6               177            1                $318,000.00     01/31/2003      47
GRAPEVINE                TX   76051   01              7.250          95               $49,636.24      02/17/2018      2

8456513                               61              09             $113,992.00      $21,373.00      $428.35         779
0301687505                            4               57             1                $142,490.00     01/31/2003      37
LITTLE ELM               TX   75068   01              7.380          95               $20,502.16      02/17/2008      2

8354110                               181             04             $138,450.00      $17,750.00      $170.91         667
0301720934                            6               177            2                $177,500.00     01/31/2003      37
Springfield              LA   70462   01              8.130          88               $17,596.78      02/01/2018      2
8456515                               181             09             $200,000.00      $37,500.00      $343.38         759
0301687547                            6               177            1                $251,000.00     01/31/2003      48
FRISCO                   TX   75034   01              7.250          95               $37,221.12      02/17/2018      2

8531041                               181             14             $277,900.00      $34,750.00      $308.39         707
0301733101                            6               177            1                $346,289.00     01/31/2003      37
LEAGUE CITY              TX   77573   01              6.750          91               $34,446.54      02/17/2018      2

8354020                               181             14             $69,010.00       $42,405.00      $443.07         658
0301737045                            6               177            1                $111,500.00     01/31/2003      45
Lexington                KY   40505   02              9.530          100              $42,276.55      02/01/2018      2
8451245                               181             09             $144,400.00      $12,500.00      $84.00          773
0301663324                            7               177            1                $181,000.00     01/31/2003      40
LAS VEGAS                NV   89131   01              7.100          87               $12,469.70      02/01/2018      2

8357512                               182             14             $375,200.00      $46,900.00      $336.00         712
0301765624                            7               178            1                $469,000.00     01/31/2003      45
San Jose                 CA   95118   01              7.750          90               $46,800.05      03/01/2018      2

8531045                               181             14             $520,000.00      $97,000.00      $639.08         701
0301743480                            7               177            1                $650,000.00     01/31/2003      31
HOUSTON                  TX   77007   01              6.880          95               $96,835.80      02/22/2018      2
8497771                               181             14             $150,523.00      $40,500.00      $294.92         777
0301724985                            7               177            1                $200,000.00     01/31/2003      21
Olathe                   KS   66061   02              7.930          96               $40,370.09      02/01/2018      2

8497727                               121             14             $170,905.00      $16,000.00      $192.51         721
0301714119                            5               117            1                $188,000.00     01/31/2003      41
Oshkosh                  WI   54904   02              7.830          100              $15,736.83      02/01/2013      2

8456651                               181             RFC01          $198,640.00      $15,000.00      $108.76         776
0301672325                            7               177            1                $253,000.00     01/31/2003      44
Gainesville              VA   20155   01              7.880          85               $14,968.83      02/01/2018      2
8456829                               181             09             $120,808.00      $22,650.00      $213.20         702
0301672382                            6               177            1                $151,010.00     01/31/2003      38
Rosharon                 TX   77583   01              7.750          95               $22,185.86      02/01/2018      2

8491783                               181             14             $278,283.00      $25,000.00      $231.33         716
0301702049                            6               177            1                $329,000.00     01/31/2003      37
Purcellville             VA   20132   02              7.470          93               $24,771.47      02/27/2018      2

8456937                               181             09             $187,850.00      $23,450.00      $165.98         695
0301668182                            7               177            1                $234,860.00     01/31/2003      49
Frisco                   TX   75034   01              7.630          90               $23,398.76      02/01/2018      2
8531047                               181             14             $267,750.00      $33,472.00      $294.72         761
0301743548                            6               177            1                $334,720.00     01/31/2003      27
THE WOODLANDS            TX   77382   01              6.630          90               $33,169.71      02/17/2018      2

8457113                               181             09             $260,560.00      $48,855.00      $410.80         778
0301668356                            7               177            1                $335,000.00     01/31/2003      31
Arvada                   CO   80403   01              9.500          93               $47,949.79      02/01/2018      2

8531049                               181             09             $117,500.00      $37,000.00      $240.67         716
0301743605                            7               177            1                $242,500.00     01/31/2003      47
THE WOODLANDS            TX   77382   01              6.750          64               $36,990.79      02/17/2018      2
8531051                               181             09             $205,000.00      $44,300.00      $390.05         752
0301744124                            6               177            1                $277,310.00     01/31/2003      45
THE WOODLANDS            TX   77382   01              6.630          90               $44,085.83      02/17/2018      2

8357396                               182             14             $143,920.00      $35,980.00      $309.13         690
0301743985                            7               178            1                $179,900.00     01/31/2003      34
Area of Fontana          CA   92335   01              9.750          100              $35,946.29      03/01/2018      2

                                                                                                                  Page 109 of 510

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

8531053                               181             14             $174,050.00      $32,600.00      $298.52         787
0301743027                            6               177            1                $217,611.00     01/31/2003      24
SPRING                   TX   77373   01              7.250          95               $32,198.27      02/17/2018      2
8456357                               181             14             $223,200.00      $27,900.00      $245.65         734
0301663209                            6               177            1                $279,000.00     01/31/2003      39
DALLAS                   TX   75225   01              6.630          90               $27,575.74      02/17/2018      2

8531293                               181             09             $189,600.00      $35,550.00      $372.72         716
0301738886                            6               177            1                $240,000.00     01/31/2003      19
FORNEY                   TX   75126   01              9.500          94               $35,357.65      02/22/2018      2

8456353                               181             09             $143,200.00      $26,850.00      $192.99         689
0301662870                            7               177            1                $179,000.00     01/31/2003      17
PEARLAND                 TX   77584   01              7.750          95               $26,850.00      02/17/2018      2
8456053                               181             09             $388,000.00      $48,500.00      $427.03         745
0301685657                            6               177            2                $485,000.00     01/31/2003      17
Horseshoe Bay            TX   78657   01              6.630          90               $47,993.96      02/17/2018      2

8458559                               181             09             $173,580.00      $43,395.00      $322.21         712
0301685384                            7               177            1                $216,975.00     01/31/2003      42
Firestone                CO   80520   01              8.130          100              $43,309.25      02/01/2018      2

8531383                               181             14             $147,200.00      $36,800.00      $385.83         730
0301743498                            6               177            1                $184,000.00     01/31/2003      41
LEWISVILLE               TX   75067   01              9.500          100              $36,679.65      02/17/2018      2
8458729                               181             09             $163,750.00      $40,900.00      $325.42         708
0301672051                            7               177            1                $204,715.00     01/31/2003      39
Valrico                  FL   33594   01              8.880          100              $40,760.99      02/01/2018      2

8459289                               181             09             $182,593.00      $22,824.00      $208.78         682
0301690822                            7               177            1                $228,242.00     01/31/2003      34
Bradenton                FL   34202   01              10.500         90               $22,796.55      02/01/2018      2

8490919                               181             14             $300,000.00      $25,000.00      $164.23         779
0301729034                            7               177            1                $375,000.00     01/31/2003      28
BERRYVILLE               VA   22611   01              6.880          87               $24,842.07      02/01/2018      2
8531093                               181             09             $168,000.00      $31,500.00      $290.69         663
0301744850                            6               177            1                $210,000.00     01/31/2003      41
ROUND ROCK               TX   78664   01              7.380          95               $31,335.71      02/17/2018      2

8531381                               181             09             $140,738.00      $26,388.00      $245.40         822
0301743399                            6               177            1                $175,923.00     01/31/2003      24
ROWLETT                  TX   75089   01              7.500          95               $25,789.40      02/17/2018      2

8531095                               181             04             $163,500.00      $26,000.00      $236.23         821
0301744926                            6               177            1                $205,000.00     01/31/2003      32
AUSTIN                   TX   78759   01              7.130          93               $25,685.40      02/22/2018      2
8531097                               181             09             $190,760.00      $35,750.00      $327.36         750
0301745402                            6               177            1                $238,460.00     01/31/2003      43
AUSTIN                   TX   78750   01              7.250          95               $35,455.43      02/17/2018      2

8460137                               181             09             $249,640.00      $31,000.00      $201.07         758
0301668869                            7               177            1                $312,050.00     01/31/2003      35
Manassas                 VA   20109   01              6.750          90               $30,919.46      02/01/2018      2

8460161                               181             RFC01          $216,449.00      $40,584.00      $294.26         678
0301672176                            7               177            1                $271,162.00     01/31/2003      41
Gainesville              VA   20155   01              7.880          95               $40,471.18      02/01/2018      2
8475603                               181             16             $136,000.00      $25,500.00      $169.65         803
0301724639                            7               177            1                $170,000.00     01/31/2003      24
CENTREVILLE              VA   20120   01              7.000          95               $24,880.46      02/01/2018      2

8490909                               181             09             $460,300.00      $46,500.00      $309.37         774
0301725917                            7               177            1                $575,440.00     01/31/2003      43
LEESBURG                 VA   20176   01              7.000          89               $46,346.18      02/01/2018      2

8490893                               181             14             $633,500.00      $181,000.00     $1,204.20       733
0301725867                            7               177            1                $905,000.00     01/31/2003      35
ARLINGTON                VA   22207   01              7.000          90               $180,552.30     02/01/2018      2
8490877                               181             14             $188,000.00      $35,250.00      $319.31         809
0301725834                            6               177            1                $235,000.00     01/31/2003      46
UPPER MARLBORO           MD   20772   01              7.130          95               $34,706.02      02/01/2018      2

8531133                               181             09             $161,750.00      $30,300.00      $281.79         804
0301734521                            6               177            1                $202,221.00     01/31/2003      38
PEARLAND                 TX   77584   01              7.500          95               $30,114.68      02/17/2018      2

                                                                                                                  Page 110 of 510

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

8563103                               181             14             $208,000.00      $14,000.00      $91.98          730
0301750360                            7               177            1                $262,000.00     01/31/2003      23
Irving                   TX   75063   01              6.880          85               $13,964.51      02/01/2018      2
8354834                               182             14             $184,800.00      $12,000.00      $109.88         747
0301729901                            6               178            1                $235,000.00     01/31/2003      29
Westmont                 IL   60559   01              7.300          84               $9,975.50       03/01/2018      2

8596777                               182             14             $268,000.00      $28,000.00      $261.96         696
0301779427                            6               178            1                $335,000.00     01/31/2003      38
Corona                   CA   92880   01              7.650          89               $27,832.56      03/01/2018      2

8460667                               181             09             $244,905.00      $30,613.00      $211.44         755
0301676938                            7               177            1                $306,132.00     01/31/2003      47
Austin                   TX   78717   01              7.380          90               $30,542.68      02/01/2018      2
8490815                               181             14             $89,367.70       $44,900.00      $455.14         667
0301719258                            6               177            1                $156,000.00     01/31/2003      38
Orlando                  FL   32824   02              8.990          87               $44,541.03      02/13/2018      2

8456179                               181             09             $174,800.00      $32,000.00      $281.75         759
0301675617                            6               177            1                $242,500.00     01/31/2003      34
MISSOURI CITY            TX   77459   01              6.630          86               $31,781.09      02/17/2018      2

8523699                               181             14             $165,600.00      $41,400.00      $307.39         731
0301723623                            7               177            1                $207,000.00     01/31/2003      29
Dallas                   TX   75218   01              8.130          100              $41,318.21      02/01/2018      2
8495879                               180             14             $90,960.00       $22,740.00      $162.69         717
0301705638                            7               176            1                $113,700.00     01/31/2003      28
Grand Rapids             MI   49504   01              7.740          100              $22,661.11      01/28/2018      2

8352170                               181             14             $177,915.00      $48,000.00      $494.02         689
0301746020                            6               177            1                $231,838.00     01/31/2003      45
MIAMI                    FL   33187   02              9.250          98               $47,625.06      02/05/2018      2

8531139                               181             14             $322,700.00      $60,500.00      $536.92         645
0301734851                            6               177            1                $490,000.00     01/31/2003      36
CONROE                   TX   77385   01              6.750          79               $59,677.26      02/17/2018      2
8531143                               181             09             $155,550.00      $29,168.00      $271.26         808
0301735064                            6               177            1                $194,453.00     01/31/2003      47
SUGAR LAND               TX   77478   01              7.500          95               $29,001.34      02/17/2018      2

8461215                               181             09             $322,700.00      $62,536.00      $475.32         709
0301676037                            7               177            1                $428,041.00     01/31/2003      42
Gainesville              VA   20155   01              8.380          90               $62,418.57      02/01/2018      2

8461307                               181             14             $206,800.00      $25,850.00      $175.47         720
0301675898                            7               177            1                $258,500.00     01/31/2003      31
Norman                   OK   73072   01              7.200          90               $25,788.53      02/01/2018      2
8438705                               181             14             $200,000.00      $25,000.00      $228.22         696
0301661005                            6               177            1                $250,000.00     01/31/2003      44
Palmdale (area)          CA   93551   01              7.250          90               $24,688.48      02/01/2018      2

8465347                               182             14             $322,000.00      $64,000.00      $451.89         731
0301686564                            7               178            1                $429,990.00     01/31/2003      49
Paso Robles              CA   93446   01              7.600          90               $63,883.48      03/01/2018      2

8353680                               181             14             $201,000.00      $67,000.00      $664.21         670
0301699880                            6               177            1                $268,000.00     01/31/2003      45
North Liberty            IA   52317   02              8.630          100              $66,265.17      02/01/2018      2
8349710                               181             04             $156,800.00      $29,400.00      $218.81         772
0301646543                            7               177            1                $196,000.00     01/31/2003      47
Charlestown Township     PA   19460   01              8.150          95               $29,322.67      02/01/2018      2

8438741                               181             14             $186,000.00      $34,875.00      $322.20         718
0301684635                            6               177            1                $232,500.00     01/31/2003      40
Richmond                 VA   23233   01              7.450          95               $34,555.52      02/01/2018      2

8427627                               181             14             $148,800.00      $23,200.00      $153.96         774
0301653853                            7               177            1                $186,000.00     01/31/2003      24
Louisville               KY   40207   01              6.980          93               $22,656.52      02/01/2018      2
8354330                               181             15             $151,200.00      $37,800.00      $275.58         734
0301703708                            7               177            1                $189,000.00     01/31/2003      32
Rockford                 MI   49341   01              7.930          100              $37,794.49      02/01/2018      2

8446981                               181             04             $128,000.00      $11,200.00      $73.58          790
0301687364                            7               177            1                $164,000.00     01/31/2003      44
Alexandria               VA   22304   01              6.880          85               $10,931.45      02/01/2018      2

                                                                                                                  Page 111 of 510

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

8477175                               181             09             $216,000.00      $54,000.00      $368.38         747
0301704938                            7               177            1                $270,000.00     01/31/2003      27
DAMASCUS                 MD   20872   01              7.250          100              $53,829.95      02/01/2018      2
8519253                               181             14             $106,700.00      $22,000.00      $231.86         689
0301812269                            6               177            1                $130,000.00     01/31/2003      33
Tacoma                   WA   98418   02              9.680          99               $21,890.78      02/01/2018      2

8475583                               181             09             $639,600.00      $79,950.00      $531.91         766
0301700738                            7               177            1                $799,500.00     01/31/2003      39
ROCKVILLE                MD   20850   01              7.000          90               $79,752.25      02/01/2018      2

8477179                               181             RFC01          $176,000.00      $33,000.00      $216.79         769
0301719423                            7               177            1                $225,000.00     01/31/2003      38
STERLING                 VA   20164   01              6.880          93               $32,888.12      02/01/2018      2
8478413                               181             09             $420,000.00      $78,750.00      $718.88         739
0301728911                            6               177            1                $565,000.00     01/31/2003      44
Austin                   TX   78739   01              7.250          89               $77,768.75      02/01/2018      2

8456445                               181             14             $199,360.00      $15,190.00      $133.75         768
0301681482                            6               177            1                $249,200.00     01/31/2003      43
AUSTIN                   TX   78733   01              6.630          87               $15,027.49      02/17/2018      2

8353952                               180             14             $271,623.00      $125,000.00     $879.29         690
0301710513                            7               176            1                $500,000.00     01/31/2003      36
Diamond Bar              CA   91765   02              7.580          80               $124,526.54     01/28/2018      2
8445415                               181             14             $434,000.00      $54,250.00      $356.39         730
0301679742                            7               177            1                $550,000.00     01/31/2003      45
Great Falls              VA   22066   01              6.880          89               $54,066.10      02/01/2018      2

8486597                               181             14             $264,000.00      $40,000.00      $307.57         667
0301704870                            7               177            1                $330,000.00     01/31/2003      30
SILVER SPRING            MD   20902   02              8.500          93               $39,597.74      02/01/2018      2

8531335                               181             14             $400,000.00      $38,900.00      $350.69         693
0301733291                            6               177            1                $506,000.00     01/31/2003      40
DRIFTWOOD                TX   78619   01              7.000          87               $38,578.31      02/22/2018      2
8352614                               181             09             $140,000.00      $26,250.00      $241.48         781
0301773370                            6               177            1                $175,000.00     01/31/2003      20
Houston                  TX   77094   01              7.380          95               $25,926.43      02/01/2018      2

8352938                               181             09             $280,673.00      $52,626.00      $381.58         784
0301696043                            7               177            1                $350,842.00     01/31/2003      34
Glen Allen               VA   23060   01              7.880          95               $52,479.68      02/01/2018      2

8531329                               181             14             $184,800.00      $34,200.00      $313.17         794
0301746228                            6               177            1                $231,000.00     01/31/2003      19
HOUSTON                  TX   77006   01              7.250          95               $31,700.89      02/22/2018      2
8438885                               181             14             $158,000.00      $29,600.00      $194.84         726
0301734588                            7               177            1                $197,500.00     01/31/2003      36
Aston                    PA   19014   01              6.900          95               $29,525.28      02/01/2018      2

8358732                               182             09             $126,350.00      $23,650.00      $165.37         766
0301777926                            7               178            1                $157,990.00     01/31/2003      24
Al Merage                AZ   85335   01              7.500          95               $23,596.99      03/01/2018      2

8495141                               181             04             $160,000.00      $10,000.00      $66.53          716
0301727400                            7               177            1                $240,000.00     01/31/2003      39
MCLEAN                   VA   22102   02              7.000          71               $9,975.27       02/01/2018      2
8482807                               181             15             $360,800.00      $45,100.00      $346.78         776
0301692620                            7               177            1                $451,000.00     01/31/2003      41
Medford                  MA   02155   01              8.500          90               $44,989.54      02/01/2018      2

8531285                               181             14             $144,572.00      $27,101.00      $248.16         731
0301736856                            6               177            1                $180,716.00     01/31/2003      39
MANSFIELD                TX   76063   01              7.250          95               $26,943.00      02/17/2018      2

8353956                               181             14             $132,500.00      $53,000.00      $367.72         754
0301711289                            7               177            1                $215,000.00     01/31/2003      41
Milaca                   MN   56353   02              7.430          87               $52,923.74      02/01/2018      2
8532123                               181             14             $66,342.00       $14,500.00      $137.44         752
0301726709                            6               177            1                $83,000.00      01/31/2003      32
Saint Louis              MO   63116   01              7.880          98               $14,161.29      02/01/2018      2

8361202                               181             14             $255,750.00      $50,000.00      $336.86         718
0301772158                            7               178            1                $339,755.00     02/01/2003      43
Murrieta                 CA   92562   01              7.130          90               $49,919.80      03/01/2018      2

                                                                                                                  Page 112 of 510

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

8598501                               181             09             $322,700.00      $50,400.00      $352.41         719
0301776647                            7               178            1                $414,600.00     02/01/2003      18
Azusa                    CA   91702   01              7.500          90               $50,287.08      03/01/2018      2
8476403                               181             14             $195,000.00      $11,000.00      $105.57         746
0301692133                            6               178            1                $245,000.00     02/01/2003      31
Folsom                   CA   95630   01              8.070          85               $10,936.60      03/01/2018      2

8531337                               180             14             $258,400.00      $32,312.00      $286.76         798
0301733069                            6               177            1                $323,116.00     02/01/2003      48
HOUSTON                  TX   77095   01              6.750          90               $32,108.58      02/20/2018      2

8353654                               181             14             $116,000.00      $29,000.00      $270.90         727
0301701694                            6               178            1                $146,000.00     02/01/2003      30
Boise                    ID   83705   01              7.630          100              $28,826.19      03/01/2018      2
8361690                               181             09             $310,000.00      $38,750.00      $270.95         717
0301772968                            7               178            1                $387,500.00     02/01/2003      45
Vista                    CA   92083   01              7.500          90               $38,692.25      03/01/2018      2

8467867                               180             14             $148,000.00      $13,200.00      $127.10         785
0301682639                            6               177            1                $196,000.00     02/01/2003      35
South Windsor            CT   06074   01              8.130          83               $12,791.34      02/01/2018      2

8357738                               181             14             $322,700.00      $65,000.00      $436.82         785
0301757944                            7               178            1                $478,950.00     02/01/2003      43
Rohnert Park             CA   94928   01              7.100          81               $64,842.35      03/01/2018      2
8593103                               181             14             $171,200.00      $32,100.00      $232.19         735
0301775128                            7               178            1                $214,000.00     02/01/2003      38
Valley Springs           CA   95252   01              7.850          95               $31,527.96      03/01/2018      2

8500371                               181             14             $101,044.00      $50,000.00      $348.58         721
0301705778                            7               178            1                $195,000.00     02/01/2003      43
East Haven               CT   06513   02              7.470          78               $49,811.25      03/05/2018      2

8360976                               181             09             $555,850.00      $34,700.00      $213.66         765
0301769626                            7               178            1                $694,820.03     02/01/2003      31
San Clemente             CA   92673   01              6.250          85               $34,633.97      03/01/2018      2
8531005                               181             09             $232,000.00      $29,000.00      $191.29         786
0301739736                            7               178            1                $290,000.00     02/01/2003      33
AUSTIN                   TX   78738   01              6.880          90               $29,000.00      03/01/2018      2

8361058                               181             14             $322,700.00      $62,500.00      $395.05         709
0301830352                            7               178            1                $440,000.00     02/01/2003      35
La Palma                 CA   90623   01              6.500          88               $62,329.56      03/01/2018      2

8361630                               181             09             $271,150.00      $33,850.00      $219.55         744
0301826889                            7               178            1                $338,972.00     02/01/2003      35
Vista                    CA   92083   01              6.750          90               $33,791.55      03/01/2018      2
8357504                               181             14             $141,600.00      $26,550.00      $248.77         705
0301745030                            6               178            1                $177,000.00     02/02/2003      36
Boise                    ID   83709   01              7.680          95               $26,391.57      03/01/2018      2

8495165                               180             RFC01          $228,000.00      $57,000.00      $479.29         666
0301722989                            7               177            1                $285,000.00     02/03/2003      34
SOUTH RIDING             VA   20152   01              9.500          100              $56,886.50      02/01/2018      2

8365244                               181             09             $303,620.00      $37,952.00      $268.63         747
0301847455                            7               178            1                $379,525.00     02/03/2003      44
Highland                 CA   92346   01              7.630          90               $37,896.87      03/01/2018      2
8354226                               180             14             $105,000.00      $23,000.00      $225.88         691
0301737169                            6               177            1                $128,000.00     02/03/2003      28
Shawnee Mission          KS   66215   02              8.480          100              $22,714.14      02/01/2018      2

8354224                               120             14             $116,000.00      $34,200.00      $414.19         751
0301736948                            5               117            1                $150,200.00     02/03/2003      32
Collinsville             IL   62234   02              7.980          100              $32,995.54      02/03/2013      2

8515465                               120             14             $68,823.00       $20,800.00      $270.32         670
0301716023                            5               117            1                $90,000.00      02/03/2003      37
Ephrata                  WA   98823   02              9.630          100              $20,554.29      02/03/2013      2
8361668                               181             14             $160,000.00      $20,000.00      $174.78         737
0301771036                            6               178            1                $200,000.00     02/03/2003      25
Azusa                    CA   91702   01              6.550          90               $19,817.84      03/01/2018      2

8496235                               180             04             $102,800.00      $12,850.00      $119.05         770
0301704060                            6               177            1                $128,500.00     02/03/2003      42
Northville               MI   48167   01              7.490          90               $12,679.56      02/03/2018      2

                                                                                                                  Page 113 of 510

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

8496787                               180             14             $239,800.00      $35,000.00      $260.97         667
0301706800                            7               177            1                $300,000.00     02/03/2003      34
Snohomish                WA   98296   02              8.180          92               $34,926.00      02/03/2018      2
8531385                               180             14             $151,200.00      $28,350.00      $201.31         741
0301743597                            7               177            1                $189,000.00     02/03/2003      25
DALLAS                   TX   75209   01              7.630          95               $28,350.00      02/20/2018      2

8451261                               181             14             $149,300.00      $28,000.00      $201.47         781
0301689089                            7               178            1                $186,640.00     02/03/2003      42
BEAVERTON                OR   97007   01              7.800          95               $27,960.70      03/01/2018      2

8497593                               180             14             $12,649.95       $37,300.00      $373.07         705
0301724951                            6               177            1                $50,000.00      02/03/2003      26
Saint Louis              MO   63133   02              8.780          100              $36,897.76      02/03/2018      2
8361660                               181             14             $222,400.00      $41,700.00      $376.78         670
0301775730                            7               178            1                $278,000.00     02/03/2003      44
Santa Clarita            CA   91321   01              10.350         95               $41,665.62      03/01/2018      2

8594107                               181             04             $225,600.00      $16,400.00      $111.88         783
0301773230                            7               178            1                $282,000.00     02/03/2003      39
Redondo Beach            CA   90277   01              7.250          86               $16,361.39      03/01/2018      2

8598513                               181             14             $288,700.00      $54,100.00      $359.93         791
0301774592                            7               178            1                $360,900.00     02/03/2003      31
Corona                   CA   92882   01              7.000          95               $53,966.18      03/01/2018      2
8612025                               120             14             $199,500.00      $44,000.00      $575.39         661
0301785390                            5               117            1                $270,000.00     02/03/2003      42
Paso Robles              CA   93446   02              9.750          91               $43,341.01      02/01/2013      2

8357876                               181             09             $224,000.00      $28,000.00      $276.14         670
0301749560                            6               178            1                $280,000.00     02/03/2003      46
SARATOGA SPRINGS         UT   84043   01              8.530          90               $27,845.01      03/01/2018      2

8531099                               240             09             $164,800.00      $26,700.00      $215.78         716
0301745428                            9               237            1                $206,000.00     02/03/2003      30
ROWLETT                  TX   75089   01              7.500          93               $26,625.05      02/24/2023      2
8519545                               180             14             $106,000.00      $12,000.00      $112.16         778
0301724910                            6               177            1                $120,000.00     02/03/2003      21
Indianapolis             IN   46237   02              7.630          99               $11,905.77      02/03/2018      2

8514941                               180             14             $143,200.00      $35,800.00      $277.30         760
0301713186                            7               177            1                $179,000.00     02/03/2003      34
Puyallup                 WA   98374   01              8.580          100              $35,753.93      02/03/2018      2

8473619                               181             14             $280,000.00      $35,000.00      $241.74         757
0301687125                            7               178            1                $350,000.00     02/03/2003      42
Anaheim                  CA   92806   01              7.380          90               $34,743.74      03/01/2018      2
8473691                               181             14             $153,650.00      $43,900.00      $306.96         722
0301820056                            7               178            1                $219,000.00     02/03/2003      38
Gresham                  OR   97080   01              7.500          91               $43,199.14      03/01/2018      2

8361166                               181             14             $400,000.00      $75,750.00      $503.97         742
0301771051                            7               178            1                $500,843.00     02/03/2003      38
Tracy                    CA   95377   01              7.000          95               $75,625.45      03/01/2018      2

8353912                               180             14             $210,600.00      $15,000.00      $141.19         746
0301706164                            6               177            1                $272,500.00     02/03/2003      30
Sandy                    UT   84092   01              7.750          83               $14,866.20      02/01/2018      2
8353932                               180             14             $62,025.00       $20,000.00      $213.81         673
0301711891                            6               177            1                $85,000.00      02/03/2003      29
Overland                 MO   63114   02              9.930          97               $19,561.02      02/03/2018      2

8589701                               181             09             $275,850.00      $34,450.00      $212.12         724
0301760815                            7               178            1                $344,856.00     02/03/2003      32
Vista                    CA   92083   01              6.250          90               $34,296.11      03/01/2018      2

8353372                               181             14             $168,000.00      $21,000.00      $154.09         649
0301707493                            7               178            1                $210,000.00     02/03/2003      40
Beaumont                 CA   92223   01              8.000          90               $20,865.33      03/01/2018      2
8350674                               181             RFC01          $112,950.00      $21,150.00      $137.18         686
0301665303                            7               178            1                $144,000.00     02/03/2003      38
Hanover                  PA   17331   02              6.750          94               $20,793.37      03/01/2018      2

8357522                               181             09             $220,000.00      $27,500.00      $216.35         716
0301740346                            7               178            1                $275,000.00     02/03/2003      42
Arlington                WA   98223   01              8.750          90               $27,350.80      03/01/2018      2

                                                                                                                  Page 114 of 510

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

8358684                               181             04             $322,700.00      $63,900.00      $457.79         723
0301766457                            7               178            1                $407,005.00     02/03/2003      35
Arcadia                  CA   91006   01              7.750          95               $63,763.82      03/01/2018      2
8531055                               180             14             $230,550.00      $28,800.00      $255.59         771
0301743761                            6               177            1                $288,225.88     02/03/2003      23
HOUSTON                  TX   77006   01              6.750          90               $28,570.73      02/21/2018      2

8531145                               180             09             $239,200.00      $44,850.00      $417.10         696
0301735635                            6               177            1                $299,000.00     02/03/2003      44
HOUSTON                  TX   77027   01              7.500          95               $44,447.43      02/20/2018      2

8593799                               181             09             $276,150.00      $69,000.00      $482.46         751
0301770145                            7               178            1                $345,195.00     02/03/2003      40
Vista                    CA   92083   01              7.500          100              $68,897.26      03/01/2018      2
8593861                               181             09             $291,000.00      $36,350.00      $254.17         707
0301768081                            7               178            1                $363,900.00     02/03/2003      36
Vista                    CA   92083   01              7.500          90               $36,268.56      03/01/2018      2

8508655                               180             14             $132,800.00      $33,200.00      $316.74         727
0301706602                            6               177            1                $166,000.00     02/03/2003      41
Hartford                 WI   53027   02              7.980          100              $32,911.79      02/05/2018      2

8517059                               120             14             $172,780.00      $25,000.00      $288.49         766
0301714069                            5               117            1                $230,000.00     02/03/2003      28
Minneapolis              MN   55419   01              6.880          86               $24,562.89      02/03/2013      2
8478421                               60              14             $91,500.00       $15,000.00      $295.25         799
0301728374                            4               57             1                $265,000.00     02/03/2003      28
Bartlett                 IL   60103   02              6.750          41               $13,948.79      02/01/2008      2

8352182                               181             14             $322,700.00      $60,150.00      $410.33         737
0301717112                            7               178            1                $450,424.00     02/03/2003      27
Folsom                   CA   95630   01              7.250          85               $60,008.38      03/01/2018      2

8359734                               181             09             $467,250.00      $115,000.00     $823.88         776
0301752044                            7               178            1                $584,109.00     02/03/2003      36
San Clemente             CA   92673   01              7.750          100              $114,837.13     03/01/2018      2
8353660                               180             04             $240,000.00      $45,000.00      $377.51         673
0301737268                            7               177            1                $300,000.00     02/03/2003      29
Denver                   CO   80206   01              9.480          95               $44,935.56      02/01/2018      2

8514877                               120             14             $145,600.00      $36,400.00      $433.20         733
0301712709                            5               117            1                $182,000.00     02/03/2003      32
Clear Lake               WI   54005   02              7.580          100              $35,803.20      02/03/2013      2

8354542                               181             04             $200,000.00      $25,000.00      $226.39         782
0301720280                            6               178            1                $250,000.00     02/03/2003      42
Huntington Beach         CA   92646   01              7.120          90               $24,843.42      03/01/2018      2
8531227                               240             14             $161,250.00      $43,000.00      $353.51         772
0301735114                            9               237            1                $215,000.00     02/03/2003      26
ARLINGTON                TX   76012   01              7.750          95               $42,666.62      02/15/2023      2

8531229                               180             14             $159,950.00      $29,997.00      $274.68         751
0301735023                            6               177            1                $199,980.00     02/03/2003      32
DALLAS                   TX   75238   01              7.250          95               $29,780.86      02/24/2018      2

8581547                               181             14             $251,600.00      $62,900.00      $621.25         727
0301754859                            6               178            1                $314,500.00     02/03/2003      38
Anaheim                  CA   92508   01              8.550          100              $62,552.59      03/01/2018      2
8508325                               180             09             $144,542.00      $53,000.00      $348.35         753
0301717054                            7               177            1                $287,500.00     02/03/2003      38
Parker                   CO   80138   01              6.880          69               $52,910.78      02/03/2018      2

8503717                               180             14             $119,200.00      $22,350.00      $166.73         723
0301709689                            7               177            1                $149,000.00     02/03/2003      33
McMinnville              OR   97128   02              7.180          95               $22,232.10      02/05/2018      2

8515711                               180             14             $182,406.00      $18,690.00      $145.95         666
0301712865                            7               177            1                $252,000.00     02/03/2003      35
Dayton                   OH   45419   02              8.680          80               $18,541.68      02/03/2018      2
8490869                               180             14             $448,500.00      $136,000.00     $882.09         760
0301727566                            7               177            1                $650,000.00     02/03/2003      43
SILVER SPRING            MD   20904   02              6.750          90               $135,646.75     02/01/2018      2

8351552                               180             14             $105,828.00      $20,000.00      $227.19         669
0301702387                            6               177            1                $129,000.00     02/03/2003      35
TAVARES                  FL   32778   02              10.990         98               $19,866.72      02/07/2018      2

                                                                                                                  Page 115 of 510

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

8489493                               181             14             $212,000.00      $26,500.00      $180.78         728
0301704250                            7               178            1                $265,000.00     02/03/2003      43
Corona                   CA   92879   01              7.250          90               $26,458.52      03/01/2018      2
8514825                               180             14             $187,430.00      $24,300.00      $232.70         732
0301714606                            6               177            1                $232,000.00     02/03/2003      44
Glenwood City            WI   54013   02              8.050          92               $24,081.98      02/01/2018      2

8492531                               181             14             $284,800.00      $53,400.00      $511.86         751
0301696548                            6               178            1                $356,000.00     02/04/2003      47
LONG BEACH               CA   90814   01              8.050          95               $53,091.70      03/01/2018      2

8351670                               181             14             $199,200.00      $37,350.00      $264.36         768
0301771549                            7               178            1                $249,000.00     02/04/2003      41
Salem                    OR   97304   01              7.630          95               $37,260.12      03/01/2018      2
8450493                               181             14             $97,600.00       $16,020.00      $153.10         744
0301661476                            6               178            1                $122,000.00     02/04/2003      32
San Antonio              TX   78247   01              8.000          94               $15,880.17      03/01/2018      2

8523847                               181             14             $148,800.00      $37,200.00      $366.32         704
0301723128                            6               178            1                $186,000.00     02/04/2003      43
Hockley                  TX   77447   01              8.500          100              $36,993.63      03/01/2018      2

8492473                               181             14             $147,609.00      $26,800.00      $296.58         660
0301717708                            6               178            1                $177,000.00     02/04/2003      40
Manchester               CT   06040   02              10.520         99               $26,676.20      03/01/2018      2
8451243                               181             09             $400,000.00      $82,400.00      $754.52         681
0301712758                            6               178            1                $536,000.00     02/04/2003      37
DOVE CANYON (AREA)       CA   92679   01              7.300          90               $81,891.96      03/01/2018      2

8507807                               180             14             $196,000.00      $24,500.00      $174.10         770
0301710588                            7               177            1                $245,000.00     02/04/2003      29
Fort Collins             CO   80524   02              7.680          90               $24,463.14      02/04/2018      2

8508021                               180             14             $174,400.00      $32,700.00      $281.17         685
0301709879                            7               177            1                $218,000.00     02/04/2003      36
Vancouver                WA   98683   02              9.780          95               $32,684.51      02/04/2018      2
8354032                               180             09             $270,484.00      $109,017.00     $1,017.28       678
0301737060                            6               177            1                $380,000.00     02/04/2003      33
Sammamish                WA   98075   02              7.630          100              $108,452.21     02/04/2018      2

8364940                               181             09             $412,000.00      $51,500.00      $477.42         752
0301847281                            6               178            1                $515,000.00     02/04/2003      27
Reno                     NV   89511   01              7.500          90               $51,187.94      03/01/2018      2

8515213                               180             14             $250,000.00      $25,000.00      $249.91         722
0301724712                            6               177            1                $277,500.00     02/04/2003      31
Omaha                    NE   68116   01              8.780          100              $24,578.32      02/04/2018      2
8497237                               180             09             $275,400.00      $28,000.00      $261.34         756
0301709127                            6               177            1                $325,000.00     02/04/2003      41
Thornton                 CO   80233   02              7.630          94               $27,749.49      02/05/2018      2

8357662                               181             14             $172,000.00      $32,000.00      $234.25         701
0301749214                            7               178            1                $215,000.00     02/04/2003      33
LEHI                     UT   84043   01              7.980          95               $31,955.94      03/01/2018      2

8354038                               180             14             $308,000.00      $77,000.00      $588.25         753
0301702544                            7               177            1                $385,000.00     02/04/2003      29
Woodinville              WA   98072   02              8.430          100              $76,644.20      02/04/2018      2
8465349                               181             14             $184,000.00      $34,500.00      $248.24         725
0301694014                            7               178            1                $230,000.00     02/04/2003      34
CANBY                    OR   97013   01              7.800          95               $34,451.58      03/01/2018      2

8535487                               181             14             $276,000.00      $69,000.00      $573.91         705
0301728085                            7               178            1                $345,000.00     02/04/2003      45
Colfax                   CA   95713   01              9.380          100              $68,903.95      03/01/2018      2

8515125                               180             14             $115,200.00      $26,000.00      $242.62         722
0301718011                            6               177            1                $148,000.00     02/04/2003      34
Menasha                  WI   54952   02              7.630          96               $25,600.28      02/04/2018      2
8447695                               181             14             $184,100.00      $34,500.00      $213.43         733
0301765152                            7               178            1                $230,129.00     02/04/2003      28
GILBERT                  AZ   85297   01              6.300          95               $34,351.88      03/01/2018      2

8353790                               180             14             $198,400.00      $49,600.00      $361.53         737
0301701470                            7               177            1                $248,000.00     02/04/2003      30
Plymouth                 MN   55442   01              7.930          100              $49,564.68      02/04/2018      2

                                                                                                                  Page 116 of 510

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

8353360                               181             14             $322,700.00      $18,093.00      $161.36         755
0301706610                            6               178            1                $700,000.00     02/04/2003      20
San Diego                CA   92129   01              6.880          49               $16,236.82      03/01/2018      2
8354300                               180             14             $97,250.00       $12,750.00      $120.71         734
0301709259                            6               177            1                $110,000.00     02/04/2003      40
Prosser                  WA   99350   02              7.880          100              $12,660.98      02/01/2018      2

8497439                               120             14             $64,100.00       $15,900.00      $189.14         732
0301709812                            5               117            1                $81,500.00      02/04/2003      33
Fort Wayne               IN   46819   02              7.580          99               $15,604.46      02/04/2013      2

8357836                               181             14             $322,000.00      $107,000.00     $746.33         713
0301758777                            7               178            1                $500,000.00     02/04/2003      27
SPRINGVILLE              UT   84663   01              7.480          86               $106,839.88     03/01/2018      2
8531899                               120             14             $54,724.00       $45,500.00      $534.42         747
0301722773                            5               117            1                $128,000.00     02/04/2003      45
Good Thunder             MN   56037   02              7.280          79               $44,741.63      02/04/2013      2

8590697                               181             09             $522,050.00      $65,250.00      $423.21         770
0301761946                            7               178            1                $652,583.00     02/04/2003      41
San Clemente             CA   92673   01              6.750          90               $65,137.33      03/01/2018      2

8475571                               180             14             $270,400.00      $33,800.00      $219.23         748
0301720835                            7               177            2                $338,000.00     02/04/2003      20
OXFORD                   MD   21654   01              6.750          90               $33,549.30      02/01/2018      2
8350932                               181             14             $92,411.00       $84,000.00      $892.42         701
0301702379                            6               178            1                $178,000.00     02/04/2003      42
Auburn Hills             MI   48326   02              9.800          100              $83,375.66      03/01/2018      2

8532093                               180             09             $308,000.00      $77,000.00      $736.13         754
0301721650                            6               177            1                $390,000.00     02/04/2003      32
Bosie                    ID   83716   01              8.030          99               $71,585.97      02/04/2018      2

8477295                               181             09             $161,500.00      $13,500.00      $92.09          778
0301728515                            7               178            1                $220,000.00     02/04/2003      27
Clackamas                OR   97015   01              7.250          80               $9,444.06       03/01/2018      2
8357380                               181             14             $116,800.00      $19,900.00      $138.80         702
0301750402                            7               178            1                $147,000.00     02/04/2003      34
PEORIA                   AZ   85382   01              7.480          93               $19,870.23      03/01/2018      2

8354328                               180             14             $179,070.00      $36,500.00      $378.96         640
0301703765                            6               177            1                $264,000.00     02/04/2003      44
Seven Hills              OH   44131   02              9.430          82               $36,283.93      02/04/2018      2

8357820                               181             09             $214,000.00      $40,100.00      $280.39         708
0301765640                            7               178            1                $267,500.00     02/04/2003      50
Portland                 OR   97236   01              7.500          95               $40,040.29      03/01/2018      2
8360506                               181             14             $147,902.00      $45,700.00      $347.36         781
0301770848                            7               178            1                $228,467.00     02/04/2003      32
Beaumont                 CA   92223   01              8.380          85               $45,642.98      03/01/2018      2

8508195                               180             14             $149,000.00      $40,000.00      $415.30         675
0301706560                            6               177            1                $229,000.00     02/04/2003      31
Bryceville               FL   32009   02              9.430          83               $39,538.21      02/04/2018      2

8538581                               181             14             $216,000.00      $20,000.00      $189.40         730
0301731162                            6               178            1                $270,000.00     02/04/2003      35
Rancho Cucamonga         CA   91739   01              7.850          88               $19,882.48      03/01/2018      2
8476501                               181             14             $108,800.00      $10,000.00      $68.05          715
0301689774                            7               178            1                $136,000.00     02/04/2003      34
Springfield              OR   97478   01              7.230          88               $9,984.27       03/01/2018      2

8535979                               181             14             $227,000.00      $35,000.00      $278.48         691
0301728721                            7               178            1                $300,000.00     02/04/2003      44
Glendale                 CA   91723   01              8.880          88               $34,889.09      03/01/2018      2

8531011                               180             14             $191,200.00      $35,800.00      $327.82         776
0301736310                            6               177            1                $239,000.00     02/04/2003      27
AUSTIN                   TX   78751   01              7.250          95               $35,491.01      02/21/2018      2
8352940                               180             04             $90,609.00       $50,000.00      $469.78         773
0301696217                            6               177            1                $194,652.00     02/04/2003      38
Annapolis                MD   21403   02              7.720          73               $49,492.16      02/25/2018      2

8365468                               181             14             $239,094.00      $44,830.00      $332.87         727
0301817813                            7               178            1                $298,868.00     02/04/2003      41
Fontana                  CA   92336   01              8.130          95               $44,771.14      03/01/2018      2

                                                                                                                  Page 117 of 510

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

8495139                               180             16             $322,700.00      $62,300.00      $546.99         756
0301724266                            6               177            1                $440,000.00     02/04/2003      43
ROCKVILLE                MD   20850   01              6.630          88               $60,478.33      02/01/2018      2
8532139                               180             14             $112,000.00      $31,000.00      $239.76         708
0301726592                            7               177            1                $143,000.00     02/04/2003      36
Phoenix                  AZ   85021   02              8.580          100              $30,878.07      02/04/2018      2

8554155                               181             14             $264,000.00      $16,000.00      $146.51         731
0301744447                            6               178            1                $330,000.00     02/04/2003      40
Livermore                CA   94550   01              7.300          85               $15,851.56      03/01/2018      2

8532111                               180             14             $101,600.00      $25,400.00      $198.30         682
0301721205                            7               177            1                $127,000.00     02/04/2003      33
Omaha                    NE   68134   01              8.680          100              $25,284.15      02/05/2018      2
8510645                               120             04             $134,500.00      $16,000.00      $192.42         756
0301713160                            5               117            1                $170,000.00     02/04/2003      45
Denver                   CO   80231   02              7.830          89               $15,762.14      02/04/2013      2

8354332                               180             14             $157,000.00      $20,000.00      $190.63         693
0301737185                            6               177            1                $200,000.00     02/04/2003      31
Sacramento               CA   95842   02              7.980          89               $19,748.45      02/04/2018      2

8495873                               180             14             $136,000.00      $17,000.00      $162.36         695
0301705547                            6               177            1                $160,000.00     02/04/2003      43
Perrysburg               OH   43551   02              7.990          96               $16,878.25      02/08/2018      2
8460063                               181             09             $118,392.00      $15,000.00      $135.87         758
0301668695                            6               178            1                $147,990.00     02/04/2003      35
League City              TX   77573   01              7.130          91               $14,906.10      03/01/2018      2

8531233                               180             14             $280,800.00      $52,650.00      $346.88         758
0301734844                            7               177            1                $351,000.00     02/04/2003      46
DALLAS                   TX   75248   01              6.880          95               $52,531.58      02/21/2018      2

8530989                               180             14             $186,124.00      $34,898.00      $327.06         695
0301738746                            6               177            1                $232,656.00     02/04/2003      32
FRIENDSWOOD              TX   77546   01              7.630          95               $34,666.81      02/24/2018      2
8508227                               180             14             $145,500.00      $36,393.00      $287.93         732
0301713269                            7               177            1                $181,893.00     02/04/2003      44
Isanti                   MN   55040   02              8.830          100              $36,372.86      02/04/2018      2

8358076                               181             09             $190,000.00      $23,750.00      $158.01         759
0301766341                            7               178            1                $237,500.00     02/04/2003      27
Odessa                   FL   33556   01              7.000          90               $23,290.96      03/01/2018      2

8349308                               180             16             $83,500.00       $47,200.00      $429.54         705
0301708277                            6               177            1                $160,300.00     02/05/2003      24
COLUMBIA                 MD   21046   02              7.200          82               $46,758.34      02/22/2018      2
8354650                               180             14             $149,958.00      $38,442.00      $361.85         721
0301708301                            6               177            1                $188,400.00     02/05/2003      31
Portage                  IN   46368   02              7.750          100              $38,099.06      02/12/2018      2

8460767                               181             09             $245,600.00      $30,700.00      $286.78         682
0301682548                            6               178            1                $308,000.00     02/05/2003      44
Kingwood                 TX   77345   01              7.630          90               $30,516.00      03/01/2018      2

8353160                               181             14             $159,000.00      $45,000.00      $350.01         659
0301703740                            7               178            1                $250,000.00     02/05/2003      25
(reseda Area) Los        CA   91335   01              8.630          82               $44,263.60      03/01/2018      2
8494611                               181             09             $322,700.00      $19,000.00      $166.03         789
0301696670                            6               178            1                $550,000.00     02/05/2003      29
Lake Forest              CA   92630   01              6.550          63               $5,822.62       03/01/2018      2

8515863                               180             09             $408,000.00      $29,000.00      $211.13         729
0301717302                            7               177            1                $510,000.00     02/05/2003      35
Highlands Ranch          CO   80129   02              7.930          86               $28,712.31      02/05/2018      2

8486685                               181             14             $280,800.00      $36,700.00      $349.67         730
0301723714                            6               178            1                $351,000.00     02/05/2003      32
La Habra                 CA   90631   01              7.950          91               $36,486.23      03/01/2018      2
8531043                               180             09             $322,700.00      $34,850.00      $226.64         726
0301743290                            7               177            1                $443,000.00     02/05/2003      27
SOUTHLAKE                TX   76092   01              6.750          81               $34,740.77      02/26/2018      2

8352984                               121             14             $73,188.00       $32,000.00      $390.79         736
0301717740                            5               118            1                $111,000.00     02/05/2003      31
TULARE                   CA   93274   02              8.150          95               $31,651.91      03/01/2013      2

                                                                                                                  Page 118 of 510

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

8491257                               181             14             $279,200.00      $34,850.00      $235.61         717
0301702403                            7               178            1                $355,000.00     02/05/2003      28
Hollister                CA   95023   01              7.160          89               $34,665.33      03/01/2018      2
8353322                               181             14             $220,632.23      $29,300.00      $269.12         663
0301700936                            7               178            1                $250,000.00     02/05/2003      45
Baltimore                MD   21244   02              10.550         100              $29,276.85      03/01/2018      2

8495131                               181             16             $229,600.00      $38,400.00      $255.48         772
0301724456                            7               178            1                $287,000.00     02/05/2003      26
SOUTH RIDING             VA   20152   01              7.000          94               $38,336.86      03/01/2018      2

8498339                               180             14             $78,279.00       $32,000.00      $298.67         712
0301703351                            6               177            1                $110,500.00     02/05/2003      36
Lebanon                  IN   46052   02              7.630          100              $31,720.60      02/05/2018      2
8357476                               181             14             $231,950.00      $14,500.00      $101.39         708
0301742649                            7               178            1                $289,950.00     02/05/2003      41
Carmichael               CA   95608   01              7.500          85               $14,277.78      03/01/2018      2

8509419                               181             14             $174,800.00      $43,700.00      $337.41         789
0301704300                            7               178            1                $218,500.00     02/05/2003      26
Hillsboro                OR   97124   01              8.550          100              $43,526.21      03/01/2018      2

8532121                               180             15             $113,200.00      $28,300.00      $248.98         662
0301723086                            7               177            1                $141,500.00     02/05/2003      35
Boise                    ID   83704   01              10.030         100              $28,287.56      02/05/2018      2
8554301                               181             14             $192,000.00      $14,000.00      $100.30         804
0301746848                            7               178            1                $240,000.00     02/05/2003      35
Bakersfield              CA   93312   01              7.750          86               $13,920.16      03/01/2018      2

8531001                               180             09             $322,700.00      $36,300.00      $322.15         757
0301739751                            6               177            1                $415,000.00     02/05/2003      31
DRIFTWOOD                TX   78620   01              6.750          87               $35,224.41      02/27/2018      2

8354310                               180             14             $164,550.00      $30,450.00      $284.21         721
0301703716                            6               177            1                $203,000.00     02/05/2003      28
Sioux City               IA   51106   02              7.630          97               $29,935.17      02/05/2018      2
8354306                               180             14             $367,000.00      $51,500.00      $450.45         760
0301704375                            6               177            1                $480,000.00     02/05/2003      28
Salem                    OR   97302   02              6.580          88               $50,989.53      02/05/2018      2

8358736                               181             09             $322,400.00      $67,000.00      $485.80         802
0301766473                            7               178            2                $529,437.00     02/05/2003      35
Fullerton                CA   92833   01              7.880          74               $66,860.75      03/01/2018      2

8531299                               180             14             $322,700.00      $40,000.00      $352.19         769
0301740049                            6               177            1                $450,000.00     02/05/2003      21
SOUTHLAKE                TX   76092   01              6.630          81               $39,712.51      02/27/2018      2
8508795                               180             14             $59,000.00       $16,000.00      $157.17         629
0301704672                            6               177            1                $75,000.00      02/05/2003      45
Saint Louis              MO   63137   02              8.480          100              $15,868.81      02/05/2018      2

8361926                               181             09             $214,000.00      $40,100.00      $290.06         771
0301799862                            7               178            1                $267,500.00     02/05/2003      35
Las Vegas                NV   89144   01              7.850          95               $40,044.35      03/01/2018      2

8531101                               180             09             $235,400.00      $29,400.00      $258.86         705
0301745485                            6               177            1                $294,290.00     02/05/2003      39
AUSTIN                   TX   78717   01              6.630          90               $29,183.12      02/22/2018      2
8496695                               180             14             $262,500.00      $52,500.00      $394.05         687
0301702288                            7               177            1                $350,000.00     02/05/2003      45
Mason                    MI   48854   02              8.240          90               $52,264.64      02/10/2018      2

8364706                               181             14             $336,377.00      $63,070.00      $479.38         792
0301807723                            7               178            1                $420,472.00     02/05/2003      37
Highland                 CA   92346   01              8.380          95               $62,991.32      03/01/2018      2

8492541                               181             14             $144,000.00      $27,000.00      $251.75         764
0301696639                            6               178            1                $180,000.00     02/05/2003      35
EUGENE                   OR   97404   01              7.600          95               $26,620.58      03/01/2018      2
8532377                               181             14             $949,000.00      $120,000.00     $818.61         772
0301720124                            7               178            1                $1,460,000.00   02/05/2003      50
GREAT FALLS              VA   22066   02              7.250          74               $119,717.47     03/01/2018      2

8357644                               181             14             $128,000.00      $16,000.00      $114.63         755
0301753224                            7               178            1                $160,000.00     02/05/2003      44
Palmdale                 CA   93552   01              7.750          90               $15,791.96      03/01/2018      2

                                                                                                                  Page 119 of 510

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

8508255                               180             14             $280,800.00      $70,000.00      $509.62         708
0301710299                            7               177            1                $351,000.00     02/05/2003      46
Chippewa Falls           WI   54729   02              7.930          100              $69,724.26      02/05/2018      2
8508217                               180             14             $65,000.00       $16,500.00      $156.36         748
0301711602                            6               177            1                $81,500.00      02/05/2003      31
Knoxville                IA   50138   02              7.880          100              $16,391.15      02/05/2018      2

8475561                               181             14             $224,000.00      $41,000.00      $362.81         705
0301705505                            6               178            1                $280,000.00     02/05/2003      34
ALEXANDRIA               VA   22306   01              6.750          95               $40,734.70      03/01/2018      2

8508531                               180             14             $130,400.00      $32,600.00      $304.62         704
0301711974                            7               177            1                $163,000.00     02/05/2003      37
TACOMA                   WA   98405   01              7.630          100              $32,196.73      02/05/2018      2
8351894                               181             14             $220,000.00      $41,250.00      $282.10         795
0301702924                            7               178            1                $275,000.00     02/05/2003      35
Suisun City              CA   94585   01              7.280          95               $41,153.35      03/01/2018      2

8531057                               180             09             $161,600.00      $28,900.00      $264.58         768
0301743159                            6               177            1                $202,000.00     02/05/2003      30
SUGAR LAND               TX   77479   01              7.250          95               $28,685.19      02/26/2018      2

8361696                               181             04             $184,800.00      $34,650.00      $251.24         777
0301771283                            7               178            1                $231,000.00     02/05/2003      43
San Diego                CA   92110   01              7.880          95               $34,602.14      03/01/2018      2
8516761                               180             14             $421,550.00      $100,000.00     $785.27         786
0301714077                            7               177            1                $579,500.00     02/05/2003      43
Stillwell                KS   66085   01              8.730          90               $99,640.07      02/05/2018      2

8515413                               180             14             $92,209.00       $20,000.00      $218.64         674
0301714481                            6               177            1                $113,000.00     02/05/2003      37
Parma                    OH   44129   02              10.330         100              $19,342.30      02/05/2018      2

8531223                               180             09             $142,450.00      $26,713.00      $246.42         790
0301735510                            6               177            1                $178,090.00     02/05/2003      39
MURPHY                   TX   75094   01              7.380          95               $26,532.69      02/20/2018      2
8492575                               181             14             $288,000.00      $48,500.00      $348.97         751
0301697363                            7               178            1                $360,000.00     02/05/2003      32
SEATTLE                  WA   98122   01              7.800          94               $48,362.99      03/01/2018      2

8458623                               180             09             $174,000.00      $32,600.00      $304.53         770
0301679189                            6               177            1                $217,540.00     02/05/2003      23
Kingwood                 TX   77346   01              7.630          95               $32,006.10      02/01/2018      2

8495155                               181             14             $236,000.00      $27,500.00      $180.66         659
0301725891                            7               178            1                $295,000.00     02/05/2003      45
WASHINGTON               DC   20011   01              6.880          90               $27,430.28      03/01/2018      2
8361724                               181             09             $322,700.00      $77,000.00      $493.04         782
0301776050                            7               178            1                $700,000.00     02/05/2003      37
Alpine                   CA   91901   01              6.630          58               $76,400.52      03/01/2018      2

8515343                               180             14             $172,792.00      $19,208.00      $205.28         647
0301712584                            6               177            1                $195,000.00     02/05/2003      34
Renton                   WA   98058   02              9.930          99               $19,069.11      02/05/2018      2

8356364                               181             14             $196,000.00      $30,000.00      $211.82         709
0301732640                            7               178            1                $293,000.00     02/05/2003      26
Groveland                CA   95321   01              7.600          78               $29,890.45      03/01/2018      2
8535597                               181             14             $322,700.00      $49,000.00      $454.24         802
0301728804                            6               178            1                $440,000.00     02/05/2003      34
Castro Valley            CA   94546   01              7.500          85               $41,926.50      03/01/2018      2

8365478                               181             14             $144,000.00      $36,000.00      $319.26         735
0301847471                            7               178            1                $180,000.00     02/05/2003      45
Lynwood                  WA   98037   01              10.130         100              $35,968.85      03/01/2018      2

8508679                               180             09             $161,600.00      $20,000.00      $142.32         770
0301712691                            7               177            1                $202,000.00     02/05/2003      29
Stanwood                 WA   98292   01              7.680          90               $19,947.57      02/01/2018      2
8449405                               180             14             $87,900.00       $16,500.00      $110.42         705
0301664272                            7               177            1                $109,900.00     02/05/2003      34
Lexington Park           MD   20653   01              7.060          95               $16,216.13      02/01/2018      2

8514957                               180             14             $169,500.00      $27,500.00      $269.34         747
0301721460                            6               177            1                $197,000.00     02/05/2003      34
Sacramento               CA   95923   02              8.430          100              $27,258.50      02/05/2018      2

                                                                                                                  Page 120 of 510

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

8508661                               180             16             $114,800.00      $28,700.00      $209.19         760
0301731840                            7               177            1                $143,500.00     02/05/2003      27
Beaverton                OR   97007   01              7.930          100              $28,573.27      02/05/2018      2
8353384                               181             14             $156,000.00      $29,250.00      $212.08         759
0301704664                            7               178            1                $195,000.00     02/06/2003      23
Hanford                  CA   93230   01              7.880          95               $29,078.50      03/01/2018      2

8354170                               181             14             $114,037.00      $33,000.00      $345.99         680
0301707535                            6               178            1                $150,000.00     02/06/2003      40
Randallstown             MD   21133   02              9.570          99               $32,815.72      03/05/2018      2

8357732                               181             14             $296,800.00      $37,100.00      $243.72         764
0301757746                            7               178            1                $371,000.00     02/06/2003      38
Santa Rosa               CA   95403   01              6.880          90               $37,000.95      03/01/2018      2
8505133                               181             14             $322,700.00      $50,000.00      $439.00         757
0301710984                            6               178            1                $478,500.00     02/06/2003      31
Sacremento               CA   95818   01              6.630          78               $49,673.18      03/01/2018      2

8357790                               181             04             $198,800.00      $37,200.00      $269.73         761
0301758082                            7               178            1                $248,500.00     02/06/2003      43
SAN DIEGO                CA   92107   01              7.880          95               $37,148.63      03/01/2018      2

8358730                               181             14             $322,700.00      $20,900.00      $144.36         717
0301766374                            7               178            1                $429,568.00     02/06/2003      38
Roseville                CA   95678   01              7.380          80               $20,851.97      03/01/2018      2
8498241                               180             09             $166,800.00      $44,100.00      $321.36         772
0301718045                            7               177            1                $220,500.00     02/06/2003      23
O Fallon                 MO   63366   02              7.930          96               $43,439.97      02/10/2018      2

8531301                               240             14             $373,600.00      $46,700.00      $359.62         704
0301744280                            9               237            1                $467,000.00     02/06/2003      42
SOUTHLAKE                TX   76092   01              6.880          90               $46,192.87      02/24/2023      2

8352610                               181             14             $92,914.18       $53,400.00      $541.30         752
0301689592                            6               178            1                $146,500.00     02/06/2003      44
North Wales              PA   19454   02              8.990          100              $52,973.09      03/01/2018      2
8531341                               180             09             $238,400.00      $44,700.00      $413.59         663
0301732970                            6               177            1                $298,025.00     02/06/2003      46
THE WOODLANDS            TX   77382   01              7.500          95               $43,987.25      02/02/2018      2

8491331                               181             14             $131,775.00      $16,471.00      $129.58         657
0301695839                            7               178            3                $164,719.00     02/06/2003      44
Clovis                   CA   93611   01              8.750          90               $16,442.35      03/01/2018      2

8531297                               180             14             $322,700.00      $43,800.00      $284.90         755
0301739777                            7               177            1                $552,000.00     02/06/2003      42
MC KINNEY                TX   75070   01              6.750          67               $43,800.00      02/28/2018      2
8354000                               180             14             $160,000.00      $40,000.00      $344.04         654
0301709077                            7               177            1                $200,000.00     02/06/2003      40
Waynesville              OH   45068   02              9.780          100              $39,653.96      02/06/2018      2

8510541                               181             09             $233,600.00      $19,575.00      $175.95         719
0301718920                            6               178            1                $292,000.00     02/06/2003      28
Dallas                   TX   75204   01              7.000          87               $19,427.07      03/01/2018      2

8634371                               180             14             $103,000.00      $23,900.00      $235.35         676
0301793402                            6               177            1                $127,461.00     02/06/2003      36
Brownsburg               IN   46112   02              8.500          100              $23,700.41      02/11/2018      2
8475813                               181             09             $322,700.00      $50,000.00      $436.93         802
0301691598                            6               178            1                $594,000.00     02/06/2003      29
BUENA PARK               CA   90621   01              6.550          63               $48,942.96      03/01/2018      2

8362304                               181             15             $220,000.00      $27,000.00      $245.63         695
0301779310                            6               178            1                $275,000.00     02/06/2003      45
Mahopac                  NY   10541   01              7.200          90               $26,832.01      03/01/2018      2

8531983                               180             14             $161,920.00      $40,480.00      $295.05         768
0301726881                            7               177            1                $202,400.00     02/06/2003      42
Bellevue                 NE   68005   01              7.930          100              $40,398.47      02/06/2018      2
8352350                               181             14             $200,000.00      $25,000.00      $205.67         640
0301714572                            7               178            1                $250,000.00     02/06/2003      42
Everett                  WA   98208   02              9.250          90               $24,973.98      03/01/2018      2

8361698                               181             14             $221,600.00      $22,000.00      $204.57         695
0301771580                            6               178            1                $277,000.00     02/06/2003      29
Manteca                  CA   95336   01              7.550          88               $21,821.56      03/01/2018      2

                                                                                                                  Page 121 of 510

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

8495441                               60              14             $95,163.00       $18,000.00      $367.05         667
0301707915                            4               57             1                $135,000.00     02/06/2003      25
Anderson                 IN   46012   02              8.240          84               $17,653.79      02/11/2008      2
8559415                               181             04             $650,000.00      $22,000.00      $192.86         778
0301745162                            6               178            1                $840,000.00     02/06/2003      40
Beverly Hills Village    MI   48025   01              6.600          80               $21,855.88      03/01/2018      2

8515571                               120             14             $87,659.00       $20,000.00      $240.38         641
0301716106                            5               117            1                $122,000.00     02/06/2003      35
Marietta                 OH   45750   02              7.830          89               $19,711.87      02/06/2013      2

8597277                               181             14             $322,700.00      $37,000.00      $245.91         763
0301774162                            7               178            1                $515,000.00     02/06/2003      51
Placentia                CA   92870   01              6.990          70               $36,939.05      03/01/2018      2
8514945                               180             14             $120,000.00      $38,000.00      $362.62         702
0301711784                            6               177            1                $158,000.00     02/06/2003      32
Saint Louis              MO   63122   02              7.980          100              $37,661.35      02/10/2018      2

8491215                               181             14             $248,000.00      $22,000.00      $218.26         686
0301709481                            6               178            1                $310,000.00     02/06/2003      48
Garden Grove             CA   92840   01              8.630          88               $21,879.30      03/01/2018      2

8509371                               180             14             $237,200.00      $72,800.00      $694.05         730
0301713111                            6               177            1                $325,000.00     02/06/2003      31
Wilmington               IL   60481   02              7.980          96               $69,210.70      02/06/2018      2
8492587                               181             14             $160,000.00      $17,000.00      $153.71         763
0301772539                            6               178            1                $200,000.00     02/06/2003      30
PORTLAND                 OR   97220   01              7.100          89               $16,637.99      03/01/2018      2

8353824                               181             09             $203,940.00      $25,492.00      $184.84         664
0301715645                            7               178            1                $254,925.00     02/06/2003      45
Mather                   CA   95655   01              7.880          90               $25,429.65      03/01/2018      2

8356786                               181             14             $392,000.00      $49,000.00      $352.57         741
0301736245                            7               178            2                $490,000.00     02/06/2003      42
Incline Village          NV   89451   01              7.800          90               $48,896.51      03/01/2018      2
8465311                               181             14             $217,000.00      $10,000.00      $87.39          766
0301707444                            6               178            1                $280,000.00     02/06/2003      23
CORONA                   CA   92879   01              6.550          82               $9,901.03       03/01/2018      2

8492585                               181             14             $162,400.00      $40,600.00      $313.47         735
0301696480                            7               178            1                $203,000.00     02/06/2003      40
TIGARD                   OR   97224   01              8.550          100              $40,551.10      03/01/2018      2

8493111                               180             14             $136,269.00      $18,100.00      $193.44         643
0301702429                            6               177            1                $154,500.00     02/06/2003      38
Sun Prairie              WI   53590   02              9.930          100              $18,056.34      02/06/2018      2
8447577                               181             14             $344,000.00      $33,000.00      $220.00         742
0301661229                            7               178            1                $420,000.00     02/06/2003      25
Franklin                 MA   02038   01              7.020          90               $32,918.67      03/01/2018      2

8357772                               181             09             $388,000.00      $48,500.00      $318.61         781
0301758116                            7               178            1                $485,000.00     02/06/2003      44
SAN DIEGO                CA   92128   01              6.880          90               $18,377.06      03/01/2018      2

8492581                               181             14             $322,700.00      $33,800.00      $224.87         766
0301697330                            7               178            1                $405,000.00     02/06/2003      28
GRASS VALLEY             CA   95949   01              7.000          89               $33,688.21      03/01/2018      2
8364884                               181             14             $176,000.00      $22,000.00      $203.95         737
0301847257                            6               178            1                $220,000.00     02/06/2003      44
Reno                     NV   89503   01              7.500          90               $21,497.52      03/01/2018      2

8492559                               181             14             $240,000.00      $27,000.00      $185.01         780
0301696142                            7               178            1                $300,000.00     02/06/2003      22
FOREST GROVE             OR   97116   01              7.300          89               $26,958.13      03/01/2018      2

8519553                               180             RFC01          $195,000.00      $27,500.00      $246.92         705
0301724928                            6               177            1                $275,000.00     02/06/2003      31
Prior Lake               MN   55372   02              7.000          81               $27,096.53      02/06/2018      2
8508857                               180             14             $113,600.00      $28,400.00      $265.37         703
0301709887                            6               177            1                $142,000.00     02/06/2003      32
Janesville               WI   53546   01              7.630          100              $28,079.60      02/06/2018      2

8492547                               181             14             $128,717.00      $42,500.00      $297.17         728
0301696282                            7               178            1                $251,000.00     02/06/2003      36
CITRUS HEIGHTS           CA   95610   02              7.500          69               $42,396.24      03/01/2018      2

                                                                                                                  Page 122 of 510

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

8461263                               181             04             $207,200.00      $38,850.00      $391.16         719
0301680104                            6               178            1                $259,000.00     02/06/2003      41
Northridge               CA   91324   02              8.880          95               $24,015.49      03/01/2018      2
8531193                               180             09             $141,600.00      $26,550.00      $188.53         699
0301741765                            7               177            1                $177,000.00     02/06/2003      36
DRIPPING SPRINGS         TX   78620   01              7.630          95               $26,550.00      02/23/2018      2

8531985                               181             14             $144,000.00      $26,500.00      $292.93         657
0301728648                            6               178            1                $180,000.00     02/06/2003      35
Somerset                 CA   95684   01              10.500         95               $26,315.22      03/01/2018      2

8531147                               240             09             $520,000.00      $40,370.00      $313.92         688
0301735684                            9               237            1                $650,000.00     02/06/2003      43
THE WOODLANDS            TX   77382   01              7.000          87               $40,370.00      02/28/2023      2
8495183                               180             14             $116,000.00      $29,000.00      $276.97         730
0301707725                            6               177            1                $145,000.00     02/06/2003      16
Bloomington              IN   47401   02              7.990          100              $28,815.97      02/11/2018      2

8496017                               180             14             $75,200.00       $14,500.00      $138.49         688
0301705562                            6               177            1                $109,500.00     02/06/2003      41
Troy                     OH   45373   02              7.990          82               $14,272.36      02/11/2018      2

8508219                               180             14             $109,150.00      $20,385.00      $194.76         686
0301719233                            6               177            1                $139,000.00     02/06/2003      28
Richland                 WA   99352   02              7.980          94               $20,215.84      02/10/2018      2
8523967                               181             14             $98,800.00       $12,350.00      $112.74         681
0301723581                            6               178            1                $123,500.00     02/06/2003      39
Albuquerque              NM   87110   01              7.250          90               $12,273.51      03/01/2018      2

8475543                               181             09             $442,600.00      $53,500.00      $383.28         741
0301712147                            7               178            1                $556,000.00     02/06/2003      44
HAYMARKET                VA   20169   02              7.750          90               $53,385.99      03/01/2018      2

8508533                               180             04             $171,200.00      $42,800.00      $335.66         759
0301723300                            7               177            1                $214,000.00     02/06/2003      29
Perry Hall               MD   21128   02              8.730          100              $42,759.18      02/06/2018      2
8515113                               180             14             $205,830.00      $40,500.00      $391.96         658
0301718102                            6               177            1                $255,000.00     02/06/2003      25
Ostrander                OH   43061   02              8.230          97               $40,270.82      02/06/2018      2

8457143                               181             09             $193,119.00      $36,209.00      $272.03         705
0301668141                            7               178            1                $241,399.00     02/07/2003      46
Perryville               MD   21903   01              8.250          95               $36,125.55      03/01/2018      2

8354674                               180             14             $106,701.00      $28,000.00      $288.17         674
0301737524                            6               177            1                $135,000.00     02/07/2003      47
Nappanee                 IN   46550   02              9.250          100              $27,781.31      02/14/2018      2
8435695                               180             09             $248,000.00      $29,000.00      $202.77         664
0301702221                            7               177            1                $310,000.00     02/07/2003      35
Mesa                     AZ   85205   01              7.500          90               $28,745.06      02/12/2018      2

8358514                               180             14             $248,000.00      $46,500.00      $317.21         752
0301748042                            7               177            1                $310,000.00     02/07/2003      43
West Orange Township     NJ   07052   01              7.250          95               $46,353.60      02/07/2018      2

8531925                               180             14             $156,800.00      $39,200.00      $394.80         699
0301724720                            6               177            1                $196,000.00     02/07/2003      26
Seattle                  WA   98144   01              8.880          100              $38,154.19      02/07/2018      2
8515693                               180             14             $131,500.00      $21,500.00      $207.45         748
0301725248                            6               177            1                $153,000.00     02/07/2003      19
Pueblo                   CO   81004   02              8.180          100              $21,374.92      02/07/2018      2

8349752                               60              14             $117,980.00      $40,000.00      $792.99         771
0301708111                            4               57             1                $190,000.00     02/07/2003      32
PUEBLO WEST              CO   81007   02              7.050          84               $38,316.17      02/24/2008      2

8508035                               180             14             $210,725.00      $86,000.00      $674.46         734
0301710174                            7               177            1                $325,000.00     02/07/2003      34
Port Orchard             WA   98367   02              8.730          92               $85,835.73      02/07/2018      2
8360794                               181             09             $472,000.00      $115,000.00     $843.83         700
0301769709                            7               178            1                $592,918.00     02/07/2003      42
Fullerton                CA   92835   01              8.000          100              $114,845.16     03/01/2018      2

8477173                               181             14             $240,000.00      $45,000.00      $306.98         705
0301729075                            7               178            1                $300,000.00     02/07/2003      37
ALEXANDRIA               VA   22312   01              7.250          95               $44,929.58      03/01/2018      2

                                                                                                                  Page 123 of 510

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

8496855                               180             14             $137,600.00      $34,400.00      $250.44         724
0301706271                            7               177            1                $172,000.00     02/07/2003      35
Plainfield               IN   46168   02              7.930          100              $34,301.10      02/07/2018      2
8486615                               181             04             $123,000.00      $23,300.00      $156.98         761
0301716502                            7               178            1                $154,000.00     02/07/2003      39
ARLINGTON                VA   22204   01              7.130          95               $23,243.75      03/01/2018      2

8516825                               120             14             $322,475.00      $10,000.00      $122.93         661
0301714028                            5               117            1                $429,000.00     02/07/2003      30
Roseville                CA   95661   01              8.330          78               $9,807.22       02/07/2013      2

8495149                               180             RFC01          $294,000.00      $55,100.00      $357.38         746
0301721833                            7               177            1                $367,501.00     02/07/2003      36
SOUTH RIDING             VA   20152   01              6.750          95               $54,908.62      02/01/2018      2
8508015                               180             14             $63,000.00       $17,000.00      $179.11         697
0301722781                            6               177            1                $80,000.00      02/07/2003      45
Cabool                   MO   65689   02              9.680          100              $16,863.83      02/07/2018      2

8515133                               180             14             $94,000.00       $17,625.00      $173.35         707
0301713087                            6               177            1                $117,500.00     02/07/2003      45
Ogden                    UT   84404   01              8.480          95               $17,269.82      02/07/2018      2

8489545                               181             09             $238,400.00      $29,800.00      $216.07         762
0301703559                            7               178            1                $298,000.00     02/07/2003      30
Paso Robles              CA   93446   01              7.880          90               $29,696.11      03/01/2018      2
8353958                               180             09             $200,000.00      $31,500.00      $229.33         763
0301710109                            7               177            1                $250,000.00     02/07/2003      19
Gladstone                OR   97027   02              7.930          93               $30,498.32      02/07/2018      2

8349758                               180             14             $170,566.00      $27,200.00      $249.83         740
0301708152                            6               177            1                $200,201.00     02/07/2003      49
MESA                     AZ   85207   02              7.350          99               $26,948.78      02/24/2018      2

8356722                               181             14             $240,000.00      $60,000.00      $424.68         705
0301734109                            7               178            1                $300,000.00     02/07/2003      40
Rogue River              OR   97537   01              7.630          100              $59,912.86      03/01/2018      2
8590923                               181             14             $322,700.00      $75,000.00      $665.76         758
0301774022                            6               178            1                $450,000.00     02/07/2003      38
Claremont                CA   91711   01              6.800          89               $74,517.12      03/01/2018      2

8357500                               181             14             $184,800.00      $20,000.00      $147.46         712
0301740510                            7               178            1                $231,000.00     02/07/2003      33
Manteca                  CA   95337   01              8.050          89               $19,959.87      03/01/2018      2

8354324                               180             14             $124,000.00      $36,000.00      $246.05         798
0301703724                            7               177            1                $200,000.00     02/07/2003      30
Orangevale               CA   95662   02              7.280          80               $35,731.36      02/07/2018      2
8587229                               181             09             $320,527.00      $89,200.00      $631.35         755
0301769527                            7               178            1                $459,871.00     02/07/2003      26
Sacramento               CA   95835   01              7.630          90               $89,070.47      03/01/2018      2

8497339                               180             14             $178,400.00      $33,400.00      $243.45         755
0301708889                            7               177            1                $223,000.00     02/07/2003      22
Tukwila                  WA   98188   01              7.930          95               $33,377.27      02/07/2018      2

8531305                               180             09             $203,200.00      $25,400.00      $223.64         791
0301744587                            6               177            1                $254,000.00     02/07/2003      47
FRISCO                   TX   75034   01              6.630          90               $24,964.07      02/24/2018      2
8354630                               180             14             $322,000.00      $29,000.00      $276.97         713
0301708772                            6               177            1                $440,000.00     02/07/2003      50
Wheaton                  IL   60187   01              7.990          80               $27,085.59      02/14/2018      2

8357498                               181             14             $322,700.00      $76,300.00      $573.22         711
0301759205                            7               178            1                $420,000.00     02/07/2003      49
RAMONA                   CA   92065   01              8.250          95               $76,202.35      03/01/2018      2

8531303                               240             14             $492,000.00      $61,000.00      $465.15         690
0301744348                            9               237            1                $615,000.00     02/07/2003      41
FORT WORTH               TX   76112   01              6.750          90               $60,780.40      02/28/2023      2
8473011                               181             14             $281,600.00      $25,000.00      $182.27         721
0301684130                            7               178            1                $320,110.00     02/07/2003      45
Tracy                    CA   95377   01              7.930          96               $24,960.89      03/01/2018      2

8354040                               180             14             $198,500.00      $36,500.00      $265.73         739
0301702833                            7               177            1                $235,000.00     02/07/2003      41
Henning                  MN   56551   02              7.930          100              $36,169.00      02/07/2018      2

                                                                                                                  Page 124 of 510

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

8515489                               180             14             $195,800.00      $49,000.00      $379.06         747
0301721791                            7               177            1                $245,000.00     02/07/2003      40
Auburn                   WA   98001   02              8.580          100              $48,504.38      02/07/2018      2
8531387                               181             09             $156,800.00      $26,000.00      $238.19         743
0301743712                            6               178            1                $196,000.00     02/07/2003      49
ALLEN                    TX   75002   01              7.250          94               $25,838.19      03/01/2018      2

8652421                               181             09             $182,000.00      $22,750.00      $222.37         814
0301809786                            6               178            2                $227,500.00     02/07/2003      31
Reno                     NV   89502   01              8.380          90               $22,622.37      03/01/2018      2

8492593                               181             14             $322,700.00      $82,000.00      $531.85         735
0301695508                            7               178            1                $550,000.00     02/07/2003      43
PLACERVILLE              CA   95667   01              6.750          74               $81,858.40      03/01/2018      2
8353946                               180             14             $161,600.00      $40,400.00      $369.88         650
0301711230                            7               177            1                $202,000.00     02/07/2003      43
West Jordan              UT   84088   02              10.530         100              $40,355.49      02/07/2018      2

8352870                               181             09             $145,812.00      $27,300.00      $186.23         798
0301692901                            7               178            1                $182,266.00     02/07/2003      19
Colorado Springs         CO   80919   01              7.250          95               $27,235.74      03/01/2018      2

8361666                               181             09             $372,000.00      $46,500.00      $429.09         710
0301770301                            6               178            1                $465,000.00     02/07/2003      47
Anaheim                  CA   92807   01              7.430          90               $46,216.38      03/01/2018      2
8531389                               180             09             $205,550.00      $25,700.00      $228.15         667
0301743787                            6               177            1                $256,990.00     02/07/2003      32
FRISCO                   TX   75035   01              6.750          90               $25,451.17      02/24/2018      2

8531191                               180             09             $303,600.00      $56,925.00      $509.18         806
0301741898                            6               177            1                $379,500.00     02/07/2003      28
AUSTIN                   TX   78759   01              6.880          95               $55,840.42      02/24/2018      2

8353678                               180             14             $151,820.00      $15,000.00      $143.00         680
0301737037                            6               177            1                $190,000.00     02/07/2003      33
Dover                    OH   44622   02              7.980          88               $14,881.82      02/07/2018      2
8531237                               180             09             $322,700.00      $40,800.00      $264.71         711
0301734208                            7               177            1                $417,000.00     02/07/2003      47
IRVING                   TX   75038   01              7.500          88               $40,730.50      02/15/2018      2

8465351                               181             14             $95,900.00       $18,100.00      $146.22         684
0301693958                            7               178            1                $114,000.00     02/07/2003      19
PRESCOTT VALLEY          AZ   86314   02              9.050          100              $18,030.34      03/01/2018      2

8531291                               180             09             $228,800.00      $28,600.00      $183.64         815
0301738795                            7               177            1                $286,000.00     02/07/2003      39
FRISCO                   TX   75035   01              6.630          90               $28,600.00      02/28/2018      2
8516149                               180             04             $55,300.00       $23,700.00      $190.27         691
0301716569                            7               177            1                $79,000.00      02/07/2003      41
Worthington              OH   43085   02              8.990          100              $23,700.00      02/07/2018      2

8465337                               181             09             $137,600.00      $34,400.00      $252.42         752
0301686317                            7               178            1                $172,000.00     02/07/2003      45
CITRUS HEIGHTS           CA   95621   01              8.000          100              $34,353.67      03/01/2018      2

8516063                               180             14             $135,000.00      $42,000.00      $436.19         645
0301716940                            6               177            1                $178,000.00     02/07/2003      28
Downers Grove            IL   60515   02              9.430          100              $41,651.47      02/07/2018      2
8492569                               181             09             $262,400.00      $10,000.00      $90.41          792
0301696621                            6               178            1                $328,000.00     02/07/2003      31
CARNATION                WA   98014   01              7.100          84               $8,722.57       03/01/2018      2

8503951                               180             14             $130,091.00      $35,000.00      $326.67         755
0301709523                            6               177            1                $181,000.00     02/07/2003      34
Richland                 WA   99352   02              7.630          92               $34,078.52      02/07/2018      2

8353938                               180             14             $177,600.00      $44,400.00      $343.48         690
0301711636                            7               177            1                $222,000.00     02/07/2003      44
Zimmerman                MN   55398   02              8.580          100              $44,312.13      02/07/2018      2
8350998                               180             14             $210,250.00      $67,000.00      $617.30         664
0301708194                            6               177            1                $309,000.00     02/07/2003      34
WHITTIER                 CA   90603   02              7.400          90               $66,383.82      02/12/2018      2

8360812                               181             09             $253,550.00      $47,500.00      $440.33         690
0301765558                            6               178            1                $316,977.00     02/07/2003      40
Riverside                CA   92503   01              7.500          95               $47,212.19      03/01/2018      2

                                                                                                                  Page 125 of 510

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

8508199                               180             14             $107,200.00      $26,800.00      $207.33         700
0301713061                            7               177            1                $134,000.00     02/07/2003      31
Greeley                  CO   80631   02              8.580          100              $26,715.91      02/07/2018      2
8508839                               180             14             $191,920.00      $47,980.00      $363.16         729
0301720322                            7               177            1                $239,900.00     02/07/2003      34
Tualatin                 OR   97062   01              8.330          100              $47,891.11      02/07/2018      2

8531111                               181             09             $156,800.00      $29,400.00      $273.55         644
0301745808                            6               178            1                $196,000.00     02/07/2003      32
AUSTIN                   TX   78749   01              7.500          95               $29,207.10      03/01/2018      2

8531105                               180             14             $143,900.00      $26,950.00      $246.78         740
0301745584                            6               177            1                $179,900.00     02/07/2003      21
AUSTIN                   TX   78757   01              7.250          95               $26,793.17      02/24/2018      2
8528105                               181             09             $322,700.00      $65,000.00      $467.69         719
0301715363                            7               178            1                $490,000.00     02/07/2003      41
Gig Harbor               WA   98335   01              7.800          80               $64,908.78      03/01/2018      2

8531113                               180             09             $480,000.00      $57,400.00      $368.57         692
0301733606                            7               177            1                $600,000.00     02/07/2003      29
AUSTIN                   TX   78738   01              6.630          90               $57,323.14      02/28/2018      2

8510397                               180             14             $219,000.00      $58,000.00      $541.35         734
0301711917                            6               177            1                $277,000.00     02/07/2003      33
Orland Hills             IL   60477   02              7.630          100              $56,194.05      02/07/2018      2
8535475                               180             14             $106,720.00      $20,010.00      $149.16         776
0301722922                            7               177            1                $133,400.00     02/07/2003      22
Longview                 WA   98632   02              8.180          95               $19,485.34      02/07/2018      2

8508341                               180             14             $154,400.00      $38,600.00      $294.89         723
0301710026                            7               177            1                $193,000.00     02/07/2003      24
Farr West                UT   84404   01              8.430          100              $38,547.80      02/07/2018      2

8528225                               181             09             $196,000.00      $32,500.00      $222.70         737
0301715538                            7               178            1                $260,000.00     02/07/2003      33
Sherwood                 OR   97140   01              7.300          88               $32,424.16      03/01/2018      2
8537141                               181             14             $210,000.00      $40,000.00      $370.80         801
0301729711                            6               178            1                $295,000.00     02/07/2003      36
Suisun CITY              CA   94585   01              7.500          85               $38,898.14      03/01/2018      2

8557513                               181             15             $328,000.00      $61,500.00      $440.59         776
0301749305                            7               178            1                $410,000.00     02/07/2003      42
Washington               DC   20009   01              7.750          95               $61,368.96      03/01/2018      2

8531151                               180             09             $233,600.00      $42,600.00      $295.14         721
0301735809                            7               177            1                $292,000.00     02/07/2003      29
AUSTIN                   TX   78739   01              7.380          95               $42,595.14      02/28/2018      2
8353316                               180             04             $39,801.00       $45,000.00      $435.78         682
0301701538                            6               177            1                $95,355.00      02/07/2003      34
Boca Raton               FL   33487   02              8.220          89               $44,614.79      02/27/2018      2

8495899                               180             14             $36,104.00       $55,896.00      $525.82         737
0301703948                            6               177            1                $92,000.00      02/07/2003      45
Evansville               IN   47711   02              7.740          100              $55,312.19      02/12/2018      2

8353066                               180             14             $223,401.00      $62,000.00      $550.36         735
0301761375                            6               177            1                $314,271.00     02/07/2003      37
ROCKLIN                  CA   95677   02              6.800          91               $61,399.53      02/24/2018      2
8515515                               180             14             $82,360.00       $20,600.00      $193.23         667
0301712295                            7               177            1                $120,000.00     02/08/2003      33
Chicago                  IL   60652   01              10.830         86               $20,533.73      02/08/2018      2

8353928                               180             14             $305,500.00      $38,250.00      $265.32         706
0301711982                            7               177            1                $382,000.00     02/08/2003      16
Shawnee Mission          KS   66217   02              7.430          90               $36,810.04      02/08/2018      2

8507809                               120             14             $227,855.00      $66,595.00      $775.16         722
0301705000                            5               117            1                $340,000.00     02/08/2003      40
Delhi                    CA   95315   02              7.080          87               $65,210.54      02/08/2013      2
8501537                               180             14             $88,450.00       $27,000.00      $293.46         733
0301729976                            6               177            1                $120,000.00     02/08/2003      44
Tucson                   AZ   85739   02              10.200         97               $26,503.93      02/26/2018      2

8354004                               180             14             $217,000.00      $58,000.00      $561.32         705
0301710463                            6               177            1                $275,000.00     02/08/2003      38
Moreno Valley            CA   92555   02              8.230          100              $57,414.78      02/08/2018      2

                                                                                                                  Page 126 of 510

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

8505065                               181             14             $264,000.00      $16,000.00      $110.51         782
0301713855                            7               178            1                $330,000.00     02/08/2003      31
Davis                    CA   95616   01              7.380          85               $15,963.24      03/01/2018      2
8493053                               180             14             $247,993.00      $54,000.00      $508.29         767
0301696076                            6               177            1                $302,000.00     02/08/2003      50
Highlands Ranch          CO   80126   02              7.750          100              $53,518.28      02/13/2018      2

8352110                               181             09             $500,000.00      $62,500.00      $565.88         672
0301680898                            7               178            1                $625,000.00     02/08/2003      39
Las Vegas                NV   89135   01              10.380         90               $62,422.78      03/01/2018      2

8507741                               180             14             $139,000.00      $37,200.00      $386.34         678
0301712204                            6               177            1                $176,200.00     02/08/2003      30
Hunker                   PA   15639   02              9.430          100              $36,917.67      02/08/2018      2
8504437                               180             09             $290,338.00      $66,000.00      $623.13         715
0301701462                            6               177            1                $375,000.00     02/08/2003      44
Huntingtown              MD   20639   02              7.800          96               $65,386.95      02/13/2018      2

8500279                               121             14             $170,139.00      $48,000.00      $613.77         647
0301705687                            5               118            1                $259,000.00     02/08/2003      30
Newport News             VA   23602   02              9.220          85               $47,508.18      03/05/2013      2

8490251                               180             14             $68,646.00       $49,200.00      $453.24         768
0301693818                            6               177            1                $120,000.00     02/08/2003      34
West Richland            WA   99353   02              7.400          99               $48,747.45      02/13/2018      2
8465335                               181             14             $145,600.00      $27,300.00      $254.55         750
0301691465                            6               178            1                $182,000.00     02/08/2003      37
SHERWOOD                 OR   97140   01              7.600          95               $26,851.89      03/01/2018      2

8454393                               181             09             $147,613.00      $36,903.00      $287.03         696
0301676896                            7               178            1                $184,517.00     02/08/2003      38
Flagstaff                AZ   86001   01              8.630          100              $36,859.26      03/01/2018      2

8492563                               181             14             $279,200.00      $34,000.00      $255.43         724
0301695870                            7               178            1                $349,000.00     02/09/2003      30
ROCKLIN                  CA   95765   01              8.250          90               $33,755.80      03/01/2018      2
8354662                               180             14             $84,500.00       $10,500.00      $114.44         657
0301708095                            6               177            1                $95,000.00      02/10/2003      40
East Connersville        IN   47331   02              10.250         100              $10,425.11      02/16/2018      2

8355450                               181             14             $260,000.00      $32,500.00      $288.82         631
0301725826                            7               178            1                $325,000.00     02/10/2003      50
Long Beach               CA   90804   01              10.150         90               $32,472.04      03/01/2018      2

8495151                               181             16             $184,000.00      $23,000.00      $151.09         738
0301720017                            7               178            1                $230,000.00     02/10/2003      32
WASHINGTON               DC   20011   01              6.880          90               $22,941.71      03/01/2018      2
8500931                               180             14             $216,561.00      $75,000.00      $659.53         698
0301699500                            6               177            1                $330,928.00     02/10/2003      38
Ozone Park               NY   11417   02              6.650          89               $74,163.12      02/14/2018      2

8516883                               180             09             $171,820.00      $21,480.00      $152.85         782
0301714051                            7               177            1                $215,000.00     02/10/2003      18
Las Vegas                NV   89123   02              7.680          90               $21,304.06      02/10/2018      2

8515479                               180             09             $175,347.00      $21,500.00      $158.96         773
0301714770                            7               177            1                $219,450.00     02/10/2003      25
Lake Stevens             WA   98258   01              8.080          90               $21,415.41      02/10/2018      2
8508473                               180             09             $161,000.00      $30,000.00      $218.46         732
0301710836                            7               177            1                $210,000.00     02/10/2003      28
Denver                   CO   80237   02              7.930          91               $28,113.85      02/10/2018      2

8465323                               181             14             $188,000.00      $23,500.00      $208.61         790
0301752531                            6               178            1                $235,000.00     02/10/2003      40
FRESNO                   CA   93704   01              6.800          90               $23,348.69      03/01/2018      2

8485759                               181             16             $111,500.00      $54,500.00      $468.24         684
0301687711                            7               178            1                $166,000.00     02/10/2003      36
Lanham                   MD   20706   02              9.750          100              $54,448.94      03/01/2018      2
8508761                               180             09             $187,000.00      $35,250.00      $282.82         721
0301706412                            7               177            1                $235,000.00     02/10/2003      38
Boise                    ID   83716   02              8.980          95               $35,230.97      02/10/2018      2

8477169                               181             04             $104,000.00      $19,500.00      $128.10         791
0301701447                            7               178            1                $130,000.00     02/10/2003      32
ALEXANDRIA               VA   22303   01              6.880          95               $19,433.91      03/01/2018      2

                                                                                                                  Page 127 of 510

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

8531239                               180             09             $152,800.00      $27,680.00      $256.58         712
0301743910                            6               177            1                $191,000.00     02/10/2003      25
ALLEN                    TX   75002   01              7.500          95               $27,414.61      02/15/2018      2
8515953                               180             14             $322,325.00      $81,000.00      $632.53         679
0301714168                            7               177            1                $425,000.00     02/10/2003      41
Modesto                  CA   95356   01              8.680          95               $80,953.37      02/10/2018      2

8352642                               181             14             $169,600.00      $17,400.00      $132.25         711
0301773453                            7               178            1                $212,000.00     02/10/2003      44
Chicago                  IL   60638   01              8.380          89               $17,378.29      03/01/2018      2

8532115                               180             04             $300,000.00      $75,000.00      $588.95         701
0301726733                            7               177            1                $375,000.00     02/10/2003      45
San Diego                CA   92122   01              8.730          100              $74,862.23      02/10/2018      2
8509305                               181             04             $212,000.00      $39,750.00      $309.17         703
0301728127                            7               178            1                $262,500.00     02/10/2003      42
Sherman Oaks             CA   91423   01              8.630          96               $39,702.89      03/01/2018      2

8508585                               180             14             $171,138.00      $29,200.00      $286.00         721
0301712568                            6               177            1                $236,000.00     02/10/2003      36
Westminster              CO   80021   01              8.430          85               $28,942.21      02/10/2018      2

8475851                               181             09             $142,140.00      $26,650.00      $201.06         704
0301718631                            7               178            1                $176,500.00     02/10/2003      44
SPARKS                   NV   89436   01              8.300          96               $26,616.20      03/01/2018      2
8501531                               180             14             $98,447.00       $30,000.00      $335.35         646
0301730016                            6               177            1                $136,000.00     02/10/2003      43
Glendale                 AZ   85308   02              10.700         95               $29,794.63      02/21/2018      2

8508471                               180             14             $175,941.00      $42,750.00      $296.93         761
0301710000                            7               177            1                $335,000.00     02/10/2003      33
Highlands Ranch          CO   80126   01              7.430          66               $42,593.46      02/15/2018      2

8495897                               180             14             $78,500.00       $16,400.00      $154.28         776
0301705513                            6               177            1                $100,000.00     02/10/2003      16
Decatur                  IN   46733   02              7.740          95               $16,111.59      02/14/2018      2
8354024                               180             14             $86,328.00       $20,700.00      $154.34         748
0301702502                            7               177            1                $108,000.00     02/10/2003      29
Madison                  WI   53704   02              8.180          100              $20,670.16      02/10/2018      2

8495179                               180             04             $108,800.00      $20,000.00      $188.14         769
0301707857                            6               177            1                $136,000.00     02/10/2003      11
Indianapolis             IN   46240   02              7.740          95               $19,168.50      02/14/2018      2

8475589                               181             RFC01          $320,000.00      $60,000.00      $409.31         671
0301700811                            7               178            1                $400,000.00     02/10/2003      29
SILVER SPRING            MD   20910   01              7.250          95               $59,496.79      03/01/2018      2
8354340                               180             09             $258,680.00      $64,670.00      $471.37         777
0301703484                            7               177            1                $323,350.00     02/10/2003      39
Arlington                WA   98223   01              7.930          100              $64,286.73      02/10/2018      2

8535581                               181             14             $128,453.00      $13,700.00      $98.15          704
0301728846                            7               178            1                $172,000.00     02/10/2003      34
Clearwater               FL   33755   02              7.750          83               $13,670.80      03/01/2018      2

8509145                               180             04             $135,670.00      $30,000.00      $272.51         679
0301713038                            7               177            1                $170,000.00     02/10/2003      38
Littleton                CO   80128   02              10.430         98               $29,907.37      02/10/2018      2
8532057                               180             14             $254,995.00      $89,000.00      $648.10         741
0301721783                            7               177            1                $355,000.00     02/10/2003      44
Tualatin                 OR   97062   02              7.930          97               $88,308.57      02/10/2018      2

8508627                               180             04             $150,266.00      $37,600.00      $281.67         727
0301715892                            7               177            1                $189,000.00     02/10/2003      44
Littleton                CO   80123   02              8.230          100              $37,512.20      02/10/2018      2

8517965                               181             14             $196,000.00      $10,000.00      $93.13          756
0301713863                            6               178            1                $245,000.00     02/10/2003      48
Whittier                 CA   90606   01              7.580          85               $9,909.43       03/01/2018      2
8461221                               181             09             $116,094.00      $15,000.00      $132.74         754
0301679510                            6               178            1                $145,661.00     02/10/2003      26
Tucson                   AZ   85747   01              6.750          90               $14,836.64      03/01/2018      2

8361230                               181             14             $316,400.00      $59,400.00      $456.74         666
0301772216                            7               178            1                $395,601.00     02/10/2003      45
Rancho Cucamonga         CA   91739   01              8.500          95               $59,327.77      03/01/2018      2

                                                                                                                  Page 128 of 510

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

8515543                               180             14             $126,342.00      $23,600.00      $207.38         672
0301709408                            7               177            1                $160,000.00     02/10/2003      32
Hartford                 IA   50118   02              10.030         94               $23,536.57      02/10/2018      2
8500209                               120             14             $135,900.00      $18,100.00      $217.78         766
0301710935                            5               117            1                $154,000.00     02/10/2003      42
Yakima                   WA   98908   02              7.830          100              $17,544.37      02/10/2013      2

8353634                               180             14             $139,924.00      $31,000.00      $239.33         708
0301737250                            7               177            1                $173,000.00     02/10/2003      36
Milwaukie                OR   97222   01              8.580          99               $30,758.14      02/01/2018      2

8466031                               181             14             $137,000.00      $22,000.00      $253.52         704
0301708418                            6               178            1                $159,000.00     02/10/2003      38
Penfield                 NY   14580   02              11.250         100              $21,879.78      03/01/2018      2
8531339                               181             14             $576,800.00      $72,100.00      $624.98         813
0301732228                            6               178            1                $721,000.00     02/10/2003      32
KEMAH                    TX   77565   01              6.380          90               $71,545.88      03/02/2018      2

8535387                               180             RFC01          $212,000.00      $53,000.00      $401.16         712
0301721874                            7               177            1                $265,000.00     02/10/2003      28
Sacramento               CA   95825   01              8.330          100              $52,867.79      02/10/2018      2

8485205                               181             RFC01          $144,000.00      $18,000.00      $167.84         665
0301695144                            6               178            1                $180,000.00     02/10/2003      32
WEST LINN                OR   97068   01              7.600          90               $17,891.83      03/01/2018      2
8360306                               181             14             $242,720.00      $30,340.00      $214.74         734
0301769097                            7               178            1                $303,400.00     02/10/2003      39
Elk Grove                CA   95758   01              7.630          90               $29,614.32      03/01/2018      2

8354454                               181             09             $204,775.00      $10,000.00      $89.19          705
0301722310                            6               178            1                $262,000.00     02/10/2003      36
Plano                    TX   75074   01              6.880          82               $9,936.02       03/01/2018      2

8650221                               181             14             $367,950.00      $45,950.00      $333.17         758
0301818001                            7               178            1                $459,950.00     02/10/2003      49
Fall City                WA   98024   01              7.880          90               $45,886.55      03/01/2018      2
8508249                               180             14             $43,692.00       $75,000.00      $512.71         779
0301713129                            7               177            1                $157,000.00     02/10/2003      43
Sweet Home               OR   97386   02              7.280          76               $74,753.76      02/10/2018      2

8354298                               180             14             $137,710.00      $20,200.00      $154.16         745
0301711610                            7               177            1                $158,000.00     02/10/2003      34
Herber City              UT   84032   02              8.430          100              $20,117.20      02/10/2018      2

8508063                               180             14             $136,000.00      $34,000.00      $247.59         722
0301709614                            7               177            1                $170,000.00     02/10/2003      40
Billings                 MT   59106   02              7.930          100              $33,977.09      02/10/2018      2
8357840                               181             14             $207,200.00      $38,800.00      $277.97         712
0301757894                            7               178            1                $259,000.00     02/10/2003      39
Ukiah                    CA   95482   01              7.750          95               $38,529.52      03/01/2018      2

8497825                               180             14             $155,825.00      $19,480.00      $177.67         757
0301711958                            6               177            1                $195,000.00     02/10/2003      26
Denver                   CO   80210   02              7.250          90               $19,191.97      02/10/2018      2

8503809                               120             14             $103,916.00      $10,000.00      $116.68         737
0301705265                            5               117            1                $132,000.00     02/10/2003      37
Cedar Rapids             IA   52405   02              7.130          87               $9,836.36       02/10/2013      2
8357712                               181             14             $322,700.00      $27,300.00      $170.32         760
0301758173                            7               178            1                $650,000.00     02/10/2003      29
PETALUMA                 CA   94954   01              6.380          54               $27,249.29      03/01/2018      2

8531109                               181             09             $188,000.00      $28,566.00      $251.54         776
0301745733                            6               178            1                $241,000.00     02/10/2003      33
AUSTIN                   TX   78727   01              6.630          90               $28,464.82      03/01/2018      2

8358652                               181             14             $176,000.00      $32,000.00      $237.04         764
0301757480                            7               178            1                $220,000.00     02/10/2003      49
Lopalcong Township       NJ   08865   01              8.100          95               $31,957.78      03/01/2018      2
8507775                               180             14             $118,046.00      $32,500.00      $310.85         706
0301710943                            6               177            1                $151,000.00     02/10/2003      40
Trenton                  OH   45067   02              8.030          100              $32,061.22      02/10/2018      2

8496293                               180             14             $194,400.00      $38,600.00      $363.11         755
0301704045                            6               177            1                $243,000.00     02/10/2003      26
Ann Arbor                MI   48103   02              7.740          96               $38,221.40      02/14/2018      2

                                                                                                                  Page 129 of 510

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

8531107                               180             14             $322,700.00      $61,750.00      $535.08         722
0301745642                            6               177            1                $430,000.00     02/10/2003      47
GEORGETOWN               TX   78628   01              6.380          90               $61,265.04      02/28/2018      2
8498811                               181             14             $334,400.00      $26,000.00      $239.92         681
0301709432                            6               178            1                $418,000.00     02/10/2003      29
Ogden                    UT   84403   01              7.430          87               $25,821.35      03/01/2018      2

8504951                               180             09             $322,700.00      $57,300.00      $580.83         685
0301704110                            6               177            1                $380,000.00     02/10/2003      34
Lake Quivira             KS   66217   02              8.990          100              $56,913.85      02/14/2018      2

8357736                               181             14             $239,600.00      $29,950.00      $263.79         801
0301749842                            6               178            1                $299,500.00     02/10/2003      38
GLENDALE                 CA   91203   01              6.680          90               $29,291.25      03/01/2018      2
8357786                               181             04             $322,600.00      $12,000.00      $105.69         795
0301749958                            6               178            1                $448,000.00     02/10/2003      32
San Diego                CA   92128   02              6.680          75               $11,921.90      03/01/2018      2

8530993                               180             14             $322,700.00      $54,120.00      $468.96         720
0301736393                            6               177            1                $540,000.00     02/10/2003      50
FORT WORTH               TX   76126   01              6.380          70               $53,228.07      02/28/2018      2

8357590                               181             09             $242,900.00      $45,500.00      $310.39         737
0301749065                            7               178            1                $303,647.00     02/10/2003      45
Riverside                CA   92503   01              7.250          95               $45,192.27      03/01/2018      2
8553251                               181             14             $408,000.00      $51,000.00      $374.22         733
0301742680                            7               178            1                $528,000.00     02/10/2003      37
San Jose                 CA   95121   01              8.000          87               $50,896.65      03/01/2018      2

8357642                               181             14             $388,000.00      $72,750.00      $514.92         746
0301757845                            7               178            1                $485,000.00     02/10/2003      47
SANTEE                   CA   92071   01              7.630          95               $72,644.28      03/01/2018      2

8531103                               180             14             $155,200.00      $29,100.00      $201.61         766
0301745543                            7               177            1                $194,000.00     02/10/2003      20
AUSTIN                   TX   78731   01              7.380          95               $29,100.00      02/27/2018      2
8358710                               181             09             $310,500.00      $38,800.00      $356.94         762
0301769196                            6               178            1                $388,100.00     02/10/2003      41
Elk Grove                CA   95758   01              7.380          91               $38,562.31      03/01/2018      2

8357472                               181             14             $140,000.00      $26,250.00      $259.27         685
0301765590                            6               178            1                $175,000.00     02/10/2003      36
Woodbridge               VA   22191   01              8.550          95               $25,949.24      03/01/2018      2

8357584                               181             14             $244,000.00      $43,000.00      $383.50         764
0301751087                            6               178            1                $305,000.00     02/10/2003      38
Turlock                  CA   95382   01              6.880          95               $42,586.21      03/01/2018      2
8550731                               181             09             $171,200.00      $32,100.00      $229.97         775
0301745188                            7               178            1                $214,000.00     02/10/2003      33
Northbend                WA   98045   01              7.750          95               $31,034.45      03/01/2018      2

8360896                               181             09             $241,650.00      $30,200.00      $267.25         651
0301775169                            6               178            1                $302,347.00     02/11/2003      40
Highland                 CA   92346   01              6.750          90               $30,004.71      03/01/2018      2

8495891                               180             14             $99,200.00       $24,800.00      $181.80         669
0301705752                            7               177            1                $124,000.00     02/11/2003      41
Muskegon                 MI   49441   01              7.990          100              $24,766.61      02/15/2018      2
8354242                               120             14             $131,500.00      $11,000.00      $135.27         677
0301736963                            5               117            1                $146,000.00     02/11/2003      35
Logan                    UT   84321   02              8.350          98               $10,824.07      02/11/2013      2

8535971                               181             14             $182,620.00      $34,241.00      $319.63         654
0301727541                            7               178            1                $228,275.00     02/11/2003      48
Williams                 CA   95987   01              10.750         95               $34,215.11      03/01/2018      2

8495939                               180             14             $21,014.00       $69,000.00      $505.82         693
0301704466                            7               177            1                $120,400.00     02/11/2003      33
Salem                    IN   47167   02              7.990          75               $68,753.02      02/15/2018      2
8508355                               120             14             $76,000.00       $28,800.00      $358.75         709
0301707899                            5               117            1                $108,000.00     02/11/2003      37
Oakboro                  NC   28129   02              8.650          98               $28,197.77      02/11/2013      2

8535891                               181             14             $240,000.00      $30,000.00      $220.13         696
0301728788                            7               178            1                $300,000.00     02/11/2003      46
Montebello               CA   90640   01              8.000          90               $29,959.61      03/01/2018      2

                                                                                                                  Page 130 of 510

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

8553333                               181             14             $230,000.00      $10,000.00      $91.57          752
0301753000                            6               178            1                $290,000.00     02/11/2003      35
Carson City              NV   89701   01              7.300          83               $9,907.23       03/01/2018      2
8531343                               181             09             $232,000.00      $31,000.00      $220.10         678
0301735049                            7               178            1                $290,000.00     02/11/2003      31
SUGAR LAND               TX   77479   01              7.630          91               $30,993.69      03/04/2018      2

8358146                               181             14             $186,000.00      $10,750.00      $103.51         796
0301761953                            6               178            1                $232,890.00     02/11/2003      41
Rosharon                 TX   77583   01              8.130          85               $10,657.21      03/01/2018      2

8501101                               181             14             $251,200.00      $31,400.00      $219.55         727
0301700548                            7               178            1                $314,000.00     02/11/2003      50
MORRO BAY                CA   93442   01              7.500          90               $31,353.25      03/01/2018      2
8353954                               180             14             $298,234.00      $76,800.00      $648.97         719
0301711255                            7               177            1                $384,000.00     02/11/2003      34
Draper                   UT   84020   02              9.580          98               $76,063.68      02/11/2018      2

8358610                               181             09             $118,150.00      $15,000.00      $103.61         776
0301777934                            7               178            1                $147,990.00     02/11/2003      44
El Mirage                AZ   85335   01              7.380          90               $14,969.31      03/01/2018      2

8584073                               181             14             $207,668.00      $34,500.00      $365.48         677
0301784369                            6               178            1                $292,003.00     02/11/2003      41
Panorama City            CA   91402   02              9.750          83               $34,259.65      03/07/2018      2
8465317                               181             09             $204,000.00      $38,250.00      $336.94         662
0301715041                            7               178            1                $255,000.00     02/11/2003      34
BEND                     OR   97702   01              10.050         95               $38,115.51      03/01/2018      2

8492915                               240             14             $205,727.00      $40,000.00      $334.33         722
0301695813                            9               237            1                $248,000.00     02/11/2003      44
Lancaster                NY   14086   02              7.990          100              $39,794.64      02/18/2023      2

8353684                               180             14             $163,788.00      $47,350.00      $473.21         717
0301700365                            6               177            1                $245,200.00     02/11/2003      38
Cahokia                  IL   62206   02              8.780          87               $47,105.99      02/11/2018      2
8353688                               180             14             $90,400.00       $22,600.00      $168.68         788
0301699989                            7               177            1                $113,000.00     02/11/2003      33
Post Falls               ID   83854   01              8.180          100              $22,526.32      02/11/2018      2

8354030                               180             14             $135,000.00      $18,000.00      $164.07         750
0301702528                            6               177            1                $170,000.00     02/11/2003      41
Rockford                 MN   55373   01              7.250          90               $17,812.32      02/11/2018      2

8351402                               180             14             $161,191.55      $16,800.00      $175.43         713
0301702015                            6               177            1                $178,000.00     02/11/2003      40
Sonora                   CA   95370   02              9.500          100              $16,671.12      02/23/2018      2
8354206                               180             14             $264,000.00      $66,000.00      $659.60         707
0301737144                            6               177            1                $330,000.00     02/11/2003      32
Chico                    CA   95973   02              8.780          100              $65,421.10      02/11/2018      2

8468373                               181             14             $184,800.00      $34,500.00      $257.98         752
0301681243                            7               178            1                $240,000.00     02/11/2003      39
Englewood                CO   80112   01              8.200          92               $34,455.39      03/01/2018      2

8531065                               181             09             $210,800.00      $26,350.00      $231.98         729
0301744371                            6               178            1                $263,500.00     02/11/2003      39
CYPRESS                  TX   77429   01              6.630          90               $26,131.42      03/04/2018      2
8519313                               120             14             $131,397.00      $24,900.00      $299.38         712
0301721254                            5               117            1                $159,000.00     02/11/2003      45
Saint Charles            MO   63304   02              7.830          99               $24,614.54      02/11/2013      2

8485997                               181             14             $303,600.00      $56,250.00      $383.72         743
0301704011                            7               178            1                $379,500.00     02/11/2003      51
Napa                     CA   94558   01              7.250          95               $56,111.68      03/01/2018      2

8502297                               181             14             $228,372.00      $57,093.00      $459.38         756
0301701140                            7               178            1                $285,465.00     02/11/2003      42
Redlands                 CA   92374   01              9.000          100              $56,998.75      03/01/2018      2
8475563                               181             14             $240,000.00      $45,000.00      $299.39         722
0301727608                            7               178            1                $300,000.00     02/11/2003      34
MANASSAS                 VA   20110   02              7.000          95               $44,926.00      03/01/2018      2

8497701                               180             14             $95,105.00       $20,000.00      $210.60         664
0301713004                            6               177            1                $122,000.00     02/11/2003      38
Orlando                  FL   32818   02              9.680          95               $19,826.48      02/11/2018      2

                                                                                                                  Page 131 of 510

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

8441907                               181             09             $198,400.00      $37,200.00      $251.05         694
0301659637                            7               178            1                $248,000.00     02/11/2003      43
Windmere                 FL   34786   01              7.140          95               $37,110.53      03/01/2018      2
8531309                               180             09             $175,950.00      $33,000.00      $299.80         776
0301746483                            6               177            1                $219,990.00     02/11/2003      32
FORT WORTH               TX   76132   01              7.130          95               $32,530.10      02/28/2018      2

8492553                               181             14             $178,400.00      $22,300.00      $143.45         784
0301695714                            7               178            1                $223,000.00     02/11/2003      42
PHOENIX                  AZ   85254   01              6.670          90               $22,143.89      03/01/2018      2

8501651                               240             14             $118,321.00      $35,000.00      $314.68         718
0301699781                            9               237            1                $153,900.00     02/11/2003      50
Eland                    WI   54427   02              8.990          100              $34,840.43      02/18/2023      2
8475579                               181             04             $306,000.00      $57,350.00      $410.86         679
0301712170                            7               178            1                $382,500.00     02/11/2003      44
WASHINGTON               DC   20016   01              7.750          95               $57,268.79      03/01/2018      2

8500681                               180             14             $133,055.00      $33,000.00      $320.15         702
0301699401                            6               177            1                $176,000.00     02/11/2003      28
Independence             MO   64057   02              8.250          95               $32,716.54      02/14/2018      2

8508207                               180             04             $34,887.00       $21,000.00      $209.87         681
0301719696                            6               177            1                $56,000.00      02/11/2003      42
Billings                 MT   59105   02              8.780          100              $20,855.97      02/11/2018      2
8357518                               181             09             $248,000.00      $31,000.00      $292.68         689
0301749636                            6               178            1                $310,000.00     02/11/2003      33
PEORIA                   AZ   85382   01              7.800          90               $30,714.68      03/01/2018      2

8486621                               181             09             $377,800.00      $70,800.00      $459.21         744
0301725974                            7               178            1                $472,295.00     02/11/2003      29
HAYMARKET                VA   20169   01              6.750          95               $70,677.74      03/01/2018      2

8531195                               181             09             $140,000.00      $26,250.00      $244.09         687
0301741708                            6               178            1                $175,000.00     02/11/2003      36
KATY                     TX   77450   01              7.500          95               $26,194.69      03/04/2018      2
8531241                               180             09             $212,000.00      $39,750.00      $363.06         743
0301743886                            6               177            1                $265,000.00     02/11/2003      44
GARLAND                  TX   75044   01              7.250          95               $38,465.69      02/15/2018      2

8654051                               181             14             $322,700.00      $30,300.00      $209.28         762
0301812178                            7               178            1                $450,000.00     02/11/2003      27
Los Angeles              CA   90034   01              7.380          79               $30,162.46      03/01/2018      2

8508539                               120             14             $162,300.00      $38,500.00      $516.87         664
0301719191                            5               117            1                $205,000.00     02/11/2003      31
Brookfield               IL   60513   01              10.430         98               $38,243.52      02/11/2013      2
8515457                               180             14             $120,000.00      $25,500.00      $237.90         728
0301714366                            6               177            1                $150,000.00     02/11/2003      28
Albany                   OR   97322   02              7.630          97               $25,161.23      02/11/2018      2

8365454                               181             09             $187,960.00      $35,242.00      $280.41         739
0301816104                            7               178            1                $234,950.00     02/11/2003      47
Lynnwood                 WA   98036   01              8.870          95               $35,202.32      03/01/2018      2

8531197                               181             09             $212,000.00      $34,500.00      $239.00         719
0301741674                            7               178            1                $265,000.00     02/11/2003      30
AUSTIN                   TX   78727   01              7.380          94               $34,500.00      03/04/2018      2
8501121                               181             14             $299,200.00      $37,400.00      $331.99         741
0301707998                            6               178            1                $374,000.00     02/11/2003      42
FRESNO                   CA   93711   01              6.800          90               $37,159.19      03/01/2018      2

8530995                               180             14             $192,000.00      $36,000.00      $334.76         673
0301740007                            6               177            1                $240,000.00     02/11/2003      48
GEORGETOWN               TX   78628   01              7.500          95               $35,756.75      02/28/2018      2

8364816                               181             14             $247,149.00      $30,893.00      $218.66         720
0301807871                            7               178            1                $308,937.00     02/11/2003      36
Visalia                  CA   93291   01              7.630          90               $30,848.14      03/01/2018      2
8353950                               180             14             $105,600.00      $20,400.00      $197.33         677
0301710331                            6               177            1                $132,000.00     02/11/2003      35
New Philadelphia         OH   44663   02              8.230          96               $20,218.43      02/11/2018      2

8353402                               181             09             $340,000.00      $63,750.00      $434.89         746
0301709861                            7               178            1                $425,000.00     02/11/2003      41
Visalia                  CA   93291   01              7.250          95               $63,569.59      03/01/2018      2

                                                                                                                  Page 132 of 510

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

8531015                               181             09             $593,000.00      $74,200.00      $464.44         745
0301735171                            7               178            1                $742,482.00     02/11/2003      40
AUSTIN                   TX   78735   01              6.380          90               $74,200.00      03/01/2018      2
8491255                               181             14             $448,000.00      $56,000.00      $396.36         750
0301710034                            7               178            1                $560,000.00     02/11/2003      43
San Francisco            CA   94112   01              7.630          90               $55,918.69      03/01/2018      2

8364958                               181             09             $226,400.00      $42,450.00      $333.96         682
0301847430                            7               178            1                $283,025.00     02/11/2003      49
Allen                    TX   75013   01              8.750          95               $42,400.96      03/01/2018      2

8553209                               181             15             $240,000.00      $17,000.00      $124.74         747
0301742466                            7               178            1                $269,000.00     02/11/2003      45
Seattle                  WA   98117   01              8.000          96               $16,849.33      03/01/2018      2
8508549                               180             14             $128,000.00      $30,000.00      $218.51         731
0301706321                            7               177            1                $165,000.00     02/11/2003      45
Glyndon                  MN   56547   02              7.930          96               $29,945.34      02/15/2018      2

8361628                               181             14             $371,800.00      $40,000.00      $246.29         742
0301802054                            7               178            1                $466,000.00     02/11/2003      36
Ventura                  CA   93004   02              6.250          89               $39,868.51      03/01/2018      2

8354010                               120             14             $151,198.00      $15,500.00      $186.36         674
0301708921                            5               117            1                $189,000.00     02/11/2003      31
Gaston                   OR   97119   02              7.830          89               $15,232.58      02/11/2013      2
8364952                               181             09             $212,395.00      $26,549.00      $187.92         766
0301847414                            7               178            1                $265,494.00     02/11/2003      44
Murrieta                 CA   92563   01              7.630          90               $26,510.43      03/01/2018      2

8364944                               121             14             $154,848.00      $29,034.00      $356.11         706
0301847224                            5               118            1                $193,560.00     02/11/2003      48
Visalia                  CA   93291   01              8.250          95               $28,719.92      03/01/2013      2

8515713                               180             14             $148,000.00      $37,000.00      $288.71         693
0301711719                            7               177            1                $185,000.00     02/11/2003      21
Puyallup                 WA   98375   02              8.680          100              $36,900.09      02/11/2018      2
8649443                               181             14             $205,600.00      $25,700.00      $238.25         752
0301823639                            6               178            1                $257,000.00     02/11/2003      51
Puyallup                 WA   98374   01              7.500          90               $25,542.51      03/01/2018      2

8492589                               181             09             $81,000.00       $34,500.00      $344.20         702
0301696209                            6               178            1                $115,500.00     02/11/2003      34
SURPRISE                 AZ   85379   01              8.720          100              $34,311.52      03/01/2018      2

8507851                               180             14             $113,600.00      $25,000.00      $253.54         678
0301704987                            6               177            1                $144,000.00     02/11/2003      33
Argillite                KY   41121   02              9.030          97               $24,694.30      02/11/2018      2
8531971                               180             14             $139,200.00      $34,800.00      $332.80         712
0301726774                            6               177            1                $174,000.00     02/11/2003      45
Duluth                   MN   55803   02              7.980          100              $34,439.08      02/26/2018      2

8485233                               181             14             $113,600.00      $14,200.00      $112.17         662
0301701116                            7               178            1                $142,000.00     02/11/2003      32
HOOD RIVER               OR   97031   01              8.800          90               $14,183.74      03/01/2018      2

8490917                               181             14             $328,000.00      $61,500.00      $548.49         769
0301701066                            6               178            1                $410,000.00     02/11/2003      39
VIENNA                   VA   22181   01              6.880          95               $61,106.58      03/01/2018      2
8515145                               180             14             $120,800.00      $30,200.00      $292.13         630
0301722385                            6               177            1                $151,000.00     02/11/2003      30
Fort Atkinson            WI   53538   02              8.230          100              $29,943.86      02/11/2018      2

8456607                               181             RFC01          $322,700.00      $112,815.00     $808.22         762
0301670733                            7               178            1                $458,881.00     02/11/2003      43
Ellicott City            MD   21043   01              7.750          95               $112,655.24     03/01/2018      2

8515803                               180             14             $27,983.00       $26,000.00      $231.62         789
0301716197                            6               177            1                $105,000.00     02/11/2003      38
Canon City               CO   81212   02              6.880          52               $25,712.79      02/11/2018      2
8531401                               181             14             $141,200.00      $26,475.00      $183.44         739
0301732459                            7               178            1                $176,500.00     02/11/2003      41
DALLAS                   TX   75214   01              7.380          95               $26,465.00      03/01/2018      2

8357508                               181             14             $309,000.00      $36,500.00      $267.83         702
0301744710                            7               178            1                $386,410.00     02/11/2003      48
Sacramento               CA   95829   01              8.000          90               $36,288.31      03/01/2018      2

                                                                                                                  Page 133 of 510

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

8352160                               181             01             $104,000.00      $12,000.00      $118.17         649
0301683140                            6               178            1                $130,000.00     02/11/2003      20
Carson City              NV   89705   01              8.500          90               $11,899.79      03/01/2018      2
8493737                               180             14             $170,500.00      $33,000.00      $278.29         731
0301696514                            6               177            1                $235,000.00     02/11/2003      49
Orangevale               CA   95662   01              5.990          87               $32,655.88      02/18/2018      2

8351128                               180             14             $152,000.00      $19,000.00      $128.97         712
0301666343                            7               177            1                $190,000.00     02/12/2003      43
Napoleon                 MO   64074   01              7.200          90               $18,929.58      02/18/2018      2

8457175                               181             09             $185,599.00      $23,200.00      $162.22         704
0301668604                            7               178            1                $231,999.00     02/12/2003      38
Tucson                   AZ   85747   01              7.500          90               $23,165.45      03/01/2018      2
8357664                               181             14             $265,000.00      $50,000.00      $358.21         753
0301766119                            7               178            1                $335,000.00     02/12/2003      47
Santa Rosa               CA   95403   01              7.750          95               $49,849.64      03/01/2018      2

8514953                               180             04             $169,600.00      $42,400.00      $308.61         728
0301714929                            7               177            1                $212,000.00     02/12/2003      28
Renton                   WA   98056   01              7.930          100              $42,371.58      02/12/2018      2

8496323                               180             14             $76,000.00       $19,000.00      $178.73         748
0301702247                            6               177            1                $114,000.00     02/12/2003      42
Clio                     MI   48420   02              7.740          84               $18,825.73      02/17/2018      2
8535943                               181             14             $159,333.00      $39,800.00      $327.42         709
0301727616                            7               178            1                $199,167.00     02/12/2003      39
Lincoln                  CA   95648   01              9.250          100              $39,758.58      03/01/2018      2

8361708                               181             14             $222,400.00      $55,600.00      $398.33         805
0301776100                            7               178            1                $278,000.00     02/12/2003      39
Winnetka Area Los        CA   91306   01              7.750          100              $55,482.89      03/01/2018      2

8495145                               181             09             $322,700.00      $23,500.00      $152.42         755
0301724670                            7               178            1                $447,575.00     02/12/2003      36
LORTON                   VA   22079   01              6.750          78               $23,459.42      03/01/2018      2
8515797                               180             04             $102,400.00      $25,600.00      $244.00         698
0301722112                            6               177            1                $128,000.00     02/12/2003      34
Brooklyn Center          MN   55429   02              7.980          100              $25,350.51      02/12/2018      2

8500971                               181             14             $315,000.00      $28,000.00      $244.68         729
0301707774                            6               178            1                $580,000.00     02/12/2003      33
CAMPBELL                 CA   95008   01              6.550          60               $27,504.31      03/01/2018      2

8503793                               120             14             $206,945.00      $25,000.00      $297.60         731
0301705216                            5               117            1                $235,000.00     02/12/2003      27
Clovis                   CA   93611   01              7.580          99               $24,389.29      02/15/2013      2
8498813                               120             09             $121,773.00      $50,000.00      $576.75         725
0301718540                            5               117            1                $200,000.00     02/12/2003      28
Denver                   CO   80249   01              6.880          86               $49,126.95      02/12/2013      2

8490861                               181             09             $580,000.00      $100,000.00     $682.18         686
0301721601                            7               178            1                $730,000.00     02/12/2003      30
SPRINGFIELD              VA   22150   01              7.250          94               $99,843.51      03/01/2018      2

8515651                               180             14             $322,700.00      $71,000.00      $492.39         761
0301712535                            7               177            1                $440,000.00     02/12/2003      41
Placerville              CA   95667   01              7.430          90               $70,809.14      02/12/2018      2
8538775                               181             14             $308,000.00      $13,000.00      $92.01          696
0301730032                            7               178            1                $385,000.00     02/12/2003      37
Davis                    CA   95616   01              7.630          84               $12,981.12      03/01/2018      2

8533413                               240             09             $231,293.00      $100,000.00     $750.88         686
0301719605                            9               237            1                $350,000.00     02/12/2003      30
Chandler                 AZ   85226   02              6.590          95               $99,391.54      02/18/2023      2

8541295                               181             14             $107,142.00      $40,000.00      $381.57         732
0301734802                            6               178            1                $173,921.00     02/12/2003      29
Baltimore                MD   21212   02              7.970          85               $39,030.57      03/13/2018      2
8490915                               181             14             $208,000.00      $52,000.00      $381.56         709
0301705729                            7               178            1                $260,000.00     02/12/2003      43
STERLING                 VA   20164   01              8.000          100              $51,929.98      03/01/2018      2

8515143                               180             14             $204,000.00      $25,500.00      $235.78         700
0301712428                            6               177            1                $255,000.00     02/12/2003      23
Eau Claire               WI   54703   02              7.480          90               $25,289.74      02/12/2018      2

                                                                                                                  Page 134 of 510

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

8498227                               181             14             $128,000.00      $32,000.00      $237.04         764
0301703971                            7               178            1                $160,000.00     02/12/2003      42
North Las Vegas          NV   89030   01              8.100          100              $31,945.93      03/01/2018      2
8358222                               181             09             $239,349.00      $44,878.00      $409.67         771
0301761987                            6               178            1                $299,187.00     02/12/2003      45
Tucson                   AZ   85747   01              7.250          95               $44,319.26      03/01/2018      2

8514775                               180             14             $132,000.00      $33,000.00      $240.19         743
0301715967                            7               177            1                $165,000.00     02/12/2003      27
Enumclaw                 WA   98022   02              7.930          100              $32,903.12      02/12/2018      2

8358118                               181             09             $322,700.00      $100,000.00     $665.31         709
0301849709                            7               178            1                $475,298.00     02/12/2003      36
Scottsdale               AZ   85262   01              7.000          89               $99,752.63      03/01/2018      2
8491263                               181             14             $218,000.00      $40,850.00      $289.13         743
0301703369                            7               178            1                $272,535.00     02/12/2003      38
West Sacramento          CA   95691   01              7.630          95               $40,790.69      03/01/2018      2

8514931                               180             14             $220,000.00      $55,000.00      $545.39         664
0301715017                            6               177            1                $276,000.00     02/12/2003      28
Lees Summit              MO   64086   02              8.630          100              $54,654.21      02/15/2018      2

8364794                               181             14             $580,000.00      $108,750.00     $779.10         772
0301809695                            7               178            1                $725,000.00     02/12/2003      32
San Mateo                CA   94401   01              7.750          95               $108,554.05     03/01/2018      2
8515217                               180             14             $142,000.00      $25,000.00      $233.29         749
0301724886                            6               177            1                $177,500.00     02/12/2003      24
Saint Louis              MO   63139   02              7.630          95               $24,408.67      02/12/2018      2

8503863                               180             14             $265,721.00      $81,800.00      $729.54         723
0301701082                            6               177            1                $350,000.00     02/12/2003      28
Springfield              VA   22152   02              6.880          100              $81,012.83      02/18/2018      2

8530997                               180             14             $184,000.00      $34,500.00      $239.02         741
0301739959                            7               177            1                $230,000.00     02/12/2003      32
LAKE JACKSON             TX   77566   01              7.380          95               $34,475.07      02/28/2018      2
8530999                               180             09             $189,167.00      $47,250.00      $495.38         789
0301739793                            6               177            1                $236,459.00     02/12/2003      18
RICHMOND                 TX   77469   01              9.500          100              $46,483.65      02/28/2018      2

8501533                               180             14             $201,000.00      $39,000.00      $382.91         642
0301722708                            6               177            1                $300,000.00     02/12/2003      25
Plantation               FL   33317   02              8.450          80               $37,079.14      02/26/2018      2

8350712                               180             09             $97,246.00       $45,000.00      $393.24         722
0301708210                            6               177            1                $151,000.00     02/12/2003      40
YUKON                    OK   73099   02              6.550          95               $44,697.17      02/28/2018      2
8544655                               181             09             $226,750.00      $56,650.00      $521.14         773
0301728978                            6               178            1                $283,463.00     02/12/2003      33
Fredericksburg           VA   22407   01              7.380          100              $56,302.98      03/01/2018      2

8492543                               181             14             $162,000.00      $40,500.00      $327.18         712
0301696647                            7               178            1                $202,500.00     02/12/2003      38
MOUNTLAKE TERRACE        WA   98043   01              9.050          100              $40,456.01      03/01/2018      2

8519531                               180             14             $140,000.00      $35,000.00      $328.19         675
0301730537                            7               177            1                $175,000.00     02/12/2003      45
Brownsburg               IN   46112   02              10.830         100              $34,902.28      02/12/2018      2
8495583                               180             14             $120,000.00      $30,000.00      $219.92         696
0301710216                            7               177            1                $150,000.00     02/12/2003      48
Pinckney                 MI   48169   01              7.990          100              $29,892.99      02/12/2018      2

8503859                               180             14             $171,950.00      $28,000.00      $203.94         720
0301709119                            7               177            1                $215,000.00     02/12/2003      40
Wellington               CO   80549   02              7.930          93               $27,937.96      02/15/2018      2

8358148                               181             09             $182,050.00      $34,150.00      $230.08         803
0301769337                            7               178            1                $227,589.00     02/12/2003      33
Fariview                 TX   75069   01              7.130          95               $34,095.21      03/01/2018      2
8535611                               181             14             $72,000.00       $18,000.00      $181.23         699
0301727988                            6               178            1                $90,000.00      02/12/2003      32
Corpus Christi           TX   77414   01              8.880          100              $17,854.61      03/01/2018      2

8531457                               181             14             $175,820.00      $32,966.00      $301.89         735
0301745675                            6               178            1                $219,776.00     02/12/2003      38
PEARLAND                 TX   77584   01              7.250          95               $32,497.15      03/01/2018      2

                                                                                                                  Page 135 of 510

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

8351508                               181             RFC01          $276,000.00      $51,750.00      $368.96         786
0301668505                            7               178            1                $345,000.00     02/12/2003      26
Reston                   VA   20194   01              7.700          95               $51,582.75      03/01/2018      2
8466143                               181             14             $209,250.00      $26,150.00      $182.84         711
0301688966                            7               178            1                $261,570.60     02/12/2003      38
Albuquerque              NM   87122   01              7.500          90               $26,091.43      03/01/2018      2

8504101                               180             14             $39,902.00       $60,000.00      $548.02         720
0301718094                            6               177            1                $180,000.00     02/12/2003      37
Omaha                    NE   68137   02              7.280          56               $59,398.95      02/12/2018      2

8353620                               181             14             $319,920.00      $59,985.00      $446.44         696
0301702254                            7               178            1                $399,900.00     02/12/2003      40
Simi Valley              CA   93063   01              8.150          95               $59,906.65      03/01/2018      2
8354512                               180             14             $300,000.00      $40,000.00      $359.54         751
0301716809                            6               177            1                $400,000.00     02/12/2003      38
Pomona                   NY   10970   01              7.000          85               $39,497.07      02/18/2018      2

8353818                               180             14             $157,964.00      $29,500.00      $212.68         736
0301700589                            7               177            1                $214,000.00     02/12/2003      23
Aurora                   CO   80012   02              7.830          88               $29,408.38      02/12/2018      2

8351382                               180             04             $185,650.00      $38,000.00      $394.52         671
0301708160                            6               177            1                $232,082.00     02/12/2003      36
ALGONQUIN                IL   60102   02              9.400          97               $37,805.54      02/28/2018      2
8573493                               181             09             $295,550.00      $36,900.00      $221.24         764
0301751970                            7               178            1                $369,487.00     02/12/2003      42
Vista                    CA   92083   01              6.000          90               $36,631.02      03/01/2018      2

8508201                               180             09             $317,800.00      $37,000.00      $340.44         733
0301711628                            6               177            1                $400,000.00     02/12/2003      27
Henderson                NV   89052   02              7.400          89               $36,668.96      02/12/2018      2

8360154                               181             09             $300,400.00      $37,550.00      $265.78         790
0301770798                            7               178            1                $375,539.00     02/12/2003      33
Elk Grove                CA   95758   01              7.630          90               $37,495.47      03/01/2018      2
8594293                               181             14             $327,000.00      $53,500.00      $485.37         736
0301778957                            6               178            1                $425,000.00     02/12/2003      42
Issaquah                 WA   98029   01              7.150          90               $53,165.81      03/01/2018      2

8360180                               181             14             $399,100.00      $37,000.00      $332.57         763
0301757316                            6               178            1                $498,875.00     02/12/2003      52
Sacramento               CA   95829   01              7.000          88               $36,765.84      03/01/2018      2

8353940                               180             14             $124,000.00      $31,000.00      $309.89         670
0301702643                            6               177            1                $155,000.00     02/12/2003      44
Williamsburg             OH   45176   02              8.780          100              $30,832.61      02/12/2018      2
8531123                               181             14             $356,000.00      $44,500.00      $391.97         795
0301734059                            6               178            1                $445,000.00     02/12/2003      41
AUSTIN                   TX   78746   01              6.630          90               $44,172.11      03/01/2018      2

8531167                               180             09             $245,750.00      $30,700.00      $199.67         774
0301742011                            7               177            1                $307,248.00     02/12/2003      43
THE WOODLANDS            TX   77382   01              6.750          90               $30,234.63      02/28/2018      2

8531395                               181             09             $263,700.00      $50,000.00      $447.19         713
0301744041                            6               178            1                $331,000.00     02/12/2003      40
ROCKWALL                 TX   75087   01              6.880          95               $49,818.41      03/04/2018      2
8353926                               181             09             $232,000.00      $12,000.00      $107.02         755
0301720751                            6               178            1                $296,000.00     02/12/2003      41
Keller                   TX   76248   01              6.880          83               $11,884.53      03/01/2018      2

8531153                               181             09             $322,700.00      $25,650.00      $227.61         664
0301735882                            6               178            1                $485,000.00     02/12/2003      43
HOUSTON                  TX   77057   01              6.750          72               $25,564.62      03/04/2018      2

8354538                               181             14             $190,400.00      $37,000.00      $439.32         665
0301723839                            6               178            1                $227,500.00     02/12/2003      39
SOLDOTNA                 AK   99669   02              11.800         100              $36,837.60      03/01/2018      2
8531391                               181             09             $154,760.00      $29,017.00      $265.83         773
0301743993                            6               178            1                $193,450.00     02/12/2003      29
ALLEN                    TX   75002   01              7.250          95               $28,975.95      03/01/2018      2

8353944                               180             14             $130,200.00      $30,000.00      $218.51         770
0301708996                            7               177            1                $166,500.00     02/12/2003      25
Roy                      UT   84067   02              7.930          97               $29,843.61      02/15/2018      2

                                                                                                                  Page 136 of 510

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

8531315                               180             14             $196,000.00      $36,750.00      $341.73         747
0301746343                            6               177            1                $245,000.00     02/12/2003      32
MURPHY                   TX   75094   01              7.500          95               $36,385.15      02/28/2018      2
8353934                               120             15             $336,627.00      $38,000.00      $438.33         774
0301710133                            5               117            1                $382,500.00     02/12/2003      26
Pewaukee                 WI   53072   02              6.880          98               $36,761.15      02/12/2013      2

8509701                               180             14             $176,000.00      $44,000.00      $378.34         685
0301709218                            7               177            1                $222,000.00     02/12/2003      41
Bakersfield              CA   93312   02              9.780          100              $43,859.85      02/12/2018      2

8354172                               180             14             $61,587.38       $57,900.00      $555.00         709
0301716551                            6               177            1                $158,000.00     02/12/2003      48
Green Bay                WI   54313   02              8.050          76               $57,226.91      02/25/2018      2
8354308                               181             14             $156,000.00      $25,000.00      $182.70         772
0301704219                            7               178            1                $195,000.00     02/12/2003      20
Saint Helens             OR   97051   01              7.930          93               $24,982.51      03/01/2018      2

8360524                               181             14             $303,560.00      $37,945.00      $285.07         683
0301777728                            7               178            1                $379,450.00     02/12/2003      51
Antelope                 CA   95843   01              8.250          90               $37,896.44      03/01/2018      2

8508643                               181             09             $201,000.00      $15,500.00      $104.43         766
0301720546                            7               178            1                $252,000.00     02/12/2003      45
Heath                    TX   75032   01              7.130          86               $15,251.24      03/01/2018      2
8531061                               180             09             $210,000.00      $65,000.00      $411.33         750
0301743100                            7               177            1                $469,000.00     02/12/2003      48
HOUSTON                  TX   77077   01              6.500          59               $64,894.71      02/20/2018      2

8364874                               181             09             $246,137.00      $30,767.00      $280.87         708
0301840252                            6               178            1                $307,672.00     02/13/2003      32
Frisco                   TX   75034   01              7.250          90               $30,576.45      03/01/2018      2

8354046                               180             14             $139,865.00      $26,257.00      $198.74         774
0301709697                            7               177            1                $175,050.00     02/13/2003      28
Stockton                 UT   84071   01              8.330          95               $26,208.30      02/13/2018      2
8456571                               181             09             $322,700.00      $40,473.00      $255.82         672
0301670675                            7               178            1                $453,967.00     02/13/2003      38
Lanham                   MD   20706   01              6.500          80               $40,299.62      03/01/2018      2

8364830                               181             09             $286,560.00      $53,700.00      $403.44         703
0301847372                            7               178            1                $358,200.00     02/13/2003      34
Redmond                  WA   98053   01              8.250          95               $53,631.26      03/01/2018      2

8550753                               181             14             $238,500.00      $44,700.00      $343.71         719
0301756078                            7               178            1                $298,177.00     02/13/2003      20
Lincoln                  CA   95648   01              8.500          95               $43,914.64      03/01/2018      2
8364888                               181             09             $123,960.00      $30,990.00      $227.40         757
0301847398                            7               178            1                $154,950.00     02/13/2003      33
Bonney Lake              WA   98390   01              8.000          100              $30,401.24      03/01/2018      2

8496747                               180             14             $151,889.00      $35,000.00      $273.17         693
0301706347                            7               177            1                $200,000.00     02/13/2003      43
Burlington               WA   98233   02              8.680          94               $34,939.61      02/13/2018      2

8531017                               181             14             $313,600.00      $58,800.00      $525.90         716
0301735080                            6               178            1                $392,000.00     02/13/2003      47
HELOTES                  TX   78023   01              6.880          95               $58,340.50      03/04/2018      2
8496583                               180             14             $45,421.36       $11,400.00      $112.19         679
0301702056                            6               177            1                $57,000.00      02/13/2003      37
Anderson                 IN   46016   02              8.490          100              $11,298.89      02/19/2018      2

8353378                               181             14             $187,080.00      $23,385.00      $213.47         777
0301706099                            6               178            1                $213,351.49     02/13/2003      39
Tulare                   CA   93274   01              7.250          99               $23,240.19      03/01/2018      2

8354220                               180             14             $130,237.00      $32,600.00      $304.20         755
0301737151                            6               177            1                $163,000.00     02/13/2003      37
LAKE IN THE HILLS        IL   60156   02              7.630          100              $32,348.32      02/13/2018      2
8354260                               180             14             $152,000.00      $38,000.00      $280.55         712
0301737342                            7               177            1                $190,000.00     02/13/2003      41
Canby                    OR   97013   01              8.080          100              $37,918.36      02/13/2018      2

8351000                               180             14             $133,000.00      $52,000.00      $490.95         681
0301708137                            6               177            1                $201,000.00     02/13/2003      39
PUNTA GORDA              FL   33955   02              7.800          93               $51,384.06      02/28/2018      2

                                                                                                                  Page 137 of 510

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

8531345                               181             14             $180,000.00      $33,750.00      $233.94         804
0301734984                            7               178            1                $225,000.00     02/13/2003      29
HOUSTON                  TX   77096   01              7.380          95               $33,750.00      03/02/2018      2
8357560                               181             14             $171,100.00      $32,100.00      $235.54         681
0301775458                            7               178            1                $213,900.00     02/13/2003      30
Oregon City              OR   97045   01              8.000          95               $32,056.78      03/01/2018      2

8531397                               181             09             $135,600.00      $25,400.00      $232.56         769
0301744074                            6               178            1                $169,500.00     02/13/2003      28
LITTLE ELM               TX   75068   01              7.250          95               $25,205.98      03/05/2018      2

8354278                               180             14             $167,395.13      $63,000.00      $602.07         745
0301760005                            6               177            1                $273,000.00     02/13/2003      45
GLENWOOD SPRINGS         CO   81601   02              8.000          85               $62,450.15      02/19/2018      2
8361702                               181             14             $270,000.00      $54,000.00      $480.10         730
0301772380                            6               178            1                $360,000.00     02/13/2003      38
Modesto                  CA   95356   01              6.830          90               $53,478.12      03/01/2018      2

8495665                               180             14             $142,988.00      $21,500.00      $200.53         790
0301710117                            6               177            1                $174,000.00     02/13/2003      33
Mason                    MI   48854   02              7.600          95               $21,278.42      02/19/2018      2

8514915                               180             14             $71,770.00       $43,000.00      $410.04         683
0301714242                            6               177            1                $115,000.00     02/13/2003      45
Little Falls             MN   56345   02              7.980          100              $42,701.93      02/15/2018      2
8350996                               180             14             $84,324.00       $62,900.00      $577.74         734
0301708178                            6               177            1                $163,618.00     02/13/2003      30
EAST HARTFORD            CT   06118   02              7.350          90               $62,319.02      02/28/2018      2

8531651                               180             09             $132,000.00      $33,000.00      $267.43         697
0301721858                            7               177            1                $165,000.00     02/13/2003      40
Kent                     WA   98042   01              9.080          100              $32,895.41      02/13/2018      2

8550891                               181             09             $184,800.00      $26,200.00      $196.84         733
0301755781                            7               178            1                $231,000.00     02/13/2003      28
Sherwood                 OR   97140   01              8.250          92               $25,229.63      03/01/2018      2
8365476                               181             09             $259,300.00      $48,600.00      $365.12         744
0301847463                            7               178            1                $324,160.00     02/13/2003      45
Frisco                   TX   75035   01              8.250          95               $48,537.80      03/01/2018      2

8495135                               181             09             $650,000.00      $137,500.00     $891.82         657
0301720306                            7               178            1                $875,000.00     02/13/2003      28
HAYMARKET                VA   20169   01              6.750          90               $137,262.57     03/01/2018      2

8504057                               180             14             $242,788.00      $30,000.00      $223.58         673
0301709994                            7               177            1                $300,000.00     02/13/2003      40
Elizabeth                CO   80107   02              8.180          91               $29,728.20      02/13/2018      2
8508895                               180             14             $94,400.00       $23,600.00      $231.77         684
0301709283                            6               177            1                $118,000.00     02/13/2003      26
Duluth                   MN   55808   01              8.480          100              $23,329.58      02/13/2018      2

8494051                               180             14             $259,482.00      $75,000.00      $645.11         735
0301696605                            6               177            1                $393,000.00     02/13/2003      39
Ashburn                  VA   20147   02              6.300          86               $73,684.51      02/19/2018      2

8354006                               180             14             $180,000.00      $45,000.00      $348.03         692
0301702478                            7               177            1                $225,000.00     02/13/2003      43
Las Vegas                NV   89119   02              8.580          100              $44,962.31      02/13/2018      2
8354408                               181             09             $376,800.00      $66,200.00      $623.12         727
0301728101                            6               178            1                $471,000.00     02/13/2003      13
Southlake                TX   76092   01              7.750          95               $65,454.21      03/01/2018      2

8507961                               181             14             $267,600.00      $50,175.00      $359.46         683
0301716056                            7               178            1                $334,500.00     02/13/2003      41
MORRO BAY                CA   93442   01              7.750          95               $50,017.92      03/01/2018      2

8364694                               181             14             $294,400.00      $73,600.00      $639.11         763
0301807319                            7               178            1                $368,000.00     02/13/2003      31
Santa Clarita            CA   91350   01              9.880          100              $73,532.84      03/01/2018      2
8509031                               120             09             $170,649.00      $29,000.00      $361.21         667
0301712576                            5               117            1                $210,000.00     02/13/2003      39
Aurora                   CO   80015   02              8.630          96               $28,794.79      02/15/2013      2

8515359                               180             14             $48,440.00       $17,500.00      $171.86         665
0301724894                            6               177            1                $66,000.00      02/13/2003      42
Montgomery City          MO   63361   02              8.480          100              $17,314.49      02/13/2018      2

                                                                                                                  Page 138 of 510

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

8492845                               180             14             $176,500.00      $66,500.00      $578.92         701
0301695656                            6               177            1                $270,000.00     02/13/2003      37
Derby                    KS   67037   02              6.490          90               $65,758.33      02/19/2018      2
8354450                               181             09             $184,000.00      $34,500.00      $253.15         663
0301731246                            7               178            1                $230,000.00     02/13/2003      41
Rowlett                  TX   75089   01              8.000          95               $34,430.09      03/01/2018      2

8358614                               181             09             $110,350.00      $20,650.00      $149.73         722
0301762290                            7               178            1                $137,990.00     02/13/2003      23
Rosharon                 TX   77583   01              7.880          95               $20,621.48      03/01/2018      2

8653597                               181             09             $302,700.00      $56,700.00      $430.97         743
0301807798                            7               178            1                $378,404.00     02/13/2003      33
Sammamish                WA   98075   01              8.380          95               $56,629.25      03/01/2018      2
8499871                               120             14             $131,859.00      $27,000.00      $316.99         766
0301709176                            5               117            1                $180,000.00     02/13/2003      32
Quartz Hill              CA   93536   02              7.280          89               $26,533.35      02/13/2013      2

8543177                               181             14             $81,571.00       $37,750.00      $361.85         702
0301747721                            6               178            1                $132,633.00     02/13/2003      36
Palm Coast               FL   32164   02              8.050          90               $37,532.05      03/11/2018      2

8492549                               181             04             $217,600.00      $40,800.00      $287.80         794
0301695847                            7               178            1                $272,000.00     02/13/2003      46
GARDENA                  CA   90247   01              7.590          95               $40,710.21      03/01/2018      2
8360882                               181             04             $300,800.00      $56,400.00      $384.75         684
0301775045                            7               178            1                $376,000.00     02/13/2003      41
Campbell                 CA   95008   01              7.250          95               $56,311.73      03/01/2018      2

8508663                               180             14             $173,528.00      $40,000.00      $373.26         790
0301706479                            6               177            1                $217,000.00     02/13/2003      31
Saint Charles            MO   63303   02              7.630          99               $39,030.24      02/13/2018      2

8353330                               181             14             $337,982.00      $60,000.00      $565.62         766
0301718201                            6               178            1                $450,000.00     02/13/2003      50
Pittsburg                CA   94565   02              7.780          89               $59,645.11      03/01/2018      2
8531307                               180             14             $112,800.00      $28,200.00      $240.65         713
0301746681                            7               177            1                $141,000.00     02/13/2003      23
DALLAS                   TX   75238   01              9.630          100              $28,200.00      02/28/2018      2

8528611                               180             14             $105,000.00      $35,000.00      $329.25         715
0301717690                            6               177            1                $140,000.00     02/13/2003      40
Louisville               KY   40272   02              7.740          100              $34,649.36      02/19/2018      2

8508659                               181             09             $232,000.00      $12,000.00      $92.06          692
0301712790                            7               178            1                $296,000.00     02/13/2003      35
Santa Clarita            CA   91351   01              8.480          83               $11,985.33      03/01/2018      2
8353142                               181             14             $268,000.00      $33,500.00      $251.67         709
0301712022                            7               178            1                $335,000.00     02/13/2003      50
Seattle                  WA   98115   01              8.250          90               $33,418.77      03/01/2018      2

8630473                               180             09             $158,300.00      $29,700.00      $261.45         659
0301791406                            7               177            1                $197,900.00     02/13/2003      41
Gig Harbor               WA   98332   01              10.030         95               $29,596.05      02/15/2018      2

8531181                               180             14             $292,000.00      $36,500.00      $321.37         715
0301742565                            6               177            1                $365,000.00     02/13/2003      45
GALVESTON                TX   77551   01              6.630          90               $35,525.83      02/28/2018      2
8531155                               180             14             $169,600.00      $31,800.00      $291.18         799
0301735965                            6               177            1                $212,000.00     02/13/2003      44
AUSTIN                   TX   78759   01              7.250          95               $31,596.40      02/28/2018      2

8352882                               180             14             $147,579.39      $55,000.00      $517.70         680
0301703625                            6               177            1                $264,000.00     02/13/2003      32
Forest Lake              MN   55025   02              7.750          77               $53,962.06      02/20/2018      2

8589703                               181             14             $228,950.00      $42,900.00      $322.29         788
0301777066                            7               178            1                $286,230.00     02/13/2003      32
Highland                 CA   92346   01              8.250          95               $42,845.11      03/01/2018      2
8490883                               181             14             $748,000.00      $27,000.00      $227.84         744
0301716403                            6               178            1                $935,000.00     02/13/2003      34
VIENNA                   VA   22182   01              6.000          83               $26,720.09      03/01/2018      2

8535509                               181             14             $260,000.00      $65,000.00      $564.43         693
0301728143                            7               178            1                $325,000.00     02/13/2003      33
Roseville                CA   95747   01              9.880          100              $64,940.69      03/01/2018      2

                                                                                                                  Page 139 of 510

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

8589709                               180             14             $137,215.00      $15,000.00      $142.11         779
0301794830                            6               177            1                $165,000.00     02/13/2003      29
Las Vegas                NV   89156   01              7.880          93               $14,866.93      02/13/2018      2
8357800                               181             14             $322,700.00      $36,000.00      $321.07         760
0301749347                            6               178            1                $415,000.00     02/13/2003      40
Mattapoisett             MA   02739   01              6.880          87               $35,769.70      03/01/2018      2

8489357                               120             14             $300,700.00      $45,000.00      $516.71         739
0301692042                            5               117            1                $520,000.00     02/13/2003      33
Millersville             MD   21108   02              6.750          67               $44,204.79      02/19/2013      2

8684781                               180             14             $91,200.00       $22,800.00      $201.56         688
0301861431                            7               177            1                $114,000.00     02/13/2003      44
West Jordan              UT   84084   01              10.080         100              $22,769.63      02/15/2018      2
8509629                               180             14             $264,000.00      $66,000.00      $499.06         715
0301710232                            7               177            1                $330,000.00     02/13/2003      45
South Jordan             UT   84095   02              8.330          100              $65,873.62      02/15/2018      2

8540527                               181             14             $99,048.00       $50,000.00      $574.59         676
0301758975                            6               178            1                $157,792.00     02/13/2003      45
Peoria                   AZ   85345   02              11.200         95               $49,782.74      03/03/2018      2

8589679                               181             09             $174,600.00      $10,000.00      $69.92          786
0301766689                            7               178            1                $220,000.00     02/13/2003      26
Auburn                   WA   98001   01              7.500          84               $9,584.33       03/01/2018      2
8672523                               181             14             $304,000.00      $38,000.00      $259.23         714
0301837993                            7               178            1                $380,000.00     02/13/2003      39
BURBANK                  CA   91506   01              7.250          90               $37,899.75      03/01/2018      2

8358320                               181             09             $138,050.00      $100,000.00     $760.08         729
0301783775                            7               178            1                $250,690.00     02/13/2003      45
THE WOODLANDS            TX   77384   01              8.380          95               $99,812.21      03/01/2018      2

8478423                               181             14             $29,115.79       $72,000.00      $674.42         745
0301689493                            6               178            1                $127,100.00     02/13/2003      42
Pensacola                FL   32526   02              7.670          80               $71,353.22      03/01/2018      2
8360990                               181             09             $639,200.00      $79,900.00      $531.58         766
0301767562                            7               178            1                $799,000.00     02/13/2003      48
San Clemente             CA   92673   01              7.000          90               $79,768.62      03/01/2018      2

8352960                               181             14             $222,000.00      $24,000.00      $224.19         720
0301692943                            6               178            1                $510,000.00     02/13/2003      41
Sunnyvale                CA   94085   01              7.630          49               $23,778.56      03/01/2018      2

8485695                               180             14             $147,129.00      $70,600.00      $801.99         664
0301701348                            6               177            1                $218,000.00     02/13/2003      41
Oakland                  TN   38060   02              10.990         100              $70,287.76      02/20/2018      2
8511491                               180             14             $188,000.00      $30,000.00      $286.52         754
0301705232                            6               177            1                $235,000.00     02/13/2003      40
Burlington               NJ   08016   02              7.990          93               $29,697.24      02/19/2018      2

8475823                               181             14             $215,200.00      $26,900.00      $184.33         736
0301694139                            7               178            1                $269,000.00     02/13/2003      43
WEST LINN                OR   97068   01              7.300          90               $26,858.27      03/01/2018      2

8540513                               180             14             $107,695.00      $65,000.00      $690.56         757
0301758934                            6               177            1                $176,266.00     02/13/2003      47
Palmdale                 CA   93552   02              9.800          98               $64,679.24      02/28/2018      2
8531459                               181             09             $272,200.00      $34,025.00      $299.61         712
0301745840                            6               178            1                $340,258.00     02/13/2003      38
THE WOODLANDS            TX   77382   01              6.630          90               $33,888.72      03/01/2018      2

8353632                               180             09             $322,380.00      $43,700.00      $392.30         786
0301737011                            6               177            1                $440,000.00     02/13/2003      29
Highlands Ranch          CO   80126   02              7.000          84               $43,336.76      02/13/2018      2

8485379                               181             14             $208,000.00      $26,000.00      $238.08         683
0301702007                            6               178            1                $275,000.00     02/13/2003      46
SANTA MARIA              CA   93454   01              7.300          86               $25,839.69      03/01/2018      2
8594305                               181             14             $243,200.00      $45,600.00      $345.79         718
0301779062                            7               178            1                $304,000.00     02/13/2003      37
Anaheim                  CA   92804   01              8.350          95               $45,513.93      03/01/2018      2

8531399                               181             09             $265,000.00      $45,900.00      $426.81         685
0301732210                            6               178            1                $332,000.00     02/13/2003      46
FRISCO                   TX   75034   01              7.500          94               $45,699.55      03/05/2018      2

                                                                                                                  Page 140 of 510

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

8357282                               181             09             $138,500.00      $27,750.00      $198.33         710
0301752986                            7               178            1                $175,000.00     02/13/2003      43
GLENDALE                 AZ   85310   01              7.730          95               $27,710.49      03/01/2018      2
8538733                               181             14             $207,102.00      $81,000.00      $772.68         683
0301732988                            6               178            1                $289,100.00     02/13/2003      36
Wailuku                  HI   96793   02              7.970          100              $80,474.21      03/14/2018      2

8358666                               181             09             $118,320.00      $22,185.00      $202.57         748
0301816864                            6               178            1                $147,900.00     02/13/2003      34
San Antonio              TX   78249   01              7.250          95               $21,978.24      03/01/2018      2

8353622                               181             14             $246,400.00      $12,000.00      $114.68         686
0301700605                            6               178            1                $308,000.00     02/13/2003      42
West Sacramento          CA   95691   01              8.000          84               $11,895.27      03/01/2018      2
8557115                               181             14             $228,000.00      $28,500.00      $189.61         773
0301748158                            7               178            1                $285,000.00     02/14/2003      33
Fairfax                  VA   22030   01              7.000          90               $28,226.16      03/01/2018      2

8531125                               181             14             $195,200.00      $36,600.00      $253.55         775
0301734166                            7               178            1                $244,000.00     02/14/2003      34
AUSTIN                   TX   78757   01              7.380          95               $36,600.00      03/06/2018      2

8531405                               181             09             $158,000.00      $29,600.00      $205.10         751
0301733200                            7               178            1                $197,500.00     02/14/2003      32
DENTON                   TX   76210   01              7.380          95               $29,596.50      03/01/2018      2
8550963                               181             14             $322,700.00      $50,000.00      $341.09         709
0301754735                            7               178            1                $474,000.00     02/14/2003      40
Sacremento               CA   95864   01              7.250          79               $49,805.71      03/01/2018      2

8531129                               181             14             $140,000.00      $26,250.00      $240.39         726
0301734406                            6               178            1                $175,000.00     02/14/2003      46
CEDAR PARK               TX   78613   01              7.250          95               $26,197.31      03/01/2018      2

8531127                               181             09             $316,000.00      $59,250.00      $405.47         663
0301734307                            7               178            1                $395,000.00     02/14/2003      27
AUSTIN                   TX   78730   01              7.250          95               $59,250.00      03/01/2018      2
8540529                               121             14             $86,790.00       $27,000.00      $370.78         670
0301769717                            5               118            1                $116,166.00     02/14/2003      45
Gainesville              FL   32605   02              10.930         98               $26,690.22      03/03/2013      2

8504531                               180             14             $136,000.00      $34,000.00      $298.59         662
0301710158                            7               177            1                $170,000.00     02/14/2003      37
Broomfield               CO   80021   01              10.030         100              $33,985.59      02/14/2018      2

8360978                               181             09             $454,650.00      $56,800.00      $359.02         774
0301769584                            7               178            1                $568,352.00     02/14/2003      31
Pleasant                 CA   94588   01              6.500          90               $56,697.02      03/01/2018      2
8531117                               181             14             $263,500.00      $50,000.00      $337.91         674
0301733952                            7               178            1                $330,000.00     02/14/2003      36
AUSTIN                   TX   78704   01              7.130          95               $50,000.00      03/01/2018      2

8508317                               180             14             $137,000.00      $30,000.00      $286.87         756
0301717591                            6               177            1                $181,000.00     02/14/2003      37
New Ulm                  MN   56073   02              8.030          93               $29,720.54      02/15/2018      2

8357398                               181             RFC01          $214,400.00      $26,800.00      $192.00         653
0301742870                            7               178            1                $268,000.00     02/14/2003      30
Herndon                  VA   20171   01              7.750          90               $26,723.59      03/01/2018      2
8504639                               180             14             $260,000.00      $47,000.00      $404.27         747
0301701520                            6               177            1                $355,000.00     02/14/2003      45
Corona                   CA   92881   02              6.300          87               $46,538.40      02/20/2018      2

8508329                               180             14             $146,396.00      $27,300.00      $211.14         695
0301717153                            7               177            1                $184,000.00     02/14/2003      31
Edwardsville             IL   62025   02              8.580          95               $27,082.50      02/14/2018      2

8531115                               181             09             $292,000.00      $36,500.00      $321.40         815
0301735130                            6               178            1                $366,990.00     02/14/2003      20
RICHARDSON               TX   75082   01              6.630          90               $36,360.27      03/01/2018      2
8357294                               181             14             $192,000.00      $36,000.00      $289.67         701
0301744215                            7               178            1                $240,000.00     02/14/2003      32
Everett                  WA   98208   01              9.000          95               $35,940.55      03/01/2018      2

8357562                               181             RFC01          $137,400.00      $17,200.00      $120.27         798
0301740544                            7               178            1                $171,821.00     02/14/2003      34
Vail                     AZ   85641   01              7.500          90               $17,161.46      03/01/2018      2

                                                                                                                  Page 141 of 510

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

8504869                               181             14             $322,700.00      $31,000.00      $210.95         646
0301707501                            7               178            1                $485,000.00     02/14/2003      43
Fountain Valley          CA   92708   01              7.230          73               $30,951.25      03/01/2018      2
8525021                               181             14             $169,500.00      $22,600.00      $169.79         628
0301741294                            7               178            1                $226,000.00     02/14/2003      43
Camino                   CA   95709   01              8.250          85               $22,556.47      03/01/2018      2

8360650                               181             14             $232,300.00      $43,550.00      $382.18         646
0301774550                            7               178            1                $290,418.00     02/14/2003      40
Rancho Cucamonga         CA   91701   01              10.000         95               $43,511.31      03/01/2018      2

8351200                               181             14             $161,917.00      $40,000.00      $346.25         736
0301708202                            6               178            1                $223,000.00     02/14/2003      44
NORTH PLAIN              OR   97133   02              6.400          91               $39,599.11      03/01/2018      2
8550745                               181             14             $200,000.00      $37,500.00      $262.21         773
0301754784                            7               178            1                $250,000.00     02/14/2003      47
Roseville                CA   95747   01              7.500          95               $37,368.34      03/01/2018      2

8503875                               180             14             $112,800.00      $28,000.00      $226.54         670
0301709333                            7               177            1                $141,000.00     02/14/2003      36
Kansas City              MO   64117   02              9.080          100              $27,909.13      02/14/2018      2

8508055                               180             14             $127,873.00      $32,000.00      $247.49         723
0301706677                            7               177            1                $161,000.00     02/14/2003      36
Colorado Springs         CO   80917   02              8.580          100              $31,704.37      02/14/2018      2
8559115                               181             09             $130,400.00      $19,500.00      $178.01         753
0301761037                            6               178            1                $163,000.00     02/14/2003      54
Chandler                 AZ   85248   01              7.250          92               $19,318.31      03/01/2018      2

8514939                               180             01             $94,863.00       $22,650.00      $217.89         694
0301711388                            6               177            1                $138,000.00     02/14/2003      41
Divide                   CO   80814   02              8.130          86               $22,439.46      02/15/2018      2

8358126                               181             09             $116,750.00      $14,550.00      $133.85         683
0301769360                            6               178            1                $145,990.00     02/14/2003      45
Garland                  TX   75040   01              7.380          90               $14,349.74      03/01/2018      2
8531149                               180             09             $149,150.00      $27,937.00      $255.79         725
0301735767                            6               177            1                $186,485.00     02/14/2003      27
RICHMOND                 TX   77469   01              7.250          95               $27,735.40      02/28/2018      2

8357742                               181             14             $105,250.00      $19,700.00      $162.42         649
0301759270                            7               178            1                $131,600.00     02/14/2003      40
SANDY                    UT   84094   01              9.280          95               $19,679.61      03/01/2018      2

8531023                               181             14             $177,909.00      $33,490.00      $229.14         754
0301734265                            7               178            1                $228,000.00     02/14/2003      39
SAN ANTONIO              TX   78259   01              7.250          93               $33,457.44      03/06/2018      2
8357574                               181             14             $268,000.00      $33,500.00      $215.06         761
0301753158                            7               178            1                $335,000.00     02/14/2003      30
EL CAJON                 CA   92019   01              6.650          90               $33,411.27      03/01/2018      2

8531069                               181             09             $234,000.00      $43,050.00      $400.47         676
0301744488                            6               178            1                $292,500.00     02/14/2003      23
SPRING                   TX   77379   01              7.500          95               $43,045.19      03/02/2018      2

8531067                               181             09             $115,350.00      $28,798.00      $302.04         744
0301744462                            6               178            1                $144,220.00     02/14/2003      39
HOUSTON                  TX   77041   01              9.500          100              $28,798.00      03/02/2018      2
8531021                               181             09             $200,000.00      $37,500.00      $343.41         751
0301734745                            6               178            1                $250,000.00     02/14/2003      41
AUSTIN                   TX   78750   01              7.250          95               $37,236.01      03/01/2018      2

8559259                               181             14             $149,800.00      $28,000.00      $269.61         748
0301758751                            6               178            1                $187,290.00     02/14/2003      30
Pearland                 TX   77584   01              8.130          95               $27,758.29      03/01/2018      2

8531019                               241             14             $264,000.00      $33,000.00      $251.66         769
0301734992                            9               238            1                $330,000.00     02/14/2003      18
AUSTIN                   TX   78759   01              6.750          90               $32,744.11      03/01/2023      2
8502429                               181             09             $246,800.00      $46,250.00      $323.39         660
0301706784                            7               178            1                $308,500.00     02/14/2003      30
HERNDON                  VA   20170   01              7.500          95               $46,181.13      03/01/2018      2

8519459                               180             09             $133,000.00      $30,000.00      $263.46         676
0301717948                            7               177            1                $165,000.00     02/14/2003      37
Valrico                  FL   33594   02              10.030         99               $30,000.00      02/14/2018      2

                                                                                                                  Page 142 of 510

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

8507539                               181             RFC01          $318,000.00      $10,000.00      $64.86          704
0301712055                            7               178            1                $407,951.00     02/14/2003      26
SOUTH RIDING             VA   20152   01              6.750          81               $9,982.73       03/01/2018      2
8535371                               181             14             $322,700.00      $84,850.00      $892.44         672
0301727236                            6               178            1                $429,000.00     02/14/2003      42
Dallas                   TX   75240   01              9.630          95               $84,209.28      03/01/2018      2

8531013                               181             09             $136,600.00      $25,600.00      $232.62         784
0301751590                            6               178            1                $170,754.00     02/14/2003      42
BUDA                     TX   78610   01              7.130          95               $25,386.12      03/01/2018      2

8535313                               180             14             $71,624.00       $45,000.00      $428.91         715
0301730578                            6               177            1                $117,000.00     02/14/2003      45
Balsam Lake              WI   54810   02              7.980          100              $44,630.33      02/14/2018      2
8475883                               181             14             $108,800.00      $13,600.00      $105.25         775
0301692315                            7               178            3                $136,500.00     02/14/2003      43
BELLINGHAM               WA   98225   01              8.570          90               $13,583.70      03/01/2018      2

8531251                               180             14             $226,800.00      $42,525.00      $293.75         753
0301743266                            7               177            1                $283,500.00     02/14/2003      43
PLANO                    TX   75023   01              7.380          95               $42,274.92      02/16/2018      2

8685021                               180             14             $168,000.00      $31,500.00      $229.60         719
0301846788                            7               177            1                $210,000.00     02/14/2003      34
Bothell                  WA   98012   01              7.930          95               $31,435.26      02/14/2018      2
8508629                               180             14             $156,000.00      $39,000.00      $283.86         713
0301712782                            7               177            1                $195,000.00     02/14/2003      31
Morrison                 CO   80465   01              7.930          100              $38,294.90      02/14/2018      2

8531157                               180             14             $266,000.00      $49,875.00      $345.51         720
0301736088                            7               177            1                $332,500.00     02/14/2003      44
AUSTIN                   TX   78731   01              7.380          95               $49,875.00      02/28/2018      2

8358550                               181             09             $153,236.00      $28,731.00      $210.82         681
0301762274                            7               178            1                $191,546.00     02/14/2003      35
Lutz                     FL   33558   01              8.000          95               $28,672.77      03/01/2018      2
8515315                               180             14             $86,330.00       $26,400.00      $255.81         692
0301725156                            6               177            1                $128,000.00     02/14/2003      38
Ravenna                  OH   44266   02              8.230          89               $26,213.18      02/20/2018      2

8531161                               180             09             $193,000.00      $36,150.00      $336.15         677
0301741815                            6               177            1                $241,256.00     02/14/2003      44
TOMBALL                  TX   77377   01              7.500          95               $36,033.67      02/28/2018      2

8473219                               181             09             $172,000.00      $21,500.00      $196.87         680
0301687216                            6               178            1                $215,000.00     02/14/2003      32
Lynnwood                 WA   98037   01              7.300          90               $21,367.44      03/01/2018      2
8364758                               181             09             $316,800.00      $39,600.00      $263.46         705
0301847364                            7               178            1                $396,000.00     02/14/2003      46
Trabuco Canyon           CA   92679   01              7.000          90               $39,534.89      03/01/2018      2

8586571                               180             14             $143,200.00      $35,500.00      $258.76         734
0301767083                            7               177            1                $206,100.00     02/14/2003      41
Marshall                 MN   56258   02              7.930          87               $35,431.53      02/14/2018      2

8497301                               180             14             $63,538.00       $20,262.00      $196.63         753
0301709648                            6               177            1                $83,800.00      02/14/2003      35
Webb City                MO   64870   02              8.280          100              $20,136.89      02/14/2018      2
8354240                               181             04             $80,000.00       $10,000.00      $92.99          751
0301711008                            6               178            1                $100,000.00     02/14/2003      22
Silver Spring            MD   20904   01              7.550          90               $9,939.67       03/01/2018      2

8474543                               181             09             $134,000.00      $48,000.00      $365.68         703
0301682449                            7               178            1                $182,000.00     02/14/2003      44
Phoenix                  AZ   85050   01              8.400          100              $47,931.05      03/01/2018      2

8495933                               180             14             $84,000.00       $21,000.00      $161.32         672
0301704623                            7               177            1                $105,000.00     02/14/2003      26
Lansing                  MI   48911   02              8.490          100              $20,862.50      02/20/2018      2
8356836                               181             14             $209,600.00      $52,400.00      $504.97         674
0301747200                            7               178            1                $262,000.00     02/14/2003      46
Winchester               CA   92596   01              11.150         100              $52,363.66      03/01/2018      2

8361110                               181             14             $408,000.00      $45,000.00      $370.21         636
0301830485                            7               178            1                $519,000.00     02/14/2003      40
Daly City                CA   94015   01              9.250          88               $44,953.15      03/01/2018      2

                                                                                                                  Page 143 of 510

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

8531351                               180             14             $254,296.00      $47,680.50      $436.56         735
0301733879                            6               177            1                $317,870.00     02/14/2003      46
THE WOODLANDS            TX   77382   01              7.250          95               $47,354.92      02/28/2018      2
8531349                               181             14             $213,600.00      $40,050.00      $366.84         774
0301734893                            6               178            1                $267,000.00     02/14/2003      24
HOUSTON                  TX   77019   01              7.250          95               $39,783.90      03/02/2018      2

8354262                               180             14             $127,767.00      $32,000.00      $300.06         680
0301711669                            7               177            1                $160,000.00     02/14/2003      45
Oregon City              OR   97045   02              10.830         100              $31,895.17      02/14/2018      2

8502413                               181             04             $86,800.00       $10,850.00      $70.37          771
0301718813                            7               178            1                $108,500.00     02/14/2003      43
FALLS CHURCH             VA   22042   01              6.750          90               $10,821.83      03/01/2018      2
8531347                               181             14             $211,500.00      $39,810.00      $364.64         716
0301734927                            6               178            1                $265,402.00     02/14/2003      37
CONROE                   TX   77384   01              7.250          95               $39,680.74      03/02/2018      2

8515385                               180             14             $279,900.00      $35,100.00      $243.42         744
0301722906                            7               177            1                $350,000.00     02/14/2003      22
Fort Collins             CO   80521   02              7.430          90               $34,836.95      02/14/2018      2

8495211                               180             04             $322,700.00      $72,780.00      $513.88         767
0301710224                            7               177            1                $434,161.00     02/14/2003      34
Canton                   MI   48188   01              7.600          92               $72,184.48      02/14/2018      2
8495173                               181             16             $154,400.00      $38,600.00      $289.99         650
0301721676                            7               178            1                $193,000.00     02/14/2003      36
RESTON                   VA   20194   01              8.250          100              $38,550.61      03/01/2018      2

8353882                               121             14             $104,645.00      $20,000.00      $267.64         719
0301722633                            5               118            1                $132,000.00     02/14/2003      39
GREENWOOD                IN   46143   02              10.300         95               $19,807.23      03/01/2013      2

8509067                               120             14             $86,106.00       $12,000.00      $145.57         720
0301737409                            5               117            1                $115,000.00     02/14/2003      35
Salt Lake City           UT   84119   02              8.030          86               $11,792.88      02/14/2013      2
8495161                               181             RFC01          $256,000.00      $18,800.00      $121.94         738
0301720082                            7               178            1                $320,000.00     02/14/2003      25
SOUTH RIDING             VA   20152   01              6.750          86               $17,365.57      03/01/2018      2

8588785                               180             14             $103,200.00      $25,800.00      $210.94         660
0301794277                            7               177            1                $129,000.00     02/14/2003      39
Vancouver                WA   98682   01              9.180          100              $25,749.80      02/14/2018      2

8508757                               181             14             $191,200.00      $47,800.00      $380.32         757
0301728390                            7               178            1                $239,000.00     02/14/2003      46
Fairfield                CA   94533   01              8.880          100              $47,746.20      03/01/2018      2
8361976                               181             09             $272,000.00      $34,000.00      $319.06         682
0301777082                            6               178            1                $340,000.00     02/14/2003      41
Sacramento               CA   95835   01              7.700          90               $33,797.57      03/01/2018      2

8358682                               181             14             $322,700.00      $64,700.00      $457.95         723
0301766275                            7               178            1                $437,425.00     02/14/2003      33
Murrieta                 CA   92563   01              7.630          89               $64,516.55      03/01/2018      2

8589187                               180             14             $145,600.00      $18,200.00      $165.93         778
0301794293                            6               177            1                $182,000.00     02/14/2003      28
Penrose                  CO   81240   01              7.250          90               $18,024.04      02/14/2018      2
8531673                               180             14             $214,070.00      $40,000.00      $381.26         700
0301723441                            6               177            1                $270,000.00     02/14/2003      29
Seattle                  WA   98115   02              7.980          95               $39,855.91      02/14/2018      2

8493051                               181             14             $332,000.00      $83,000.00      $580.35         771
0301701504                            7               178            1                $415,000.00     02/14/2003      41
Oxnard                   CA   93030   01              7.500          100              $82,876.42      03/01/2018      2

8589557                               180             04             $123,200.00      $30,800.00      $247.38         682
0301793998                            7               177            1                $154,000.00     02/14/2003      34
Mason                    OH   45040   01              8.980          100              $30,750.98      02/14/2018      2
8531317                               180             09             $278,750.00      $34,800.00      $306.38         751
0301745972                            6               177            1                $348,476.00     02/14/2003      46
PLANO                    TX   75024   01              6.630          90               $34,536.54      02/28/2018      2

8354002                               180             14             $65,952.00       $54,000.00      $528.75         711
0301709978                            6               177            1                $126,000.00     02/14/2003      33
Kieler                   WI   53812   02              8.430          96               $53,348.41      02/14/2018      2

                                                                                                                  Page 144 of 510

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

8531313                               181             09             $228,800.00      $28,400.00      $248.06         704
0301746285                            6               178            1                $286,000.00     02/14/2003      26
FLOWER MOUND             TX   75022   01              6.500          90               $28,282.87      03/06/2018      2
8475533                               181             09             $228,000.00      $42,750.00      $291.63         722
0301711909                            7               178            1                $285,000.00     02/14/2003      42
BOWIE                    MD   20720   02              7.250          95               $42,683.10      03/01/2018      2

8475539                               181             14             $504,800.00      $50,000.00      $324.30         767
0301716627                            7               178            1                $631,000.00     02/14/2003      26
OAK HILL                 VA   20171   02              6.750          88               $49,913.66      03/01/2018      2

8351996                               181             14             $128,000.00      $24,000.00      $219.09         792
0301676839                            6               178            1                $160,000.00     02/14/2003      18
Scottsdale               AZ   85257   01              7.250          95               $23,776.38      03/01/2018      2
8531311                               180             09             $202,050.00      $37,850.00      $346.55         666
0301746384                            6               177            1                $252,572.00     02/14/2003      33
FRISCO                   TX   75034   01              7.250          95               $37,598.69      02/28/2018      2

8361632                               181             14             $415,050.00      $40,000.00      $239.82         721
0301777256                            7               178            1                $528,000.00     02/14/2003      44
Ventura                  CA   93004   02              6.000          87               $39,859.80      03/01/2018      2

8531209                               181             09             $195,200.00      $36,600.00      $335.17         786
0301742433                            6               178            1                $244,000.00     02/14/2003      37
ROUND ROCK               TX   78664   01              7.250          95               $36,519.28      03/01/2018      2
8490891                               181             14             $276,000.00      $51,750.00      $339.96         753
0301700803                            7               178            1                $345,000.00     02/14/2003      26
VIENNA                   VA   22180   01              6.880          95               $51,618.82      03/01/2018      2

8490889                               181             04             $136,000.00      $17,000.00      $110.26         757
0301697876                            7               178            1                $170,000.00     02/14/2003      37
STERLING                 VA   20165   01              6.750          90               $16,970.65      03/01/2018      2

8354624                               180             14             $77,900.00       $24,000.00      $227.49         730
0301708376                            6               177            1                $103,000.00     02/14/2003      41
Peoria                   IL   61603   02              7.870          99               $23,586.73      02/22/2018      2
8354626                               180             09             $203,000.00      $12,000.00      $121.64         691
0301709093                            6               177            1                $215,000.00     02/14/2003      47
Lawrenceburg             IN   47025   02              8.990          100              $11,904.06      02/22/2018      2

8489709                               300             14             $187,659.00      $72,000.00      $543.84         683
0301692430                            8               297            1                $260,000.00     02/14/2003      42
Lodi                     CA   95242   02              7.750          100              $71,761.95      02/20/2028      2

8500321                               180             14             $147,165.00      $45,000.00      $449.84         724
0301710901                            6               177            1                $205,000.00     02/14/2003      45
Ballwin                  MO   63011   02              8.780          94               $44,646.86      02/14/2018      2
8489235                               180             RFC01          $295,600.00      $55,425.00      $441.98         688
0301691630                            7               177            1                $375,000.00     02/14/2003      28
Herndon                  VA   20171   01              8.900          94               $55,331.58      02/14/2018      2

8531255                               181             09             $274,000.00      $41,300.00      $286.11         738
0301742987                            7               178            1                $342,500.00     02/14/2003      42
AUSTIN                   TX   78759   01              7.380          93               $41,300.00      03/06/2018      2

8531253                               180             09             $156,200.00      $29,250.00      $267.05         792
0301743167                            6               177            1                $195,311.00     02/14/2003      42
ROCKWALL                 TX   75087   01              7.250          95               $28,923.67      02/16/2018      2
8533331                               180             14             $122,400.00      $30,600.00      $239.20         753
0301734877                            7               177            1                $153,000.00     02/14/2003      38
Portland                 OR   97220   01              8.680          100              $30,503.79      02/14/2018      2

8501611                               180             14             $247,322.00      $75,000.00      $645.81         776
0301699757                            6               177            1                $390,000.00     02/14/2003      34
Glen Gardner             NJ   08826   02              6.320          83               $74,079.61      02/20/2018      2

8501189                               180             14             $136,000.00      $27,000.00      $197.93         747
0301699567                            7               177            1                $172,000.00     02/14/2003      36
Portsmouth               OH   45662   02              7.990          95               $26,918.28      02/20/2018      2
8352440                               181             14             $0.00            $35,000.00      $325.85         735
0301689360                            6               178            1                $85,716.00      02/14/2003      27
Roanoke                  VA   24015   02              7.570          41               $34,789.22      03/01/2018      1

8531249                               180             14             $322,700.00      $27,300.00      $177.09         779
0301743746                            7               177            1                $502,500.00     02/14/2003      35
DALLAS                   TX   75206   01              6.750          70               $27,182.19      02/16/2018      2

                                                                                                                  Page 145 of 510

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

8353936                               180             14             $94,790.00       $32,300.00      $252.10         652
0301704607                            7               177            1                $166,500.00     02/14/2003      26
Lawrenceburg             KY   40342   02              8.680          77               $32,242.68      02/14/2018      2
8531245                               180             14             $157,200.00      $29,475.00      $269.05         749
0301743837                            6               177            1                $196,500.00     02/14/2003      37
LEWISVILLE               TX   75067   01              7.250          95               $29,214.99      02/15/2018      2

8531243                               180             14             $156,000.00      $29,250.00      $267.05         755
0301743860                            6               177            1                $195,000.00     02/14/2003      40
BEDFORD                  TX   76021   01              7.250          95               $28,959.99      02/16/2018      2

8672515                               301             14             $232,000.00      $43,500.00      $297.13         727
0301873352                            8               298            1                $290,000.00     02/14/2003      26
MORRISON                 CO   80465   01              6.630          95               $43,328.14      03/01/2028      2
8486617                               181             04             $104,800.00      $19,650.00      $127.45         772
0301720652                            7               178            1                $131,000.00     02/14/2003      42
ALEXANDRIA               VA   22307   01              6.750          95               $19,616.07      03/01/2018      2

8358714                               181             09             $251,700.00      $31,450.00      $236.28         701
0301816898                            7               178            1                $314,687.00     02/14/2003      37
Sacramento               CA   95835   01              8.250          90               $31,409.74      03/01/2018      2

8476115                               181             14             $273,600.00      $34,200.00      $241.48         792
0301701645                            7               178            1                $342,000.00     02/14/2003      36
Highland Mills           NY   10930   01              7.600          90               $34,150.08      03/01/2018      2
8486599                               181             14             $322,700.00      $26,000.00      $168.64         763
0301720595                            7               178            1                $410,000.00     02/14/2003      26
ROCKVILLE                MD   20855   01              6.750          86               $25,290.51      03/01/2018      2

8355600                               181             09             $224,000.00      $17,000.00      $162.46         705
0301728994                            6               178            1                $280,000.00     02/14/2003      45
Beaverton                OR   97007   01              8.000          87               $16,901.42      03/01/2018      2

8485383                               181             14             $152,000.00      $28,500.00      $265.01         736
0301700761                            6               178            1                $190,000.00     02/14/2003      42
FRESNO                   CA   93720   02              7.550          95               $28,241.28      03/01/2018      2
8531231                               180             04             $184,000.00      $50,000.00      $432.18         722
0301734901                            6               177            1                $262,900.00     02/14/2003      37
DALLAS                   TX   75219   01              6.380          90               $49,470.46      02/16/2018      2

8501433                               180             14             $196,000.00      $66,000.00      $589.54         762
0301699732                            6               177            1                $278,000.00     02/14/2003      38
Riverside                CA   92509   01              6.900          95               $65,152.57      02/20/2018      2

8531201                               180             14             $224,000.00      $28,000.00      $246.51         775
0301741641                            6               177            1                $280,000.00     02/14/2003      23
AUSTIN                   TX   78704   01              6.630          90               $27,747.65      02/28/2018      2
8485253                               181             09             $175,950.00      $32,950.00      $243.39         701
0301701041                            7               178            1                $219,988.00     02/14/2003      47
BEAVERTON                OR   97006   01              8.070          95               $32,770.55      03/01/2018      2

8532383                               181             04             $208,800.00      $39,150.00      $250.68         732
0301726824                            7               178            1                $261,000.00     02/14/2003      36
ARLINGTON                VA   22206   01              6.630          95               $38,945.26      03/01/2018      2

8516601                               181             14             $214,700.00      $31,100.00      $298.11         705
0301718672                            6               178            1                $290,000.00     02/14/2003      36
Paramount                CA   90723   01              8.050          85               $30,920.45      03/01/2018      2
8476949                               181             14             $322,700.00      $38,600.00      $299.55         740
0301686366                            7               178            1                $426,000.00     02/14/2003      51
South Lyon               MI   48178   01              8.600          85               $38,554.00      03/01/2018      2

8649925                               181             09             $106,100.00      $21,200.00      $196.53         734
0301823126                            6               178            1                $141,490.00     02/14/2003      39
Flower Mound             TX   75028   01              7.500          90               $21,071.54      03/01/2018      2

8351244                               181             14             $322,700.00      $49,950.00      $442.01         776
0301668042                            6               178            1                $415,000.00     02/14/2003      43
Plainview                NY   11803   01              6.750          90               $49,464.15      03/01/2018      2
8531403                               181             14             $322,700.00      $125,000.00     $1,083.15       745
0301732921                            6               178            1                $700,000.00     02/14/2003      30
LEWISVILLE               TX   75067   01              6.380          64               $123,906.39     03/06/2018      2

8480903                               181             14             $263,200.00      $32,900.00      $224.44         770
0301703385                            7               178            1                $329,000.00     02/14/2003      38
San Gabriel              CA   91775   01              7.250          90               $32,822.53      03/01/2018      2

                                                                                                                  Page 146 of 510

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

8358264                               181             09             $237,700.00      $29,700.00      $288.13         761
0301761995                            6               178            1                $297,478.00     02/14/2003      33
Pearland                 TX   77584   01              8.250          90               $29,009.21      03/01/2018      2
8531203                               181             14             $151,600.00      $28,425.00      $266.42         684
0301742268                            6               178            1                $189,500.00     02/14/2003      44
AUSTIN                   TX   78757   01              7.630          95               $28,407.98      03/01/2018      2

8532379                               181             14             $320,700.00      $17,300.00      $112.21         772
0301727129                            7               178            1                $420,000.00     02/14/2003      39
VIENNA                   VA   22180   01              6.750          81               $16,636.52      03/01/2018      2

8532149                               180             14             $187,225.00      $35,149.00      $338.63         782
0301721262                            6               177            1                $234,325.00     02/14/2003      26
Highland                 UT   84003   01              8.130          95               $34,804.37      02/15/2018      2
8516921                               181             RFC01          $224,000.00      $28,000.00      $267.58         703
0301715819                            6               178            1                $280,000.00     02/14/2003      39
Windsor                  CA   95492   01              8.000          90               $27,755.64      03/01/2018      2

8501535                               240             14             $317,356.00      $67,000.00      $583.56         714
0301730008                            9               237            1                $500,000.00     02/15/2003      39
Hermosa Beach            CA   90254   02              8.550          77               $66,674.18      02/23/2023      2

8511495                               180             14             $240,000.00      $45,000.00      $288.14         768
0301706644                            7               177            1                $320,000.00     02/15/2003      40
Egg Harbor Township      NJ   08234   02              6.630          90               $44,880.24      02/21/2018      2
8540507                               180             14             $175,140.00      $20,000.00      $224.81         651
0301758918                            6               177            1                $214,774.00     02/15/2003      25
Ontario                  CA   91761   02              10.800         91               $19,360.75      02/28/2018      2

8503971                               180             09             $182,000.00      $43,000.00      $423.44         706
0301701231                            6               177            1                $232,000.00     02/15/2003      25
Baltimore                MD   21209   01              8.500          97               $42,640.33      02/21/2018      2

8550573                               181             14             $215,750.00      $24,000.00      $226.60         753
0301765657                            6               178            1                $240,000.00     02/15/2003      35
Everett                  WA   98208   01              7.800          100              $23,711.06      03/01/2018      2
8585557                               180             09             $290,348.00      $84,650.00      $858.07         670
0301757662                            6               177            1                $378,000.00     02/15/2003      32
RAMONA                   CA   92065   02              8.990          100              $84,200.52      02/21/2018      2

8354464                               181             14             $200,000.00      $37,000.00      $358.95         757
0301715272                            6               178            1                $260,000.00     02/15/2003      48
Highland                 CA   92346   01              8.250          92               $36,257.38      03/01/2018      2

8540503                               241             14             $97,318.00       $24,000.00      $244.47         652
0301759148                            9               238            1                $130,190.00     02/16/2003      36
Winton                   CA   95388   02              10.800         94               $23,912.22      03/06/2023      2
8588013                               180             14             $142,361.00      $55,500.00      $562.59         720
0301767745                            6               177            1                $205,000.00     02/17/2003      30
Belgrade                 ME   04917   02              8.990          97               $55,056.29      02/21/2018      2

8614625                               181             09             $103,600.00      $15,000.00      $110.07         731
0301778395                            7               178            1                $131,865.00     02/17/2003      40
Cypress                  TX   77433   01              8.000          90               $14,959.69      03/01/2018      2

8505931                               181             09             $116,800.00      $10,700.00      $77.40          753
0301708467                            7               178            1                $146,000.00     02/17/2003      33
Gilbert                  AZ   85296   01              7.850          88               $10,530.23      03/01/2018      2
8351630                               180             14             $57,453.99       $50,000.00      $492.17         657
0301703989                            6               177            1                $163,500.00     02/17/2003      25
Waynesville              OH   45068   02              8.500          66               $49,582.85      02/23/2018      2

8357568                               181             14             $322,700.00      $31,300.00      $271.80         784
0301750626                            6               178            1                $450,000.00     02/17/2003      32
Petaluma                 CA   94952   01              6.450          79               $30,731.24      03/01/2018      2

8358190                               181             09             $144,000.00      $27,000.00      $205.22         700
0301787727                            7               178            1                $180,000.00     02/17/2003      33
Gilbert                  AZ   85297   01              8.380          95               $26,949.30      03/01/2018      2
8462531                               181             09             $349,634.00      $46,000.00      $439.60         747
0301712444                            6               178            1                $440,000.00     02/17/2003      44
Evergreen                CO   80439   02              8.000          90               $45,588.00      03/01/2018      2

8531413                               181             09             $232,450.00      $29,000.00      $255.31         805
0301734703                            6               178            1                $290,600.00     02/17/2003      21
PLANO                    TX   75024   01              6.630          90               $28,722.60      03/05/2018      2

                                                                                                                  Page 147 of 510

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

8510571                               181             14             $183,000.00      $25,000.00      $246.18         693
0301750568                            6               178            1                $240,000.00     02/17/2003      33
Pomona                   CA   91766   01              8.500          87               $24,860.49      03/01/2018      2
8364658                               181             09             $290,838.00      $36,354.00      $257.32         660
0301807483                            7               178            1                $363,548.00     02/17/2003      44
Riverside                CA   92503   01              7.630          90               $36,301.19      03/01/2018      2

8672329                               181             14             $271,400.00      $43,600.00      $335.25         634
0301871323                            7               178            1                $450,000.00     02/17/2003      41
TEWKSBURY                MA   01876   02              8.500          70               $43,508.83      03/01/2018      2

8475815                               181             09             $322,700.00      $17,000.00      $158.51         714
0301690236                            6               178            1                $415,000.00     02/17/2003      44
HENDERSON                CO   80640   01              7.600          82               $16,897.84      03/01/2018      2
8486709                               181             14             $125,600.00      $15,700.00      $150.71         636
0301699286                            7               178            1                $157,000.00     02/17/2003      45
Lincoln Park             MI   48146   02              11.100         90               $15,683.39      03/01/2018      2

8501777                               181             14             $484,050.00      $53,000.00      $352.61         779
0301704706                            7               178            1                $730,000.00     02/17/2003      21
HONOLULU                 HI   96816   02              7.000          74               $52,217.81      03/01/2018      2

8531257                               181             09             $186,320.00      $34,770.00      $246.87         678
0301742771                            7               178            1                $232,900.00     02/17/2003      38
MCKINNEY                 TX   75070   01              7.630          95               $34,770.00      03/04/2018      2
8535467                               181             09             $141,600.00      $35,400.00      $272.20         724
0301728184                            7               178            1                $177,000.00     02/17/2003      27
Meridian                 ID   83642   01              8.500          100              $35,204.15      03/01/2018      2

8489813                               180             14             $172,000.00      $43,000.00      $295.64         774
0301692695                            7               177            1                $215,000.00     02/17/2003      42
Baltimore                MD   21212   02              7.330          100              $42,866.71      02/21/2018      2

8516375                               180             14             $174,251.00      $55,000.00      $557.85         677
0301737573                            6               177            1                $230,000.00     02/17/2003      42
Saint John               IN   46373   02              9.000          100              $54,560.67      02/23/2018      2
8354502                               181             09             $308,000.00      $58,500.00      $624.18         656
0301727830                            6               178            1                $390,000.00     02/17/2003      13
Chandler                 AZ   85226   01              9.880          94               $58,213.28      03/01/2018      2

8358438                               181             14             $157,900.00      $19,700.00      $136.07         715
0301769154                            7               178            1                $197,415.00     02/17/2003      41
Tomball                  TX   77377   01              7.380          90               $19,655.98      03/01/2018      2

8501791                               181             14             $468,750.00      $62,500.00      $580.27         739
0301700076                            6               178            2                $625,000.00     02/17/2003      32
LOS ANGELES              CA   91423   01              7.530          85               $62,122.14      03/01/2018      2
8671847                               181             14             $287,200.00      $35,900.00      $272.87         692
0301843132                            7               178            1                $359,000.00     02/18/2003      39
ATASCADERO               CA   93422   01              8.380          90               $35,855.21      03/01/2018      2

8531205                               241             14             $156,450.00      $29,339.00      $237.08         791
0301742359                            9               238            1                $195,597.00     02/18/2003      34
AUSTIN                   TX   78703   01              7.500          95               $29,224.07      03/06/2023      2

8603741                               181             14             $214,400.00      $36,250.00      $257.37         690
0301826293                            7               178            1                $268,000.00     02/18/2003      30
PLANO                    TX   75023   01              7.630          94               $34,764.74      03/10/2018      2
8501143                               181             14             $224,000.00      $42,000.00      $302.20         721
0301705828                            7               178            1                $280,000.00     02/18/2003      36
CANBY                    OR   97013   01              7.800          95               $41,711.31      03/01/2018      2

8357204                               181             14             $191,200.00      $47,800.00      $371.78         771
0301753307                            7               178            1                $239,000.00     02/18/2003      37
Van Nuys Area Los        CA   91406   01              8.630          100              $47,714.74      03/01/2018      2

8508295                               180             04             $116,250.00      $38,750.00      $434.26         665
0301718433                            6               177            1                $155,000.00     02/18/2003      24
Tarzana                  CA   91356   02              10.780         100              $38,381.99      02/18/2018      2
8531501                               181             09             $284,000.00      $35,500.00      $230.89         735
0301738977                            7               178            1                $355,000.00     02/18/2003      44
AUSTIN                   TX   78731   01              6.750          90               $35,500.00      03/04/2018      2

8485223                               181             04             $272,000.00      $68,000.00      $498.96         787
0301714655                            7               178            1                $340,000.00     02/18/2003      38
NOVATO                   CA   94947   01              8.000          100              $67,908.44      03/01/2018      2

                                                                                                                  Page 148 of 510

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

8476617                               181             14             $234,400.00      $43,950.00      $303.55         779
0301691663                            7               178            1                $293,000.00     02/18/2003      49
Scottsdale               AZ   85257   01              7.380          95               $43,581.99      03/01/2018      2
8358066                               181             RFC01          $87,000.00       $16,300.00      $152.27         723
0301761821                            6               178            1                $108,790.00     02/18/2003      31
Kingwood                 TX   77346   01              7.630          95               $16,152.97      03/01/2018      2

8503551                               180             14             $188,000.00      $47,000.00      $342.58         764
0301710521                            7               177            1                $235,000.00     02/18/2003      34
Portland                 OR   97217   02              7.930          100              $46,256.09      02/18/2018      2

8672243                               181             09             $184,000.00      $15,500.00      $117.82         691
0301845426                            7               178            1                $230,000.00     02/18/2003      28
LAS VEGAS                NV   89147   01              8.380          87               $3,429.00       03/01/2018      2
8531217                               181             09             $107,500.00      $86,000.00      $545.03         768
0301735825                            7               178            1                $215,000.00     02/18/2003      49
ROUND ROCK               TX   78681   01              6.500          90               $86,000.00      03/05/2018      2

8488789                               180             14             $84,673.04       $40,000.00      $361.77         692
0301690848                            6               177            1                $158,000.00     02/18/2003      45
Swoope                   VA   24479   02              7.100          79               $39,622.47      02/24/2018      2

8358362                               181             14             $322,700.00      $55,000.00      $365.92         697
0301769394                            7               178            1                $468,000.00     02/18/2003      41
Redondo Beach            CA   90278   01              7.000          81               $54,909.56      03/01/2018      2
8672547                               181             04             $199,920.00      $37,485.00      $298.25         717
0301850228                            7               178            1                $249,900.00     02/18/2003      39
GARDENA                  CA   90247   01              8.880          95               $37,442.81      03/01/2018      2

8354956                               181             14             $169,600.00      $21,200.00      $146.42         767
0301720264                            7               178            2                $212,000.00     02/18/2003      23
Sacramento               CA   95827   01              7.380          90               $21,151.31      03/01/2018      2

8503165                               120             14             $190,000.00      $29,000.00      $351.04         749
0301713418                            5               117            1                $220,000.00     02/18/2003      34
Saginaw                  MN   55779   02              7.980          100              $28,494.55      02/18/2013      2
8672581                               181             14             $322,000.00      $38,000.00      $249.64         769
0301872156                            7               178            1                $430,000.00     02/18/2003      29
CONCORD                  CA   94518   01              6.880          84               $37,434.96      03/01/2018      2

8357726                               181             14             $187,000.00      $32,000.00      $229.25         653
0301753166                            7               178            1                $264,000.00     02/18/2003      37
Warrenton                VA   20187   01              7.750          83               $31,954.69      03/01/2018      2

8508017                               180             14             $224,000.00      $56,000.00      $407.60         741
0301707303                            7               177            1                $280,000.00     02/18/2003      38
Golden                   CO   80403   02              7.930          100              $55,853.11      02/18/2018      2
8508891                               181             14             $94,400.00       $23,600.00      $207.11         679
0301713103                            7               178            1                $118,000.00     02/18/2003      45
Spokane                  WA   99223   01              10.000         100              $23,579.03      03/01/2018      2

8585749                               180             04             $139,397.00      $35,000.00      $254.75         772
0301794558                            7               177            1                $191,000.00     02/18/2003      38
Portland                 OR   97205   02              7.930          92               $34,929.16      02/18/2018      2

8507967                               181             14             $245,500.00      $46,000.00      $313.80         748
0301719662                            7               178            1                $307,000.00     02/18/2003      35
FAIR OAKS                CA   95628   01              7.250          95               $45,891.70      03/01/2018      2
8514565                               180             14             $118,493.00      $33,401.00      $327.05         709
0301725057                            6               177            1                $152,500.00     02/18/2003      45
Olathe                   KS   66062   02              8.430          100              $33,192.20      02/18/2018      2

8354876                               181             09             $225,600.00      $42,300.00      $281.43         768
0301718623                            7               178            1                $282,000.00     02/18/2003      46
Orange Park              FL   32003   01              7.000          95               $42,032.30      03/01/2018      2

8505885                               181             14             $490,800.00      $92,000.00      $683.09         648
0301710950                            7               178            1                $613,500.00     02/18/2003      45
San Jose                 CA   95002   01              8.130          95               $91,879.25      03/01/2018      2
8531027                               181             14             $146,000.00      $27,375.00      $252.59         669
0301734026                            6               178            1                $182,500.00     02/18/2003      49
MANOR                    TX   78653   01              7.380          95               $27,304.27      03/05/2018      2

8353356                               181             14             $340,000.00      $63,750.00      $483.43         782
0301711768                            7               178            1                $425,000.00     02/18/2003      37
San Jose                 CA   95118   01              8.350          95               $63,629.67      03/01/2018      2

                                                                                                                  Page 149 of 510

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

8508815                               180             14             $114,320.00      $28,580.00      $208.32         768
0301711370                            7               177            1                $142,900.00     02/18/2003      40
North Las Vegas          NV   89032   01              7.930          100              $28,553.80      02/18/2018      2
8514913                               180             14             $126,778.00      $35,000.00      $273.17         686
0301716601                            7               177            1                $177,000.00     02/18/2003      37
Rochester                MN   55901   02              8.680          92               $34,919.77      02/18/2018      2

8531359                               181             14             $208,000.00      $26,000.00      $228.90         729
0301733382                            6               178            1                $260,000.00     02/18/2003      41
LEAGUE CITY              TX   77573   01              6.630          90               $25,924.10      03/14/2018      2

8531407                               181             09             $112,471.00      $28,117.00      $294.75         798
0301733432                            6               178            1                $141,000.00     02/18/2003      42
FORT WORTH               TX   76135   01              9.500          100              $27,963.75      03/04/2018      2
8496181                               180             14             $134,000.00      $36,000.00      $257.66         689
0301702908                            7               177            1                $170,000.00     02/18/2003      50
Davison                  MI   48423   02              7.740          100              $35,894.32      02/22/2018      2

8358410                               181             09             $287,469.00      $53,901.00      $390.82         755
0301745949                            7               178            1                $359,337.00     02/18/2003      31
Upper Marlboro           MD   20772   01              7.880          95               $53,779.75      03/01/2018      2

8531355                               181             14             $233,446.00      $29,180.00      $256.90         720
0301733549                            6               178            1                $291,808.00     02/18/2003      40
KATY                     TX   77494   01              6.630          90               $29,041.86      03/04/2018      2
8353788                               180             14             $306,798.00      $57,000.00      $444.88         680
0301701272                            7               177            1                $385,000.00     02/18/2003      30
Farmington               MN   55024   02              8.680          95               $55,959.72      02/18/2018      2

8508613                               180             09             $308,000.00      $82,000.00      $642.92         725
0301713228                            7               177            1                $390,000.00     02/18/2003      25
Bothell                  WA   98011   02              8.730          100              $81,746.50      02/18/2018      2

8531071                               181             14             $233,600.00      $29,200.00      $257.07         747
0301744603                            6               178            1                $292,000.00     02/18/2003      36
HOUSTON                  TX   77030   01              6.630          90               $29,083.15      03/04/2018      2
8470331                               181             14             $311,200.00      $38,900.00      $256.20         782
0301694477                            7               178            1                $389,000.00     02/18/2003      39
HAWTHORNE                CA   90250   01              6.900          90               $38,590.43      03/01/2018      2

8531463                               181             09             $144,000.00      $25,200.00      $236.14         641
0301745980                            6               178            1                $180,000.00     02/18/2003      44
CYPRESS                  TX   77429   01              7.630          94               $25,133.08      03/11/2018      2

8353792                               180             14             $168,000.00      $49,800.00      $345.37         752
0301710653                            7               177            1                $242,000.00     02/18/2003      22
La Crosse                WI   54601   02              7.430          90               $49,670.19      02/18/2018      2
8531165                               181             09             $285,600.00      $53,550.00      $357.29         728
0301741930                            7               178            1                $357,000.00     02/18/2003      30
HOUSTON                  TX   77057   01              7.000          95               $53,531.62      03/07/2018      2

8508493                               180             14             $67,900.00       $21,000.00      $208.69         720
0301710281                            7               177            1                $90,000.00      02/18/2003      32
Muncie                   IN   47304   02              8.680          99               $20,799.26      02/18/2018      2

8508779                               181             RFC01          $166,381.00      $26,200.00      $242.85         708
0301708764                            6               178            1                $214,000.00     02/18/2003      37
Thornton                 CO   80241   02              7.480          90               $26,111.70      03/01/2018      2
8532103                               180             14             $159,160.00      $39,790.00      $290.03         728
0301722203                            7               177            1                $198,950.00     02/18/2003      37
Tigard                   OR   97223   01              7.930          100              $39,701.19      02/18/2018      2

8358528                               181             09             $182,650.00      $22,800.00      $208.14         714
0301762050                            6               178            1                $228,356.00     02/18/2003      47
The Woodlands            TX   77384   01              7.250          90               $22,658.79      03/01/2018      2

8510819                               181             14             $322,700.00      $40,900.00      $314.49         653
0301720066                            7               178            1                $404,990.00     02/18/2003      42
YUCAIPA                  CA   92399   01              8.500          90               $40,850.26      03/01/2018      2
8589563                               181             14             $284,000.00      $35,500.00      $318.12         627
0301776258                            7               178            1                $355,000.00     02/18/2003      47
Santa Maria              CA   93454   01              10.250         90               $35,373.06      03/01/2018      2

8531169                               181             04             $146,400.00      $27,450.00      $251.33         759
0301742227                            6               178            1                $183,000.00     02/18/2003      32
HOUSTON                  TX   77019   01              7.250          95               $27,245.79      03/04/2018      2

                                                                                                                  Page 150 of 510

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

8351664                               180             14             $102,400.00      $25,600.00      $248.36         783
0301721072                            6               177            1                $128,000.00     02/18/2003      46
Spring Lake              NC   28390   02              8.250          100              $25,381.42      02/24/2018      2
8531465                               181             RFC01          $180,048.00      $33,759.00      $309.09         768
0301733622                            6               178            1                $225,061.00     02/18/2003      38
HOUSTON                  TX   77019   01              7.250          95               $33,649.89      03/04/2018      2

8515569                               180             14             $384,545.00      $39,000.00      $338.91         709
0301712048                            6               177            1                $635,000.00     02/18/2003      32
Fort Bragg               CA   95437   02              6.480          67               $38,505.55      02/18/2018      2

8531979                               180             04             $120,000.00      $30,000.00      $224.68         754
0301726790                            7               177            1                $150,000.00     02/18/2003      44
Farmington               MN   55024   01              8.230          100              $29,720.99      02/19/2018      2
8491259                               181             14             $158,800.00      $29,775.00      $269.71         728
0301695227                            6               178            1                $198,500.00     02/18/2003      44
Chandler                 AZ   85224   01              7.130          95               $29,588.61      03/01/2018      2

8354296                               181             14             $81,600.00       $20,600.00      $159.77         737
0301737367                            7               178            1                $108,000.00     02/18/2003      28
Menomonee Falls          WI   53051   01              8.580          95               $20,572.93      03/01/2018      2

8544257                               181             14             $256,000.00      $17,000.00      $127.72         761
0301767323                            7               178            1                $320,000.00     02/18/2003      49
Vacaville                CA   95687   01              8.250          86               $16,967.25      03/01/2018      2
8367562                               181             14             $88,050.00       $11,000.00      $107.52         806
0301851671                            6               178            1                $110,100.00     02/18/2003      25
Wyolie                   TX   75098   01              8.380          90               $10,907.11      03/01/2018      2

8491573                               181             14             $288,000.00      $50,000.00      $485.07         653
0301749966                            6               178            1                $360,000.00     02/18/2003      30
Arroyo Grande            CA   93420   01              8.250          94               $49,716.39      03/01/2018      2

8492389                               181             14             $191,041.00      $53,000.00      $393.52         686
0301711867                            7               178            1                $265,000.00     02/18/2003      37
Paso Robles              CA   93446   02              8.130          93               $52,895.29      03/01/2018      2
8492497                               181             14             $276,000.00      $20,000.00      $128.66         784
0301708020                            7               178            1                $345,000.00     02/18/2003      27
LITTLETON                CO   80128   01              6.670          86               $19,854.81      03/01/2018      2

8354338                               180             14             $297,500.00      $40,000.00      $415.30         648
0301703518                            6               177            1                $350,000.00     02/18/2003      41
Minneapolis              MN   55409   02              9.430          97               $39,023.96      02/18/2018      2

8492499                               181             14             $192,000.00      $18,000.00      $158.79         721
0301718003                            6               178            1                $240,000.00     02/18/2003      35
ANTELOPE                 CA   95843   01              6.700          88               $17,883.09      03/01/2018      2
8503903                               180             14             $56,367.00       $74,600.00      $725.90         682
0301701157                            6               177            1                $131,000.00     02/18/2003      45
Racine                   WI   53405   02              8.300          100              $73,842.39      02/24/2018      2

8364704                               181             09             $145,200.00      $36,300.00      $379.06         729
0301806139                            6               178            1                $181,500.00     02/18/2003      39
Reno                     NV   89502   01              9.500          100              $35,808.66      03/01/2018      2

8492509                               180             14             $209,778.00      $75,000.00      $690.58         661
0301695284                            6               177            1                $318,000.00     02/18/2003      45
Pittsburg                CA   94565   02              7.390          90               $74,308.38      02/24/2018      2
8515511                               180             14             $147,200.00      $36,800.00      $323.18         664
0301715082                            7               177            1                $184,000.00     02/18/2003      45
Middleburg               FL   32068   01              10.030         100              $36,774.58      02/18/2018      2

8531159                               181             RFC01          $237,600.00      $43,700.00      $302.73         704
0301736146                            7               178            1                $297,000.00     02/18/2003      47
HOUSTON                  TX   77030   01              7.380          95               $43,500.71      03/10/2018      2

8354474                               181             14             $248,000.00      $46,500.00      $333.13         793
0301739074                            7               178            1                $310,000.00     02/18/2003      40
Spring Valley            CA   91977   01              7.750          95               $45,791.25      03/01/2018      2
8354178                               180             14             $78,500.00       $23,200.00      $171.28         754
0301737300                            7               177            1                $113,000.00     02/18/2003      41
Middleton                ID   83644   02              8.080          90               $23,140.16      02/18/2018      2

8493097                               181             09             $154,400.00      $38,600.00      $296.81         675
0301701025                            7               178            1                $193,000.00     02/18/2003      40
Mesa                     AZ   85215   01              8.500          100              $38,529.32      03/01/2018      2

                                                                                                                  Page 151 of 510

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

8353496                               181             14             $207,960.00      $38,990.00      $275.97         758
0301699344                            7               178            1                $259,950.00     02/18/2003      26
Visalia                  CA   93291   01              7.630          95               $38,904.80      03/01/2018      2
8515553                               180             14             $127,607.00      $15,600.00      $142.22         717
0301714622                            6               177            1                $167,000.00     02/18/2003      27
Overland Park            KS   66212   01              7.250          86               $15,443.37      02/18/2018      2

8474619                               181             14             $181,600.00      $22,700.00      $164.20         706
0301689030                            7               178            1                $227,000.00     02/18/2003      30
Seattle                  WA   98106   01              7.850          90               $22,668.49      03/01/2018      2

8353388                               181             09             $172,000.00      $19,500.00      $179.39         702
0301701736                            6               178            1                $215,000.00     02/18/2003      38
Fort Worth               TX   76132   01              7.380          90               $19,320.26      03/01/2018      2
8531175                               181             09             $135,192.00      $25,300.00      $231.64         709
0301742946                            6               178            1                $168,990.00     02/19/2003      49
HUMBLE                   TX   77346   01              7.250          95               $25,193.51      03/06/2018      2

8358728                               181             09             $208,702.00      $39,130.00      $273.61         744
0301777868                            7               178            1                $260,878.00     02/19/2003      41
Chandler                 AZ   85248   01              7.500          95               $39,042.31      03/01/2018      2

8553319                               181             14             $252,000.00      $31,500.00      $297.41         761
0301755989                            6               178            1                $315,000.00     02/19/2003      43
Sacramento               CA   95834   01              7.800          90               $31,220.21      03/01/2018      2
8508303                               120             14             $61,908.00       $29,800.00      $400.32         660
0301711644                            5               117            1                $91,800.00      02/19/2003      29
Augusta                  KS   67010   02              10.430         100              $29,469.78      02/19/2013      2

8492513                               181             14             $200,000.00      $17,000.00      $118.87         707
0301713053                            7               178            1                $250,000.00     02/19/2003      39
FRESNO                   CA   93720   01              7.500          87               $16,956.90      03/01/2018      2

8554175                               181             14             $186,000.00      $23,250.00      $182.91         661
0301746947                            7               178            1                $232,500.00     02/19/2003      39
Carmichael               CA   95821   01              8.750          90               $23,223.14      03/01/2018      2
8356568                               181             14             $224,000.00      $42,000.00      $373.24         672
0301730628                            7               178            1                $280,000.00     02/19/2003      40
Downers Grove            IL   60515   02              10.150         95               $41,945.57      03/01/2018      2

8531287                               181             14             $190,000.00      $27,250.00      $253.39         781
0301737557                            6               178            1                $240,000.00     02/19/2003      33
GRAPEVINE                TX   76051   01              7.500          91               $27,106.99      03/10/2018      2

8361634                               181             14             $480,248.00      $56,552.00      $498.87         709
0301771432                            6               178            1                $610,000.00     02/19/2003      32
Chino                    CA   91710   01              6.700          88               $56,184.61      03/01/2018      2
8653299                               181             09             $127,350.00      $15,924.00      $112.71         767
0301840450                            7               178            1                $159,248.00     02/19/2003      40
North Las Vegas          NV   89031   01              7.630          90               $15,900.87      03/01/2018      2

8485199                               181             14             $322,700.00      $36,000.00      $314.59         733
0301701777                            6               178            1                $475,000.00     02/19/2003      26
CLOVIS                   CA   93611   01              6.550          76               $35,763.18      03/01/2018      2

8525513                               181             14             $116,800.00      $11,300.00      $76.89          757
0301721668                            7               178            1                $146,000.00     02/19/2003      35
Peyton                   CO   80831   01              7.230          88               $11,282.24      03/01/2018      2
8523895                               181             09             $158,400.00      $17,600.00      $156.97         724
0301723391                            6               178            1                $198,000.00     02/19/2003      33
Allen                    TX   75002   01              6.880          89               $17,487.40      03/01/2018      2

8594093                               181             14             $279,000.00      $59,200.00      $567.46         699
0301773339                            6               178            1                $357,000.00     02/19/2003      41
Fullerton                CA   92835   01              8.050          95               $58,850.61      03/01/2018      2

8499407                               180             09             $221,000.00      $44,000.00      $320.33         727
0301737581                            7               177            1                $265,000.00     02/19/2003      44
Clackamas                OR   97015   02              7.930          100              $43,990.29      02/19/2018      2
8531321                               181             09             $296,145.00      $37,000.00      $240.65         690
0301745105                            7               178            1                $370,232.00     02/19/2003      23
PLANO                    TX   75074   01              6.750          90               $37,000.00      03/05/2018      2

8354344                               181             09             $211,955.00      $39,000.00      $284.60         653
0301704003                            7               178            1                $265,000.00     02/19/2003      41
Covington                WA   98042   02              7.930          95               $38,942.54      03/01/2018      2

                                                                                                                  Page 152 of 510

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

8541415                               181             14             $244,000.00      $45,750.00      $427.36         793
0301729810                            6               178            1                $305,000.00     02/19/2003      40
Concord                  CA   94519   01              7.630          95               $45,475.81      03/01/2018      2
8485185                               181             14             $176,000.00      $33,000.00      $248.96         711
0301695169                            7               178            1                $220,000.00     02/19/2003      45
SILVERTON                OR   97381   01              8.300          95               $32,937.02      03/01/2018      2

8531531                               181             14             $216,800.00      $27,100.00      $176.26         772
0301743696                            7               178            1                $271,000.00     02/19/2003      45
DALLAS                   TX   75214   01              6.750          90               $27,094.14      03/07/2018      2

8535479                               181             14             $322,700.00      $14,100.00      $90.52          765
0301727137                            7               178            1                $421,000.00     02/19/2003      39
Watsonville              CA   95076   01              6.650          80               $14,075.17      03/01/2018      2
8531325                               181             09             $402,400.00      $50,300.00      $435.86         817
0301745469                            6               178            1                $503,000.00     02/19/2003      36
DALLAS                   TX   75220   01              6.380          90               $49,779.81      03/05/2018      2

8534095                               181             14             $133,600.00      $11,500.00      $86.80          651
0301724738                            7               178            1                $167,000.00     02/19/2003      30
Gresham                  OR   97080   02              8.300          87               $11,472.23      03/01/2018      2

8531411                               181             14             $144,000.00      $27,000.00      $247.21         728
0301734224                            6               178            1                $180,000.00     02/19/2003      28
PLANO                    TX   75025   01              7.250          95               $26,864.65      03/10/2018      2
8589147                               181             14             $113,590.00      $28,398.00      $207.48         760
0301796892                            7               178            1                $141,988.00     02/19/2003      39
Meridian                 ID   83642   01              7.930          100              $28,326.88      03/01/2018      2

8508205                               181             14             $296,040.00      $74,011.00      $566.12         725
0301709705                            7               178            1                $380,000.00     02/19/2003      40
South Jordan             UT   84095   02              8.430          98               $73,801.80      03/01/2018      2

8365556                               181             09             $300,000.00      $56,250.00      $432.52         754
0301815882                            7               178            1                $375,030.00     02/19/2003      34
Chandler                 AZ   85248   01              8.500          95               $56,181.60      03/01/2018      2
8508203                               181             09             $190,750.00      $35,750.00      $256.12         752
0301719035                            7               178            1                $238,470.00     02/19/2003      29
Yucaipa                  CA   92399   01              7.750          95               $35,673.81      03/01/2018      2

8532137                               180             14             $252,000.00      $63,000.00      $530.36         672
0301723052                            7               177            1                $315,000.00     02/19/2003      45
West Chester             OH   45069   01              9.530          100              $62,681.98      02/19/2018      2

8603743                               181             14             $140,400.00      $17,550.00      $155.73         709
0301827754                            6               178            1                $175,500.00     02/19/2003      37
Highland Village         TX   75077   01              6.750          90               $17,459.14      03/05/2018      2
8480533                               181             15             $43,100.00       $10,000.00      $86.25          690
0301706388                            7               178            3                $59,000.00      02/19/2003      40
SALEM                    OR   97301   01              9.800          90               $9,990.72       03/01/2018      2

8524681                               181             14             $124,000.00      $15,250.00      $107.68         682
0301720496                            7               178            1                $155,000.00     02/19/2003      35
Mount Clemens            MI   48043   01              7.600          90               $15,225.41      03/01/2018      2

8354320                               181             14             $464,000.00      $58,000.00      $395.66         767
0301739066                            7               178            1                $580,000.00     02/19/2003      43
Mountain View            CA   94041   01              7.250          90               $57,863.45      03/01/2018      2
8587341                               180             14             $144,000.00      $18,000.00      $164.32         779
0301776209                            6               177            1                $180,000.00     02/19/2003      41
Saint Paul               MN   55119   01              7.250          90               $17,772.84      02/19/2018      2

8531073                               181             09             $145,396.00      $27,261.00      $253.49         696
0301744694                            6               178            1                $181,746.00     02/19/2003      37
HOUSTON                  TX   77089   01              7.500          95               $27,136.35      03/07/2018      2

8495185                               180             14             $96,000.00       $24,000.00      $223.85         722
0301707964                            6               177            1                $120,000.00     02/19/2003      34
Florence                 KY   41042   02              7.600          100              $23,762.47      02/24/2018      2
8514943                               180             14             $116,569.00      $20,431.00      $197.73         715
0301713608                            6               177            1                $137,000.00     02/19/2003      32
Indianapolis             IN   46254   02              8.230          100              $20,257.67      02/19/2018      2

8499201                               120             14             $126,746.00      $50,000.00      $576.68         724
0301699260                            5               117            1                $180,000.00     02/19/2003      35
Hillsboro                MO   63050   02              6.850          99               $49,050.85      02/24/2013      2

                                                                                                                  Page 153 of 510

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

8358180                               181             09             $139,350.00      $17,400.00      $153.98         781
0301761961                            6               178            1                $174,190.00     02/19/2003      37
Garland                  TX   75040   01              6.750          90               $17,287.48      03/01/2018      2
8522093                               181             14             $322,700.00      $51,300.00      $355.89         705
0301718367                            7               178            1                $440,000.00     02/19/2003      45
Fresno                   CA   93704   01              7.420          85               $51,178.20      03/01/2018      2

8490173                               120             04             $134,055.00      $40,900.00      $496.01         720
0301693784                            5               117            1                $175,000.00     02/19/2003      24
Salt Lake City           UT   84101   02              7.990          100              $40,224.48      02/24/2013      2

8612411                               181             04             $200,000.00      $37,500.00      $271.91         746
0301777462                            7               178            1                $250,000.00     02/19/2003      42
Lomita                   CA   90717   01              7.880          95               $37,422.03      03/01/2018      2
8490161                               180             09             $296,000.00      $55,500.00      $510.56         713
0301693768                            6               177            1                $378,000.00     02/19/2003      43
Stafford                 VA   22554   01              7.380          93               $54,718.49      02/24/2018      2

8511411                               180             14             $91,087.00       $73,900.00      $693.07         781
0301704995                            6               177            1                $165,000.00     02/19/2003      37
Moyock                   NC   27958   02              7.690          100              $73,123.07      02/24/2018      2

8360632                               181             04             $109,000.00      $10,000.00      $69.92          751
0301775995                            7               178            1                $138,500.00     02/19/2003      37
Milton                   WA   98354   01              7.500          86               $9,985.11       03/01/2018      2
8556105                               181             04             $236,000.00      $44,250.00      $332.44         727
0301740734                            7               178            1                $295,000.00     02/19/2003      43
Morgan Hill              CA   95037   01              8.250          95               $44,164.75      03/01/2018      2

8514969                               180             14             $60,560.00       $98,000.00      $948.43         653
0301718219                            6               177            1                $160,000.00     02/19/2003      41
West Sunbury             PA   16061   02              8.230          100              $97,624.06      02/19/2018      2

8531409                               181             14             $139,950.00      $26,250.00      $240.34         772
0301733838                            6               178            1                $174,990.00     02/19/2003      28
GARLAND                  TX   75040   01              7.250          95               $10,218.72      03/05/2018      2
8358414                               181             09             $118,700.00      $22,300.00      $203.57         738
0301769295                            6               178            1                $148,465.00     02/19/2003      48
Humble                   TX   77149   01              7.250          95               $21,992.22      03/01/2018      2

8531269                               181             09             $185,600.00      $28,700.00      $203.77         679
0301736070                            7               178            1                $232,000.00     02/19/2003      47
BUDA                     TX   78610   01              7.630          93               $28,607.54      03/12/2018      2

8531163                               181             09             $145,600.00      $27,300.00      $249.96         779
0301741880                            6               178            1                $182,000.00     02/19/2003      28
HOUSTON                  TX   77082   01              7.250          95               $27,294.05      03/12/2018      2
8590065                               180             14             $312,000.00      $74,000.00      $538.74         740
0301796868                            7               177            1                $390,000.00     02/19/2003      34
Brentwood                CA   94513   02              7.930          99               $73,900.23      02/19/2018      2

8590069                               181             14             $248,000.00      $62,000.00      $452.98         703
0301796876                            7               178            1                $320,000.00     02/19/2003      38
Portland                 OR   97202   02              7.930          97               $61,823.39      03/01/2018      2

8531261                               181             09             $449,100.00      $56,140.00      $355.79         826
0301736666                            7               178            1                $561,400.00     02/19/2003      37
LUCAS                    TX   75002   01              6.500          90               $56,140.00      03/05/2018      2
8496065                               180             14             $105,000.00      $30,000.00      $219.92         684
0301700555                            7               177            1                $135,000.00     02/19/2003      50
Menominee                MI   49858   02              7.990          100              $29,979.75      02/24/2018      2

8531507                               181             09             $320,000.00      $37,400.00      $329.27         802
0301741799                            6               178            1                $400,000.00     02/19/2003      50
AUSTIN                   TX   78732   01              6.630          90               $37,194.20      03/11/2018      2

8358112                               181             09             $128,750.00      $24,150.00      $183.56         724
0301766390                            7               178            1                $160,000.00     02/19/2003      36
Land O Lakes             FL   34639   01              8.380          96               $24,104.65      03/01/2018      2
8475973                               181             14             $128,800.00      $24,150.00      $261.74         663
0301691952                            6               178            1                $161,000.00     02/19/2003      38
Rio Rancho               NM   87124   01              10.150         95               $24,034.57      03/01/2018      2

8531215                               181             14             $464,000.00      $58,000.00      $367.58         776
0301744025                            7               178            1                $580,000.00     02/19/2003      25
AUSTIN                   TX   78734   01              6.500          90               $57,962.94      03/10/2018      2

                                                                                                                  Page 154 of 510

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

8493037                               181             14             $146,749.00      $52,689.00      $412.41         676
0301730487                            7               178            1                $200,000.00     02/19/2003      31
Westminster              CO   80020   02              8.680          100              $52,689.00      03/01/2018      2
8589531                               181             14             $115,520.00      $21,660.00      $166.55         731
0301775441                            7               178            1                $144,400.00     02/19/2003      37
San Bernardino           CA   92404   01              8.500          95               $21,633.66      03/01/2018      2

8361710                               181             14             $295,200.00      $55,350.00      $383.24         713
0301771705                            7               178            1                $369,000.00     02/19/2003      42
Clovis                   CA   93611   01              7.400          95               $55,265.91      03/01/2018      2

8357548                               181             14             $225,200.00      $28,000.00      $266.77         665
0301749545                            6               178            1                $281,500.00     02/19/2003      32
Rosemead                 CA   91770   01              7.950          90               $27,671.66      03/01/2018      2
8475817                               181             09             $131,700.00      $10,000.00      $64.33          745
0301690343                            7               178            1                $165,000.00     02/19/2003      31
ORLANDO                  FL   32829   01              6.670          86               $9,982.45       03/01/2018      2

8586695                               180             14             $87,000.00       $25,000.00      $249.24         699
0301794665                            6               177            1                $112,000.00     02/19/2003      34
Ogden                    UT   84404   02              8.730          100              $24,776.11      02/19/2018      2

8550861                               181             14             $136,000.00      $13,500.00      $123.62         744
0301744835                            6               178            2                $170,000.00     02/19/2003      32
Eugene                   OR   97401   01              7.300          88               $13,416.76      03/01/2018      2
8515333                               180             04             $70,790.00       $37,000.00      $263.29         686
0301716221                            7               177            1                $119,900.00     02/19/2003      38
Janesville               WI   53545   01              7.680          90               $36,880.28      02/19/2018      2

8501731                               120             14             $115,423.00      $36,300.00      $464.76         698
0301700985                            5               117            1                $167,478.00     02/19/2003      41
Linden                   VA   22642   02              9.250          91               $35,634.33      02/24/2013      2

8550621                               181             14             $240,000.00      $17,000.00      $175.48         685
0301754701                            6               178            1                $300,000.00     02/19/2003      48
El Monte                 CA   91732   01              9.300          86               $16,887.69      03/01/2018      2
8511457                               120             14             $224,000.00      $64,000.00      $710.21         765
0301705117                            5               117            1                $324,000.00     02/19/2003      30
Shelton                  CT   06484   01              5.990          89               $62,821.92      02/24/2013      2

8586569                               181             14             $176,000.00      $37,000.00      $270.01         721
0301794160                            7               178            1                $220,000.00     02/19/2003      45
Burnsville               MN   55306   02              7.930          97               $36,974.50      03/01/2018      2

8515317                               180             14             $322,000.00      $57,800.00      $400.94         738
0301724472                            7               177            1                $422,000.00     02/19/2003      27
Gig Harbor               WA   98332   01              7.430          90               $57,515.82      02/19/2018      2
8672303                               181             04             $204,000.00      $38,250.00      $290.73         749
0301871737                            7               178            1                $255,000.00     02/19/2003      42
NEWARK                   CA   94560   01              8.380          95               $38,178.17      03/01/2018      2

8521735                               181             14             $165,600.00      $20,700.00      $142.97         788
0301751376                            7               178            1                $207,000.00     02/19/2003      33
Portland                 OR   97203   01              7.380          90               $20,668.40      03/01/2018      2

8475819                               181             14             $198,000.00      $37,150.00      $248.91         777
0301700746                            7               178            1                $247,900.00     02/19/2003      30
PORTLAND                 OR   97225   01              7.070          95               $37,009.37      03/01/2018      2
8531059                               181             14             $217,600.00      $37,500.00      $266.25         681
0301743191                            7               178            1                $272,000.00     02/19/2003      28
HOUSTON                  TX   77007   01              7.630          94               $37,500.00      03/10/2018      2

8602199                               181             09             $96,650.00       $10,000.00      $94.43          738
0301828026                            6               178            1                $130,000.00     02/19/2003      38
College Station          TX   77845   01              7.750          83               $9,865.55       03/17/2018      2

8480131                               181             09             $185,500.00      $34,800.00      $250.39         766
0301724407                            7               178            1                $231,900.00     02/19/2003      42
SALEM                    OR   97304   01              7.800          95               $34,726.52      03/01/2018      2
8493137                               240             15             $107,800.00      $39,000.00      $287.91         760
0301696167                            9               237            1                $166,000.00     02/19/2003      31
St. Louis                MO   63111   02              6.380          89               $38,587.54      02/24/2023      2

8531467                               181             09             $209,800.00      $26,250.00      $170.73         778
0301733754                            7               178            1                $262,485.00     02/19/2003      47
CEDAR PARK               TX   78613   01              6.750          90               $26,250.00      03/07/2018      2

                                                                                                                  Page 155 of 510

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

8531471                               181             14             $440,000.00      $55,000.00      $476.59         767
0301734232                            6               178            1                $550,000.00     02/19/2003      40
HOUSTON                  TX   77025   01              6.380          90               $54,432.27      03/07/2018      2
8356980                               181             14             $134,775.85      $50,000.00      $593.67         649
0301750972                            6               178            1                $196,000.00     02/19/2003      42
KEAAU                    HI   96749   02              11.800         95               $49,794.99      03/01/2018      2

8515237                               180             14             $142,957.00      $29,900.00      $233.43         667
0301718086                            7               177            1                $185,000.00     02/19/2003      33
Algona                   WA   98001   02              8.680          94               $29,856.59      02/19/2018      2

8585313                               180             14             $176,000.00      $38,150.00      $335.14         664
0301794525                            7               177            1                $230,000.00     02/19/2003      37
Molalla                  OR   97038   02              10.030         94               $37,854.16      02/19/2018      2
8519653                               181             09             $321,733.00      $42,000.00      $377.90         734
0301714085                            6               178            1                $437,705.00     02/19/2003      45
Lakeville                MN   55044   01              7.000          84               $41,835.06      03/01/2018      2

8535263                               180             09             $172,000.00      $32,250.00      $261.35         671
0301731865                            7               177            1                $215,000.00     02/19/2003      33
Las Vegas                NV   89128   02              9.080          95               $32,102.89      02/19/2018      2

8353358                               181             14             $202,500.00      $58,000.00      $451.12         721
0301717047                            7               178            1                $270,000.00     02/19/2003      44
Elmwood Park             IL   60707   01              8.630          97               $57,896.53      03/01/2018      2
8352600                               181             04             $136,646.00      $40,000.00      $366.27         690
0301708236                            6               178            1                $193,000.00     02/19/2003      44
Long Beach               CA   90804   02              7.300          92               $39,749.65      03/05/2018      2

8354016                               180             04             $177,220.00      $69,500.00      $618.24         649
0301706172                            7               177            1                $320,000.00     02/19/2003      36
San Diego                CA   92131   02              10.180         78               $69,358.39      02/19/2018      2

8352154                               181             09             $85,520.00       $16,035.00      $114.33         755
0301685830                            7               178            1                $106,900.00     02/19/2003      40
Broken Arrow             OK   74012   01              7.700          95               $16,000.49      03/01/2018      2
8353976                               181             14             $318,000.00      $10,000.00      $66.25          723
0301709267                            7               178            1                $410,000.00     02/19/2003      49
Concord                  CA   94521   01              6.960          80               $4,157.18       03/01/2018      2

8353108                               181             14             $384,000.00      $48,000.00      $335.62         776
0301698452                            7               178            2                $480,000.00     02/19/2003      34
Flagstaff                AZ   86001   02              7.500          90               $47,818.50      03/01/2018      2

8353916                               181             14             $179,990.00      $33,750.00      $348.37         692
0301709846                            6               178            1                $225,000.00     02/19/2003      44
Woodbine                 MD   21797   02              9.300          95               $33,487.55      03/01/2018      2
8351692                               180             14             $147,353.00      $28,500.00      $288.90         765
0301706248                            6               177            1                $178,000.00     02/19/2003      46
Reistertown              MD   21136   02              8.990          99               $28,181.02      02/24/2018      2

8353302                               181             14             $60,800.00       $11,400.00      $94.82          661
0301697983                            7               178            1                $76,000.00      02/19/2003      27
Battle Creek             MI   49017   01              9.380          95               $11,388.26      03/01/2018      2

8353548                               181             09             $205,295.42      $20,000.00      $204.65         703
0301715769                            6               178            1                $232,000.00     02/19/2003      38
Highlands Ranch          CO   80126   02              9.150          98               $19,842.35      03/01/2018      2
8351632                               120             09             $175,709.68      $75,000.00      $1,020.43       676
0301716965                            5               117            1                $258,000.00     02/19/2003      45
SPRINGFIELD              VA   22152   02              10.700         98               $73,935.52      02/26/2013      2

8352220                               181             14             $167,493.00      $100,000.00     $846.56         761
0301708228                            6               178            1                $286,000.00     02/19/2003      27
GARDENA                  CA   90249   02              6.050          94               $99,313.49      03/05/2018      2

8531319                               181             14             $148,000.00      $27,750.00      $254.08         820
0301745683                            6               178            1                $185,000.00     02/20/2003      42
DALLAS                   TX   75238   01              7.250          95               $27,527.14      03/06/2018      2
8354418                               181             14             $180,468.13      $59,200.00      $654.40         653
0301718888                            6               178            1                $255,000.00     02/20/2003      44
Johnson City             TN   37601   02              10.500         94               $58,926.01      03/03/2018      2

8531327                               181             14             $158,320.00      $29,550.00      $202.18         827
0301746301                            7               178            1                $197,900.00     02/20/2003      39
DALLAS                   TX   75229   01              7.250          95               $28,715.13      03/06/2018      2

                                                                                                                  Page 156 of 510

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

8354652                               180             14             $157,550.00      $17,000.00      $177.52         651
0301708327                            6               177            1                $175,000.00     02/20/2003      44
Munster                  IN   46321   02              9.500          100              $16,868.65      02/27/2018      2
8531267                               181             14             $134,300.00      $25,150.00      $230.27         769
0301736161                            6               178            1                $167,900.00     02/20/2003      40
CARROLLTON               TX   75006   01              7.250          95               $25,048.98      03/06/2018      2

8354486                               181             04             $218,000.00      $40,875.00      $299.93         726
0301729372                            7               178            1                $272,500.00     02/20/2003      41
Moorpark                 CA   93021   01              8.000          95               $40,792.16      03/01/2018      2

8531353                               181             09             $144,000.00      $27,000.00      $247.21         782
0301733648                            6               178            1                $180,000.00     02/20/2003      40
UNIVERSITY PARK          TX   75205   01              7.250          95               $26,875.50      03/06/2018      2
8531259                               181             09             $255,382.00      $47,884.20      $438.42         709
0301736765                            6               178            1                $319,228.00     02/20/2003      42
PLANO                    TX   75074   01              7.250          95               $47,720.45      03/06/2018      2

8704775                               180             14             $144,000.00      $27,000.00      $212.02         753
0301850269                            7               177            1                $180,000.00     02/20/2003      42
Farmington               MN   55024   01              8.730          95               $26,968.70      02/20/2018      2

8531271                               181             09             $263,362.00      $50,000.00      $450.71         687
0301735411                            6               178            1                $329,855.00     02/20/2003      46
FRISCO                   TX   75034   01              7.000          95               $49,729.13      03/06/2018      2
8354632                               180             14             $81,000.00       $18,500.00      $180.82         677
0301708103                            6               177            1                $99,500.00      02/20/2003      28
Indianapolis             IN   46214   01              8.380          100              $18,324.35      02/27/2018      2

8672561                               181             14             $265,600.00      $49,800.00      $374.14         753
0301872412                            7               178            1                $332,000.00     02/20/2003      45
GRANADA HILLS            CA   91344   01              8.250          95               $49,704.06      03/01/2018      2

8672525                               181             14             $440,000.00      $27,500.00      $189.94         775
0301844734                            7               178            1                $550,000.00     02/20/2003      41
PASADENA                 CA   91107   01              7.380          85               $27,437.83      03/01/2018      2
8531207                               181             09             $200,400.00      $25,900.00      $170.62         668
0301741625                            7               178            1                $253,000.00     02/20/2003      36
ROUND ROCK               TX   78681   01              6.880          90               $25,900.00      03/11/2018      2

8509351                               181             14             $162,400.00      $20,300.00      $195.24         639
0301727517                            7               178            1                $203,000.00     02/20/2003      36
Rancho Cordova           CA   95670   01              11.130         90               $20,281.04      03/01/2018      2

8531173                               181             09             $138,000.00      $25,875.00      $179.25         719
0301742664                            7               178            1                $172,500.00     02/20/2003      46
HOUSTON                  TX   77065   01              7.380          95               $25,875.00      03/06/2018      2
8507733                               181             14             $156,000.00      $39,000.00      $310.31         706
0301711172                            7               178            1                $195,000.00     02/20/2003      49
Beaverton                OR   97006   01              8.880          100              $38,879.04      03/01/2018      2

8507611                               181             14             $380,000.00      $18,000.00      $163.30         745
0301709457                            6               178            1                $475,000.00     02/20/2003      37
Pleasanton               CA   94588   01              7.150          84               $17,887.57      03/01/2018      2

8489081                               240             14             $226,593.00      $67,400.00      $538.57         729
0301691192                            9               237            1                $294,000.00     02/20/2003      27
West Chester             PA   19380   02              7.390          100              $67,029.34      02/25/2023      2
8531131                               181             09             $252,000.00      $26,900.00      $236.83         744
0301734497                            6               178            1                $315,000.00     02/20/2003      43
AUSTIN                   TX   78732   01              6.630          89               $26,770.93      03/11/2018      2

8650363                               181             09             $322,700.00      $39,300.00      $358.76         782
0301815999                            6               178            1                $432,000.00     02/20/2003      45
Reno                     NV   89509   01              7.250          84               $38,809.37      03/01/2018      2

8611117                               181             04             $108,575.00      $46,425.00      $457.17         709
0301779922                            6               178            1                $160,000.00     02/20/2003      37
Atascadero               CA   93422   02              8.500          97               $46,167.44      03/01/2018      2
8531025                               181             14             $322,700.00      $50,000.00      $433.26         764
0301734182                            6               178            1                $720,000.00     02/20/2003      43
AUSTIN                   TX   78735   01              6.380          52               $49,744.07      03/11/2018      2

8491307                               181             RFC01          $304,000.00      $57,000.00      $381.52         733
0301702445                            7               178            1                $380,000.00     02/20/2003      36
Novato                   CA   94947   01              7.060          95               $56,907.39      03/01/2018      2

                                                                                                                  Page 157 of 510

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

8493043                               181             14             $80,240.00       $49,000.00      $494.08         738
0301700431                            6               178            1                $131,000.00     02/20/2003      38
Hughestown               PA   18640   02              8.900          99               $48,735.87      03/01/2018      2
8531415                               181             14             $228,000.00      $42,750.00      $391.41         742
0301734836                            6               178            1                $285,000.00     02/20/2003      45
DALLAS                   TX   75220   01              7.250          95               $42,416.14      03/06/2018      2

8522981                               181             14             $109,200.00      $27,300.00      $249.21         746
0301720900                            6               178            1                $136,500.00     02/20/2003      29
San Antonio              TX   78240   01              7.250          100              $27,045.66      03/01/2018      2

8352480                               180             14             $66,118.19       $68,000.00      $659.70         685
0301704532                            6               177            1                $183,000.00     02/20/2003      27
MECHANICSVILLE           VA   23116   02              8.250          74               $66,995.62      02/27/2018      2
8593173                               181             RFC01          $122,400.00      $22,950.00      $213.40         779
0301775078                            6               178            1                $153,000.00     02/20/2003      38
Raleigh                  NC   27606   01              7.550          95               $22,811.55      03/01/2018      2

8519387                               181             14             $253,600.00      $47,550.00      $369.16         676
0301719407                            7               178            1                $325,000.00     02/20/2003      39
Salem                    OR   97302   02              8.580          93               $46,950.00      03/01/2018      2

8361228                               181             14             $282,500.00      $52,900.00      $343.11         738
0301772232                            7               178            1                $353,127.00     02/20/2003      44
Corona                   CA   92882   01              6.750          95               $52,762.59      03/01/2018      2
8589661                               181             14             $322,700.00      $96,700.00      $717.99         696
0301767349                            7               178            1                $466,000.00     02/20/2003      37
San Jose                 CA   95121   01              8.130          90               $96,146.83      03/01/2018      2

8589629                               180             14             $183,200.00      $30,000.00      $290.34         711
0301794038                            6               177            1                $229,000.00     02/20/2003      42
Turlock                  CA   95382   02              8.230          94               $29,744.00      02/20/2018      2

8485247                               181             14             $96,000.00       $24,000.00      $234.16         725
0301724902                            6               178            1                $120,000.00     02/20/2003      45
Eugene                   OR   97402   01              8.350          100              $23,865.01      03/01/2018      2
8354130                               181             RFC01          $178,400.00      $33,450.00      $236.18         755
0301711040                            7               178            1                $223,000.00     02/20/2003      37
Silver Spring            MD   20904   01              7.600          95               $33,401.19      03/01/2018      2

8485255                               181             14             $131,200.00      $16,400.00      $112.38         754
0301715777                            7               178            1                $164,000.00     02/20/2003      28
CORVALLIS                OR   97330   01              7.300          90               $16,361.72      03/01/2018      2

8589173                               181             14             $152,000.00      $38,500.00      $377.93         752
0301787180                            6               178            1                $192,500.00     02/20/2003      28
Crystal Lake             IL   60014   01              8.430          99               $37,804.01      03/01/2018      2
8357624                               181             14             $308,000.00      $36,500.00      $252.72         733
0301750345                            7               178            1                $386,000.00     02/20/2003      47
Newhall                  CA   91321   01              7.400          90               $36,377.17      03/01/2018      2

8587745                               180             09             $264,000.00      $47,000.00      $438.68         637
0301787503                            6               177            1                $330,000.00     02/20/2003      32
Lakewood                 CO   80227   01              7.630          95               $46,366.04      02/20/2018      2

8357628                               181             14             $239,600.00      $52,000.00      $351.21         739
0301749131                            7               178            1                $397,000.00     02/20/2003      50
Brentwood                CA   94513   02              7.150          74               $51,916.21      03/01/2018      2
8485235                               181             09             $83,800.00       $20,950.00      $158.42         764
0301701421                            7               178            1                $104,760.00     02/20/2003      38
CASA GRANDE              AZ   85222   01              8.320          100              $20,910.22      03/01/2018      2

8361234                               181             09             $322,700.00      $27,200.00      $233.22         714
0301772364                            6               178            1                $644,000.00     02/20/2003      44
Thousand Oaks            CA   91320   01              6.250          55               $26,923.91      03/01/2018      2

8485241                               181             RFC01          $106,400.00      $15,000.00      $107.93         785
0301700894                            7               178            1                $133,000.00     02/20/2003      37
HILLSBORO                OR   97124   01              7.800          92               $14,749.89      03/01/2018      2
8353814                               181             14             $157,937.00      $31,000.00      $291.26         737
0301707840                            6               178            1                $198,000.00     02/20/2003      40
Owasso                   OK   74055   02              7.720          96               $30,798.22      03/04/2018      2

8519251                               180             14             $212,000.00      $53,000.00      $386.31         753
0301721296                            7               177            1                $275,000.00     02/20/2003      42
Eatonville               WA   98328   02              7.930          97               $52,963.93      02/20/2018      2

                                                                                                                  Page 158 of 510

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

8517179                               180             14             $112,000.00      $28,000.00      $204.09         771
0301708368                            7               177            1                $140,000.00     02/20/2003      27
Puyallup                 WA   98372   01              7.930          100              $27,908.83      02/20/2018      2
8485203                               181             04             $199,900.00      $42,450.00      $327.76         754
0301700860                            7               178            1                $249,900.00     02/20/2003      36
SEATTLE                  WA   98103   01              8.550          97               $42,398.86      03/01/2018      2

8517109                               180             14             $118,800.00      $22,275.00      $174.12         750
0301730552                            7               177            1                $149,000.00     02/20/2003      35
Saint Peters             MO   63376   02              8.680          95               $22,207.79      02/20/2018      2

8485215                               181             04             $216,000.00      $27,000.00      $186.02         785
0301700670                            7               178            2                $270,000.00     02/20/2003      38
MAMMOTH LAKES            CA   93546   01              7.350          90               $26,958.59      03/01/2018      2
8586275                               180             14             $158,000.00      $20,200.00      $143.58         750
0301794590                            7               177            1                $198,000.00     02/20/2003      25
Portland                 OR   97223   01              7.680          90               $20,053.37      02/20/2018      2

8365224                               181             09             $194,850.00      $24,357.00      $180.86         723
0301825642                            7               178            1                $243,570.00     02/20/2003      39
Shorewood                IL   60431   01              8.130          90               $24,315.91      03/01/2018      2

8516183                               181             14             $103,341.00      $21,600.00      $207.54         772
0301716031                            6               178            1                $150,000.00     02/20/2003      35
Pueblo                   CO   81006   02              8.050          84               $21,468.39      03/07/2018      2
8495733                               180             15             $127,500.00      $20,000.00      $143.97         694
0301710455                            7               177            1                $150,000.00     02/20/2003      50
Martinsville             IN   46151   02              7.800          99               $19,958.77      02/25/2018      2

8361514                               181             14             $303,100.00      $37,000.00      $254.92         749
0301805339                            7               178            1                $378,900.63     02/20/2003      35
Maple Grove              MN   55311   01              7.350          90               $36,783.59      03/01/2018      2

8585685                               181             14             $168,300.00      $18,000.00      $170.93         732
0301796835                            6               178            1                $187,000.00     02/20/2003      39
Sauk Rapids              MN   56379   01              7.880          100              $17,947.27      03/01/2018      2
8505291                               181             14             $60,000.00       $45,000.00      $318.51         764
0301710596                            7               178            1                $296,500.00     02/20/2003      15
Galt                     CA   95632   01              7.630          36               $44,934.65      03/01/2018      2

8361712                               181             14             $322,700.00      $44,000.00      $394.26         634
0301771747                            6               178            1                $535,000.00     02/20/2003      43
Livermore                CA   94550   01              6.950          69               $43,720.34      03/01/2018      2

8585229                               180             04             $94,320.00       $23,580.00      $188.54         689
0301794384                            7               177            1                $117,900.00     02/20/2003      38
Vancouver                WA   98684   01              8.930          100              $23,497.77      02/20/2018      2
8585175                               180             14             $66,800.00       $25,000.00      $239.06         746
0301799599                            6               177            1                $98,300.00      02/20/2003      26
Godfrey                  IL   62035   01              8.030          94               $24,528.12      02/20/2018      2

8585029                               180             14             $155,000.00      $30,000.00      $280.01         669
0301794004                            6               177            1                $335,000.00     02/20/2003      36
Moorpark                 CA   93021   01              7.630          56               $29,734.15      02/20/2018      2

8503775                               181             14             $125,600.00      $15,700.00      $156.91         710
0301719746                            6               178            1                $157,000.00     02/20/2003      49
Pomona                   CA   91766   01              8.750          90               $15,568.78      03/01/2018      2
8358532                               181             04             $216,000.00      $22,000.00      $155.34         726
0301757456                            7               178            1                $270,000.00     02/20/2003      40
Germantown               MD   20876   01              7.600          89               $21,650.40      03/01/2018      2

8515231                               181             14             $106,000.00      $45,000.00      $420.87         730
0301724589                            6               178            1                $215,000.00     02/20/2003      39
Shoreview                MN   55126   01              7.630          71               $44,481.86      03/01/2018      2

8583781                               181             14             $84,608.00       $50,000.00      $505.59         746
0301794392                            6               178            1                $135,000.00     02/20/2003      35
Santa Clara              UT   84765   02              8.930          100              $49,731.99      03/01/2018      2
8358220                               181             09             $163,040.00      $30,570.00      $287.75         714
0301766705                            6               178            1                $203,800.00     02/20/2003      23
Sugar Land               TX   77478   01              7.750          95               $30,388.78      03/01/2018      2

8532465                               181             14             $185,440.00      $46,360.00      $338.63         740
0301721809                            7               178            1                $231,800.00     02/20/2003      42
East Bethel              MN   55092   01              7.930          100              $46,247.87      03/01/2018      2

                                                                                                                  Page 159 of 510

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

8358548                               181             09             $192,008.00      $24,001.00      $182.42         703
0301769139                            7               178            1                $240,010.00     02/20/2003      26
Winter Garden            FL   34787   01              8.380          90               $23,971.07      03/01/2018      2
8474587                               120             14             $145,753.98      $25,000.00      $320.76         660
0301708053                            5               117            1                $174,000.00     02/20/2003      33
Miami                    FL   33135   02              9.300          99               $24,599.97      02/25/2013      2

8513037                               181             14             $284,000.00      $35,500.00      $257.40         683
0301716775                            7               178            1                $355,000.00     02/20/2003      29
Brentwood                CA   94513   01              7.880          90               $35,426.23      03/01/2018      2

8357194                               121             14             $322,700.00      $85,000.00      $965.16         707
0301749248                            5               118            1                $533,000.00     02/20/2003      45
SALINAS                  CA   93901   01              6.500          77               $82,404.98      03/01/2013      2
8358256                               181             14             $120,000.00      $17,000.00      $157.60         710
0301773727                            6               178            1                $150,000.00     02/20/2003      26
Blythe                   CA   92225   01              7.500          92               $16,894.18      03/01/2018      2

8511451                               240             14             $382,500.00      $60,000.00      $443.82         716
0301706701                            9               237            1                $510,000.00     02/20/2003      45
Jamestown                CA   95327   02              6.400          87               $59,626.56      02/25/2023      2

8470493                               181             09             $117,600.00      $22,050.00      $155.24         702
0301694162                            7               178            1                $147,000.00     02/20/2003      40
CHANDLER                 AZ   85224   01              7.570          95               $22,001.27      03/01/2018      2
8364716                               181             09             $233,139.00      $43,713.00      $340.00         693
0301805883                            7               178            1                $291,424.37     02/20/2003      39
Auburn                   WA   98092   01              8.630          95               $43,661.19      03/01/2018      2

8358558                               181             09             $227,700.00      $42,650.00      $312.95         702
0301777736                            7               178            1                $284,663.00     02/20/2003      41
Ft Collins               CO   80526   01              8.000          95               $42,592.57      03/01/2018      2

8357360                               181             14             $272,000.00      $34,000.00      $232.52         729
0301749107                            7               178            1                $340,000.00     02/20/2003      50
San Diego                CA   92105   01              7.280          90               $33,871.84      03/01/2018      2
8510573                               181             14             $240,000.00      $61,000.00      $623.25         683
0301710356                            6               178            1                $305,000.00     02/20/2003      43
Grass Valley             CA   95949   02              9.130          99               $60,679.99      03/05/2018      2

8358116                               181             09             $230,750.00      $43,250.00      $302.41         794
0301766408                            7               178            1                $288,459.00     02/20/2003      40
Parker                   CO   80134   01              7.500          95               $43,185.60      03/01/2018      2

8553313                               181             14             $157,000.00      $11,500.00      $80.41          726
0301743308                            7               178            1                $200,000.00     02/20/2003      41
Sacramento               CA   95823   01              7.500          85               $11,482.88      03/01/2018      2
8501145                               181             14             $99,950.00       $18,700.00      $134.55         796
0301707873                            7               178            1                $124,951.00     02/20/2003      32
FAIRVIEW                 OR   97024   01              7.800          95               $18,673.76      03/01/2018      2

8509141                               181             14             $270,080.00      $50,000.00      $451.78         654
0301730982                            7               178            1                $337,600.00     02/20/2003      32
Evergreen                CO   80439   01              10.350         95               $49,707.47      03/01/2018      2

8531505                               181             14             $204,000.00      $38,250.00      $355.68         695
0301740833                            6               178            1                $255,000.00     02/20/2003      48
AUSTIN                   TX   78750   01              7.500          95               $37,904.81      03/06/2018      2
8357406                               181             16             $138,838.00      $47,500.00      $348.54         726
0301743324                            7               178            1                $188,000.00     02/20/2003      35
Baltimore                MD   21231   02              8.000          100              $47,436.04      03/01/2018      2

8551055                               181             04             $296,000.00      $55,500.00      $397.61         736
0301742391                            7               178            1                $375,000.00     02/20/2003      49
San Jose                 CA   95135   01              7.750          94               $55,381.72      03/01/2018      2

8540511                               181             14             $199,321.00      $69,600.00      $750.06         710
0301758926                            6               178            1                $268,966.00     02/20/2003      34
Tempe                    AZ   85284   02              10.050         100              $69,094.31      03/02/2018      2
8508247                               180             14             $34,498.05       $20,000.00      $188.83         702
0301721122                            6               177            1                $81,113.00      02/20/2003      45
Philadelphia             PA   19129   02              7.800          68               $19,750.99      02/27/2018      2

8550703                               181             14             $136,000.00      $11,000.00      $100.73         755
0301754404                            6               178            1                $171,500.00     02/20/2003      41
Milwaukee                OR   97267   01              7.300          86               $10,932.17      03/01/2018      2

                                                                                                                  Page 160 of 510

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

8531523                               181             14             $186,320.00      $34,935.00      $319.86         746
0301743076                            6               178            1                $232,900.00     02/20/2003      40
ARLINGTON                TX   76013   01              7.250          95               $34,829.45      03/06/2018      2
8495215                               180             14             $74,492.00       $55,508.00      $397.28         778
0301710307                            7               177            1                $130,000.00     02/20/2003      41
Fishreville              KY   40023   02              7.740          100              $55,508.00      02/25/2018      2

8540505                               121             14             $167,367.00      $31,750.00      $393.65         704
0301758801                            5               118            1                $248,993.00     02/20/2003      42
Barrington               RI   02806   02              8.500          80               $31,310.59      03/04/2013      2

8501157                               181             16             $143,900.00      $26,950.00      $193.91         757
0301715306                            7               178            1                $179,900.00     02/20/2003      26
PORTLAND                 OR   97202   01              7.800          95               $26,812.18      03/01/2018      2
8352962                               181             RFC01          $240,000.00      $45,000.00      $326.28         744
0301696274                            7               178            1                $300,000.00     02/20/2003      38
San Jose                 CA   95111   01              7.880          95               $44,937.86      03/01/2018      2

8476503                               181             09             $150,200.00      $28,150.00      $194.43         732
0301692182                            7               178            1                $187,750.00     02/20/2003      39
Wilsonville              OR   97070   01              7.380          95               $28,085.33      03/01/2018      2

8358080                               181             09             $174,100.00      $32,600.00      $335.52         749
0301769238                            6               178            1                $217,640.00     02/20/2003      42
Sugar Land               TX   77478   01              9.250          95               $32,441.16      03/01/2018      2
8352108                               181             14             $92,000.00       $23,000.00      $185.06         689
0301679338                            7               178            1                $115,000.00     02/20/2003      39
Milwaukee                WI   53214   01              9.000          100              $22,962.04      03/01/2018      2

8365010                               181             04             $125,300.00      $23,450.00      $186.58         676
0301820197                            7               178            1                $156,646.00     02/20/2003      25
Carpentersville          IL   60110   01              8.880          95               $23,423.61      03/01/2018      2

8531545                               181             09             $185,560.00      $34,790.00      $318.53         725
0301744645                            6               178            1                $231,950.00     02/20/2003      20
AUSTIN                   TX   78739   01              7.250          95               $34,033.92      03/06/2018      2
8364902                               181             14             $216,000.00      $54,000.00      $468.91         686
0301847406                            7               178            1                $270,000.00     02/20/2003      44
Seattle                  WA   98146   01              9.880          100              $53,950.73      03/01/2018      2

8501153                               181             09             $128,000.00      $24,000.00      $198.66         658
0301708046                            7               178            1                $160,000.00     02/20/2003      43
PORTLAND                 OR   97229   01              9.320          95               $23,974.04      03/01/2018      2

8501167                               181             14             $322,700.00      $20,000.00      $124.06         764
0301706073                            7               178            1                $555,000.00     02/20/2003      35
PORTLAND                 OR   97229   01              6.320          62               $19,943.52      03/01/2018      2
8502971                               181             09             $139,444.00      $30,000.00      $281.79         724
0301713632                            6               178            1                $180,000.00     02/20/2003      34
Vancouver                WA   98683   02              7.630          95               $29,950.76      03/20/2018      2

8357506                               181             04             $269,000.00      $27,000.00      $202.85         738
0301744843                            7               178            1                $345,000.00     02/21/2003      18
Novato                   CA   94947   01              8.250          86               $26,965.45      03/01/2018      2

8540521                               121             14             $131,000.00      $25,500.00      $336.98         657
0301758868                            5               118            1                $165,000.00     02/21/2003      35
Albuquerque              NM   87114   02              10.000         95               $25,250.00      03/04/2013      2
8583731                               156             14             $70,400.00       $13,200.00      $138.27         750
0301813010                            6               153            1                $88,000.00      02/21/2003      35
Anamosa                  IA   52205   01              8.280          95               $13,045.24      02/21/2016      2

8353414                               181             14             $132,600.00      $36,500.00      $236.74         721
0301699112                            7               178            1                $178,000.00     02/21/2003      30
Windsor                  CO   80550   01              6.750          95               $36,436.97      03/01/2018      2

8540523                               180             14             $279,000.00      $30,600.00      $354.55         661
0301758959                            6               177            1                $310,000.00     02/21/2003      39
Concord                  CA   94520   02              11.350         100              $30,402.78      02/28/2018      2
8354470                               181             04             $132,000.00      $16,500.00      $147.16         783
0301774568                            6               178            1                $165,000.00     02/21/2003      37
Fairfax                  VA   22031   01              6.880          90               $16,341.21      03/01/2018      2

8354458                               181             09             $164,000.00      $29,000.00      $202.77         708
0301712980                            7               178            1                $205,000.00     02/21/2003      34
Peoria                   AZ   85345   01              7.500          95               $28,935.04      03/01/2018      2

                                                                                                                  Page 161 of 510

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

8353276                               181             RFC01          $156,000.00      $19,500.00      $139.71         771
0301712121                            7               178            1                $195,000.00     02/21/2003      37
Columbia                 MD   21044   01              7.750          90               $19,458.42      03/01/2018      2
8353274                               181             14             $194,024.00      $24,200.00      $161.00         787
0301715330                            7               178            1                $242,531.00     02/21/2003      38
Colorado Springs         CO   80922   01              7.000          90               $24,160.22      03/01/2018      2

8672631                               181             14             $560,000.00      $100,000.00     $742.50         757
0301869863                            7               178            1                $700,000.00     02/21/2003      38
LOS ANGELES              CA   90019   01              8.130          95               $99,802.41      03/01/2018      2

8353714                               181             14             $147,706.00      $20,000.00      $197.54         635
0301723433                            6               178            1                $239,000.00     02/21/2003      33
MIAMI                    FL   33177   02              8.550          71               $19,833.70      03/01/2018      2
8538665                               181             14             $380,000.00      $36,000.00      $284.50         651
0301725487                            7               178            1                $475,000.00     02/21/2003      38
Corona                   CA   92882   02              8.800          88               $35,938.05      03/01/2018      2

8354364                               181             14             $147,144.00      $30,600.00      $239.39         679
0301737383                            7               178            1                $184,000.00     02/21/2003      42
Battle Creek             MI   49017   02              8.680          97               $30,569.25      03/01/2018      2

8353750                               180             14             $136,497.00      $55,000.00      $566.06         707
0301713277                            6               177            1                $192,000.00     02/21/2003      28
Mobile                   AL   36693   02              9.250          100              $54,570.40      02/27/2018      2
8353924                               181             09             $178,873.00      $22,359.00      $204.11         642
0301739025                            6               178            1                $223,591.00     02/21/2003      34
Plano                    TX   75094   01              7.250          91               $22,220.54      03/01/2018      2

8540509                               180             14             $273,465.00      $30,000.00      $341.92         657
0301829255                            6               177            1                $323,000.00     02/21/2003      45
Lakeside                 CA   92040   02              11.050         94               $29,798.10      02/28/2018      2

8598507                               181             14             $245,500.00      $30,700.00      $184.07         754
0301774642                            7               178            1                $306,900.00     02/21/2003      33
Corona                   CA   92882   01              6.000          90               $30,366.63      03/01/2018      2
8538857                               181             14             $130,000.00      $24,500.00      $249.52         651
0301730156                            6               178            1                $172,000.00     02/21/2003      29
Pollock Pines            CA   95726   02              9.070          90               $24,370.83      03/01/2018      2

8358086                               181             09             $189,850.00      $35,550.00      $317.06         809
0301783742                            6               178            1                $237,330.00     02/21/2003      22
Fairview                 TX   75069   01              6.880          95               $35,322.57      03/01/2018      2

8354794                               181             14             $220,000.00      $41,250.00      $299.09         793
0301728853                            7               178            1                $275,000.00     02/21/2003      41
Sweet Home               OR   97386   01              7.880          95               $41,193.04      03/01/2018      2
8357342                               181             14             $239,043.00      $63,500.00      $450.54         781
0301753315                            7               178            1                $355,000.00     02/21/2003      44
ENCINO                   CA   91316   02              7.650          86               $63,408.25      03/01/2018      2

8684973                               181             14             $262,326.00      $49,186.00      $373.03         744
0301844486                            7               178            1                $330,000.00     02/21/2003      24
Ankeny                   IA   50021   01              8.330          95               $49,122.58      03/01/2018      2

8357288                               181             14             $95,200.00       $17,850.00      $117.26         767
0301741260                            7               178            1                $119,000.00     02/21/2003      20
Eastpointe               MI   48021   01              6.880          95               $17,774.17      03/01/2018      2
8563027                               181             09             $197,500.00      $24,700.00      $172.71         778
0301758496                            7               178            1                $246,920.00     02/21/2003      33
Frisco                   TX   75035   01              7.500          90               $24,663.22      03/01/2018      2

8584143                               180             14             $106,397.00      $36,500.00      $320.64         742
0301764429                            7               177            1                $145,000.00     02/21/2003      28
Shawnee Mission          KS   66202   02              10.030         99               $36,484.44      02/21/2018      2

8583759                               180             14             $105,865.00      $17,000.00      $167.00         691
0301794426                            6               177            1                $127,000.00     02/21/2003      30
Grove City               OH   43123   02              8.480          97               $16,797.89      02/21/2018      2
8353640                               181             04             $285,600.00      $53,550.00      $360.78         709
0301706198                            7               178            1                $357,000.00     02/21/2003      28
Hopkinton                MA   01748   01              7.130          95               $53,464.09      03/01/2018      2

8353642                               181             14             $136,000.00      $17,000.00      $156.87         683
0301706776                            6               178            1                $170,000.00     02/21/2003      48
Terryville               CT   06786   01              7.430          90               $16,890.04      03/01/2018      2

                                                                                                                  Page 162 of 510

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

8586875                               180             09             $82,000.00       $26,000.00      $189.29         709
0301787560                            7               177            1                $116,000.00     02/21/2003      16
Meridian                 ID   83642   02              7.930          94               $25,932.89      02/21/2018      2
8585255                               181             14             $84,800.00       $21,200.00      $158.53         784
0301794715                            7               178            1                $106,000.00     02/21/2003      39
Carlisle                 OH   45005   01              8.180          100              $21,149.05      03/01/2018      2

8534129                               121             14             $138,686.00      $10,000.00      $120.52         681
0301721692                            5               118            1                $165,000.00     02/21/2003      40
Whiteland                IN   46184   02              7.830          91               $9,836.71       03/01/2013      2

8354506                               181             09             $167,360.00      $41,840.00      $321.71         784
0301739082                            7               178            1                $209,200.00     02/21/2003      45
Sachse                   TX   75048   01              8.500          100              $41,698.82      03/01/2018      2
8358226                               181             14             $109,654.00      $27,414.00      $210.79         725
0301762209                            7               178            1                $137,068.00     02/21/2003      39
Tucson                   AZ   85710   01              8.500          100              $27,363.82      03/01/2018      2

8585025                               180             14             $246,800.00      $37,500.00      $350.01         708
0301794772                            6               177            1                $308,500.00     02/21/2003      29
Denver                   CO   80206   01              7.630          93               $37,276.15      02/21/2018      2

8358252                               181             09             $302,423.00      $56,704.00      $411.14         724
0301774196                            7               178            1                $378,029.00     02/21/2003      40
Lehham                   MD   20706   01              7.880          95               $56,625.70      03/01/2018      2
8540525                               180             14             $181,000.00      $48,500.00      $507.91         691
0301758967                            6               177            1                $250,500.00     02/21/2003      32
Valencia                 CA   91355   02              9.550          92               $48,131.29      02/28/2018      2

8356828                               181             04             $200,000.00      $25,000.00      $218.46         771
0301736336                            6               178            1                $250,000.00     02/21/2003      43
Corona                   CA   92881   01              6.550          90               $24,752.65      03/01/2018      2

8587225                               181             14             $171,600.00      $20,000.00      $182.69         706
0301777124                            6               178            1                $214,500.00     02/21/2003      44
Westminster              CO   80021   02              7.250          90               $19,782.50      03/01/2018      2
8483345                               181             14             $224,000.00      $26,000.00      $180.91         772
0301729828                            7               178            1                $280,000.00     02/21/2003      37
ROCKLIN                  CA   95765   02              7.450          90               $25,941.16      03/01/2018      2

8484655                               181             14             $297,520.00      $74,380.00      $598.48         721
0301692216                            7               178            1                $371,900.00     02/21/2003      45
Auburn                   WA   98001   01              9.000          100              $74,298.44      03/01/2018      2

8485201                               181             14             $322,700.00      $87,700.00      $600.95         737
0301701579                            7               178            1                $456,000.00     02/21/2003      38
EUGENE                   OR   97405   01              7.300          90               $87,563.98      03/01/2018      2
8357660                               181             14             $322,700.00      $76,300.00      $510.19         722
0301753604                            7               178            1                $420,000.00     02/21/2003      46
LEHI                     UT   84043   01              7.050          95               $76,175.78      03/01/2018      2

8353336                               181             09             $272,800.00      $42,200.00      $384.51         755
0301724217                            6               178            1                $341,000.00     02/21/2003      25
Sterling                 VA   20165   01              7.220          93               $41,805.82      03/01/2018      2

8353906                               181             14             $380,800.00      $29,000.00      $254.54         786
0301711149                            6               178            1                $506,000.00     02/21/2003      29
Ashland                  MA   01721   01              6.620          81               $28,760.22      03/01/2018      2
8353822                               181             14             $164,200.00      $30,000.00      $306.97         653
0301708129                            6               178            1                $217,000.00     02/21/2003      42
Largo                    FL   33774   02              9.150          90               $29,842.96      03/01/2018      2

8587331                               121             14             $90,725.00       $23,000.00      $286.99         771
0301788865                            5               118            1                $114,000.00     02/21/2003      45
Saint Charles            MO   63301   02              8.630          100              $22,225.77      03/01/2013      2

8602681                               181             09             $208,900.00      $23,650.00      $209.86         739
0301827184                            6               178            1                $262,000.00     02/21/2003      22
Valley View              TX   76272   01              6.750          89               $23,558.13      03/19/2018      2
8589391                               181             14             $258,400.00      $48,450.00      $372.54         784
0301773560                            7               178            1                $323,000.00     02/21/2003      45
North Bend               WA   98045   01              8.500          95               $48,059.90      03/01/2018      2

8356348                               181             04             $128,000.00      $16,000.00      $106.45         795
0301727418                            7               178            1                $160,000.00     02/21/2003      23
Arlington                VA   22209   01              7.000          90               $15,960.42      03/01/2018      2

                                                                                                                  Page 163 of 510

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

8353980                               181             14             $304,000.00      $38,000.00      $343.05         752
0301711156                            6               178            1                $380,000.00     02/21/2003      34
Redlands                 CA   92374   01              7.070          90               $37,760.96      03/01/2018      2
8354256                               181             09             $236,000.00      $44,200.00      $309.06         773
0301711164                            7               178            1                $295,000.00     02/21/2003      32
Aurora                   CO   80015   01              7.500          95               $43,799.08      03/01/2018      2

8487773                               181             14             $225,000.00      $11,000.00      $99.64          768
0301727434                            6               178            1                $281,257.00     02/21/2003      37
Houston                  TX   77070   01              7.130          84               $10,931.14      03/01/2018      2

8487821                               181             14             $322,700.00      $17,300.00      $113.65         718
0301704359                            7               178            1                $510,000.00     02/21/2003      34
Redondo Beach            CA   90278   01              6.880          67               $17,256.14      03/01/2018      2
8352608                               181             14             $173,600.00      $17,000.00      $117.13         743
0301687760                            7               178            1                $217,000.00     02/21/2003      36
Snohomish                WA   98290   01              7.350          88               $16,973.92      03/01/2018      2

8355140                               181             09             $400,000.00      $100,000.00     $645.28         752
0301730818                            7               178            1                $565,000.00     02/21/2003      31
West Palm Beach          FL   33412   01              6.700          89               $99,825.62      03/01/2018      2

8354586                               181             RFC01          $322,400.00      $37,600.00      $254.97         741
0301715900                            7               178            1                $403,000.00     02/21/2003      25
Arlington                VA   22207   01              7.190          90               $36,767.39      03/01/2018      2
8354252                               121             09             $206,800.00      $37,500.00      $420.11         764
0301713285                            5               118            1                $283,000.00     02/21/2003      31
Indianapolis             IN   46256   01              6.200          87               $36,795.60      03/01/2013      2

8355130                               181             14             $50,000.00       $24,000.00      $263.81         639
0301724662                            6               178            1                $85,000.00      02/21/2003      45
Baltimore                MD   21230   02              10.400         88               $23,831.12      03/01/2018      2

8488893                               180             14             $251,001.00      $75,000.00      $658.50         730
0301690996                            6               177            1                $343,000.00     02/21/2003      29
Tracy                    CA   95376   02              6.630          96               $74,509.77      02/26/2018      2
8488959                               180             09             $152,000.00      $38,000.00      $368.65         710
0301691127                            6               177            1                $196,000.00     02/21/2003      31
Cary                     NC   27513   02              8.250          97               $37,675.58      02/26/2018      2

8357614                               181             14             $312,000.00      $39,000.00      $339.20         794
0301749446                            6               178            1                $390,000.00     02/21/2003      45
Poway                    CA   92064   01              6.480          90               $38,741.78      03/01/2018      2

8358364                               181             09             $128,000.00      $24,000.00      $174.02         762
0301762233                            7               178            1                $160,000.00     02/21/2003      30
The Colony               TX   75056   01              7.880          95               $23,669.68      03/01/2018      2
8489171                               180             14             $49,438.88       $29,500.00      $308.94         681
0301706313                            6               177            1                $79,000.00      02/21/2003      42
Casper                   WY   82604   02              9.550          100              $29,275.72      02/27/2018      2

8489743                               181             14             $228,000.00      $42,700.00      $398.60         658
0301709275                            7               178            1                $285,000.00     02/21/2003      45
Wahiawa                  HI   96786   01              10.750         95               $42,667.70      03/01/2018      2

8489771                               240             14             $288,657.00      $110,000.00     $870.08         694
0301692570                            9               237            1                $445,000.00     02/21/2003      44
Champlin                 MN   55316   02              7.260          90               $109,382.54     02/26/2023      2
8485245                               181             14             $416,250.00      $82,500.00      $727.77         781
0301714234                            6               178            1                $555,000.00     02/21/2003      38
BURBANK                  CA   91501   01              6.700          90               $81,961.98      03/01/2018      2

8531469                               181             09             $260,800.00      $30,100.00      $265.00         778
0301734018                            6               178            1                $326,000.00     02/21/2003      50
CORINTH                  TX   76210   01              6.620          90               $29,979.59      03/12/2018      2

8502259                               241             14             $280,549.00      $50,000.00      $495.00         676
0301701785                            9               238            1                $335,000.00     02/21/2003      45
Alta Dena                CA   91001   02              10.380         99               $49,864.00      03/07/2023      2
8352226                               181             09             $153,498.00      $78,500.00      $703.39         700
0301708285                            6               178            1                $232,000.00     02/21/2003      37
CHANDLER                 AZ   85248   02              6.950          100              $78,001.08      03/07/2018      2

8531551                               181             14             $231,200.00      $43,350.00      $396.91         802
0301745121                            6               178            1                $289,000.00     02/21/2003      30
AUSTIN                   TX   78759   01              7.250          95               $43,201.54      03/07/2018      2

                                                                                                                  Page 164 of 510

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

8531357                               181             09             $204,000.00      $25,500.00      $224.50         743
0301733473                            6               178            1                $255,000.00     02/21/2003      39
CYPRESS                  TX   77429   01              6.630          90               $25,379.58      03/12/2018      2
8531265                               181             09             $448,000.00      $56,000.00      $485.25         762
0301736492                            6               178            1                $560,000.00     02/21/2003      36
FLOWER MOUND             TX   75022   01              6.380          90               $55,723.36      03/07/2018      2

8492501                               181             04             $200,000.00      $25,000.00      $225.83         715
0301714788                            6               178            1                $250,000.00     02/21/2003      31
SACRAMENTO               CA   95814   01              7.080          90               $24,842.88      03/01/2018      2

8492515                               181             14             $264,000.00      $66,000.00      $507.48         757
0301701223                            7               178            1                $330,000.00     02/21/2003      43
LONG BEACH               CA   90815   01              8.500          100              $65,919.76      03/01/2018      2
8492853                               181             09             $191,850.00      $23,950.00      $167.46         788
0301701710                            7               178            1                $239,845.00     02/21/2003      48
Albuquerque              NM   87113   01              7.500          90               $23,896.35      03/01/2018      2

8531263                               181             14             $167,200.00      $31,350.00      $222.58         696
0301736625                            7               178            1                $209,000.00     02/21/2003      30
DALLAS                   TX   75214   01              7.630          95               $31,343.54      03/07/2018      2

8531213                               181             14             $220,000.00      $27,500.00      $240.20         743
0301735908                            6               178            1                $275,000.00     02/21/2003      41
ROUND ROCK               TX   78664   01              6.500          90               $27,376.84      03/07/2018      2
8493101                               181             14             $322,000.00      $50,000.00      $343.64         684
0301709341                            7               178            1                $430,000.00     02/21/2003      40
Antioch                  CA   94509   01              7.330          87               $49,609.23      03/01/2018      2

8493481                               180             14             $166,500.00      $33,300.00      $299.12         742
0301696464                            6               177            1                $222,000.00     02/21/2003      29
Oak Lawn                 IL   60453   01              6.990          90               $32,982.71      02/26/2018      2

8531211                               181             09             $520,000.00      $97,500.00      $650.53         729
0301736021                            7               178            1                $650,000.00     02/21/2003      45
AUSTIN                   TX   78746   01              7.000          95               $97,500.00      03/07/2018      2
8352128                               181             14             $171,533.00      $65,000.00      $604.41         686
0301708186                            6               178            1                $256,250.00     02/21/2003      36
MIDDLETOWN               DE   19709   02              7.550          93               $64,607.87      03/07/2018      2

8360164                               181             14             $575,200.00      $71,900.00      $646.26         737
0301770749                            6               178            1                $719,000.00     02/21/2003      35
El Dorado Hills          CA   95762   01              7.000          90               $71,444.99      03/01/2018      2

8531121                               241             09             $322,700.00      $136,300.00     $1,070.55       719
0301735619                            9               238            1                $510,000.00     02/21/2003      44
NEW BRAUNFELS            TX   78130   01              7.130          90               $135,169.02     03/14/2023      2
8531417                               181             09             $192,000.00      $36,000.00      $334.76         668
0301735072                            6               178            1                $240,000.00     02/21/2003      34
IRVING                   TX   75063   01              7.500          95               $36,000.00      03/07/2018      2

8527713                               181             14             $119,200.00      $14,900.00      $138.13         708
0301719639                            6               178            1                $149,000.00     02/21/2003      40
Albuquerque              NM   87105   01              7.500          90               $14,809.71      03/01/2018      2

8524619                               181             14             $124,000.00      $31,800.00      $246.78         757
0301720421                            7               178            1                $164,000.00     02/21/2003      34
Allen Park               MI   48101   01              8.600          95               $31,762.10      03/01/2018      2
8531553                               181             09             $520,000.00      $41,500.00      $365.36         742
0301745212                            6               178            1                $650,000.00     02/21/2003      11
AUSTIN                   TX   78759   01              6.630          87               $41,055.29      03/12/2018      2

8524317                               181             14             $175,000.00      $56,000.00      $414.82         766
0301720587                            7               178            1                $270,000.00     02/21/2003      23
Howell                   MI   48843   02              8.100          86               $55,926.11      03/01/2018      2

8531419                               181             14             $144,000.00      $25,650.00      $234.85         704
0301736138                            6               178            1                $180,000.00     02/21/2003      35
WAXAHACHIE               TX   75165   01              7.250          95               $25,568.00      03/12/2018      2
8364954                               181             RFC01          $165,200.00      $13,000.00      $88.69          693
0301847422                            7               178            1                $206,528.00     02/21/2003      24
Blaine                   MN   55449   01              7.250          87               $8,979.64       03/01/2018      2

8523935                               181             14             $130,400.00      $15,400.00      $138.42         726
0301723458                            6               178            1                $163,000.00     02/21/2003      20
Frisco                   TX   75035   01              7.000          90               $15,253.38      03/01/2018      2

                                                                                                                  Page 165 of 510

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

8497793                               240             14             $179,294.83      $40,000.00      $295.88         778
0301698445                            9               237            1                $244,000.00     02/21/2003      44
Blackstone               MA   01504   02              6.400          90               $39,570.91      02/26/2023      2
8523055                               182             14             $120,363.00      $43,500.00      $439.91         701
0301711800                            6               179            1                $165,000.00     02/21/2003      35
Visalia                  CA   93292   02              8.950          100              $43,384.53      04/01/2018      2

8531421                               181             09             $322,700.00      $46,300.00      $404.40         796
0301736419                            6               178            1                $410,000.00     02/21/2003      19
PLANO                    TX   75024   01              6.500          90               $46,183.20      03/07/2018      2

8531423                               181             14             $188,000.00      $35,250.00      $244.20         798
0301736781                            7               178            1                $235,000.00     02/21/2003      37
DALLAS                   TX   75244   01              7.380          95               $35,250.00      03/07/2018      2
8500975                               181             14             $120,000.00      $15,000.00      $133.74         753
0301713145                            6               178            1                $150,000.00     02/21/2003      26
NORTHGLENN               CO   80233   01              6.870          90               $14,855.59      03/01/2018      2

8501125                               181             14             $140,000.00      $24,500.00      $176.28         736
0301700563                            7               178            1                $177,000.00     02/21/2003      30
ENGLEWOOD                CO   80110   01              7.800          93               $24,448.27      03/01/2018      2

8531427                               181             09             $235,900.00      $44,255.00      $306.58         746
0301739611                            7               178            1                $294,900.00     02/21/2003      31
HIGHLAND VILLAGE         TX   75077   01              7.380          95               $44,243.50      03/11/2018      2
8361072                               181             15             $208,000.00      $26,000.00      $261.39         648
0301773446                            6               178            1                $260,000.00     02/21/2003      35
Jersey City              NJ   07304   01              8.850          90               $25,860.21      03/01/2018      2

8361172                               181             09             $322,700.00      $43,500.00      $260.81         740
0301771267                            7               178            1                $406,997.00     02/21/2003      43
Vista                    CA   92083   01              6.000          90               $43,413.16      03/01/2018      2

8516423                               181             14             $122,400.00      $13,000.00      $113.96         692
0301716999                            6               178            1                $153,000.00     02/21/2003      36
Albuquerque              NM   87111   01              6.600          89               $12,914.85      03/01/2018      2
8510433                               180             14             $144,000.00      $36,000.00      $333.72         700
0301704680                            6               177            1                $185,000.00     02/21/2003      25
Baxter                   TN   38544   02              7.500          98               $35,605.52      02/26/2018      2

8501169                               181             14             $196,000.00      $49,000.00      $473.94         711
0301715348                            6               178            1                $245,000.00     02/21/2003      39
FRESNO                   CA   93704   01              8.200          100              $48,579.82      03/01/2018      2

8502257                               121             14             $99,898.00       $16,000.00      $225.59         668
0301704078                            5               118            1                $121,000.00     02/21/2003      33
Clinton                  UT   84015   01              11.570         96               $15,738.04      03/01/2013      2
8362260                               181             14             $300,000.00      $100,000.00     $640.31         693
0301803813                            7               178            1                $700,000.00     02/21/2003      44
Shavano Park             TX   78231   01              6.630          58               $99,734.27      03/01/2018      2

8515327                               181             14             $77,600.00       $19,400.00      $193.49         763
0301724431                            6               178            1                $97,000.00      02/21/2003      36
Le Claire                IA   52753   01              8.680          100              $19,233.59      03/01/2018      2

8509055                               181             14             $187,913.00      $35,800.00      $371.68         682
0301708871                            6               178            1                $224,000.00     02/21/2003      41
Burke                    VA   22015   02              9.400          100              $35,524.11      03/01/2018      2
8358596                               181             09             $115,950.00      $14,450.00      $134.99         736
0301762076                            6               178            1                $144,990.00     02/21/2003      33
Round Rock               TX   78664   01              7.630          90               $14,333.27      03/01/2018      2

8517149                               180             14             $103,131.00      $18,000.00      $170.57         745
0301708459                            6               177            1                $129,000.00     02/21/2003      21
Fairfield                OH   45014   02              7.880          94               $17,847.08      02/21/2018      2

8517143                               181             14             $60,750.00       $20,250.00      $208.95         758
0301735478                            6               178            1                $81,000.00      02/21/2003      38
La Crosse                WI   54601   02              9.280          100              $20,137.25      03/01/2018      2
8531529                               181             14             $111,400.00      $52,000.00      $465.08         798
0301743514                            6               178            1                $172,000.00     02/21/2003      24
GRAND PRAIRIE            TX   75050   01              6.880          95               $51,553.00      03/07/2018      2

8507951                               181             14             $187,250.00      $35,000.00      $253.17         741
0301719829                            7               178            1                $245,000.00     02/21/2003      26
SACRAMENTO               CA   95826   01              7.850          91               $34,531.62      03/01/2018      2

                                                                                                                  Page 166 of 510

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

8531527                               181             09             $170,150.00      $31,906.00      $292.13         774
0301743233                            6               178            1                $212,711.00     02/21/2003      35
FRISCO                   TX   75034   01              7.250          95               $31,774.55      03/07/2018      2
8361868                               181             14             $162,400.00      $13,100.00      $121.07         778
0301776076                            6               178            1                $203,000.00     02/21/2003      27
Manteca                  CA   95337   01              7.450          87               $12,980.03      03/01/2018      2

8358616                               181             09             $191,200.00      $47,800.00      $460.26         723
0301770855                            6               178            1                $239,000.00     02/21/2003      39
Friendswood              TX   77546   01              8.130          100              $47,525.85      03/01/2018      2

8504113                               240             14             $249,726.00      $83,000.00      $656.01         761
0301701314                            9               237            1                $360,000.00     02/21/2003      37
Allentown                PA   18103   02              7.250          93               $82,533.54      02/26/2023      2
8504217                               180             14             $50,401.00       $37,600.00      $358.24         734
0301701405                            6               177            1                $89,000.00      02/21/2003      45
Winnemucca               NV   89445   02              7.950          99               $37,270.41      02/26/2018      2

8515583                               181             14             $246,400.00      $18,000.00      $133.65         766
0301717583                            7               178            1                $333,000.00     02/21/2003      42
Rohnert Park             CA   94928   02              8.130          80               $17,959.41      03/01/2018      2

8504395                               181             14             $116,000.00      $29,000.00      $237.62         701
0301710620                            7               178            1                $145,000.00     02/21/2003      41
Salem                    OR   97305   01              9.180          100              $28,887.54      03/01/2018      2
8358624                               181             09             $253,950.00      $17,700.00      $119.25         680
0301762308                            7               178            1                $317,490.00     02/21/2003      40
Loveland                 CO   80538   01              7.130          86               $17,671.60      03/01/2018      2

8358706                               181             04             $216,000.00      $27,000.00      $217.25         672
0301778288                            7               178            1                $270,000.00     02/21/2003      38
Los Angeles              CA   91381   01              9.000          90               $26,955.42      03/01/2018      2

8531525                               181             09             $159,200.00      $29,850.00      $277.57         688
0301743142                            6               178            1                $199,000.00     02/21/2003      28
FRISCO                   TX   75035   01              7.500          95               $29,699.37      03/11/2018      2
8362556                               181             16             $206,400.00      $20,000.00      $133.06         736
0301778973                            7               178            1                $258,000.00     02/21/2003      24
Gambrills                MD   21054   01              7.000          88               $19,967.12      03/01/2018      2

8358676                               181             09             $394,950.00      $49,350.00      $366.43         723
0301783205                            7               178            1                $461,033.00     02/21/2003      50
Roseville                CA   95661   01              8.130          97               $49,285.20      03/01/2018      2

8507955                               181             04             $229,600.00      $43,000.00      $305.09         683
0301715637                            7               178            1                $287,000.00     02/21/2003      44
RANCHO SANTA MARGARITA   CA   92688   01              7.650          95               $42,709.87      03/01/2018      2
8515337                               181             14             $105,500.00      $29,500.00      $293.85         679
0301722435                            6               178            1                $135,000.00     02/21/2003      42
Debary                   FL   32713   02              8.680          100              $29,417.40      03/01/2018      2

8508771                               181             09             $207,683.00      $36,300.00      $346.27         721
0301707428                            6               178            1                $245,000.00     02/21/2003      44
Jacksonville             FL   32225   02              7.970          100              $36,088.94      03/05/2018      2

8361624                               181             14             $314,400.00      $58,950.00      $403.15         744
0301770541                            7               178            1                $393,000.00     02/21/2003      35
Reseda Area Los Angeles  CA   91335   01              7.280          95               $58,858.19      03/01/2018      2
8531509                               181             09             $225,600.00      $42,300.00      $387.29         729
0301741823                            6               178            1                $282,000.00     02/21/2003      45
AUSTIN                   TX   78726   01              7.250          95               $42,155.40      03/12/2018      2

8508743                               181             14             $232,000.00      $43,500.00      $314.66         685
0301716064                            7               178            1                $303,000.00     02/21/2003      43
Denver                   CO   80210   01              7.850          91               $43,439.61      03/01/2018      2

8541613                               180             14             $226,011.00      $39,000.00      $386.11         653
0301726410                            6               177            1                $315,000.00     02/22/2003      40
Corona                   CA   92880   02              8.590          85               $38,785.37      02/27/2018      2
8542055                               180             14             $138,000.00      $35,000.00      $344.45         712
0301726444                            6               177            1                $185,000.00     02/22/2003      28
Cottage Grove            MN   55016   02              8.490          94               $34,805.67      02/27/2018      2

8351962                               181             14             $92,408.00       $24,950.00      $218.03         793
0301708145                            6               178            1                $165,000.00     02/22/2003      30
WHEAT RIDGE              CO   80214   02              6.550          72               $24,184.23      03/08/2018      2

                                                                                                                  Page 167 of 510

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

8544891                               180             14             $35,813.00       $64,650.00      $613.17         758
0301729174                            6               177            1                $100,500.00     02/22/2003      38
Albuquerque              NM   87112   02              7.880          100              $64,079.57      02/27/2018      2
8508785                               181             14             $78,546.00       $73,600.00      $694.89         734
0301719761                            6               178            1                $171,000.00     02/22/2003      45
Virginia Beach           VA   23453   02              7.800          89               $73,165.61      03/06/2018      2

8353294                               180             14             $200,413.70      $21,500.00      $238.33         653
0301696985                            6               177            1                $234,000.00     02/22/2003      32
Bothell                  WA   98012   02              10.550         95               $21,026.01      02/28/2018      2

8538813                               240             14             $237,400.00      $29,000.00      $242.39         705
0301723466                            9               237            1                $300,000.00     02/22/2003      47
Garfield                 NJ   07026   02              7.990          89               $28,674.74      02/27/2023      2
8538333                               180             14             $368,000.00      $92,000.00      $675.06         717
0301722500                            7               177            1                $475,000.00     02/22/2003      50
Old Bridge               NJ   08857   01              8.000          97               $91,876.13      02/27/2018      2

8352336                               181             14             $56,498.00       $35,450.00      $334.70         767
0301708244                            6               178            1                $95,000.00      02/22/2003      17
JACKSONVILLE             FL   32216   02              7.800          97               $35,240.78      03/08/2018      2

8544659                               181             09             $190,202.76      $43,400.00      $401.58         700
0301735387                            6               178            1                $249,000.00     02/22/2003      25
Springfield              MO   65810   02              7.470          94               $43,136.36      03/18/2018      2
8536491                               120             09             $253,200.00      $56,000.00      $646.61         688
0301722476                            5               117            1                $330,000.00     02/22/2003      31
Burke                    VA   22015   02              6.880          94               $55,346.58      02/27/2013      2

8544607                               180             14             $295,000.00      $127,750.00     $849.07         720
0301728986                            7               177            1                $455,000.00     02/22/2003      30
Morris Plains            NJ   07950   01              6.990          93               $126,831.66     02/27/2018      2

8352228                               181             14             $144,827.00      $34,000.00      $297.11         747
0301708269                            6               178            1                $192,000.00     02/22/2003      41
WINTER GARDEN            FL   34787   02              6.550          94               $33,770.54      03/08/2018      2
8591073                               181             14             $256,000.00      $32,000.00      $288.52         778
0301774147                            6               178            1                $320,000.00     02/22/2003      44
Lakewood                 CA   90712   01              7.050          90               $31,696.66      03/01/2018      2

8590489                               181             04             $214,000.00      $53,500.00      $390.60         770
0301770517                            7               178            1                $270,000.00     02/22/2003      15
Las Vegas                NV   89134   02              7.930          100              $53,360.05      03/01/2018      2

8362262                               181             04             $231,200.00      $43,350.00      $314.32         695
0301789160                            7               178            1                $289,000.00     02/22/2003      39
San Diego                CA   92111   01              7.880          95               $43,213.25      03/01/2018      2
8355136                               300             14             $52,302.70       $87,900.00      $722.66         692
0301730545                            8               297            1                $153,000.00     02/22/2003      45
South Milwaukee          WI   53172   02              8.750          92               $87,735.95      02/29/2028      2

8529817                               180             09             $249,500.00      $16,100.00      $144.62         686
0301717641                            6               177            1                $315,000.00     02/22/2003      41
Bowie                    MD   20721   02              6.990          85               $15,998.03      02/27/2018      2

8529605                               180             14             $150,560.00      $28,230.00      $253.58         749
0301717260                            6               177            1                $190,000.00     02/22/2003      35
New Windsor              NY   12553   01              6.990          95               $27,961.02      02/27/2018      2
8355696                               181             14             $116,313.00      $65,000.00      $743.90         707
0301745113                            6               178            1                $189,000.00     02/22/2003      38
Oakhurst                 CA   93644   02              11.130         96               $64,716.09      03/14/2018      2

8586137                               181             14             $164,156.00      $51,600.00      $390.75         722
0301794111                            7               178            1                $225,000.00     02/22/2003      37
Henderson                NV   89074   02              8.330          96               $50,622.33      03/01/2018      2

8586891                               181             14             $151,000.00      $36,500.00      $385.34         652
0301787982                            7               178            1                $187,500.00     02/22/2003      27
Arlington                WA   98223   02              9.680          100              $36,409.09      03/01/2018      2
8353746                               180             14             $86,493.16       $65,000.00      $593.36         774
0301713079                            6               177            1                $183,000.00     02/22/2003      45
Grass Valley             CA   95949   02              7.250          83               $62,415.56      02/28/2018      2

8357000                               181             14             $135,946.00      $30,000.00      $318.73         696
0301731857                            6               178            1                $170,423.00     02/22/2003      48
Delanco                  NJ   08075   02              9.800          98               $29,745.48      03/01/2018      2

                                                                                                                  Page 168 of 510

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

8361478                               180             14             $216,389.37      $35,000.00      $349.81         688
0301856399                            6               177            1                $267,000.00     02/22/2003      37
ARNOLD                   MD   21012   02              8.750          95               $34,809.73      02/27/2018      2
8507973                               181             14             $200,000.00      $45,000.00      $319.28         723
0301716148                            7               178            1                $265,000.00     02/23/2003      33
LINCOLN                  CA   95648   01              7.650          93               $44,823.01      03/01/2018      2

8358358                               181             14             $376,000.00      $23,850.00      $181.28         730
0301777546                            7               178            1                $470,000.00     02/23/2003      37
Rancho Mirage            CA   92270   01              8.380          86               $23,820.24      03/01/2018      2

8353812                               181             04             $188,800.00      $35,400.00      $316.21         764
0301710968                            6               178            1                $235,055.00     02/23/2003      29
Carbondale               CO   81623   01              6.900          96               $35,174.03      03/01/2018      2
8652545                               181             14             $135,200.00      $25,300.00      $243.61         707
0301813184                            6               178            1                $169,000.00     02/23/2003      37
Reno                     NV   89506   01              8.130          95               $25,104.72      03/01/2018      2

8353820                               181             09             $185,500.00      $34,800.00      $228.62         773
0301709580                            7               178            1                $231,898.00     02/23/2003      40
Denver                   CO   80238   01              6.880          95               $34,698.46      03/01/2018      2

8529931                               240             14             $200,795.07      $42,650.00      $340.33         716
0301719241                            9               237            1                $260,000.00     02/23/2003      37
Menifee                  CA   92584   02              7.380          94               $42,413.93      02/27/2023      2
8352606                               181             14             $190,400.00      $35,700.00      $271.35         781
0301687406                            7               178            1                $238,000.00     02/23/2003      33
Kenmore                  WA   98028   01              8.380          95               $35,655.46      03/01/2018      2

8359474                               180             14             $113,085.00      $50,000.00      $352.35         709
0301752929                            7               177            1                $288,000.00     02/23/2003      39
Palm Springs             CA   92262   02              7.580          57               $49,889.75      02/27/2018      2

8356832                               181             04             $178,942.00      $38,000.00      $358.77         723
0301730347                            6               178            1                $243,000.00     02/24/2003      44
Linden                   MI   48451   02              7.800          90               $37,675.72      03/04/2018      2
8358416                               181             14             $318,150.00      $15,000.00      $103.60         776
0301769204                            7               178            1                $397,710.00     02/24/2003      29
Las Vegas                NV   89131   01              7.380          84               $14,965.56      03/01/2018      2

8357984                               181             14             $196,700.00      $36,850.00      $344.23         725
0301761862                            6               178            1                $245,911.00     02/24/2003      34
Spring                   TX   77379   01              7.630          95               $36,629.14      03/01/2018      2

8357390                               181             14             $304,100.00      $38,000.00      $259.23         779
0301765608                            7               178            1                $380,160.00     02/24/2003      31
Woodinville              WA   98072   01              7.250          90               $37,869.74      03/01/2018      2
8358068                               181             14             $181,600.00      $10,000.00      $104.43         678
0301774469                            6               178            1                $227,000.00     02/24/2003      29
Fontana                  CA   92336   01              9.500          85               $9,949.68       03/01/2018      2

8357078                               181             04             $51,286.98       $25,700.00      $265.28         709
0301747358                            6               178            1                $77,000.00      02/24/2003      44
Schenectady              NY   12302   02              9.300          100              $25,567.28      03/01/2018      2

8358600                               181             09             $268,000.00      $18,700.00      $160.34         759
0301766382                            6               178            1                $340,000.00     02/24/2003      30
Elkridge                 MD   21075   01              6.250          85               $18,573.79      03/01/2018      2
8357400                               181             09             $300,000.00      $60,000.00      $482.78         697
0301743969                            7               178            1                $400,000.00     02/24/2003      48
Long Beach               CA   90803   01              9.000          90               $59,934.20      03/01/2018      2

8357690                               181             14             $496,000.00      $93,000.00      $658.25         774
0301757241                            7               178            1                $620,000.00     02/24/2003      50
GLENDALE                 CA   91207   01              7.630          95               $92,864.95      03/01/2018      2

8358726                               181             09             $170,100.00      $30,000.00      $233.34         684
0301770764                            7               178            1                $250,174.00     02/24/2003      50
Elk Grove                CA   95758   01              8.630          80               $29,964.45      03/01/2018      2
8358114                               241             09             $308,000.00      $38,500.00      $328.05         711
0301777520                            9               238            1                $385,000.00     02/24/2003      38
Rancho Cucamonga         CA   91730   01              8.250          90               $36,528.94      03/01/2023      2

8353616                               181             04             $167,519.00      $42,200.00      $467.79         653
0301714317                            6               178            1                $224,900.00     02/24/2003      33
Afton                    OK   74331   02              10.550         94               $41,907.10      03/01/2018      2

                                                                                                                  Page 169 of 510

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

8358192                               181             04             $113,600.00      $28,400.00      $229.54         794
0301776357                            7               178            1                $142,000.00     02/24/2003      43
Lawndale                 CA   90260   01              9.050          100              $28,369.17      03/01/2018      2
8357534                               181             09             $310,000.00      $76,000.00      $505.63         743
0301742821                            7               178            1                $430,000.00     02/24/2003      36
Manassas                 VA   20110   01              7.000          90               $75,875.04      03/01/2018      2

8364996                               181             14             $262,400.00      $32,800.00      $237.83         713
0301820882                            7               178            1                $328,000.00     02/24/2003      48
Castaic                  CA   91384   01              7.880          90               $32,750.34      03/01/2018      2

8358206                               181             09             $179,150.00      $33,550.00      $323.05         781
0301756599                            6               178            1                $223,960.00     02/24/2003      48
Spring                   TX   77379   01              8.130          95               $33,260.38      03/01/2018      2
8358210                               181             09             $224,350.00      $28,050.00      $248.22         780
0301769279                            6               178            1                $280,490.00     02/24/2003      47
AUSTIN                   TX   78739   01              6.750          90               $27,777.15      03/01/2018      2

8358262                               181             14             $322,700.00      $48,584.00      $335.56         779
0301762225                            7               178            1                $412,538.00     02/24/2003      38
Ellicott City            MD   21043   01              7.380          90               $48,472.40      03/01/2018      2

8352902                               181             09             $385,300.00      $48,150.00      $415.35         705
0301692984                            6               178            1                $482,355.00     02/24/2003      38
Rockville                MD   20850   01              6.350          90               $47,827.63      03/01/2018      2
8355530                               181             14             $220,000.00      $27,500.00      $173.06         758
0301724803                            7               178            1                $275,000.00     02/24/2003      27
Atascadero               CA   93422   01              6.460          90               $27,449.74      03/01/2018      2

8353664                               181             14             $212,800.00      $39,900.00      $309.63         701
0301715587                            7               178            1                $266,000.00     02/24/2003      44
Lafayette                CO   80026   01              8.600          95               $39,828.45      03/01/2018      2

8353428                               181             09             $189,560.00      $47,390.00      $346.08         737
0301706529                            7               178            1                $236,950.00     02/24/2003      45
Santa Rosa Beach         FL   32459   01              7.950          100              $47,325.55      03/01/2018      2
8361928                               181             RFC01          $216,000.00      $40,500.00      $290.15         717
0301870960                            7               178            1                $270,000.00     02/24/2003      31
Gaithersburg             MD   20878   01              7.750          95               $40,442.64      03/01/2018      2

8360738                               181             14             $187,500.00      $46,500.00      $317.21         754
0301764239                            7               178            1                $260,000.00     02/24/2003      44
Santa Maria              CA   93458   01              7.250          90               $46,067.16      03/01/2018      2

8355504                               181             14             $184,769.00      $36,200.00      $365.02         723
0301725909                            6               178            1                $224,664.00     02/24/2003      34
Hughesville              MD   20637   02              8.900          99               $35,761.54      03/01/2018      2
8360520                               181             09             $285,980.00      $35,747.00      $278.04         732
0301770806                            7               178            2                $357,475.00     02/24/2003      36
Elk Grove                CA   95758   01              8.630          90               $35,704.63      03/01/2018      2

8358526                               181             09             $171,250.00      $21,400.00      $151.47         790
0301762266                            7               178            1                $214,065.00     02/24/2003      34
Pearland                 TX   77584   01              7.630          90               $21,206.71      03/01/2018      2

8358196                               181             09             $106,250.00      $19,900.00      $185.90         756
0301761979                            6               178            1                $132,840.00     02/24/2003      30
Houston                  TX   77084   01              7.630          95               $4,625.20       03/01/2018      2
8358356                               181             09             $186,800.00      $35,000.00      $337.01         721
0301762027                            6               178            1                $233,500.00     02/24/2003      45
MISSOURI CITY            TX   77459   01              8.130          95               $34,697.87      03/01/2018      2

8357364                               181             14             $287,600.00      $35,100.00      $255.11         694
0301769782                            7               178            1                $359,500.00     02/24/2003      50
SAN DIEGO                CA   92126   01              7.900          90               $34,937.35      03/01/2018      2

8355052                               241             14             $64,000.00       $16,000.00      $143.85         740
0301722401                            9               238            1                $80,000.00      02/24/2003      28
Wisconsin Rapids         WI   54494   01              8.990          100              $15,951.86      03/01/2023      2
8358520                               181             09             $322,700.00      $19,782.00      $179.19         713
0301762043                            6               178            1                $425,000.00     02/24/2003      37
Severn                   MD   21144   01              7.130          81               $19,595.70      03/01/2018      2

8358090                               181             04             $239,150.00      $44,700.00      $327.99         699
0301769147                            7               178            1                $298,990.00     02/24/2003      44
Gambrills                MD   21054   01              8.000          95               $44,639.82      03/01/2018      2

                                                                                                                  Page 170 of 510

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

8354806                               181             14             $113,000.00      $21,200.00      $196.53         753
0301728176                            6               178            1                $141,334.00     02/24/2003      44
Weatherford              TX   76087   01              7.500          95               $21,071.54      03/01/2018      2
8358120                               181             09             $220,000.00      $41,250.00      $385.33         758
0301769386                            6               178            1                $275,000.00     02/24/2003      42
Pearland                 TX   77581   01              7.630          95               $40,633.06      03/01/2018      2

8352604                               181             04             $236,000.00      $44,250.00      $320.84         760
0301687851                            7               178            1                $295,000.00     02/24/2003      50
Kirkland                 WA   98033   01              7.880          95               $44,188.90      03/01/2018      2

8354658                               180             14             $84,000.00       $21,000.00      $212.87         705
0301708087                            6               177            1                $105,000.00     02/24/2003      42
Gary                     IN   46408   02              8.990          100              $20,790.38      02/28/2018      2
8354612                               181             14             $300,000.00      $56,250.00      $537.55         721
0301716049                            6               178            1                $375,000.00     02/24/2003      48
Alexandria               VA   22308   01              8.000          95               $55,759.10      03/01/2018      2

8358178                               181             09             $301,354.00      $30,300.00      $201.59         778
0301762175                            7               178            1                $376,693.00     02/24/2003      29
Lakeville                MN   55044   01              7.000          89               $30,225.05      03/01/2018      2

8354528                               181             14             $99,295.00       $30,000.00      $321.47         713
0301723599                            6               178            1                $132,000.00     02/24/2003      27
VIRGINIA BEACH           VA   23462   02              9.950          98               $29,780.03      03/15/2018      2
8354476                               181             14             $244,000.00      $30,500.00      $197.83         761
0301710489                            7               178            1                $305,000.00     02/24/2003      37
Rio Rancho               NM   87124   01              6.750          90               $30,447.31      03/01/2018      2

8354362                               181             09             $152,000.00      $18,000.00      $164.82         691
0301709853                            6               178            1                $190,000.00     02/24/2003      39
Gilbert                  AZ   85297   01              7.300          90               $17,833.02      03/01/2018      2

8358446                               181             09             $177,850.00      $22,200.00      $201.10         794
0301762035                            6               178            1                $222,350.00     02/24/2003      34
Spring                   TX   77379   01              7.130          90               $22,061.01      03/01/2018      2
8531219                               241             14             $232,000.00      $34,300.00      $282.48         682
0301735700                            9               238            1                $290,000.00     02/24/2003      44
WIMBERLEY                TX   78676   01              7.750          92               $34,279.70      03/14/2023      2

8550817                               181             09             $125,560.00      $23,543.00      $157.42         758
0301742300                            7               178            1                $156,950.00     02/24/2003      25
Hillsboro                OR   97123   01              7.050          96               $23,357.11      03/01/2018      2

8583697                               180             14             $230,000.00      $38,000.00      $371.42         667
0301756771                            6               177            1                $268,000.00     02/24/2003      34
MACOMB                   MI   48044   02              8.380          100              $37,600.56      02/28/2018      2
8487857                               181             14             $298,963.00      $80,000.00      $665.40         711
0301738787                            7               178            1                $380,000.00     02/24/2003      44
Burbank                  CA   91505   02              9.380          100              $79,918.88      03/01/2018      2

8583785                               181             14             $80,030.00       $23,000.00      $222.92         710
0301796819                            6               178            1                $107,000.00     02/24/2003      45
Hortonville              WI   54944   02              8.230          97               $22,898.07      03/01/2018      2

8561971                               182             14             $280,034.00      $52,500.00      $367.09         741
0301758371                            7               179            1                $350,043.00     02/24/2003      16
Orlando                  FL   32829   01              7.500          95               $52,461.04      04/01/2018      2
8584221                               181             09             $229,600.00      $32,500.00      $303.75         779
0301794467                            6               178            1                $287,000.00     02/24/2003      27
Aurora                   CO   80015   01              7.630          92               $32,133.83      03/01/2018      2

8585071                               180             14             $132,000.00      $33,000.00      $240.31         698
0301799730                            7               177            1                $170,000.00     02/24/2003      23
Gresham                  OR   97030   02              7.930          98               $32,708.86      02/24/2018      2

8487893                               181             09             $114,400.00      $19,500.00      $183.55         680
0301699211                            6               178            1                $143,000.00     02/24/2003      40
Sun Valley               NV   89433   01              7.750          94               $19,384.41      03/01/2018      2
8495255                               180             14             $80,000.00       $15,000.00      $139.91         712
0301706156                            6               177            1                $101,000.00     02/24/2003      49
Butler                   IN   46721   02              7.600          95               $14,867.43      02/28/2018      2

8559345                               181             09             $146,450.00      $18,300.00      $167.06         738
0301758603                            6               178            1                $183,115.00     02/24/2003      26
Sugar Land               TX   77478   01              7.250          90               $18,129.48      03/01/2018      2

                                                                                                                  Page 171 of 510

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

8559287                               181             14             $129,100.00      $24,250.00      $233.50         708
0301761003                            6               178            1                $161,519.00     02/24/2003      32
League City              TX   77573   01              8.130          95               $24,110.91      03/01/2018      2
8585101                               181             14             $130,400.00      $32,600.00      $304.69         711
0301794764                            6               178            1                $163,000.00     02/24/2003      34
Missoula                 MT   59801   01              7.630          100              $32,428.82      03/01/2018      2

8554189                               181             14             $183,750.00      $36,750.00      $282.58         694
0301763694                            7               178            1                $245,000.00     02/24/2003      47
Lincoln                  CA   95648   01              8.500          90               $36,705.30      03/01/2018      2

8495935                               180             14             $162,930.00      $16,500.00      $155.78         684
0301704433                            6               177            1                $205,000.00     02/24/2003      30
Lebanon                  IN   46052   02              7.800          88               $16,357.32      02/28/2018      2
8496317                               180             14             $82,400.00       $20,600.00      $193.78         751
0301702213                            6               177            1                $103,000.00     02/24/2003      48
Muncie                   IN   47303   02              7.740          100              $20,464.41      02/28/2018      2

8585173                               181             14             $94,320.00       $23,580.00      $176.20         775
0301772703                            7               178            1                $117,900.00     02/24/2003      27
Salem                    OR   97302   01              8.180          100              $23,540.74      03/01/2018      2

8585225                               181             14             $122,400.00      $30,600.00      $223.09         775
0301793980                            7               178            1                $153,000.00     02/24/2003      36
Kearney                  MO   64060   01              7.930          100              $30,579.12      03/01/2018      2
8496335                               180             09             $95,000.00       $27,500.00      $194.17         669
0301702163                            7               177            1                $122,500.00     02/24/2003      44
Noblesville              IN   46060   02              7.600          100              $27,428.05      02/28/2018      2

8501111                               181             14             $143,900.00      $36,000.00      $351.24         711
0301707469                            6               178            1                $179,900.00     02/24/2003      45
SALEM                    OR   97305   01              8.350          100              $35,695.22      03/01/2018      2

8501173                               181             14             $80,000.00       $15,000.00      $93.04          775
0301715124                            7               178            1                $120,000.00     02/24/2003      43
MEDFORD                  OR   97501   01              6.320          80               $14,953.73      03/01/2018      2
8590107                               181             14             $137,000.00      $51,000.00      $428.21         669
0301772992                            7               178            1                $188,000.00     02/24/2003      28
Braham                   MN   55006   02              9.480          100              $50,974.69      03/01/2018      2

8554143                               181             14             $182,400.00      $22,800.00      $167.30         715
0301747234                            7               178            1                $228,000.00     02/24/2003      45
Plainfield               IL   60544   01              8.000          90               $22,716.60      03/01/2018      2

8501175                               181             14             $114,400.00      $21,450.00      $177.55         656
0301700613                            7               178            1                $143,000.00     02/24/2003      16
FAIRVIEW                 OR   97024   01              9.320          95               $21,416.88      03/01/2018      2
8501789                               180             14             $172,000.00      $43,000.00      $450.31         696
0301700050                            6               177            1                $215,000.00     02/24/2003      50
OUTLOOK                  WA   98938   02              9.550          100              $42,782.94      02/28/2018      2

8531425                               181             14             $237,600.00      $41,200.00      $386.07         659
0301737425                            6               178            1                $305,000.00     02/24/2003      35
FLOWER MOUND             TX   75022   02              7.630          92               $40,993.40      03/14/2018      2

8585261                               180             14             $116,000.00      $21,000.00      $166.23         711
0301794046                            7               177            1                $145,000.00     02/24/2003      28
Belle Plaine             MN   56011   02              8.830          95               $20,924.93      02/24/2018      2
8501793                               181             14             $194,252.00      $30,000.00      $300.72         671
0301700134                            6               178            1                $254,000.00     02/24/2003      43
SALT LAKE CITY           UT   84103   02              8.800          89               $29,837.97      03/01/2018      2

8687437                               181             14             $148,000.00      $34,000.00      $248.12         734
0301863148                            7               178            1                $185,000.00     02/24/2003      42
Minnetonka               MN   55305   01              7.930          99               $33,952.97      03/01/2018      2

8531431                               181             09             $196,000.00      $26,696.00      $244.43         736
0301745295                            6               178            1                $245,000.00     02/24/2003      39
PLANO                    TX   75024   01              7.250          91               $26,599.35      03/14/2018      2
8550775                               181             14             $322,700.00      $37,500.00      $255.82         753
0301743316                            7               178            1                $475,000.00     02/24/2003      48
Hayward                  CA   94544   01              7.250          76               $37,411.70      03/01/2018      2

8502251                               121             14             $131,667.00      $37,333.00      $457.90         694
0301704326                            5               118            1                $169,000.00     02/24/2003      49
Layton                   UT   84041   01              8.250          100              $36,929.14      03/01/2013      2

                                                                                                                  Page 172 of 510

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

8685133                               181             14             $176,000.00      $33,000.00      $240.82         746
0301849238                            7               178            1                $220,000.00     02/24/2003      20
RICHFIELD                MN   55423   01              7.930          95               $32,931.30      03/01/2018      2
8685081                               181             14             $111,200.00      $27,800.00      $289.53         656
0301846374                            6               178            1                $139,000.00     02/24/2003      31
Fairview                 OR   97024   01              9.430          100              $27,657.30      03/01/2018      2

8684433                               180             14             $82,400.00       $20,600.00      $164.54         680
0301864427                            7               177            1                $103,000.00     02/24/2003      19
De Pere                  WI   54115   02              8.930          100              $20,534.48      02/24/2018      2

8541293                               120             09             $167,000.00      $48,000.00      $530.49         773
0301726204                            5               117            1                $334,000.00     02/24/2003      42
Vista                    CA   92083   02              5.900          65               $46,901.64      02/28/2013      2
8505241                               181             14             $142,999.00      $75,000.00      $524.41         765
0301711081                            7               178            1                $305,000.00     02/24/2003      47
Township Of Mount Laurel NJ   08054   02              7.500          72               $74,831.97      03/01/2018      2

8508307                               181             09             $113,500.00      $21,250.00      $134.32         762
0301711198                            7               178            1                $141,900.00     02/24/2003      28
Jacksonville             FL   32224   01              6.500          95               $21,192.04      03/01/2018      2

8508903                               181             09             $353,500.00      $78,750.00      $777.80         695
0301710687                            6               178            1                $455,000.00     02/24/2003      38
Leesburg                 VA   20176   02              8.550          95               $78,315.04      03/01/2018      2
8672579                               182             14             $416,000.00      $52,000.00      $377.04         768
0301831103                            7               179            1                $520,000.00     02/24/2003      40
WOODLAND HILLS           CA   91364   01              7.880          90               $51,805.23      04/01/2018      2

8509249                               181             09             $108,700.00      $15,000.00      $111.12         706
0301721866                            7               178            1                $142,000.00     02/24/2003      42
Lees Summit              MO   64063   01              8.100          88               $14,980.19      03/01/2018      2

8510851                               181             14             $90,400.00       $16,950.00      $113.57         738
0301715249                            7               178            1                $113,000.00     02/24/2003      26
HERMISTON                OR   97838   01              7.070          95               $16,922.50      03/01/2018      2
8531433                               181             14             $154,000.00      $28,875.00      $200.03         709
0301745048                            7               178            1                $192,500.00     02/24/2003      35
KELLER                   TX   76248   01              7.380          95               $28,875.00      03/12/2018      2

8511111                               121             14             $26,159.00       $25,000.00      $295.46         743
0301709564                            5               118            1                $79,000.00      02/24/2003      14
Clarksville              IA   50619   02              7.400          65               $24,716.55      03/01/2013      2

8515717                               181             14             $156,000.00      $19,500.00      $169.07         763
0301718656                            6               178            1                $195,000.00     02/24/2003      36
Keizer                   OR   97303   01              6.430          90               $19,368.47      03/01/2018      2
8626109                               181             14             $71,558.00       $21,900.00      $256.53         629
0301794541                            6               178            1                $113,000.00     02/24/2003      36
NEW BRITAIN              CT   06051   02              11.550         83               $21,808.08      03/01/2018      2

8589641                               181             14             $159,600.00      $26,000.00      $189.74         713
0301794053                            7               178            1                $199,500.00     02/24/2003      40
Northglenn               CO   80233   01              7.930          94               $25,841.62      03/01/2018      2

8585865                               180             14             $296,000.00      $74,000.00      $538.87         729
0301768982                            7               177            1                $370,000.00     02/24/2003      33
Scandia                  MN   55073   01              7.930          100              $73,701.03      02/24/2018      2
8603745                               181             09             $276,000.00      $24,700.00      $222.65         651
0301827846                            6               178            1                $345,000.00     02/24/2003      13
COLLEYVILLE              TX   76034   01              7.000          88               $24,605.17      03/14/2018      2

8516321                               180             14             $266,400.00      $20,000.00      $196.83         664
0301710406                            6               177            1                $333,000.00     02/24/2003      42
Anderson                 IN   46012   02              8.490          87               $19,837.93      02/28/2018      2

8602555                               181             14             $272,000.00      $51,000.00      $340.28         743
0301811766                            7               178            1                $340,000.00     02/24/2003      42
GEORGETOWN               TX   78628   01              7.000          95               $51,000.00      03/18/2018      2
8517709                               121             09             $204,400.00      $51,100.00      $640.42         683
0301713814                            5               118            1                $255,500.00     02/24/2003      33
Burke                    VA   22015   01              8.750          100              $50,290.67      03/01/2013      2

8517805                               181             09             $322,700.00      $12,000.00      $77.04          747
0301719878                            7               178            1                $427,500.00     02/24/2003      50
MISSION VIEJO            CA   92692   01              6.650          79               $11,978.86      03/01/2018      2

                                                                                                                  Page 173 of 510

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

8602375                               181             09             $161,600.00      $14,150.00      $133.62         735
0301824488                            6               178            1                $202,000.00     02/24/2003      24
ALLEN                    TX   75013   01              7.750          88               $14,083.74      03/14/2018      2
8524335                               181             14             $57,312.00       $85,500.00      $874.85         722
0301717567                            6               178            1                $143,000.00     02/24/2003      38
Maryville                TN   37804   02              9.150          100              $85,052.48      03/01/2018      2

8525997                               181             14             $296,000.00      $35,000.00      $321.97         758
0301719399                            6               178            1                $370,000.00     02/24/2003      39
Newark                   CA   94560   01              7.380          90               $34,785.61      03/01/2018      2

8529719                               180             14             $196,000.00      $16,500.00      $146.01         752
0301717542                            6               177            1                $315,000.00     02/24/2003      39
Egg Harbor Township      NJ   08234   01              6.750          68               $16,338.50      02/28/2018      2
8531455                               241             14             $126,231.00      $60,731.47      $458.52         773
0301745477                            9               238            1                $235,000.00     02/24/2003      25
PLANO                    TX   75025   02              6.630          80               $60,570.71      03/14/2023      2

8531033                               181             14             $205,200.00      $25,400.00      $223.62         747
0301733689                            6               178            1                $256,500.00     02/24/2003      22
AUSTIN                   TX   78759   01              6.630          90               $25,298.44      03/14/2018      2

8589497                               180             RFC01          $101,640.00      $25,410.00      $198.43         662
0301799656                            7               177            1                $132,000.00     02/24/2003      34
Kansas City              MO   64145   02              8.680          97               $24,679.36      02/24/2018      2
8602121                               181             14             $160,000.00      $15,000.00      $133.11         705
0301818472                            6               178            1                $200,000.00     02/24/2003      21
FORT                     TX   76248   01              6.750          88               $14,927.45      03/14/2018      2

8602101                               181             09             $279,200.00      $14,600.00      $138.92         673
0301816419                            6               178            1                $350,000.00     02/24/2003      40
KATY                     TX   77450   01              7.880          84               $14,555.26      03/14/2018      2

8531035                               241             14             $260,000.00      $48,700.00      $389.79         818
0301733465                            9               238            1                $325,000.00     02/24/2003      28
AUSTIN                   TX   78746   01              7.380          95               $48,644.77      03/11/2023      2
8531361                               181             14             $153,100.00      $28,700.00      $262.77         748
0301734810                            6               178            1                $191,422.00     02/24/2003      39
SUGAR LAND               TX   77478   01              7.250          95               $28,550.62      03/10/2018      2

8590467                               120             14             $111,200.00      $11,000.00      $140.56         679
0301770467                            5               117            1                $139,000.00     02/24/2003      19
Sioux Falls              SD   57108   02              9.230          88               $10,824.20      02/24/2013      2

8551011                               181             14             $218,400.00      $27,300.00      $242.34         766
0301744223                            6               178            1                $273,000.00     02/24/2003      22
Sacramento               CA   95833   01              6.800          90               $26,439.14      03/01/2018      2
8589137                               181             14             $320,000.00      $40,000.00      $359.61         757
0301794319                            6               178            1                $400,000.00     02/24/2003      36
Orangevale               CA   95662   01              7.000          90               $39,582.73      03/01/2018      2

8481217                               181             14             $188,000.00      $15,000.00      $135.24         740
0301706537                            6               178            1                $235,000.00     02/24/2003      48
Colorado Springs         CO   80920   01              7.050          87               $14,905.50      03/01/2018      2

8544183                               181             04             $79,446.00       $60,000.00      $587.34         720
0301734422                            6               178            1                $165,446.00     02/24/2003      30
Reston                   VA   20194   02              8.400          85               $59,469.05      03/01/2018      2
8544139                               240             14             $236,000.00      $44,250.00      $356.47         690
0301728200                            9               237            1                $297,000.00     02/24/2003      35
Grand Haven              MI   49417   01              7.500          95               $43,881.31      02/28/2023      2

8585273                               181             14             $123,200.00      $25,000.00      $233.66         729
0301794335                            6               178            1                $154,000.00     02/24/2003      21
Rifle                    CO   81650   02              7.630          97               $24,683.99      03/01/2018      2

8540493                               181             14             $113,015.00      $50,700.00      $530.95         729
0301758876                            6               178            1                $164,000.00     02/24/2003      39
Stayton                  OR   97383   02              9.550          100              $50,444.06      03/02/2018      2
8587357                               181             14             $322,700.00      $16,500.00      $150.65         780
0301794608                            6               178            1                $414,000.00     02/24/2003      38
Minneapolis              MN   55406   02              7.250          82               $16,422.55      03/01/2018      2

8536053                               240             14             $273,600.00      $68,400.00      $571.70         683
0301721106                            9               237            1                $360,000.00     02/24/2003      34
Eatontown                NJ   07724   01              7.990          95               $67,930.26      02/28/2023      2

                                                                                                                  Page 174 of 510

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

8587349                               181             14             $138,225.00      $23,000.00      $237.19         654
0301794582                            6               178            1                $170,500.00     02/24/2003      37
Sturgeon                 MO   65284   02              9.280          95               $22,901.80      03/01/2018      2
8585327                               181             14             $104,000.00      $26,000.00      $204.22         730
0301794533                            7               178            1                $130,000.00     02/24/2003      44
Portland                 OR   97214   01              8.730          100              $25,984.93      03/01/2018      2

8538499                               240             14             $322,700.00      $54,500.00      $414.40         706
0301722880                            9               237            1                $469,000.00     02/24/2003      43
Alpine                   CA   91901   01              6.750          81               $54,174.67      02/28/2023      2

8589515                               180             09             $322,700.00      $30,000.00      $269.42         784
0301794863                            6               177            1                $410,000.00     02/24/2003      23
Covington                WA   98042   01              7.000          87               $29,729.85      02/24/2018      2
8534287                               181             14             $23,797.00       $35,000.00      $253.17         785
0301732301                            7               178            1                $77,000.00      02/24/2003      37
Bakersfield              CA   93308   02              7.850          77               $34,926.89      03/01/2018      2

8531547                               181             09             $253,600.00      $45,400.00      $314.51         736
0301744702                            7               178            1                $317,000.00     02/24/2003      29
AUSTIN                   TX   78759   01              7.380          95               $25,487.06      03/14/2018      2

8586697                               181             14             $149,600.00      $37,400.00      $272.67         749
0301778361                            7               178            1                $187,000.00     02/24/2003      45
Alamosa                  CO   81101   02              7.930          100              $36,398.06      03/01/2018      2
8531513                               181             09             $216,000.00      $36,800.00      $254.93         785
0301742730                            7               178            1                $270,000.00     02/24/2003      31
CEDAR PARK               TX   78613   01              7.380          94               $36,790.45      03/14/2018      2

8589171                               181             14             $535,000.00      $61,000.00      $512.18         664
0301794301                            7               178            1                $745,000.00     02/24/2003      21
Broomfield               CO   80020   01              9.480          80               $60,969.72      03/01/2018      2

8588659                               181             14             $120,800.00      $29,200.00      $278.78         717
0301794350                            6               178            1                $151,000.00     02/24/2003      36
Knoxville                TN   37931   01              7.980          100              $29,078.29      03/01/2018      2
8587717                               181             14             $76,000.00       $28,500.00      $223.86         770
0301787941                            7               178            1                $104,500.00     02/24/2003      27
Clare                    MI   48617   02              8.380          100              $28,412.81      03/01/2018      2

8586705                               181             14             $200,000.00      $25,000.00      $173.65         735
0301796850                            7               178            1                $250,000.00     02/24/2003      31
Liberty Lake             WA   99019   02              7.430          90               $24,841.14      03/01/2018      2

8586719                               180             04             $70,000.00       $17,500.00      $178.33         743
0301778197                            6               177            1                $88,000.00      02/24/2003      41
Centennial               CO   80122   01              9.080          100              $17,385.40      02/24/2018      2
8672677                               182             14             $260,000.00      $32,500.00      $320.05         713
0301868683                            6               179            2                $325,000.00     02/25/2003      32
PALM SPRINGS             CA   92264   01              8.500          90               $32,319.68      04/01/2018      2

8354222                               61              14             $112,800.00      $15,000.00      $297.02         773
0301709572                            4               58             1                $141,000.00     02/25/2003      30
Layton                   UT   84040   01              7.000          91               $14,579.74      03/01/2008      2

8602131                               181             16             $164,800.00      $26,000.00      $238.05         811
0301819827                            6               178            1                $206,000.00     02/25/2003      15
HOUSTON                  TX   77006   01              7.250          93               $25,106.18      03/17/2018      2
8587253                               182             14             $262,400.00      $48,750.00      $374.85         669
0301771291                            7               179            1                $328,000.00     02/25/2003      43
Fontana                  CA   92336   02              8.500          95               $48,720.46      04/01/2018      2

8587213                               181             09             $223,200.00      $41,800.00      $324.11         726
0301776217                            7               178            1                $279,000.00     02/25/2003      26
Auburn                   WA   98092   01              8.580          95               $41,674.76      03/01/2018      2

8587167                               181             14             $78,400.00       $19,600.00      $194.42         714
0301794624                            6               178            1                $98,000.00      02/25/2003      17
Casper                   WY   82604   02              8.630          100              $19,546.54      03/01/2018      2
8356692                               181             14             $174,800.00      $32,775.00      $240.49         702
0301729620                            7               178            1                $218,500.00     02/25/2003      43
Hailey                   ID   83333   01              8.000          95               $32,708.59      03/01/2018      2

8602123                               181             09             $143,600.00      $26,950.00      $246.75         722
0301818605                            6               178            1                $181,843.00     02/25/2003      45
Fort Worth               TX   76248   01              7.250          94               $26,900.80      03/11/2018      2

                                                                                                                  Page 175 of 510

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

8587333                               181             14             $124,000.00      $31,000.00      $237.06         704
0301794640                            7               178            1                $155,000.00     02/25/2003      27
Portland                 OR   97202   01              8.430          100              $30,921.61      03/01/2018      2
8603753                               181             14             $140,000.00      $20,600.00      $192.44         685
0301809083                            6               178            1                $175,000.00     02/25/2003      41
Austin                   TX   78729   01              7.630          92               $19,423.48      03/02/2018      2

8356822                               181             14             $284,000.00      $53,250.00      $355.17         751
0301732483                            7               178            1                $355,000.00     02/25/2003      27
Antioch                  CA   94531   01              7.030          95               $53,118.92      03/01/2018      2

8586361                               181             14             $99,900.00       $26,600.00      $193.80         745
0301776688                            7               178            1                $126,500.00     02/25/2003      16
Beaver Falls             PA   15010   02              7.930          100              $26,575.78      03/01/2018      2
8586347                               180             14             $159,900.00      $39,980.00      $319.68         700
0301794566                            7               177            1                $199,900.00     02/25/2003      43
Vancouver                WA   98665   01              8.930          100              $39,850.32      02/25/2018      2

8355228                               181             09             $129,600.00      $16,200.00      $143.80         730
0301721890                            6               178            1                $172,000.00     02/25/2003      30
Charlotte                NC   28273   01              6.800          85               $16,095.71      03/01/2018      2

8589565                               181             14             $224,000.00      $56,000.00      $433.57         717
0301794798                            7               178            1                $280,000.00     02/25/2003      39
Oneida                   WI   54155   02              8.580          100              $55,678.56      03/01/2018      2
8585465                               181             14             $158,000.00      $24,400.00      $164.41         773
0301794731                            7               178            1                $228,000.00     02/25/2003      20
Cloquet                  MN   55720   02              7.130          80               $24,334.61      03/01/2018      2

8585419                               120             09             $260,000.00      $10,000.00      $118.97         718
0301772554                            5               117            1                $325,000.00     02/25/2003      34
Aurora                   CO   80015   01              7.580          84               $9,888.04       02/25/2013      2

8585363                               121             14             $126,400.00      $14,000.00      $163.43         765
0301771986                            5               118            1                $158,000.00     02/25/2003      35
Appleton                 WI   54915   01              7.130          89               $12,684.01      03/01/2013      2
8355496                               181             14             $94,183.00       $20,000.00      $140.53         694
0301729109                            7               178            1                $166,500.00     02/25/2003      44
Nottingham/baltimore     MD   21236   02              7.550          69               $19,750.88      03/13/2018      2

8589535                               121             14             $73,582.00       $12,347.00      $150.39         717
0301794822                            5               118            1                $86,000.00      02/25/2003      45
Omaha                    NE   68104   02              8.100          100              $12,246.74      03/01/2013      2

8356574                               181             14             $256,000.00      $48,000.00      $447.01         751
0301732244                            6               178            1                $320,000.00     02/25/2003      30
Cameron Park             CA   95682   01              7.580          95               $47,711.07      03/01/2018      2
8589659                               181             14             $82,509.00       $37,400.00      $394.41         649
0301794061                            6               178            1                $120,000.00     02/25/2003      42
Carlisle                 OH   45005   01              9.680          100              $37,278.95      03/01/2018      2

8685177                               181             09             $118,000.00      $29,500.00      $228.74         673
0301846887                            7               178            1                $147,500.00     02/25/2003      44
Urbandale                IA   50322   01              8.850          100              $29,464.25      03/01/2018      2

8686339                               181             14             $195,200.00      $48,800.00      $410.09         743
0301857025                            7               178            1                $244,100.00     02/25/2003      39
Palmdale                 CA   93551   01              9.480          100              $48,725.71      03/01/2018      2
8354908                               121             14             $236,592.00      $22,400.00      $268.47         736
0301716957                            5               118            1                $299,391.00     02/25/2003      33
Yorktown                 VA   23693   02              7.720          87               $22,150.48      03/07/2013      2

8354804                               181             14             $104,881.61      $42,000.00      $460.37         646
0301718797                            6               178            1                $155,000.00     02/25/2003      44
Jonesboro                AR   72404   02              10.350         95               $41,802.91      03/10/2018      2

8354532                               181             14             $322,700.00      $25,300.00      $175.60         677
0301720355                            7               178            1                $435,000.00     02/25/2003      42
Windsor                  CA   95492   01              7.430          80               $24,968.81      03/01/2018      2
8354488                               181             14             $160,000.00      $30,000.00      $265.47         703
0301727723                            6               178            1                $200,000.00     02/25/2003      39
Hickory Creek            TX   75065   01              6.750          95               $29,806.02      03/01/2018      2

8353752                               181             14             $204,972.26      $40,800.00      $384.04         673
0301713426                            6               178            1                $345,000.00     02/25/2003      47
Duvall                   WA   98019   02              7.750          72               $40,558.14      03/03/2018      2

                                                                                                                  Page 176 of 510

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

8353968                               181             09             $144,000.00      $18,000.00      $125.86         796
0301704342                            7               178            2                $180,000.00     02/25/2003      24
Fernley                  NV   89408   01              7.500          90               $17,959.67      03/01/2018      2
8585221                               181             14             $124,000.00      $33,000.00      $255.50         722
0301795852                            7               178            1                $165,000.00     02/25/2003      33
Brownsville              WI   53006   02              8.580          96               $32,926.86      03/01/2018      2

8353304                               181             14             $99,115.46       $24,800.00      $248.60         756
0301717369                            6               178            1                $127,067.00     02/25/2003      46
North Port               FL   34286   02              8.800          98               $24,666.05      03/03/2018      2

8353748                               181             14             $87,031.50       $70,500.00      $723.47         701
0301713046                            6               178            1                $163,000.00     02/25/2003      50
Virginia Beach           VA   23462   02              9.200          97               $69,946.87      03/03/2018      2
8353624                               181             14             $117,600.00      $22,050.00      $210.72         712
0301700472                            6               178            1                $147,000.00     02/25/2003      39
Apache Junction          AZ   85219   01              8.000          95               $21,857.57      03/01/2018      2

8353598                               181             14             $363,543.00      $65,000.00      $568.01         737
0301756953                            6               178            1                $455,858.00     02/25/2003      45
SAN JOSE                 CA   95111   02              6.550          95               $64,572.40      03/11/2018      2

8353284                               181             14             $201,600.00      $50,400.00      $475.85         797
0301706826                            6               178            1                $252,000.00     02/25/2003      40
Las Vegas                NV   89129   01              7.800          100              $49,952.36      03/01/2018      2
8590415                               180             09             $266,400.00      $33,000.00      $320.29         704
0301773974                            6               177            1                $333,000.00     02/25/2003      20
Wentzville               MO   63385   02              8.280          90               $22,671.18      02/25/2018      2

8353130                               181             09             $176,000.00      $22,000.00      $196.21         717
0301699047                            6               178            1                $220,000.00     02/25/2003      44
Reno                     NV   89511   01              6.880          90               $21,788.29      03/01/2018      2

8585019                               181             14             $164,800.00      $41,200.00      $300.17         729
0301771895                            7               178            1                $213,000.00     02/25/2003      34
Tacoma                   WA   98407   01              7.930          97               $41,172.09      03/01/2018      2
8584251                               181             14             $173,500.00      $28,598.00      $221.42         701
0301794434                            7               178            1                $217,000.00     02/25/2003      36
Loveland                 CO   80537   02              8.580          94               $28,581.06      03/01/2018      2

8353120                               181             RFC01          $92,800.00       $23,200.00      $182.51         712
0301698833                            7               178            1                $116,000.00     02/25/2003      23
Chandler                 AZ   85225   01              8.750          100              $23,159.68      03/01/2018      2

8584187                               181             14             $161,000.00      $31,294.00      $303.10         697
0301798377                            6               178            1                $194,000.00     02/25/2003      40
Sterling Heights         MI   48310   02              8.230          100              $30,880.35      03/01/2018      2
8590279                               181             09             $154,458.00      $50,000.00      $373.01         677
0301773248                            7               178            1                $228,000.00     02/25/2003      34
Centennial               CO   80015   02              8.180          90               $49,967.82      03/01/2018      2

8590385                               121             14             $162,950.00      $10,000.00      $116.88         798
0301773693                            5               118            1                $208,000.00     02/25/2003      28
Hastings                 MN   55033   02              7.130          84               $9,913.06       03/01/2013      2

8352834                               181             14             $164,862.00      $35,000.00      $320.49         698
0301708251                            6               178            1                $206,000.00     02/25/2003      43
MANCHESTER               NH   03109   02              7.300          98               $34,754.51      03/11/2018      2
8531373                               181             09             $322,000.00      $78,500.00      $680.22         825
0301742805                            6               178            1                $445,000.00     02/25/2003      34
HOUSTON                  TX   77024   01              6.380          90               $78,236.77      03/14/2018      2

8489179                               181             14             $102,867.00      $20,600.00      $237.38         662
0301705182                            6               178            1                $129,175.00     02/25/2003      33
Clinton                  UT   84015   02              11.250         96               $20,511.08      03/03/2018      2

8531429                               181             14             $154,136.00      $28,900.00      $264.61         798
0301745386                            6               178            1                $192,670.00     02/25/2003      38
LEWISVILLE               TX   75067   01              7.250          95               $28,789.25      03/11/2018      2
8490293                               121             14             $50,063.00       $44,925.00      $533.27         702
0301693842                            5               118            1                $100,000.00     02/25/2003      29
High Point               NC   27265   02              7.500          95               $44,381.34      03/03/2013      2

8582627                               181             14             $176,000.00      $44,000.00      $321.01         745
0301794210                            7               178            1                $220,000.00     02/25/2003      33
New Castle               CO   81647   01              7.930          100              $43,881.66      03/01/2018      2

                                                                                                                  Page 177 of 510

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

8489819                               181             14             $300,000.00      $37,500.00      $281.72         704
0301700423                            7               178            1                $375,000.00     02/25/2003      40
Highland Area            CA   92346   01              8.250          90               $37,329.50      03/01/2018      2
8582107                               181             14             $139,999.00      $35,000.00      $255.00         733
0301794228                            7               178            1                $175,000.00     02/25/2003      30
Lowell                   IN   46356   02              7.930          100              $34,976.29      03/01/2018      2

8365008                               181             09             $200,350.00      $37,569.00      $285.56         704
0301847448                            7               178            1                $250,466.00     02/25/2003      45
Frederick                CO   80504   01              8.380          95               $37,522.12      03/01/2018      2

8577651                               180             14             $93,600.00       $23,400.00      $168.45         706
0301756441                            7               177            1                $117,000.00     02/25/2003      44
Perry                    MI   48872   01              7.800          100              $23,340.00      02/25/2018      2
8364924                               181             09             $184,800.00      $23,102.00      $220.78         699
0301819629                            6               178            1                $231,025.00     02/25/2003      38
Carmel                   IN   46033   01              8.000          90               $22,968.02      03/01/2018      2

8531475                               181             09             $392,000.00      $73,500.00      $490.40         696
0301734505                            7               178            1                $490,000.00     02/25/2003      29
HOUSTON                  TX   77007   01              7.000          95               $73,500.00      03/11/2018      2

8562973                               181             09             $112,950.00      $21,150.00      $199.08         731
0301758462                            6               178            1                $141,240.00     02/25/2003      31
Pearland                 TX   77584   01              7.750          95               $21,023.70      03/01/2018      2
8531477                               181             14             $191,600.00      $35,900.00      $328.70         741
0301735692                            6               178            1                $239,500.00     02/25/2003      43
HOUSTON                  TX   77019   01              7.250          95               $35,713.00      03/11/2018      2

8561935                               181             14             $177,850.00      $33,350.00      $297.44         795
0301758694                            6               178            1                $222,336.00     02/25/2003      40
Frisco                   TX   75035   01              6.880          95               $33,029.06      03/01/2018      2

8559379                               181             09             $204,000.00      $25,500.00      $230.99         752
0301758660                            6               178            1                $255,000.00     02/25/2003      39
Friendswood              TX   77546   01              7.130          90               $25,340.36      03/01/2018      2
8501805                               181             14             $206,971.00      $51,743.00      $466.56         672
0301700282                            7               178            1                $258,714.00     02/25/2003      38
SACRAMENTO               CA   95835   01              10.330         100              $51,700.11      03/01/2018      2

8504251                               181             09             $193,200.00      $48,300.00      $348.03         780
0301712360                            7               178            1                $241,500.00     02/25/2003      41
Temecula                 CA   92592   01              7.810          100              $48,198.30      03/01/2018      2

8505479                               181             14             $188,000.00      $31,000.00      $212.95         761
0301707808                            7               178            1                $322,000.00     02/25/2003      29
Ogden                    UT   84403   01              7.320          69               $30,952.15      03/01/2018      2
8504957                               181             09             $196,000.00      $36,750.00      $291.75         708
0301712220                            7               178            1                $245,000.00     02/25/2003      43
Erie                     CO   80516   01              8.850          95               $36,708.42      03/01/2018      2

8357338                               181             14             $138,400.00      $25,900.00      $220.62         644
0301775235                            7               178            1                $173,000.00     02/25/2003      43
OREM                     UT   84097   01              9.650          95               $25,865.22      03/01/2018      2

8507947                               181             14             $540,000.00      $103,000.00     $732.93         775
0301714978                            7               178            1                $720,000.00     02/25/2003      38
ELK GROVE                CA   95758   02              7.680          90               $102,852.07     03/01/2018      2
8507959                               181             14             $392,000.00      $73,500.00      $658.59         794
0301715207                            6               178            1                $490,000.00     02/25/2003      32
FRESNO                   CA   93720   01              6.950          95               $72,797.24      03/01/2018      2

8507659                               181             14             $130,400.00      $16,300.00      $121.03         785
0301710844                            7               178            2                $163,000.00     02/25/2003      31
Flagstaff                AZ   86004   01              8.130          90               $16,267.78      03/01/2018      2

8357468                               181             14             $135,900.00      $25,500.00      $182.69         762
0301765616                            7               178            1                $169,900.00     02/25/2003      24
Keizer                   OR   97303   01              7.750          95               $25,463.88      03/01/2018      2
8505747                               181             14             $94,567.97       $34,900.00      $396.67         675
0301712493                            6               178            1                $129,500.00     02/25/2003      44
Richmond                 VA   23229   02              11.000         100              $34,667.62      03/03/2018      2

8531485                               181             09             $171,100.00      $31,798.50      $295.69         681
0301736260                            6               178            1                $213,899.00     02/25/2003      45
KINGWOOD                 TX   77345   01              7.500          95               $31,692.84      03/14/2018      2

                                                                                                                  Page 178 of 510

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

8531483                               181             09             $140,050.00      $26,261.00      $240.44         731
0301736062                            6               178            1                $175,078.00     02/25/2003      36
KATY                     TX   77450   01              7.250          95               $25,514.96      03/14/2018      2
8531515                               181             14             $428,000.00      $53,500.00      $463.59         731
0301742763                            6               178            1                $535,000.00     02/25/2003      28
AUSTIN                   TX   78746   01              6.380          90               $53,235.89      03/11/2018      2

8550587                               181             14             $135,200.00      $16,900.00      $121.08         739
0301744942                            7               178            1                $169,000.00     02/25/2003      39
Des Moines               WA   98198   01              7.750          90               $16,852.13      03/01/2018      2

8357564                               182             RFC01          $221,600.00      $20,000.00      $181.17         771
0301740122                            6               179            1                $277,000.00     02/25/2003      28
Alexandria               VA   22315   01              7.130          88               $19,837.02      04/01/2018      2
8545015                               181             14             $131,300.00      $33,700.00      $312.40         731
0301730222                            6               178            1                $165,000.00     02/25/2003      38
Knoxville                TN   37922   02              7.500          100              $33,488.22      03/03/2018      2

8357572                               181             09             $201,250.00      $37,700.00      $251.45         753
0301748869                            7               178            1                $251,582.00     02/25/2003      45
Monroe                   WA   98272   01              7.030          95               $37,168.32      03/01/2018      2

8544743                               121             14             $150,000.00      $35,000.00      $416.97         709
0301729117                            5               118            1                $195,000.00     02/25/2003      44
Paradise                 CA   95969   02              7.580          95               $34,408.88      03/03/2013      2
8510841                               181             14             $220,000.00      $41,250.00      $285.61         799
0301716254                            7               178            1                $275,000.00     02/25/2003      30
PINOLE                   CA   94564   01              7.400          95               $41,187.34      03/01/2018      2

8544457                               181             09             $112,960.00      $28,240.00      $204.76         706
0301733044                            7               178            1                $141,200.00     02/25/2003      34
Boise                    ID   83713   01              7.880          100              $28,195.53      03/01/2018      2

8510843                               182             09             $252,000.00      $47,250.00      $321.53         742
0301720462                            7               179            1                $315,000.00     02/25/2003      40
TRUCKEE                  CA   96161   01              7.230          95               $47,175.68      04/01/2018      2
8362786                               182             14             $208,000.00      $35,000.00      $269.12         703
0301784609                            7               179            1                $260,000.00     02/25/2003      48
San Pablo                CA   94806   01              8.500          94               $34,978.80      04/01/2018      2

8521573                               181             14             $240,000.00      $45,000.00      $400.96         734
0301717807                            6               178            1                $300,000.00     02/25/2003      35
Encino Area              CA   91316   01              6.860          95               $44,566.40      03/01/2018      2

8521581                               181             14             $264,650.00      $20,000.00      $133.87         691
0301717682                            7               178            1                $335,000.00     02/25/2003      35
Hayward                  CA   94544   01              7.060          85               $19,644.93      03/01/2018      2
8357658                               181             14             $243,822.00      $25,000.00      $224.96         620
0301749172                            7               178            1                $310,000.00     02/25/2003      49
LAKESIDE                 CA   92040   02              10.300         87               $24,968.60      03/01/2018      2

8542051                               121             14             $160,000.00      $53,000.00      $636.06         683
0301726428                            5               118            1                $260,000.00     02/25/2003      32
Winters                  CA   95694   01              7.750          82               $51,612.98      03/03/2013      2

8531533                               181             14             $490,000.00      $91,950.00      $822.38         750
0301743803                            6               178            1                $613,000.00     02/25/2003      21
HIGHLAND PARK            TX   75205   01              6.880          95               $91,378.59      03/11/2018      2
8516455                               181             15             $720,000.00      $90,000.00      $836.88         764
0301706552                            6               178            1                $900,000.00     02/25/2003      30
San Francisco            CA   94117   01              7.550          90               $89,182.99      03/01/2018      2

8357802                               181             14             $231,920.00      $43,485.00      $304.05         761
0301749289                            7               178            1                $289,900.00     02/25/2003      26
Manassas                 VA   20112   01              7.500          95               $43,309.49      03/01/2018      2

8360750                               181             RFC01          $74,800.00       $14,000.00      $97.89          738
0301777157                            7               178            1                $93,500.00      02/25/2003      19
Visalia                  CA   93277   01              7.500          95               $13,818.01      03/01/2018      2
8531183                               181             09             $450,000.00      $172,800.00     $1,095.13       818
0301742532                            7               178            1                $692,000.00     02/25/2003      16
HOUSTON                  TX   77024   01              6.500          90               $171,594.46     03/14/2018      2

8538707                               181             14             $134,297.00      $22,700.00      $218.25         781
0301725354                            6               178            1                $157,000.00     02/25/2003      33
Bakersfield              CA   93308   02              8.100          100              $22,569.52      03/01/2018      2

                                                                                                                  Page 179 of 510

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

8531031                               181             14             $316,000.00      $59,250.00      $529.92         798
0301733903                            6               178            1                $395,000.00     02/25/2003      38
BOERNE                   TX   78006   01              6.880          95               $58,689.38      03/11/2018      2
8531187                               181             09             $197,595.00      $37,049.00      $256.66         733
0301742193                            7               178            1                $246,994.00     02/25/2003      45
HOUSTON                  TX   77008   01              7.380          95               $36,941.49      03/11/2018      2

8359718                               181             09             $300,000.00      $56,250.00      $505.10         675
0301753091                            7               178            1                $375,000.00     02/25/2003      36
Henderson                NV   89074   01              10.280         95               $56,202.88      03/01/2018      2

8531549                               181             14             $213,200.00      $26,650.00      $175.56         683
0301744934                            7               178            1                $266,500.00     02/25/2003      43
AUSTIN                   TX   78750   01              6.880          90               $26,599.68      03/11/2018      2
8531277                               181             09             $150,550.00      $28,237.00      $258.54         750
0301736153                            6               178            1                $188,247.00     02/25/2003      37
FRISCO                   TX   75034   01              7.250          95               $28,152.33      03/11/2018      2

8358074                               181             09             $249,750.00      $46,850.00      $327.58         722
0301769410                            7               178            1                $312,230.00     02/25/2003      44
Parker                   CO   80134   01              7.500          95               $46,745.05      03/01/2018      2

8358084                               181             09             $162,350.00      $30,400.00      $271.13         781
0301769113                            6               178            1                $202,900.00     02/25/2003      41
Plano                    TX   75024   01              6.880          95               $30,176.65      03/01/2018      2
8358088                               181             09             $185,900.00      $27,550.00      $257.36         778
0301761763                            6               178            1                $232,380.00     02/25/2003      26
Spring                   TX   77373   01              7.630          92               $27,301.52      03/01/2018      2

8531075                               181             09             $298,000.00      $55,875.00      $499.74         734
0301744801                            6               178            1                $372,500.00     02/25/2003      39
HOUSTON                  TX   77057   01              6.880          95               $55,653.45      03/13/2018      2

8531279                               181             09             $151,800.00      $28,470.00      $197.23         726
0301736237                            7               178            1                $189,800.00     02/25/2003      38
FLOWER MOUND             TX   75022   01              7.380          95               $28,439.59      03/14/2018      2
8358136                               181             04             $306,400.00      $57,450.00      $407.62         730
0301749321                            7               178            1                $383,000.00     02/25/2003      41
Irvine                   CA   92618   01              7.650          95               $57,366.99      03/01/2018      2

8492237                               181             09             $192,000.00      $36,000.00      $283.21         685
0301701553                            7               178            1                $240,000.00     02/25/2003      38
Front Royal              VA   22630   01              8.750          95               $35,944.27      03/01/2018      2

8500491                               181             14             $118,549.00      $30,000.00      $296.30         712
0301714523                            6               178            1                $162,059.00     02/25/2003      41
Miami Lakes              FL   33014   02              8.550          92               $29,750.58      03/03/2018      2
8358186                               181             RFC01          $98,750.00       $18,500.00      $183.54         705
0301769287                            6               178            1                $123,490.00     02/25/2003      39
The Woodlands            TX   77382   01              8.630          95               $18,398.50      03/01/2018      2

8492307                               181             14             $322,700.00      $30,000.00      $273.86         697
0301711776                            6               178            1                $445,000.00     02/25/2003      26
Durham                   CA   95938   01              7.250          80               $29,814.22      03/01/2018      2

8517831                               181             09             $212,000.00      $25,500.00      $252.91         674
0301718573                            6               178            1                $270,000.00     02/25/2003      41
DENVER                   CO   80249   02              8.620          88               $25,360.02      03/01/2018      2
8362274                               181             09             $322,700.00      $17,000.00      $117.41         722
0301821518                            7               178            1                $410,000.00     02/25/2003      44
Rancho Santa Margarita   CA   92688   01              7.380          83               $16,974.06      03/01/2018      2

8531555                               181             09             $139,200.00      $26,100.00      $238.97         785
0301745303                            6               178            1                $174,000.00     02/25/2003      27
AUSTIN                   TX   78749   01              7.250          95               $25,979.18      03/11/2018      2

8501215                               181             14             $113,600.00      $18,000.00      $128.83         776
0301704367                            7               178            1                $167,000.00     02/25/2003      37
Rockford                 MI   49341   02              7.740          79               $17,940.83      03/01/2018      2
8358594                               181             09             $156,000.00      $29,250.00      $260.87         738
0301762068                            6               178            1                $195,000.00     02/26/2003      40
Murphy                   TX   75094   01              6.880          95               $28,968.52      03/01/2018      2

8531557                               181             14             $200,000.00      $75,500.00      $503.74         757
0301745394                            7               178            1                $290,000.00     02/26/2003      47
AUSTIN                   TX   78759   01              7.000          95               $75,500.00      03/12/2018      2

                                                                                                                  Page 180 of 510

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

8358212                               181             14             $140,750.00      $17,550.00      $124.22         737
0301774105                            7               178            1                $175,990.00     02/26/2003      49
McKinney                 TX   75070   01              7.630          90               $3,635.86       03/01/2018      2
8358182                               181             14             $108,350.00      $13,500.00      $103.81         788
0301770822                            7               178            1                $135,490.00     02/26/2003      46
Grand Prairie            TX   75052   01              8.500          90               $13,483.57      03/01/2018      2

8532311                               182             14             $156,000.00      $19,500.00      $138.02         760
0301729018                            7               179            2                $195,000.00     02/26/2003      37
Anderson                 CA   96007   01              7.630          90               $19,485.89      04/01/2018      2

8586535                               181             14             $116,800.00      $26,200.00      $199.14         734
0301796694                            7               178            1                $146,000.00     02/26/2003      24
Portland                 OR   97233   01              8.380          98               $26,200.00      03/01/2018      2
8585317                               181             09             $190,000.00      $47,500.00      $367.76         714
0301794186                            7               178            1                $240,000.00     02/26/2003      36
Littleto                 CO   80129   01              8.580          99               $47,471.87      03/01/2018      2

8586081                               181             14             $116,000.00      $27,000.00      $252.19         762
0301777215                            6               178            1                $155,000.00     02/26/2003      34
Hillsboro                OR   97123   01              7.630          93               $26,841.74      03/01/2018      2

8585277                               181             14             $142,500.00      $17,500.00      $165.96         759
0301794707                            6               178            1                $160,000.00     02/26/2003      28
Turner                   OR   97392   02              7.880          100              $17,115.38      03/01/2018      2
8534551                               182             14             $81,813.00       $61,300.00      $563.05         750
0301719621                            6               179            1                $173,000.00     02/26/2003      41
Redding                  CA   96003   02              7.350          83               $61,112.41      04/01/2018      2

8585279                               181             14             $157,560.00      $39,390.00      $319.47         703
0301784815                            7               178            1                $196,950.00     02/26/2003      33
Yuba City                CA   95993   01              9.080          100              $39,289.71      03/01/2018      2

8585253                               181             14             $204,000.00      $25,000.00      $209.74         681
0301778486                            7               178            1                $255,000.00     02/26/2003      44
Buffalo                  MN   55313   02              9.480          90               $24,934.34      03/01/2018      2
8550899                               181             09             $171,600.00      $32,175.00      $241.73         665
0301754446                            7               178            1                $214,500.00     02/26/2003      44
Salem                    OR   97304   01              8.250          95               $32,077.03      03/01/2018      2

8550779                               181             14             $170,300.00      $31,950.00      $234.44         702
0301748216                            7               178            1                $212,900.00     02/26/2003      29
Salem                    OR   97304   01              8.000          95               $31,906.98      03/01/2018      2

8357004                               181             14             $256,000.00      $32,000.00      $246.05         666
0301755583                            7               178            1                $320,000.00     02/26/2003      38
Silver Spring            MD   20906   01              8.500          90               $31,961.09      03/01/2018      2
8358142                               181             14             $144,000.00      $13,000.00      $98.81          726
0301773883                            7               178            1                $260,000.00     02/26/2003      28
Chula Vista              CA   91911   01              8.380          61               $12,982.86      03/01/2018      2

8358134                               181             09             $180,050.00      $22,500.00      $151.59         784
0301816880                            7               178            1                $222,990.00     02/26/2003      35
McKinney                 TX   75070   01              7.130          91               $22,463.90      03/01/2018      2

8563111                               181             14             $104,000.00      $19,500.00      $128.75         733
0301753802                            7               178            1                $130,000.00     02/26/2003      31
Portland                 OR   97233   01              6.930          95               $19,449.97      03/01/2018      2
8589675                               180             14             $84,000.00       $21,000.00      $156.35         730
0301794806                            7               177            1                $105,000.00     02/26/2003      25
Milwaukee                WI   53209   01              8.180          100              $20,929.97      02/20/2018      2

8358110                               181             09             $133,900.00      $8,350.00       $79.20          745
0301768750                            6               178            1                $167,390.00     02/26/2003      34
Mansfield                TX   76063   01              7.880          85               $8,259.30       03/01/2018      2

8583137                               180             14             $139,900.00      $26,300.00      $182.63         765
0301762688                            7               177            1                $269,000.00     02/26/2003      41
Denver                   CO   80210   01              7.430          62               $26,280.21      02/26/2018      2
8538465                               181             14             $262,000.00      $62,500.00      $546.02         709
0301722740                            6               178            1                $348,000.00     02/26/2003      49
Corona                   CA   92881   02              6.550          94               $61,980.46      03/03/2018      2

8582097                               121             14             $131,000.00      $22,000.00      $261.96         710
0301794236                            5               118            1                $179,000.00     02/26/2003      42
Gottage Grove            MN   55016   02              7.580          86               $21,607.88      03/01/2013      2

                                                                                                                  Page 181 of 510

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

8583741                               181             14             $108,000.00      $27,000.00      $216.06         767
0301794483                            7               178            1                $135,000.00     02/26/2003      45
Salt Lake City           UT   84121   01              8.930          100              $26,984.87      03/01/2018      2
8585319                               181             14             $316,800.00      $39,600.00      $396.76         688
0301778924                            6               178            1                $396,000.00     02/26/2003      33
BETHEL                   OH   45106   02              8.800          90               $39,170.16      03/01/2018      2

8538535                               241             14             $251,250.00      $77,700.00      $609.42         735
0301722955                            9               238            1                $345,000.00     02/26/2003      51
Paxton                   MA   01612   01              7.150          96               $77,258.00      03/03/2023      2

8538541                               181             RFC01          $108,700.00      $27,200.00      $196.18         722
0301731527                            7               178            1                $135,900.00     02/26/2003      28
HILLSBORO                OR   97124   01              7.820          100              $27,162.02      03/01/2018      2
8586621                               182             09             $210,400.00      $52,000.00      $436.26         696
0301794673                            7               179            1                $263,000.00     02/26/2003      43
Kent                     WA   98031   02              9.480          100              $51,974.54      04/01/2018      2

8541159                               181             14             $302,000.00      $69,400.00      $604.17         760
0301726022                            6               178            1                $450,000.00     02/26/2003      20
Duncansville             PA   16635   01              6.490          83               $68,709.79      03/03/2018      2

8531179                               181             09             $177,400.00      $33,250.00      $304.43         752
0301742607                            6               178            1                $221,805.00     02/26/2003      41
LEAGUE CITY              TX   77573   01              7.250          95               $33,103.34      03/12/2018      2
8531177                               181             09             $289,600.00      $36,200.00      $318.70         782
0301743225                            6               178            1                $362,000.00     02/26/2003      23
SUGAR LAND               TX   77479   01              6.630          90               $36,075.04      03/12/2018      2

8540495                               181             14             $173,899.00      $46,000.00      $454.33         685
0301758884                            6               178            1                $287,000.00     02/26/2003      42
Concord                  CA   94519   02              8.550          77               $45,745.94      03/05/2018      2

8602025                               181             14             $180,000.00      $17,850.00      $158.40         707
0301808093                            6               178            1                $225,000.00     02/26/2003      29
AUSTIN                   TX   78731   01              6.750          88               $17,750.21      03/17/2018      2
8602125                               181             04             $187,992.00      $35,248.00      $322.73         778
0301818720                            6               178            1                $234,990.00     02/26/2003      30
DALLAS                   TX   75205   01              7.250          95               $35,106.45      03/12/2018      2

8356700                               181             09             $125,600.00      $22,100.00      $179.82         687
0301732384                            7               178            1                $157,000.00     02/26/2003      18
Charlotte                NC   28277   01              9.130          95               $22,064.06      03/01/2018      2

8360722                               181             14             $168,400.00      $21,050.00      $186.27         746
0301775292                            6               178            1                $210,500.00     02/26/2003      41
Fresno                   CA   93704   01              6.750          90               $20,913.89      03/01/2018      2
8360742                               181             09             $150,300.00      $18,800.00      $128.25         701
0301776449                            7               178            1                $187,900.00     02/26/2003      44
Wellington               CO   80549   01              7.250          90               $18,770.58      03/01/2018      2

8585271                               181             14             $188,623.00      $30,000.00      $251.69         627
0301794020                            7               178            1                $247,000.00     02/26/2003      27
Lynden                   WA   98264   02              9.480          89               $29,985.31      03/01/2018      2

8360754                               181             14             $208,000.00      $26,000.00      $181.80         737
0301767232                            7               178            1                $260,000.00     02/26/2003      43
Tulare                   CA   93274   01              7.500          90               $25,824.88      03/01/2018      2
8530151                               182             14             $419,200.00      $52,400.00      $378.12         752
0301719902                            7               179            1                $524,000.00     02/26/2003      44
HUNTINGTON BEACH         CA   92646   01              7.830          90               $52,363.57      04/01/2018      2

8602133                               181             09             $130,000.00      $15,000.00      $133.11         744
0301819967                            6               178            1                $163,000.00     02/26/2003      38
Sugar Land               TX   77479   01              6.750          89               $14,858.93      03/17/2018      2

8527419                               181             09             $142,400.00      $25,600.00      $177.25         768
0301714937                            7               178            1                $178,000.00     02/26/2003      40
PUYALLUP                 WA   98374   02              7.400          95               $25,561.12      03/05/2018      2
8602201                               181             14             $95,200.00       $10,000.00      $94.43          717
0301828091                            6               178            1                $128,000.00     02/26/2003      30
ALLEN                    TX   75002   01              7.750          83               $9,966.03       03/17/2018      2

8524943                               181             14             $191,920.00      $35,850.00      $256.83         770
0301741328                            7               178            1                $239,900.00     02/26/2003      32
Silver Spring            MD   20906   01              7.750          95               $35,335.13      03/01/2018      2

                                                                                                                  Page 182 of 510

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

8602371                               181             14             $232,000.00      $17,000.00      $150.85         725
0301823597                            6               178            1                $290,000.00     02/26/2003      40
AUSTIN                   TX   78734   01              6.750          86               $16,886.61      03/17/2018      2
8357608                               181             14             $295,600.00      $55,425.00      $369.67         736
0301757860                            7               178            1                $369,500.00     02/26/2003      42
GARDEN GROVE             CA   92845   01              7.030          95               $55,334.33      03/01/2018      2

8544397                               121             14             $231,548.33      $45,500.00      $513.75         726
0301728762                            5               118            1                $298,000.00     02/26/2003      50
Saint Louis              MO   63104   02              6.380          93               $44,679.56      03/03/2013      2

8357646                               181             04             $196,000.00      $36,700.00      $254.73         771
0301757191                            7               178            1                $245,000.00     02/26/2003      32
Vallejo                  CA   94591   01              7.430          95               $36,644.53      03/01/2018      2
8602487                               181             09             $282,650.00      $35,300.00      $310.78         724
0301816526                            6               178            1                $354,000.00     02/26/2003      16
CARROLLTON               TX   75010   01              6.630          90               $32,601.13      03/12/2018      2

8602553                               181             14             $114,000.00      $21,375.00      $197.23         806
0301811840                            6               178            1                $142,500.00     02/26/2003      41
AUSTIN                   TX   78704   01              7.380          95               $21,265.25      03/14/2018      2

8358668                               181             14             $128,750.00      $32,200.00      $239.09         715
0301762316                            7               178            1                $160,990.00     02/26/2003      47
Rowlett                  TX   75089   01              8.130          100              $32,135.44      03/01/2018      2
8355512                               181             04             $235,900.00      $29,400.00      $218.29         788
0301725230                            7               178            1                $294,900.00     02/26/2003      41
Rancho Santa Margarita   CA   92688   01              8.130          90               $29,341.92      03/01/2018      2

8630253                               181             14             $172,799.00      $107,000.00     $779.58         726
0301788501                            7               178            1                $280,000.00     02/26/2003      40
Vancouver                WA   98683   02              7.930          100              $106,853.70     03/01/2018      2

8361650                               181             RFC01          $212,000.00      $53,000.00      $501.92         690
0301775862                            6               178            1                $265,000.00     02/26/2003      33
Manteca                  CA   95336   02              7.850          100              $52,686.55      03/01/2018      2
8357520                               181             14             $104,693.00      $24,900.00      $276.02         673
0301748786                            6               178            1                $133,100.00     02/26/2003      43
DAMASCUS                 MD   20872   02              10.550         98               $24,785.28      03/03/2018      2

8649109                               181             14             $152,000.00      $38,000.00      $337.00         766
0301817268                            7               178            1                $190,000.00     02/26/2003      45
Loma                     CO   81524   01              10.130         100              $37,967.12      03/01/2018      2

8672287                               181             14             $192,000.00      $24,000.00      $219.54         636
0301872461                            7               178            1                $240,000.00     02/26/2003      37
MIRA LOMA                CA   91752   02              10.500         90               $23,980.38      03/01/2018      2
8585269                               181             14             $200,000.00      $41,000.00      $432.37         665
0301794681                            6               178            1                $250,000.00     02/26/2003      36
Streetsboro              OH   44241   02              9.680          97               $40,898.36      03/01/2018      2

8531481                               181             09             $137,200.00      $25,700.00      $235.31         783
0301735866                            6               178            1                $171,500.00     02/26/2003      31
SPRING                   TX   77388   01              7.250          95               $25,612.10      03/12/2018      2

8355064                               181             09             $224,000.00      $28,000.00      $253.95         744
0301723656                            6               178            1                $280,000.00     02/26/2003      42
Roseville                CA   95661   01              7.150          90               $27,825.01      03/01/2018      2
8672593                               182             14             $231,000.00      $28,000.00      $198.19         682
0301834834                            7               179            1                $289,000.00     02/26/2003      39
BRENTWOOD                CA   94513   01              7.630          90               $27,959.33      04/01/2018      2

8585263                               181             14             $98,902.00       $33,985.00      $375.04         672
0301794517                            6               178            1                $133,500.00     02/26/2003      41
Bonner Springs           KS   66012   02              10.480         100              $33,851.67      03/01/2018      2

8508671                               181             14             $115,600.00      $28,900.00      $277.44         706
0301712907                            6               178            1                $144,500.00     02/26/2003      33
Bettendorf               IA   52722   01              8.080          100              $28,649.42      03/01/2018      2
8672637                               182             04             $364,000.00      $45,000.00      $330.20         724
0301833638                            7               179            1                $455,000.00     02/26/2003      39
NEWPORT BEACH            CA   92657   01              8.000          90               $44,969.80      04/01/2018      2

8508043                               181             04             $220,000.00      $55,000.00      $409.34         684
0301703039                            7               178            1                $275,000.00     02/26/2003      39
Laguna Hills             CA   92653   01              8.150          100              $54,928.16      03/01/2018      2

                                                                                                                  Page 183 of 510

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

8507991                               181             14             $192,000.00      $36,000.00      $255.43         716
0301719852                            7               178            1                $240,000.00     02/26/2003      31
ELK GROVE                CA   95758   01              7.650          95               $35,947.97      03/01/2018      2
8507977                               181             09             $219,700.00      $40,000.00      $268.00         758
0301716296                            7               178            1                $278,000.00     02/26/2003      32
SNOHOMISH                WA   98296   01              7.070          94               $39,902.43      03/01/2018      2

8507975                               181             14             $152,000.00      $28,500.00      $202.60         753
0301748653                            7               178            1                $190,000.00     02/26/2003      32
TEMPE                    AZ   85282   01              7.670          95               $28,438.29      03/01/2018      2

8531479                               181             09             $157,600.00      $29,550.00      $270.56         767
0301735783                            6               178            1                $197,000.00     02/26/2003      28
SUGAR LAND               TX   77479   01              7.250          95               $29,448.93      03/12/2018      2
8554283                               121             14             $116,000.00      $13,500.00      $162.02         696
0301766069                            5               118            1                $145,000.00     02/26/2003      44
Nottingham               MD   21236   01              7.750          90               $13,274.05      03/01/2013      2

8507663                               181             14             $57,767.74       $30,200.00      $348.96         669
0301715454                            6               178            1                $91,500.00      02/26/2003      30
Erie                     PA   16509   02              11.300         97               $30,070.24      03/06/2018      2

8585103                               181             14             $113,000.00      $32,000.00      $233.15         734
0301772901                            7               178            1                $150,400.00     02/26/2003      34
Union                    MO   63084   02              7.930          97               $31,978.32      03/01/2018      2
8585093                               181             14             $136,224.00      $35,000.00      $369.10         714
0301794756                            6               178            1                $172,000.00     02/26/2003      42
Bellingham               WA   98226   02              9.680          100              $34,870.87      03/01/2018      2

8505717                               181             14             $190,140.00      $35,650.00      $240.18         730
0301711727                            7               178            1                $237,687.00     02/26/2003      43
Fontana                  CA   92336   01              7.130          95               $35,452.82      03/01/2018      2

8585075                               121             14             $237,600.00      $12,000.00      $140.22         723
0301799490                            5               118            1                $297,000.00     02/26/2003      23
Snohomish                WA   98296   01              7.130          85               $11,622.17      03/01/2013      2
8672655                               182             14             $369,200.00      $23,000.00      $213.22         780
0301873063                            6               179            1                $461,500.00     02/26/2003      44
CERRITOS                 CA   90703   01              7.500          85               $22,930.53      04/01/2018      2

8505123                               181             14             $228,000.00      $42,750.00      $347.06         685
0301709317                            7               178            1                $285,000.00     02/26/2003      49
Boulder                  CO   80303   01              9.100          95               $42,680.86      03/01/2018      2

8584173                               181             14             $67,600.00       $16,900.00      $164.18         774
0301796785                            6               178            1                $84,500.00      02/26/2003      38
Casper                   WY   82601   02              8.280          100              $16,852.43      03/01/2018      2
8589505                               181             14             $250,000.00      $46,900.00      $398.65         678
0301773362                            7               178            1                $312,540.00     02/26/2003      36
Santa Maria              CA   93458   01              9.630          95               $46,832.05      03/01/2018      2

8503715                               181             14             $293,000.00      $55,000.00      $580.98         629
0301709747                            6               178            1                $395,000.00     02/26/2003      29
Cerritos                 CA   90703   02              9.700          89               $54,587.49      03/04/2018      2

8502357                               242             14             $143,300.00      $26,000.00      $250.74         652
0301703476                            9               239            1                $190,000.00     02/26/2003      44
ERWIN                    NC   28339   02              9.990          90               $25,965.45      04/01/2023      2
8685161                               181             14             $212,900.00      $150,000.00     $1,136.19       722
0301847893                            7               178            1                $382,000.00     02/26/2003      45
Medina                   MN   55391   01              8.330          95               $149,809.46     03/01/2018      2

8531437                               181             09             $283,200.00      $35,400.00      $311.66         774
0301744751                            6               178            1                $354,000.00     02/26/2003      30
COLLEYVILLE              TX   76034   01              6.630          90               $35,180.44      03/12/2018      2

8354918                               181             14             $272,800.00      $30,000.00      $195.48         662
0301718342                            7               178            1                $341,000.00     02/26/2003      28
Vienna                   VA   22180   01              6.800          89               $29,918.18      03/01/2018      2
8354648                               181             09             $92,000.00       $17,250.00      $120.61         800
0301710877                            7               178            1                $115,000.00     02/26/2003      47
Mesa                     AZ   85206   01              7.500          95               $17,211.36      03/01/2018      2

8501253                               181             14             $98,500.00       $25,000.00      $235.18         713
0301704276                            6               178            1                $126,000.00     02/26/2003      46
Toledo                   OH   43614   01              7.740          99               $24,578.00      03/03/2018      2

                                                                                                                  Page 184 of 510

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

8357174                               181             14             $124,000.00      $19,800.00      $133.73         761
0301763603                            7               178            1                $155,000.00     02/26/2003      31
TACOMA                   WA   98407   02              7.150          93               $19,768.39      03/01/2018      2
8354636                               180             14             $140,800.00      $26,400.00      $250.24         778
0301709143                            6               177            1                $176,000.00     02/26/2003      38
Peoria                   IL   61615   01              7.870          95               $25,994.81      02/28/2018      2

8354480                               181             14             $456,000.00      $57,000.00      $375.40         783
0301714358                            7               178            1                $570,000.00     02/26/2003      27
Gaithersburg             MD   20882   01              6.900          90               $56,807.75      03/01/2018      2

8354472                               181             09             $291,200.00      $36,400.00      $366.49         669
0301728739                            6               178            1                $364,000.00     02/26/2003      48
Odenton                  MD   21113   01              8.880          90               $36,104.97      03/01/2018      2
8589633                               181             14             $163,500.00      $25,000.00      $247.98         680
0301794780                            6               178            1                $188,500.00     02/26/2003      32
Bozeman                  MT   59715   02              8.630          100              $24,931.81      03/01/2018      2

8531435                               181             14             $216,000.00      $27,000.00      $237.71         718
0301744876                            6               178            1                $270,000.00     02/26/2003      32
DALLAS                   TX   75252   01              6.630          90               $26,849.64      03/12/2018      2

8582563                               181             14             $322,700.00      $30,000.00      $195.11         790
0301766507                            7               178            1                $515,000.00     02/26/2003      30
Minneapolis              MN   55405   02              6.870          69               $29,900.11      03/01/2018      2
8497081                               182             14             $198,400.00      $75,000.00      $545.10         714
0301704086                            7               179            1                $290,000.00     02/26/2003      31
Twp Of Parsippany Troy   NJ   07054   02              7.900          95               $74,948.65      04/01/2018      2

8354410                               181             14             $45,600.00       $11,400.00      $88.67          780
0301710745                            7               178            1                $57,000.00      02/26/2003      13
Globe                    AZ   85501   01              8.630          100              $11,372.78      03/01/2018      2

8353870                               182             14             $320,000.00      $26,000.00      $177.37         765
0301712196                            7               179            1                $400,000.00     02/26/2003      39
Longmont                 CO   80501   01              7.250          87               $25,907.08      04/01/2018      2
8496123                               181             14             $95,966.00       $24,000.00      $223.85         722
0301702197                            6               178            1                $124,500.00     02/26/2003      30
Louisville               KY   40258   02              7.600          97               $23,763.03      03/03/2018      2

8353760                               181             14             $139,819.77      $28,000.00      $285.66         686
0301714671                            6               178            1                $169,000.00     02/26/2003      44
Chino Valley             AZ   86323   02              9.100          100              $27,824.00      03/04/2018      2

8353380                               121             14             $180,000.00      $20,000.00      $229.65         760
0301696175                            5               118            1                $225,000.00     02/26/2003      42
Mesa                     AZ   85213   01              6.750          89               $19,765.04      03/01/2013      2
8493185                               181             14             $141,600.00      $26,550.00      $186.01         759
0301712162                            7               178            1                $177,000.00     02/26/2003      38
Denver                   CO   80223   01              7.520          95               $26,496.63      03/01/2018      2

8492899                               181             09             $129,000.00      $24,300.00      $165.27         765
0301702189                            7               178            1                $162,000.00     02/26/2003      36
Chandler                 AZ   85224   01              7.220          95               $23,771.59      03/01/2018      2

8492507                               241             14             $148,053.00      $26,900.00      $237.72         682
0301701686                            9               238            1                $175,000.00     02/26/2003      49
Randolph                 WI   53956   02              8.750          100              $26,816.55      03/03/2023      2
8583335                               181             14             $204,000.00      $35,000.00      $338.99         699
0301764783                            6               178            1                $255,000.00     02/26/2003      31
Victoria                 MN   55386   02              8.230          94               $34,442.39      03/01/2018      2

8589719                               181             14             $188,000.00      $47,000.00      $367.23         710
0301794814                            7               178            1                $235,000.00     02/26/2003      28
Georgetown               CA   95634   02              8.680          100              $47,000.00      03/01/2018      2

8491191                               181             14             $272,000.00      $51,000.00      $472.78         799
0301696415                            6               178            1                $340,000.00     02/26/2003      35
Poway                    CA   92064   01              7.500          95               $50,131.26      03/01/2018      2
8583621                               121             14             $114,000.00      $27,000.00      $321.49         720
0301794459                            5               118            1                $145,000.00     02/26/2003      26
Westerville              OH   43081   01              7.580          98               $26,739.45      03/01/2013      2

8600217                               181             04             $208,000.00      $39,000.00      $279.40         779
0301799672                            7               178            1                $260,000.00     02/26/2003      43
Westlake Village         CA   91361   01              7.750          95               $38,816.89      03/01/2018      2

                                                                                                                  Page 185 of 510

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

8489659                               181             14             $188,000.00      $25,700.00      $223.87         719
0301706487                            6               178            1                $235,000.00     02/26/2003      26
Denver                   CO   80211   01              6.500          91               $25,454.09      03/01/2018      2
8359182                               181             09             $216,000.00      $40,500.00      $300.00         742
0301754651                            7               178            1                $270,000.00     02/26/2003      49
Woodbridge               VA   22192   01              8.100          95               $40,419.58      03/01/2018      2

8353308                               181             14             $160,000.00      $23,100.00      $241.22         653
0301706586                            6               178            1                $200,000.00     02/26/2003      31
Plano                    TX   75093   01              9.500          92               $22,982.85      03/01/2018      2

8353100                               180             09             $577,600.00      $72,200.00      $504.83         703
0301698478                            7               177            1                $722,200.00     02/26/2003      49
Scottsdale               AZ   85255   01              7.500          90               $72,038.26      02/27/2018      2
8482733                               182             14             $276,000.00      $33,000.00      $301.24         687
0301701801                            6               179            1                $330,000.00     02/26/2003      35
Peabody                  MA   01960   01              7.250          94               $32,889.10      04/01/2018      2

8476935                               181             04             $47,000.00       $20,000.00      $196.95         622
0301692794                            6               178            1                $82,000.00      02/26/2003      42
North Miami Beach        FL   33179   02              8.500          82               $19,832.98      03/03/2018      2

8602137                               181             14             $90,300.00       $15,000.00      $138.41         724
0301820544                            6               178            1                $116,000.00     02/27/2003      41
BAYTOWN                  TX   77520   01              7.380          91               $14,907.72      03/13/2018      2
8358128                               182             04             $206,400.00      $25,800.00      $194.74         680
0301777538                            7               179            1                $258,000.00     02/27/2003      41
Gardena                  CA   90247   01              8.300          90               $25,783.71      04/01/2018      2

8586861                               181             15             $186,800.00      $112,000.00     $836.32         730
0301776878                            7               178            1                $332,900.00     02/27/2003      27
Verona                   WI   53593   01              8.180          90               $111,659.21     03/01/2018      2

8687415                               181             14             $185,600.00      $46,400.00      $376.22         721
0301862744                            7               178            1                $232,000.00     02/27/2003      38
Hartford                 SD   57033   01              9.080          100              $46,374.87      03/01/2018      2
8602041                               181             09             $185,300.00      $34,700.00      $317.71         752
0301809315                            6               178            1                $220,000.00     02/27/2003      46
SEABROOK                 TX   77586   01              7.250          100              $34,374.42      03/13/2018      2

8353008                               181             14             $176,550.00      $33,450.00      $238.49         733
0301694691                            7               178            1                $223,000.00     02/27/2003      30
Town of Beckman          NY   12540   01              7.700          95               $33,223.54      03/01/2018      2

8586171                               181             09             $338,000.00      $44,100.00      $330.47         765
0301788436                            7               178            1                $446,000.00     02/27/2003      25
Highlands Ranch          CO   80126   02              8.230          86               $43,770.92      03/01/2018      2
8535485                               181             14             $78,228.00       $31,000.00      $309.28         750
0301728937                            6               178            1                $110,000.00     02/27/2003      35
Gallup                   NM   87301   02              8.720          100              $30,790.35      03/07/2018      2

8585325                               181             14             $248,183.19      $74,500.00      $730.08         748
0301794178                            6               178            1                $324,500.00     02/27/2003      31
Indianapolis             IN   46231   02              8.430          100              $73,851.24      03/01/2018      2

8535459                               181             14             $157,250.00      $62,750.00      $407.00         754
0301721031                            7               178            1                $246,000.00     02/27/2003      40
Flushing                 MI   48433   01              6.750          90               $62,586.99      03/01/2018      2
8602049                               181             14             $99,200.00       $18,600.00      $171.63         757
0301809943                            6               178            1                $124,000.00     02/27/2003      48
CLEBURNE                 TX   76031   01              7.380          95               $3,727.51       03/13/2018      2

8353784                               181             14             $91,369.66       $62,000.00      $677.68         678
0301712972                            6               178            1                $154,000.00     02/27/2003      33
Lacey                    WA   98503   02              10.300         100              $61,707.73      03/05/2018      2

8358184                               181             09             $186,500.00      $23,300.00      $164.92         774
0301751277                            7               178            1                $233,229.00     02/27/2003      25
Pearland                 TX   77584   01              7.630          90               $23,178.68      03/01/2018      2
8353804                               181             14             $308,000.00      $52,350.00      $351.81         689
0301703450                            7               178            1                $385,000.00     02/27/2003      44
West Haven               UT   84315   01              7.100          94               $52,265.61      03/01/2018      2

8585191                               181             14             $118,640.00      $29,660.00      $226.70         767
0301777637                            7               178            1                $148,300.00     02/27/2003      45
West Valley City         UT   84120   01              8.430          100              $29,641.36      03/01/2018      2

                                                                                                                  Page 186 of 510

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

8587171                               181             14             $287,800.00      $53,900.00      $452.69         704
0301782116                            7               178            1                $359,807.00     02/27/2003      38
Bolingbrook              IL   60440   01              9.480          95               $53,873.12      03/01/2018      2
8584253                               181             14             $74,000.00       $20,000.00      $149.34         762
0301771903                            7               178            1                $94,000.00      02/27/2003      39
Spokane                  WA   99205   01              8.180          100              $19,986.99      03/01/2018      2

8353852                               181             09             $300,800.00      $56,400.00      $390.50         802
0301704516                            7               178            1                $376,000.00     02/27/2003      39
Reston                   VA   20191   01              7.400          95               $56,314.34      03/01/2018      2

8584203                               181             14             $206,500.00      $51,000.00      $391.16         716
0301771846                            7               178            1                $262,000.00     02/27/2003      45
Bluffdale                UT   84065   02              8.480          99               $50,612.30      03/01/2018      2
8353858                               181             09             $280,000.00      $52,500.00      $370.69         791
0301704474                            7               178            1                $350,000.00     02/27/2003      34
Newtown Township         PA   18940   01              7.600          95               $52,423.38      03/01/2018      2

8358234                               181             14             $205,951.00      $51,400.00      $487.50         695
0301766598                            6               178            1                $257,439.00     02/27/2003      42
Pearland                 TX   77584   01              7.880          100              $50,946.47      03/01/2018      2

8602053                               181             09             $135,500.00      $25,400.00      $232.56         751
0301810008                            6               178            1                $169,440.00     02/27/2003      46
CYPRESS                  TX   77433   01              7.250          95               $25,277.87      03/13/2018      2
8672317                               181             04             $117,100.00      $21,950.00      $162.98         682
0301870713                            7               178            1                $146,400.00     02/27/2003      38
HUDSON                   NH   03051   01              8.130          95               $21,921.18      03/01/2018      2

8486535                               181             16             $38,429.00       $40,000.00      $399.78         624
0301706867                            6               178            1                $98,500.00      02/27/2003      34
Jacksonville             FL   32257   02              8.750          80               $39,673.07      03/04/2018      2

8353914                               181             09             $352,000.00      $38,000.00      $257.68         801
0301704508                            7               178            1                $440,000.00     02/27/2003      26
Sterling                 VA   20165   01              7.190          89               $37,909.46      03/01/2018      2
8488859                               181             14             $294,000.00      $76,000.00      $537.92         768
0301696324                            7               178            1                $380,000.00     02/27/2003      45
Menomonee                WI   53051   01              7.630          98               $72,805.29      03/01/2018      2

8358448                               181             09             $245,000.00      $50,000.00      $336.86         777
0301762258                            7               178            1                $335,610.00     02/27/2003      45
Houston                  TX   77041   01              7.130          88               $49,879.34      03/01/2018      2

8354058                               181             14             $109,830.55      $71,300.00      $733.82         707
0301760039                            6               178            1                $183,000.00     02/27/2003      31
HILLSBORO                OR   97123   02              9.250          99               $70,543.00      03/04/2018      2
8358522                               181             09             $322,700.00      $50,000.00      $328.46         676
0301769345                            7               178            1                $465,922.00     02/27/2003      26
Gainesville              VA   20155   01              6.880          80               $49,915.76      03/01/2018      2

8584075                               181             01             $59,749.00       $16,500.00      $165.40         699
0301776548                            6               178            1                $85,000.00      02/27/2003      45
Orlando                  FL   32822   02              8.800          90               $16,410.87      03/20/2018      2

8354198                               181             14             $144,000.00      $27,000.00      $190.64         786
0301711057                            7               178            1                $180,000.00     02/27/2003      33
Wilmington City          DE   19810   01              7.600          95               $26,714.70      03/01/2018      2
8531543                               181             09             $180,000.00      $33,750.00      $306.67         778
0301744512                            6               178            1                $226,375.00     02/27/2003      41
FLOWER MOUND             TX   75022   01              7.130          95               $33,597.67      03/14/2018      2

8531537                               181             14             $138,400.00      $25,950.00      $237.60         763
0301744256                            6               178            1                $173,000.00     02/27/2003      33
FORT WORTH               TX   76109   01              7.250          95               $25,840.56      03/13/2018      2

8355364                               181             14             $151,920.00      $37,950.00      $266.01         786
0301721841                            7               178            1                $189,900.00     02/27/2003      35
Spokane                  WA   99223   01              7.530          100              $37,825.58      03/01/2018      2
8354412                               181             14             $105,600.00      $26,400.00      $202.99         709
0301713772                            7               178            1                $132,000.00     02/27/2003      28
Phoenix                  AZ   85029   01              8.500          100              $26,351.69      03/01/2018      2

8583827                               121             14             $164,800.00      $20,300.00      $236.93         786
0301794400                            5               118            1                $206,000.00     02/27/2003      30
Rapid City               SD   57702   01              7.130          90               $19,929.85      03/01/2013      2

                                                                                                                  Page 187 of 510

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

8492829                               181             14             $116,800.00      $21,500.00      $213.30         691
0301706453                            6               178            1                $146,000.00     02/27/2003      33
Gardendale               AL   35701   01              8.630          95               $21,322.42      03/04/2018      2
8354462                               122             14             $252,000.00      $15,000.00      $171.47         762
0301715611                            5               119            1                $315,000.00     02/27/2003      36
Glenwood Springs         CO   81601   01              6.650          85               $14,911.66      04/01/2013      2

8354468                               182             14             $252,000.00      $24,000.00      $210.72         727
0301724506                            6               179            1                $315,000.00     02/27/2003      30
Saint Amant              LA   70774   01              6.630          88               $23,921.78      04/01/2018      2

8583777                               181             14             $86,400.00       $21,600.00      $201.71         741
0301799573                            6               178            1                $108,000.00     02/27/2003      41
Jacksonville             FL   32221   02              7.630          100              $21,470.85      03/01/2018      2
8531535                               181             14             $143,600.00      $26,900.00      $246.29         728
0301744199                            6               178            1                $179,500.00     02/27/2003      49
RICHARDSON               TX   75081   01              7.250          95               $26,807.96      03/13/2018      2

8583749                               181             14             $153,600.00      $38,400.00      $279.71         729
0301759551                            7               178            1                $192,000.00     02/27/2003      45
Apple Valley             MN   55124   02              7.930          100              $38,374.05      03/01/2018      2

8531521                               181             14             $137,600.00      $25,800.00      $239.91         678
0301743001                            6               178            1                $172,000.00     02/27/2003      35
AUSTIN                   TX   78726   01              7.500          95               $25,691.17      03/13/2018      2
8354608                               181             09             $135,600.00      $33,900.00      $264.15         722
0301720439                            7               178            1                $169,500.00     02/27/2003      33
Mechanicsville           MD   20659   01              8.650          100              $33,537.62      03/01/2018      2

8583413                               180             14             $116,400.00      $21,825.00      $170.61         748
0301763579                            7               177            1                $149,000.00     02/27/2003      41
Loveland                 CO   80537   01              8.680          93               $21,693.90      02/27/2018      2

8354618                               181             14             $127,836.97      $29,150.00      $271.88         682
0301733796                            6               178            1                $175,000.00     02/27/2003      47
Albuquerque              NM   87110   02              7.600          90               $28,886.55      03/01/2018      2
8583365                               181             14             $164,000.00      $41,000.00      $391.09         699
0301763702                            6               178            1                $205,000.00     02/27/2003      37
Boise                    ID   83709   02              7.980          100              $40,642.31      03/01/2018      2

8354622                               181             14             $64,000.00       $16,000.00      $163.47         671
0301708699                            6               178            1                $80,000.00      02/27/2003      34
South Bend               IN   46615   01              9.130          100              $15,916.08      03/03/2018      2

8587327                               181             14             $111,000.00      $29,000.00      $276.63         719
0301794632                            6               178            1                $141,000.00     02/27/2003      35
Ogilvie                  MN   56358   02              7.980          100              $28,879.82      03/01/2018      2
8354638                               181             14             $158,800.00      $19,850.00      $135.75         787
0301724761                            7               178            1                $198,500.00     02/27/2003      49
Las Vegas                NV   89129   01              7.280          90               $19,803.49      03/01/2018      2

8531491                               181             09             $137,600.00      $25,800.00      $236.22         726
0301736609                            6               178            1                $172,123.00     02/27/2003      49
KATY                     TX   77450   01              7.250          95               $25,681.15      03/13/2018      2

8587365                               181             14             $123,200.00      $30,800.00      $253.08         765
0301794616                            7               178            1                $154,000.00     02/27/2003      28
Olathe                   KS   66061   01              9.230          100              $30,382.66      03/01/2018      2
8531489                               181             09             $209,550.00      $26,150.00      $230.22         770
0301736427                            6               178            1                $261,950.00     02/27/2003      46
HOUSTON                  TX   77007   01              6.630          90               $25,700.60      03/13/2018      2

8587371                               181             09             $242,476.00      $27,500.00      $269.49         776
0301777827                            6               178            1                $270,000.00     02/27/2003      39
Lenexa                   KS   66220   02              8.430          100              $27,258.10      03/01/2018      2

8589177                               181             14             $151,258.00      $42,700.00      $333.55         697
0301794285                            7               178            1                $195,000.00     02/27/2003      45
Greeley                  CO   80634   02              8.680          100              $42,675.31      03/01/2018      2
8672699                               182             14             $322,700.00      $75,350.00      $552.90         792
0301871786                            7               179            1                $419,000.00     02/27/2003      38
VENTURA                  CA   93004   01              8.000          95               $75,299.43      04/01/2018      2

8358712                               181             09             $336,800.00      $42,100.00      $294.37         776
0301766465                            7               178            1                $421,000.00     02/27/2003      36
Lanham                   MD   20706   01              7.500          90               $42,037.32      03/01/2018      2

                                                                                                                  Page 188 of 510

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

8589229                               181             09             $140,644.00      $35,161.00      $256.41         746
0301782066                            7               178            1                $175,805.00     02/27/2003      43
Olympia                  WA   98513   01              7.930          100              $35,066.78      03/01/2018      2
8589509                               180             14             $164,000.00      $41,000.00      $335.22         693
0301794848                            7               177            1                $205,000.00     02/27/2003      24
New Brighton             MN   55112   01              9.180          100              $40,936.68      02/27/2018      2

8589785                               180             09             $396,000.00      $49,500.00      $343.74         759
0301794327                            7               177            1                $495,000.00     02/27/2003      37
Sammamish                WA   98074   01              7.430          90               $49,462.75      02/27/2018      2

8531443                               181             14             $164,720.00      $30,885.00      $287.19         675
0301744561                            6               178            1                $205,900.00     02/27/2003      43
WAXAHACHIE               TX   75167   01              7.500          95               $30,779.83      03/13/2018      2
8589911                               181             09             $208,000.00      $52,000.00      $379.20         765
0301768974                            7               178            1                $260,000.00     02/27/2003      44
Centennial               CO   80122   01              7.930          100              $51,964.43      03/01/2018      2

8564973                               181             14             $149,200.00      $37,300.00      $306.86         797
0301767638                            7               178            1                $186,500.00     02/27/2003      50
Citrus Heights           CA   95621   01              9.250          100              $37,241.54      03/01/2018      2

8561973                               181             14             $135,450.00      $25,400.00      $226.54         739
0301758421                            6               178            1                $167,434.00     02/27/2003      38
McKinney                 TX   75070   01              6.880          97               $25,155.55      03/01/2018      2
8561147                               181             04             $230,400.00      $37,600.00      $265.48         771
0301747382                            7               178            1                $288,000.00     02/27/2003      38
Bedminster               NJ   07921   01              7.600          94               $37,545.13      03/01/2018      2

8356358                               181             14             $153,600.00      $19,200.00      $166.47         757
0301728887                            6               178            1                $192,000.00     02/27/2003      30
Salem                    OR   97306   01              6.430          90               $19,005.09      03/01/2018      2

8354914                               181             RFC01          $188,000.00      $28,000.00      $180.12         758
0301718516                            7               178            1                $240,000.00     02/27/2003      33
Leesburg                 VA   20175   01              6.670          90               $27,817.32      03/01/2018      2
8559239                               181             09             $119,200.00      $10,850.00      $104.48         755
0301743878                            6               178            1                $149,040.00     02/27/2003      37
Spring                   TX   77388   01              8.130          88               $10,576.00      03/01/2018      2

8551013                               181             14             $432,000.00      $27,000.00      $184.19         774
0301744595                            7               178            1                $540,000.00     02/27/2003      44
Rossmoor                 CA   90720   01              7.250          85               $26,703.41      03/01/2018      2

8546143                               181             09             $520,324.00      $90,000.00      $933.03         684
0301734646                            6               178            1                $630,000.00     02/27/2003      37
Huntington Beach         CA   92648   02              9.380          97               $89,538.40      03/21/2018      2
8544461                               181             14             $127,000.00      $19,500.00      $175.26         724
0301728820                            6               178            1                $170,000.00     02/27/2003      34
Bemidji                  MN   56601   01              7.000          87               $19,351.84      03/04/2018      2

8544331                               181             14             $264,000.00      $49,500.00      $465.93         783
0301774139                            6               178            1                $330,000.00     02/27/2003      42
Vacaville                CA   95687   01              7.750          95               $49,206.57      03/01/2018      2

8541425                               181             14             $199,000.00      $39,000.00      $347.82         691
0301730107                            6               178            1                $310,000.00     02/27/2003      33
Foresthill               CA   95631   01              6.880          77               $38,750.52      03/01/2018      2
8357850                               181             09             $198,000.00      $37,125.00      $265.97         763
0301765715                            7               178            1                $247,500.00     02/27/2003      16
Elkridge                 MD   21075   01              7.750          95               $36,291.03      03/01/2018      2

8540515                               121             14             $121,421.00      $65,000.00      $805.91         677
0301758819                            5               118            1                $429,375.00     02/27/2003      34
Waterford                CA   95386   02              8.500          44               $63,756.16      03/07/2013      2

8540501                               181             14             $133,933.00      $35,000.00      $366.54         748
0301758900                            6               178            1                $174,666.00     02/27/2003      47
Long Beach               CA   90810   02              9.550          97               $34,823.30      03/10/2018      2
8531275                               181             09             $153,200.00      $28,700.00      $262.77         733
0301735858                            6               178            1                $191,500.00     02/27/2003      36
PLANO                    TX   75025   01              7.250          95               $28,553.68      03/13/2018      2

8540497                               181             14             $176,073.00      $23,000.00      $223.80         733
0301758892                            6               178            1                $218,316.67     02/27/2003      37
Williamsburg             VA   23188   02              8.300          92               $22,870.12      03/12/2018      2

                                                                                                                  Page 189 of 510

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

8538891                               181             14             $134,000.00      $25,100.00      $160.50         753
0301725628                            7               178            1                $167,500.00     02/27/2003      45
Accokeek                 MD   20607   01              6.610          95               $25,010.47      03/01/2018      2
8602027                               181             09             $322,700.00      $94,750.00      $600.48         792
0301808192                            7               178            1                $640,000.00     02/27/2003      47
AUSTIN                   TX   78738   01              6.500          66               $94,747.04      03/18/2018      2

8531185                               181             09             $207,150.00      $38,800.00      $360.79         696
0301740023                            6               178            1                $258,993.00     02/27/2003      46
SEABROOK                 TX   77586   01              7.500          95               $38,596.42      03/13/2018      2

8538371                               241             14             $350,378.00      $45,600.00      $346.73         692
0301722575                            9               238            1                $440,000.00     02/27/2003      40
Hacienda Heights         CA   91745   02              6.750          90               $45,419.03      03/04/2023      2
8358006                               181             14             $400,000.00      $28,000.00      $267.58         756
0301746392                            6               178            1                $484,000.00     02/27/2003      39
Ashburn                  VA   20147   02              8.000          89               $27,837.63      03/05/2018      2

8358024                               181             14             $169,850.00      $21,200.00      $205.67         666
0301761870                            6               178            1                $210,315.00     02/27/2003      44
Spring                   TX   77379   01              8.250          91               $21,079.75      03/01/2018      2

8536451                               181             14             $125,000.00      $52,000.00      $464.49         752
0301721189                            6               178            1                $195,000.00     02/27/2003      42
Olympia                  WA   98501   02              6.900          91               $51,657.02      03/04/2018      2
8355086                               181             14             $135,920.00      $16,950.00      $116.15         802
0301721098                            7               178            2                $169,900.00     02/27/2003      41
Colorado Springs         CO   80915   01              7.300          90               $16,640.84      03/01/2018      2

8360618                               182             09             $236,375.00      $29,546.00      $201.56         777
0301776670                            7               179            1                $295,469.00     02/27/2003      46
Stockton                 CA   95219   01              7.250          90               $24,499.76      04/01/2018      2

8531037                               181             14             $136,000.00      $25,500.00      $233.48         721
0301733408                            6               178            1                $170,000.00     02/27/2003      37
AUSTIN                   TX   78746   01              7.250          95               $25,500.00      03/13/2018      2
8364690                               181             14             $202,950.00      $25,350.00      $175.09         685
0301807632                            7               178            1                $253,708.00     02/27/2003      43
Woodland                 CA   95776   01              7.380          90               $25,311.30      03/01/2018      2

8364672                               181             04             $138,700.00      $17,340.00      $128.75         755
0301809349                            7               178            1                $173,402.00     02/27/2003      33
Carpentersville          IL   60110   01              8.130          90               $17,317.24      03/01/2018      2

8499639                               181             14             $88,230.00       $15,200.00      $166.61         647
0301713384                            6               178            1                $120,000.00     02/27/2003      44
Mason                    TN   38049   02              10.350         87               $15,128.67      03/05/2018      2
8355050                               181             14             $212,000.00      $13,250.00      $88.15          738
0301728424                            7               178            1                $265,000.00     02/27/2003      36
Lake Zurich              IL   60047   01              7.000          85               $13,217.23      03/01/2018      2

8358188                               181             09             $200,750.00      $25,050.00      $168.77         703
0301761755                            7               178            1                $250,990.00     02/27/2003      44
Plano                    TX   75024   01              7.130          90               $24,989.54      03/01/2018      2

8358200                               181             09             $259,850.00      $49,250.00      $344.37         754
0301774279                            7               178            1                $325,390.00     02/27/2003      25
Irving                   TX   75063   01              7.500          95               $49,176.65      03/01/2018      2
8649305                               181             09             $232,572.00      $35,428.00      $263.06         774
0301823787                            7               178            1                $290,716.00     02/27/2003      29
Portland                 OR   97219   01              8.130          93               $34,097.15      03/01/2018      2

8530889                               182             09             $185,600.00      $13,500.00      $90.45          714
0301719159                            7               179            1                $232,000.00     02/27/2003      32
TUALATIN                 OR   97062   01              7.070          86               $13,489.09      04/01/2018      2

8506961                               181             14             $132,000.00      $33,000.00      $314.41         747
0301702817                            6               178            1                $165,000.00     02/27/2003      37
SUMNER                   WA   98390   02              7.950          100              $32,807.80      03/07/2018      2
8672537                               182             14             $368,000.00      $40,000.00      $293.51         740
0301834701                            7               179            1                $460,000.00     02/27/2003      35
SAN DIEGO                CA   92111   01              8.000          89               $39,838.94      04/01/2018      2

8364872                               181             14             $143,878.00      $26,977.00      $209.83         681
0301847380                            7               178            1                $179,848.00     02/27/2003      29
Tacoma                   WA   98444   01              8.630          95               $26,945.02      03/01/2018      2

                                                                                                                  Page 190 of 510

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

8506945                               181             09             $280,000.00      $35,000.00      $269.74         675
0301702700                            7               178            1                $350,000.00     02/27/2003      24
ISSAQUAH                 WA   98029   02              8.530          90               $34,957.67      03/06/2018      2
8530879                               181             09             $100,000.00      $11,000.00      $79.15          707
0301720645                            7               178            1                $125,000.00     02/27/2003      34
NAMPA                    ID   83687   01              7.800          89               $10,983.70      03/01/2018      2

8507979                               181             14             $247,900.00      $30,900.00      $198.78         736
0301715280                            7               178            1                $309,900.00     02/27/2003      35
DENVER                   CO   80210   01              6.670          90               $30,845.79      03/01/2018      2

8507999                               181             14             $71,200.00       $13,350.00      $122.77         697
0301724399                            6               178            1                $89,000.00      02/27/2003      39
IDAHO FALLS              ID   83404   01              7.370          95               $13,268.19      03/01/2018      2
8531517                               181             14             $256,000.00      $32,000.00      $281.73         765
0301742847                            6               178            1                $320,000.00     02/27/2003      27
AUSTIN                   TX   78750   01              6.630          90               $10,350.60      03/13/2018      2

8531511                               181             09             $200,000.00      $100,000.00     $633.75         777
0301742581                            7               178            1                $338,500.00     02/27/2003      40
HELOTES                  TX   78023   01              6.500          89               $39,538.40      03/13/2018      2

8531493                               181             04             $149,600.00      $28,050.00      $256.82         756
0301738480                            6               178            1                $187,000.00     02/27/2003      36
HOUSTON                  TX   77019   01              7.250          95               $27,937.33      03/13/2018      2
8506963                               181             14             $182,400.00      $34,200.00      $313.65         680
0301702841                            6               178            1                $228,000.00     02/27/2003      44
SEATTLE                  WA   98126   02              7.330          95               $33,989.58      03/07/2018      2

8529525                               121             14             $150,000.00      $30,000.00      $344.47         755
0301717179                            5               118            1                $200,000.00     02/27/2003      46
Marlton                  NJ   08053   01              6.750          90               $29,647.57      03/03/2013      2

8499383                               181             14             $123,900.00      $15,450.00      $136.72         783
0301715629                            6               178            1                $154,900.00     02/27/2003      41
Denham Springs           LA   70706   01              6.750          90               $15,350.10      03/01/2018      2
8609205                               181             09             $228,000.00      $42,750.00      $390.25         756
0301789376                            6               178            1                $285,000.00     02/27/2003      43
San Antonio              TX   78258   01              7.250          95               $42,351.69      03/01/2018      2

8360936                               181             09             $228,700.00      $42,850.00      $344.78         675
0301775854                            7               178            1                $285,900.00     02/27/2003      37
Redlands                 CA   92374   01              9.000          95               $42,335.69      03/01/2018      2

8531441                               181             09             $162,400.00      $30,450.00      $278.80         749
0301744637                            6               178            1                $203,000.00     02/27/2003      38
DALLAS                   TX   75219   01              7.250          95               $30,309.55      03/13/2018      2
8602119                               181             14             $132,770.00      $25,000.00      $228.90         724
0301818266                            6               178            1                $166,081.00     02/27/2003      30
HOUSTON                  TX   77095   01              7.250          95               $24,869.50      03/14/2018      2

8602135                               181             14             $120,000.00      $15,000.00      $134.16         697
0301820304                            6               178            2                $150,000.00     02/27/2003      50
New Braunfels            TX   78130   01              6.880          90               $14,946.40      03/14/2018      2

8531369                               181             09             $152,050.00      $60,000.00      $519.91         711
0301742656                            6               178            1                $242,000.00     02/27/2003      37
HOUSTON                  TX   77095   01              6.380          88               $59,735.47      03/13/2018      2
8531367                               181             09             $174,400.00      $32,700.00      $299.40         741
0301742599                            6               178            1                $218,000.00     02/27/2003      40
SUGAR LAND               TX   77479   01              7.250          95               $32,569.71      03/13/2018      2

8531283                               181             14             $135,200.00      $25,350.00      $175.61         778
0301736468                            7               178            1                $169,000.00     02/27/2003      29
FRISCO                   TX   75035   01              7.380          95               $25,117.19      03/13/2018      2

8531281                               181             09             $217,250.00      $40,700.00      $281.95         754
0301736328                            7               178            1                $271,583.00     02/27/2003      46
FRISCO                   TX   75034   01              7.380          95               $40,700.00      03/13/2018      2
8602381                               181             09             $127,000.00      $25,000.00      $228.90         780
0301824736                            6               178            1                $160,000.00     02/27/2003      40
WYLIE                    TX   75098   01              7.250          95               $24,884.54      03/18/2018      2

8531273                               181             09             $205,450.00      $25,682.00      $226.10         734
0301735643                            6               178            1                $256,820.00     02/27/2003      50
HIGHLAND VILLAGE         TX   75077   01              6.630          90               $25,560.50      03/13/2018      2

                                                                                                                  Page 191 of 510

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

8521737                               181             14             $300,000.00      $37,500.00      $274.38         753
0301718615                            7               178            1                $375,000.00     02/27/2003      47
Walnut                   CA   91789   01              7.970          90               $37,094.84      03/01/2018      2
8531081                               181             09             $322,700.00      $46,300.00      $407.62         765
0301744116                            6               178            1                $419,000.00     02/27/2003      44
SUGAR LAND               TX   77479   01              6.630          89               $46,165.00      03/13/2018      2

8531077                               181             09             $300,400.00      $37,560.00      $330.67         765
0301743282                            6               178            1                $375,600.00     02/27/2003      31
HUMBLE                   TX   77396   01              6.630          90               $37,382.03      03/13/2018      2

8501785                               181             14             $280,000.00      $50,000.00      $333.49         705
0301700019                            7               178            1                $350,000.00     02/27/2003      43
BERTHOUD                 CO   80513   02              7.030          95               $49,874.90      03/01/2018      2
8516359                               181             14             $186,338.00      $23,500.00      $241.86         659
0301737532                            6               178            1                $210,000.00     02/27/2003      44
Lexington                KY   40509   02              9.250          100              $23,378.11      03/03/2018      2

8507817                               181             09             $212,000.00      $39,750.00      $365.11         727
0301718805                            6               178            1                $265,000.00     02/27/2003      48
Fresno                   CA   93711   01              7.350          95               $39,505.97      03/01/2018      2

8361430                               181             04             $85,958.87       $25,000.00      $257.30         692
0301789129                            6               178            1                $112,500.00     02/27/2003      38
TAMPA                    FL   33634   02              9.250          99               $24,870.32      03/04/2018      2
8602483                               181             14             $144,000.00      $25,000.00      $228.90         765
0301817680                            6               178            1                $180,000.00     02/27/2003      31
CORINTH                  TX   76210   01              7.250          94               $24,794.41      03/18/2018      2

8508005                               181             14             $72,000.00       $13,500.00      $90.45          749
0301715413                            7               178            1                $90,000.00      02/27/2003      20
SILVERTON                OR   97381   01              7.070          95               $13,468.11      03/01/2018      2

8602377                               181             04             $322,000.00      $75,000.00      $665.53         736
0301824579                            6               178            1                $435,000.00     02/27/2003      46
AUSTIN                   TX   78746   01              6.750          92               $74,680.86      03/18/2018      2
8523731                               182             04             $77,188.00       $32,500.00      $291.21         712
0301712501                            6               179            1                $126,000.00     02/27/2003      27
Elkridge                 MD   21075   02              6.950          88               $32,293.44      04/01/2018      2

8602379                               241             04             $106,500.00      $15,000.00      $116.63         800
0301824645                            9               238            1                $135,000.00     02/27/2003      29
AUSTIN                   TX   78701   01              7.000          90               $14,975.42      03/13/2023      2

8602489                               181             04             $215,800.00      $40,450.00      $280.22         745
0301816385                            7               178            1                $269,785.00     02/27/2003      34
DALLAS                   TX   75205   01              7.380          95               $40,266.10      03/14/2018      2
8508003                               181             14             $69,600.00       $13,050.00      $87.44          732
0301716270                            7               178            1                $87,000.00      02/27/2003      26
EUGENE                   OR   97402   01              7.070          95               $13,018.15      03/01/2018      2

8602387                               181             14             $280,000.00      $34,900.00      $226.99         704
0301824983                            7               178            1                $350,000.00     02/27/2003      30
AUSTIN                   TX   78738   01              6.750          90               $34,767.61      03/13/2018      2

8362780                               182             14             $162,250.00      $27,750.00      $203.62         723
0301784302                            7               179            1                $203,000.00     02/27/2003      21
Tualatin                 OR   97062   01              8.000          94               $27,635.00      04/01/2018      2
8509621                               181             09             $174,500.00      $32,800.00      $258.04         695
0301743621                            7               178            1                $219,000.00     02/27/2003      25
Charlotte                NC   28269   01              8.750          95               $32,742.96      03/01/2018      2

8355514                               181             09             $264,200.00      $49,550.00      $342.91         720
0301725479                            7               178            1                $330,315.00     02/27/2003      42
Waldorf                  MD   20603   01              7.400          95               $49,474.65      03/01/2018      2

8361670                               181             04             $228,000.00      $42,700.00      $305.91         727
0301802880                            7               178            1                $285,000.00     02/27/2003      41
Dana Point               CA   92629   01              7.750          95               $42,609.00      03/01/2018      2
8602551                               181             09             $290,392.00      $36,299.00      $319.57         784
0301811287                            6               178            1                $362,990.00     02/27/2003      28
AUSTIN                   TX   78736   01              6.620          90               $36,127.36      03/13/2018      2

8511829                               182             RFC01          $406,400.00      $76,200.00      $523.70         778
0301705935                            7               179            1                $508,000.00     02/27/2003      43
FOSTER CITY              CA   94404   01              7.330          95               $76,141.44      04/01/2018      2

                                                                                                                  Page 192 of 510

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

8354600                               181             14             $132,400.00      $33,100.00      $308.64         790
0301718722                            6               178            1                $165,500.00     02/28/2003      43
Mcalester                OK   74501   01              7.600          100              $32,800.69      03/01/2018      2
8702855                               183             14             $236,924.00      $44,424.00      $318.26         717
0301844544                            7               180            1                $296,155.00     02/28/2003      37
Rocklin                  CA   95765   01              7.750          96               $44,392.65      05/01/2018      2

8354922                               181             14             $125,633.21      $48,000.00      $491.14         652
0301720181                            6               178            1                $196,000.00     02/28/2003      45
Big Lake                 MN   55309   02              9.150          89               $47,748.76      03/06/2018      2

8354644                               181             14             $340,000.00      $63,750.00      $477.81         692
0301831624                            7               178            1                $425,000.00     02/28/2003      36
Sonoma                   CA   95476   01              8.230          95               $63,626.58      03/01/2018      2
8354900                               181             04             $123,160.00      $23,050.00      $178.88         709
0301725420                            7               178            1                $153,950.00     02/28/2003      39
Denver                   CO   80218   01              8.600          95               $23,001.40      03/01/2018      2

8354666                               182             RFC01          $151,950.00      $28,493.00      $201.18         783
0301715983                            7               179            1                $189,950.00     02/28/2003      23
Dumfries                 VA   22026   01              7.600          95               $28,451.42      04/01/2018      2

8354194                               181             RFC01          $155,900.00      $29,200.00      $273.18         744
0301711024                            6               178            1                $194,900.00     02/28/2003      31
Perkasie Borough         PA   18944   01              7.650          95               $28,937.25      03/01/2018      2
8354452                               181             14             $116,000.00      $21,750.00      $167.24         686
0301714218                            7               178            1                $145,000.00     02/28/2003      48
Washington               DC   20018   01              8.500          95               $21,696.73      03/01/2018      2

8355048                               181             14             $121,000.00      $10,000.00      $107.46         639
0301728747                            6               178            1                $162,000.00     02/28/2003      33
Orland Park              IL   60462   01              10.000         81               $9,951.54       03/01/2018      2

8354584                               181             16             $86,400.00       $16,200.00      $149.26         772
0301715405                            6               178            1                $108,000.00     02/28/2003      42
Emmaus Borough           PA   18049   01              7.400          95               $16,051.01      03/01/2018      2
8354934                               181             09             $144,000.00      $27,000.00      $250.29         766
0301727913                            6               178            1                $180,000.00     02/28/2003      41
Sugar Land               TX   77479   01              7.500          95               $26,452.87      03/01/2018      2

8353796                               181             09             $239,200.00      $39,800.00      $378.06         680
0301704409                            6               178            1                $299,000.00     02/28/2003      32
Fredericksburg           VA   22407   01              7.900          94               $39,567.15      03/01/2018      2

8353978                               181             14             $187,900.00      $23,490.00      $241.76         669
0301704557                            6               178            1                $234,900.00     02/28/2003      47
Middletown Township      NJ   07748   01              9.250          90               $23,368.15      03/01/2018      2
8353918                               181             14             $176,000.00      $22,000.00      $194.68         765
0301715355                            6               178            1                $220,000.00     02/28/2003      44
Ovilla                   TX   75154   01              6.750          90               $21,857.74      03/01/2018      2

8353670                               181             14             $66,238.00       $75,000.00      $705.96         712
0301712394                            6               178            1                $179,000.00     02/28/2003      26
Oshkosh                  WI   54902   02              7.750          79               $74,555.40      03/06/2018      2

8353780                               181             RFC01          $117,400.00      $10,000.00      $69.24          785
0301704383                            7               178            1                $149,900.00     02/28/2003      28
Newark                   DE   19713   01              7.400          85               $7,942.43       03/01/2018      2
8355054                               181             14             $146,582.16      $24,400.00      $263.70         660
0301723144                            6               178            1                $180,000.00     02/28/2003      38
Fowlerville              MI   48836   02              10.100         95               $24,246.24      03/06/2018      2

8345091                               182             14             $124,315.00      $50,000.00      $569.87         672
0301712600                            6               179            1                $174,594.00     02/28/2003      42
Richmond                 VA   23231   02              11.050         100              $49,780.09      04/01/2018      2

8353550                               181             14             $105,600.00      $26,400.00      $192.79         689
0301700704                            7               178            1                $132,000.00     02/28/2003      38
Destin                   FL   32541   01              7.950          100              $26,281.33      03/01/2018      2
8350198                               180             14             $164,000.00      $30,750.00      $204.58         792
0301703757                            7               177            1                $205,000.00     02/28/2003      31
HOLLYWOOD                FL   33333   01              7.000          95               $30,673.58      02/28/2018      2

8354782                               181             09             $303,900.00      $56,985.00      $414.17         692
0301718268                            7               178            1                $379,900.00     02/28/2003      37
Ashburn                  VA   20147   01              7.900          95               $56,867.17      03/01/2018      2

                                                                                                                  Page 193 of 510

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

8354778                               181             RFC01          $206,400.00      $38,700.00      $289.11         704
0301718359                            7               178            1                $258,000.00     02/28/2003      44
Germantown               MD   20874   01              8.190          95               $38,649.87      03/01/2018      2
8354246                               181             RFC01          $280,000.00      $52,500.00      $363.50         720
0301711016                            7               178            1                $350,000.00     02/28/2003      28
Vienna                   VA   22181   01              7.400          95               $52,420.25      03/01/2018      2

8354302                               182             14             $352,000.00      $21,000.00      $140.42         753
0301713871                            7               179            1                $448,000.00     02/28/2003      40
Greenwood Village        CO   80111   01              7.050          84               $20,982.96      04/01/2018      2

8354248                               181             04             $115,200.00      $21,600.00      $145.89         683
0301711180                            7               178            1                $144,000.00     02/28/2003      34
Schaumburg               IL   60193   01              7.150          95               $21,511.41      03/01/2018      2
8353910                               181             14             $276,000.00      $34,500.00      $313.97         771
0301711107                            6               178            1                $345,000.00     02/28/2003      50
Township of West Windsor NJ   08540   01              7.200          90               $34,177.16      03/01/2018      2

8353908                               181             RFC01          $95,200.00       $17,850.00      $164.46         726
0301711115                            6               178            1                $119,000.00     02/28/2003      37
Towamenein Township      PA   19446   01              7.400          95               $17,685.84      03/01/2018      2

8353866                               181             RFC01          $202,800.00      $38,025.00      $281.67         693
0301711123                            7               178            1                $253,500.00     02/28/2003      28
Centerville              VA   20120   01              8.100          95               $36,946.12      03/01/2018      2
8353864                               181             RFC01          $280,000.00      $52,500.00      $363.50         736
0301711131                            7               178            1                $350,000.00     02/28/2003      35
Falls Church             VA   22044   01              7.400          95               $52,420.25      03/01/2018      2

8531365                               181             14             $142,550.00      $26,729.00      $244.73         736
0301734356                            6               178            1                $178,190.00     02/28/2003      23
HOUSTON                  TX   77008   01              7.250          95               $26,600.41      03/14/2018      2

8602051                               181             09             $108,500.00      $13,600.00      $133.39         708
0301809968                            6               178            1                $135,639.00     02/28/2003      35
LEAGUE CITY              TX   77573   01              8.380          91               $13,529.47      03/17/2018      2
8586637                               181             14             $107,675.00      $22,300.00      $219.14         682
0301771424                            6               178            1                $133,000.00     02/28/2003      38
Cincinnati               OH   45215   02              8.480          98               $22,106.73      03/01/2018      2

8586611                               181             14             $163,200.00      $40,800.00      $319.02         692
0301776894                            7               178            1                $204,000.00     02/28/2003      37
Maple Grove              MN   55369   01              8.680          100              $40,633.26      03/01/2018      2

8358198                               181             RFC01          $244,734.00      $45,887.00      $332.71         680
0301762183                            7               178            1                $306,518.00     02/28/2003      33
Gainesville              VA   20155   01              7.880          95               $45,823.64      03/01/2018      2
8358202                               181             04             $223,780.00      $41,960.00      $318.93         685
0301762191                            7               178            1                $279,733.00     02/28/2003      38
Edgewater                MD   21837   01              8.380          95               $41,881.20      03/01/2018      2

8586567                               181             09             $155,200.00      $38,800.00      $280.18         723
0301771481                            7               178            1                $195,000.00     02/28/2003      27
Colorado Springs         CO   80922   01              7.830          100              $38,755.69      03/01/2018      2

8586551                               181             14             $121,200.00      $22,725.00      $216.31         725
0301760096                            6               178            1                $151,500.00     02/28/2003      44
Willmar                  MN   56201   01              7.880          95               $22,612.82      03/14/2018      2
8586537                               181             14             $234,500.00      $44,250.00      $446.54         772
0301776720                            6               178            1                $298,000.00     02/28/2003      41
Orem                     UT   84057   02              8.930          94               $43,790.17      03/01/2018      2

8586479                               181             09             $200,000.00      $62,000.00      $484.21         685
0301771275                            7               178            1                $262,000.00     02/28/2003      34
Orlando                  FL   32828   02              8.680          100              $61,964.26      03/01/2018      2

8586721                               181             14             $500,000.00      $62,500.00      $467.15         670
0301771564                            7               178            1                $625,000.00     02/28/2003      28
Seattle                  WA   98116   01              8.180          90               $62,500.00      03/06/2018      2
8358228                               181             14             $150,130.00      $28,149.00      $264.96         688
0301766440                            6               178            1                $187,663.00     02/28/2003      37
Pearland                 TX   77504   01              7.750          95               $27,982.14      03/01/2018      2

8358078                               181             14             $185,585.00      $34,790.00      $267.51         712
0301762167                            7               178            1                $231,983.00     02/28/2003      43
Abingdon                 MD   21009   01              8.500          95               $34,747.69      03/01/2018      2

                                                                                                                  Page 194 of 510

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

8586867                               181             14             $209,497.00      $70,000.00      $546.68         663
0301760260                            7               178            1                $290,000.00     02/28/2003      45
Greenville               WI   54944   02              8.680          97               $69,718.09      03/01/2018      2
8511833                               181             14             $304,000.00      $53,000.00      $497.36         742
0301706008                            6               178            1                $380,000.00     02/28/2003      25
SEATTLE                  WA   98136   02              7.700          94               $52,684.43      03/08/2018      2

8585991                               181             14             $280,000.00      $52,500.00      $483.21         772
0301767901                            6               178            1                $350,000.00     02/28/2003      38
Thornton                 CO   80241   01              7.380          95               $50,566.41      03/01/2018      2

8585579                               181             14             $248,000.00      $62,000.00      $473.77         730
0301777488                            7               178            1                $310,000.00     02/28/2003      36
Delano                   MN   55328   01              8.430          100              $61,758.39      03/01/2018      2
8586877                               181             14             $228,000.00      $57,000.00      $405.27         737
0301785341                            7               178            1                $285,000.00     02/28/2003      45
Papillion                NE   68133   01              7.680          100              $56,921.67      03/01/2018      2

8585355                               181             14             $153,229.00      $42,700.00      $450.06         674
0301794194                            6               178            1                $200,000.00     02/28/2003      40
Wellington               OH   44090   02              9.680          98               $42,594.39      03/01/2018      2

8535777                               182             14             $127,000.00      $47,000.00      $466.97         730
0301727939                            6               179            1                $174,000.00     02/28/2003      26
Dearborn                 MI   48128   02              8.650          100              $46,671.82      04/01/2018      2
8362266                               181             14             $116,720.00      $14,590.00      $133.19         709
0301787701                            6               178            1                $145,900.00     02/28/2003      36
Frisco                   TX   75035   01              7.250          90               $14,454.06      03/01/2018      2

8511849                               181             14             $52,438.00       $32,000.00      $285.84         705
0301705380                            6               178            1                $230,013.00     02/28/2003      45
CLAREMONT                CA   91711   02              6.900          37               $31,687.69      03/01/2018      2

8531171                               181             09             $319,200.00      $39,900.00      $351.28         754
0301742375                            6               178            1                $399,000.00     02/28/2003      33
HOUSTON                  TX   77079   01              6.630          90               $6,711.03       03/14/2018      2
8362224                               181             09             $650,000.00      $150,000.00     $1,358.75       773
0301803748                            6               178            1                $975,000.00     02/28/2003      43
Plano                    TX   75093   01              7.130          83               $148,587.90     03/01/2018      2

8585305                               181             14             $150,000.00      $25,000.00      $184.68         701
0301772190                            7               178            1                $175,000.00     02/28/2003      32
Joliet                   IL   60436   01              8.080          100              $24,942.79      03/01/2018      2

8602561                               181             09             $213,600.00      $33,400.00      $310.58         698
0301826673                            6               178            1                $267,000.00     02/28/2003      26
AUSTIN                   TX   78735   01              7.750          93               $33,259.02      03/19/2018      2
8602559                               181             14             $249,700.00      $16,000.00      $141.98         797
0301811931                            6               178            1                $318,000.00     02/28/2003      21
AUSTIN                   TX   78746   01              6.750          84               $15,925.98      03/19/2018      2

8357002                               182             14             $212,000.00      $26,500.00      $243.78         782
0301755575                            6               179            1                $265,000.00     02/28/2003      32
Placerville              CA   95667   01              7.380          90               $18,800.42      04/01/2018      2

8586937                               181             09             $360,000.00      $45,000.00      $337.52         760
0301782199                            7               178            1                $450,000.00     02/28/2003      39
Caseyville               IL   62232   01              8.230          90               $44,277.10      03/01/2018      2
8585219                               181             09             $187,978.00      $53,400.00      $388.90         736
0301772505                            7               178            1                $245,000.00     02/28/2003      29
Aurora                   CO   80013   02              7.930          99               $52,720.82      03/01/2018      2

8672271                               181             09             $320,000.00      $46,000.00      $333.54         704
0301870754                            7               178            1                $400,000.00     02/28/2003      40
VISTA                    CA   92083   01              7.880          92               $45,936.47      03/01/2018      2

8585171                               181             09             $314,000.00      $136,000.00     $990.45         726
0301784344                            7               178            1                $450,000.00     02/28/2003      44
Mead                     CO   80542   02              7.930          100              $135,815.96     03/01/2018      2
8587165                               181             14             $164,000.00      $47,000.00      $326.12         726
0301771408                            7               178            1                $240,000.00     02/28/2003      40
Modesto                  CA   95356   02              7.430          88               $46,781.00      03/01/2018      2

8361870                               181             14             $424,000.00      $79,500.00      $555.88         730
0301772281                            7               178            1                $530,000.00     02/28/2003      38
Manassas                 VA   20112   01              7.500          95               $79,381.63      03/01/2018      2

                                                                                                                  Page 195 of 510

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

8672259                               181             14             $204,000.00      $38,250.00      $307.77         677
0301873287                            7               178            1                $255,000.00     02/28/2003      48
MONTVILLE (OAKDALE)      CT   06370   01              9.000          95               $38,186.85      03/01/2018      2
8487387                               181             15             $292,000.00      $54,700.00      $387.16         743
0301697918                            7               178            1                $365,000.00     02/28/2003      29
Lynn                     MA   01905   01              7.630          95               $54,340.44      03/01/2018      2

8361662                               182             14             $394,008.00      $65,000.00      $434.64         683
0301771358                            7               179            1                $575,000.00     02/28/2003      45
Concord                  CA   94518   02              7.050          80               $64,828.81      04/01/2018      2

8602495                               181             09             $197,400.00      $24,650.00      $218.74         801
0301821542                            6               178            1                $246,761.00     02/28/2003      31
ARLINGTON                TX   76001   01              6.750          90               $24,517.85      03/15/2018      2
8602493                               181             09             $160,800.00      $30,150.00      $276.05         704
0301819413                            6               178            1                $201,051.00     02/28/2003      46
FRISCO                   TX   75034   01              7.250          95               $30,047.01      03/14/2018      2

8602491                               181             09             $254,000.00      $50,000.00      $447.19         700
0301819454                            6               178            1                $320,000.00     02/28/2003      26
DALLAS                   TX   75218   01              6.880          95               $43,364.81      03/14/2018      2

8602481                               241             14             $156,000.00      $17,500.00      $137.39         669
0301817631                            9               238            1                $195,000.00     02/28/2003      42
FORT WORTH               TX   76135   01              7.130          89               $17,481.42      03/19/2023      2
8518903                               181             14             $116,000.00      $21,750.00      $205.66         703
0301708681                            6               178            1                $145,000.00     02/28/2003      50
SELAH                    WA   98942   02              7.830          95               $21,612.48      03/05/2018      2

8584181                               121             14             $120,000.00      $14,600.00      $177.76         693
0301764569                            5               118            1                $146,000.00     02/28/2003      24
Portland                 OR   97213   02              8.100          93               $14,462.26      03/01/2013      2

8603189                               181             14             $144,000.00      $27,000.00      $247.21         769
0301819017                            6               178            1                $180,000.00     02/28/2003      37
ARLINGTON                TX   76006   01              7.250          95               $26,875.35      03/14/2018      2
8587227                               181             14             $209,200.00      $52,300.00      $395.96         774
0301782140                            7               178            1                $261,500.00     02/28/2003      31
Bellevue                 WA   98008   01              8.330          100              $52,267.09      03/01/2018      2

8584097                               181             14             $163,104.00      $30,000.00      $257.04         695
0301764353                            7               178            1                $195,000.00     02/28/2003      26
Scottsdale               AZ   85254   02              9.730          100              $29,713.65      03/01/2018      2

8602391                               181             09             $322,700.00      $66,655.00      $596.15         765
0301826137                            6               178            1                $410,000.00     02/28/2003      45
FAIR RANCH               TX   78015   01              6.880          95               $66,341.54      03/19/2018      2
8521861                               181             14             $382,000.00      $50,000.00      $477.83         789
0301750824                            6               178            1                $432,000.00     02/28/2003      36
Dallas                   TX   75254   01              8.000          100              $49,563.61      03/01/2018      2

8583987                               181             14             $184,000.00      $46,000.00      $385.73         683
0301761052                            7               178            1                $237,000.00     02/28/2003      44
Union Grove              WI   53182   02              9.480          98               $45,362.74      03/01/2018      2

8583909                               181             14             $152,000.00      $38,000.00      $287.36         710
0301761268                            7               178            1                $190,000.00     02/28/2003      31
Aurora                   CO   80017   02              8.330          100              $37,976.42      03/01/2018      2
8521973                               181             14             $253,522.00      $40,000.00      $449.63         659
0301720215                            6               178            1                $311,800.00     02/28/2003      28
Forest Lake              MN   55025   02              10.800         95               $39,718.74      03/07/2018      2

8522905                               181             RFC01          $256,000.00      $48,000.00      $343.88         722
0301765863                            7               178            1                $320,000.00     02/28/2003      41
Montgomery               TX   77356   01              7.750          95               $46,222.80      03/01/2018      2

8583799                               181             14             $206,300.00      $32,300.00      $308.04         708
0301796801                            6               178            1                $258,000.00     02/28/2003      22
Clarkston                WA   99403   02              7.980          93               $32,206.76      03/01/2018      2
8583791                               181             14             $147,200.00      $36,800.00      $281.21         758
0301758520                            7               178            1                $184,000.00     02/28/2003      41
Fort Collins             CO   80526   01              8.430          100              $36,715.93      03/01/2018      2

8583703                               181             14             $73,600.00       $18,400.00      $196.73         653
0301759064                            6               178            1                $92,000.00      02/28/2003      16
Canton                   SD   57013   02              9.930          100              $17,648.97      03/01/2018      2

                                                                                                                  Page 196 of 510

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

8602373                               181             09             $272,000.00      $45,800.00      $317.28         728
0301823688                            7               178            1                $340,000.00     02/28/2003      35
SAN ANTONIO              TX   78255   01              7.380          94               $45,800.00      03/19/2018      2
8583451                               181             14             $228,000.00      $40,000.00      $291.31         752
0301794491                            7               178            1                $287,000.00     02/28/2003      34
Vancouver                WA   98682   01              7.930          94               $39,973.02      03/01/2018      2

8583345                               121             14             $177,600.00      $20,000.00      $238.05         712
0301764908                            5               118            1                $223,000.00     02/28/2003      43
Onalaska                 WI   54650   02              7.580          89               $19,643.38      03/01/2013      2

8529857                               241             14             $104,000.00      $26,000.00      $203.53         797
0301717724                            9               238            1                $130,000.00     02/28/2003      39
Shelby                   OH   44875   02              7.130          100              $25,901.40      03/05/2023      2
8501797                               182             14             $420,000.00      $78,750.00      $581.96         707
0301700167                            7               179            1                $525,000.00     02/28/2003      38
NEVADA CITY              CA   95959   01              8.080          95               $78,697.96      04/01/2018      2

8587325                               181             14             $83,259.00       $32,000.00      $233.05         732
0301787487                            7               178            1                $117,000.00     02/28/2003      28
Cutler                   IN   46920   02              7.930          99               $31,894.26      03/01/2018      2

8492981                               181             14             $141,600.00      $26,500.00      $176.31         753
0301704862                            7               178            1                $177,000.00     02/28/2003      44
Fort Collins             CO   80526   01              7.000          95               $26,408.90      03/01/2018      2
8587361                               181             14             $89,600.00       $31,400.00      $293.17         729
0301781803                            6               178            1                $121,000.00     02/28/2003      22
South Milwaukee          WI   53172   02              7.630          100              $31,066.97      03/01/2018      2

8587447                               181             09             $196,000.00      $49,000.00      $357.24         795
0301781753                            7               178            1                $245,000.00     02/28/2003      41
Westminster              CO   80020   01              7.930          100              $48,966.57      03/01/2018      2

8544529                               241             14             $147,138.53      $37,000.00      $321.09         683
0301728929                            9               238            1                $185,000.00     02/28/2003      46
Lakeworth                FL   33467   02              8.500          100              $36,881.57      03/07/2023      2
8582577                               121             09             $213,600.00      $14,400.00      $168.03         766
0301767372                            5               118            1                $267,000.00     02/28/2003      20
Highlands Ranch          CO   80126   02              7.130          86               $14,269.76      03/01/2013      2

8582239                               181             14             $160,000.00      $24,500.00      $182.70         744
0301759411                            7               178            1                $200,000.00     02/28/2003      41
Ankeny                   IA   50021   02              8.180          93               $24,443.79      03/01/2018      2

8508631                               181             14             $84,800.00       $15,900.00      $104.72         726
0301713012                            7               178            1                $106,000.00     02/28/2003      41
Indianapolis             IN   46219   01              6.900          95               $15,859.89      03/01/2018      2
8508657                               181             04             $127,200.00      $15,900.00      $104.72         773
0301712634                            7               178            1                $159,000.00     02/28/2003      31
Dallas                   TX   75219   01              6.900          90               $15,873.34      03/01/2018      2

8582213                               181             14             $167,789.00      $33,000.00      $290.02         660
0301757803                            7               178            1                $208,000.00     02/28/2003      30
Waterford                WI   53185   02              10.030         97               $32,351.53      03/01/2018      2

8582161                               181             14             $256,000.00      $42,000.00      $392.45         736
0301760716                            6               178            1                $320,000.00     02/28/2003      41
Ankeny                   IA   50021   02              7.630          94               $41,748.40      03/05/2018      2
8587543                               181             14             $171,000.00      $31,500.00      $229.40         729
0301788949                            7               178            1                $220,000.00     02/28/2003      28
Lakewood                 CO   80232   01              7.930          93               $31,378.34      03/01/2018      2

8587571                               181             14             $228,900.00      $26,000.00      $225.63         739
0301782249                            7               178            1                $255,000.00     02/28/2003      28
Salt Lake City           UT   84117   02              9.880          100              $25,735.46      03/01/2018      2

8531029                               181             14             $172,000.00      $32,250.00      $223.41         750
0301733812                            7               178            1                $215,000.00     02/28/2003      47
LEANDER                  TX   78641   01              7.380          95               $32,228.59      03/14/2018      2
8501775                               181             14             $200,000.00      $12,000.00      $87.01          680
0301699930                            7               178            1                $251,000.00     02/28/2003      37
STERLING                 VA   20164   02              7.880          85               $11,943.29      03/01/2018      2

8501771                               181             09             $301,600.00      $37,700.00      $281.90         669
0301699914                            7               178            1                $377,000.00     02/28/2003      33
HAYMARKET                VA   20169   02              8.200          90               $37,651.27      03/01/2018      2

                                                                                                                  Page 197 of 510

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

8579837                               121             14             $86,600.00       $28,900.00      $358.16         670
0301755443                            5               118            1                $115,500.00     02/28/2003      44
Indianapolis             IN   46229   01              8.490          100              $28,564.56      03/05/2013      2
8355230                               181             09             $213,600.00      $40,050.00      $286.93         749
0301726030                            7               178            1                $267,000.00     02/28/2003      22
Aurora                   CO   80015   01              7.750          95               $39,964.63      03/01/2018      2

8531039                               181             14             $200,000.00      $37,500.00      $259.78         770
0301733333                            7               178            1                $250,000.00     02/28/2003      41
AUSTIN                   TX   78756   01              7.380          95               $37,500.00      03/14/2018      2

8360658                               182             14             $292,000.00      $31,000.00      $214.11         760
0301767000                            7               179            1                $365,000.00     02/28/2003      33
Roseville                CA   95747   01              7.380          89               $30,951.79      04/01/2018      2
8579227                               181             14             $202,000.00      $58,400.00      $551.38         701
0301756904                            6               178            1                $260,400.00     02/28/2003      35
Granger                  IN   46530   02              7.800          100              $58,092.62      03/05/2018      2

8578891                               181             14             $80,000.00       $20,000.00      $196.83         674
0301756037                            6               178            1                $100,000.00     02/28/2003      43
Cincinnati               OH   45226   02              8.490          100              $19,874.48      03/05/2018      2

8578093                               181             14             $100,000.00      $25,000.00      $235.18         729
0301759494                            6               178            1                $125,000.00     02/28/2003      31
Nashville                IN   47448   02              7.740          100              $24,858.35      03/05/2018      2
8575877                               181             14             $64,500.00       $10,000.00      $107.40         651
0301758280                            6               178            1                $95,000.00      02/28/2003      14
Sylvania                 OH   43560   01              9.990          79               $9,893.34       03/05/2018      2

8541573                               181             14             $159,000.00      $42,000.00      $377.27         725
0301726386                            6               178            1                $212,000.00     02/28/2003      36
Pittsfield               MA   01201   02              6.990          95               $41,733.99      03/05/2018      2

8574639                               301             14             $110,250.00      $36,750.00      $323.64         658
0301752192                            8               298            1                $147,000.00     02/28/2003      50
CAREY                    OH   43316   02              9.600          100              $36,690.48      03/05/2028      2
8360620                               182             14             $213,592.00      $40,048.00      $280.02         741
0301773743                            7               179            1                $266,990.00     02/28/2003      46
Stockton                 CA   95206   01              7.500          95               $40,018.28      04/01/2018      2

8531063                               181             16             $160,000.00      $30,000.00      $207.83         785
0301744298                            7               178            1                $200,000.00     02/28/2003      23
HOUSTON                  TX   77005   01              7.380          95               $29,992.20      03/14/2018      2

8531079                               181             09             $322,700.00      $64,300.00      $561.62         654
0301743753                            6               178            1                $430,000.00     02/28/2003      41
SUGAR LAND               TX   77479   01              6.500          90               $64,035.31      03/14/2018      2
8357804                               181             14             $322,700.00      $89,000.00      $622.30         698
0301752945                            7               178            1                $457,500.00     02/28/2003      34
Wayland                  MA   01778   01              7.500          90               $88,800.61      03/01/2018      2

8652453                               181             14             $253,150.00      $31,600.00      $204.96         730
0301809661                            7               178            1                $316,439.00     02/28/2003      27
Westerville              OH   43082   01              6.750          90               $31,354.81      03/01/2018      2

8531083                               181             14             $468,000.00      $87,750.00      $784.82         730
0301742490                            6               178            1                $585,000.00     02/28/2003      37
HOUSTON                  TX   77005   01              6.880          95               $87,336.74      03/14/2018      2
8501423                               180             14             $111,900.00      $28,000.00      $197.70         722
0301704243                            7               177            1                $139,900.00     02/28/2003      33
Pinckney                 MI   48169   01              7.600          100              $27,920.52      02/28/2018      2

8501355                               180             14             $212,000.00      $53,000.00      $374.22         716
0301704565                            7               177            1                $265,000.00     02/28/2003      50
Pinckney                 MI   48169   01              7.600          100              $52,810.65      02/28/2018      2

8355308                               181             RFC01          $159,900.00      $19,990.00      $135.01         792
0301724373                            7               178            1                $199,900.00     02/28/2003      25
Bowie                    MD   20716   01              7.150          90               $19,827.74      03/01/2018      2
8531085                               181             RFC01          $184,000.00      $34,500.00      $315.88         746
0301744157                            6               178            1                $230,000.00     02/28/2003      33
HOUSTON                  TX   77006   01              7.250          95               $34,368.49      03/14/2018      2

8602285                               181             09             $102,600.00      $12,800.00      $120.87         736
0301813143                            6               178            1                $128,266.00     02/28/2003      29
Houston                  TX   77040   01              7.750          90               $12,721.21      03/17/2018      2

                                                                                                                  Page 198 of 510

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

8603751                               181             04             $102,365.00      $17,488.78      $163.64         790
0301808614                            6               178            1                $130,000.00     02/28/2003      47
Austin                   TX   78741   02              7.630          93               $17,395.06      03/13/2018      2
8603755                               181             09             $188,000.00      $35,250.00      $244.20         764
0301826186                            7               178            1                $235,000.00     02/28/2003      46
ROUND ROCK               TX   78681   01              7.380          95               $35,250.00      03/14/2018      2

8355360                               181             14             $168,400.00      $31,575.00      $212.73         732
0301721767                            7               178            1                $210,500.00     02/28/2003      41
Worcester                MA   01602   01              7.130          95               $31,491.53      03/01/2018      2

8567819                               181             14             $90,560.00       $22,640.00      $175.29         724
0301751418                            7               178            1                $113,200.00     02/28/2003      29
Independence             MO   64055   01              8.580          100              $22,612.89      03/01/2018      2
8602271                               181             09             $201,800.00      $25,200.00      $223.62         662
0301810628                            6               178            1                $252,364.00     02/28/2003      47
Humble                   TX   77396   01              6.750          90               $24,796.08      03/14/2018      2

8602263                               181             09             $129,600.00      $13,400.00      $126.53         747
0301809976                            6               178            1                $162,000.00     02/28/2003      44
Houston                  TX   77084   01              7.750          89               $13,360.33      03/19/2018      2

8602261                               181             09             $84,000.00       $15,750.00      $145.33         787
0301809935                            6               178            1                $105,000.00     02/28/2003      36
Kingwood                 TX   77339   01              7.380          95               $15,682.03      03/14/2018      2
8602107                               181             09             $184,000.00      $15,000.00      $133.11         771
0301816773                            6               178            1                $230,000.00     02/28/2003      40
HUMBLE                   TX   77345   01              6.750          87               $14,972.05      03/19/2018      2

8563421                               181             14             $338,261.00      $43,800.00      $437.76         651
0301748257                            6               178            1                $425,000.00     02/28/2003      50
Sonoma                   CA   95476   02              8.750          90               $43,681.62      03/30/2018      2

8602255                               181             09             $72,400.00       $15,000.00      $138.41         729
0301809240                            6               178            1                $92,000.00      02/28/2003      33
Houston                  TX   77098   01              7.380          95               $14,947.29      03/14/2018      2
8531453                               181             09             $142,400.00      $26,700.00      $248.28         691
0301744249                            6               178            1                $178,000.00     02/28/2003      35
KELLER                   TX   76248   01              7.500          95               $26,625.87      03/14/2018      2

8500977                               181             09             $160,000.00      $20,000.00      $173.89         766
0301714986                            6               178            1                $200,000.00     02/28/2003      31
ORLANDO                  FL   32837   01              6.470          90               $19,733.63      03/01/2018      2

8531497                               181             09             $229,000.00      $28,600.00      $251.79         780
0301738860                            6               178            1                $286,277.00     02/28/2003      19
THE WOODLANDS            TX   77382   01              6.630          90               $28,417.88      03/14/2018      2
8561933                               182             04             $318,750.00      $63,750.00      $481.18         655
0301773495                            7               179            1                $425,000.00     02/28/2003      38
San Clemente             CA   92673   01              8.300          90               $63,708.94      04/01/2018      2

8602203                               181             09             $242,400.00      $16,900.00      $151.15         664
0301828141                            6               178            1                $319,000.00     02/28/2003      42
FRISCO                   TX   75035   01              6.880          82               $16,842.80      03/19/2018      2

8636311                               181             14             $163,200.00      $24,400.00      $214.23         743
0301799151                            6               178            1                $204,000.00     02/28/2003      32
Huntsville               AL   35806   02              6.630          92               $24,160.12      03/01/2018      2
8356378                               181             14             $90,200.00       $38,600.00      $338.74         678
0301767166                            7               178            1                $128,865.00     02/28/2003      43
Hudson                   FL   34610   01              10.000         100              $38,565.71      03/01/2018      2

8492493                               181             14             $159,200.00      $29,850.00      $216.43         726
0301698783                            7               178            1                $199,000.00     02/28/2003      46
York                     PA   17404   01              7.880          95               $29,787.98      03/01/2018      2

8559271                               181             14             $205,600.00      $31,400.00      $330.26         657
0301745311                            6               178            1                $257,040.00     02/28/2003      37
The Woodlands            TX   77382   01              9.630          93               $31,242.56      03/01/2018      2
8356350                               181             09             $116,000.00      $29,000.00      $255.57         675
0301730230                            7               178            1                $145,000.00     02/28/2003      41
Glendale                 AZ   85310   01              10.050         100              $28,974.51      03/01/2018      2

8593185                               181             14             $107,160.00      $13,300.00      $119.92         750
0301772794                            6               178            1                $133,950.00     02/28/2003      36
Richmond                 VA   23234   01              7.050          90               $13,173.92      03/01/2018      2

                                                                                                                  Page 199 of 510

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

8355362                               181             14             $199,200.00      $46,000.00      $407.06         797
0301733127                            6               178            1                $440,000.00     02/28/2003      24
Rancho Cucamonga         CA   91737   02              6.750          56               $45,702.55      03/01/2018      2
8499375                               181             14             $127,100.00      $23,850.00      $168.40         770
0301704318                            7               178            1                $158,900.00     02/28/2003      28
Downington Borough       PA   19335   01              7.600          95               $23,815.19      03/01/2018      2

8531451                               181             14             $176,000.00      $33,000.00      $234.30         690
0301744389                            7               178            1                $220,000.00     02/28/2003      34
AUBREY                   TX   76227   01              7.630          95               $32,998.60      03/14/2018      2

8357290                               181             14             $119,371.30      $25,000.00      $258.05         647
0301737227                            6               178            1                $166,000.00     02/28/2003      30
Miami                    FL   33157   02              9.300          87               $24,870.90      03/12/2018      2
8358664                               181             09             $157,300.00      $19,700.00      $185.44         800
0301766291                            6               178            2                $196,675.00     02/28/2003      19
Rockledge                FL   32955   01              7.750          90               $19,583.20      03/01/2018      2

8358662                               181             09             $256,164.00      $48,030.00      $335.83         724
0301774170                            7               178            1                $320,205.00     02/28/2003      43
Manassas                 VA   20109   01              7.500          95               $47,958.49      03/01/2018      2

8531519                               181             14             $300,000.00      $190,000.00     $1,646.39       808
0301742904                            6               178            1                $669,000.00     02/28/2003      50
SAN ANTONIO              TX   78258   01              6.380          74               $188,075.40     03/14/2018      2
8602105                               181             09             $90,950.00       $11,350.00      $107.18         755
0301816641                            6               178            1                $113,740.00     02/28/2003      38
HOUSTON                  TX   77040   01              7.750          90               $11,313.97      03/14/2018      2

8358608                               181             14             $300,000.00      $37,500.00      $358.37         701
0301776266                            6               178            1                $375,000.00     02/28/2003      49
Glendora                 CA   91741   01              8.000          90               $37,282.54      03/01/2018      2

8531539                               181             14             $288,000.00      $54,000.00      $482.97         748
0301744355                            6               178            1                $360,000.00     02/28/2003      42
MCKINNEY                 TX   75070   01              6.880          95               $53,688.82      03/14/2018      2
8531189                               181             09             $173,950.00      $32,623.00      $298.69         761
0301742003                            6               178            1                $217,488.00     02/28/2003      42
HOUSTON                  TX   77040   01              7.250          95               $32,450.50      03/14/2018      2

8550737                               181             09             $293,150.00      $54,950.00      $393.67         758
0301754388                            7               178            1                $366,457.00     02/28/2003      40
Port Tobacco             MD   20677   01              7.750          95               $54,872.18      03/01/2018      2

8357536                               181             14             $128,800.00      $24,150.00      $173.02         757
0301745444                            7               178            1                $161,000.00     02/28/2003      42
Springfield              OR   97477   02              7.750          95               $24,115.80      03/01/2018      2
8531199                               181             09             $200,941.00      $25,117.00      $163.36         729
0301741666                            7               178            1                $251,177.00     02/28/2003      41
AUSTIN                   TX   78754   01              6.750          90               $25,117.00      03/14/2018      2

8602223                               181             14             $256,000.00      $32,000.00      $281.72         796
0301829271                            6               178            1                $320,000.00     02/28/2003      31
HURST                    TX   76054   01              6.630          90               $31,883.35      03/17/2018      2

8550257                               181             14             $204,800.00      $38,400.00      $358.71         738
0301742755                            6               178            1                $256,000.00     02/28/2003      41
Bristol                  RI   02809   01              7.630          95               $38,169.85      03/01/2018      2
8602221                               181             09             $110,400.00      $20,700.00      $191.00         766
0301829115                            6               178            1                $138,000.00     02/28/2003      32
GARLAND                  TX   75044   01              7.380          95               $20,631.60      03/19/2018      2

8511815                               181             RFC01          $222,400.00      $20,000.00      $179.21         763
0301705711                            6               178            1                $278,000.00     02/28/2003      29
WOODBRIDGE               VA   22191   02              6.950          88               $19,871.29      03/01/2018      2

8548051                               181             14             $139,200.00      $17,400.00      $114.83         735
0301731543                            7               178            1                $174,000.00     02/28/2003      28
Phoenix                  AZ   85027   01              6.920          90               $17,341.54      03/05/2018      2
8632295                               181             14             $120,000.00      $24,000.00      $233.05         738
0301797155                            6               178            1                $150,000.00     02/28/2003      30
Edwardsville             IL   62025   01              8.280          96               $23,712.79      03/01/2018      2

8602683                               181             04             $236,000.00      $29,500.00      $259.72         799
0301827333                            6               178            1                $295,000.00     02/28/2003      36
DALLAS                   TX   75205   01              6.630          90               $29,344.02      03/14/2018      2

                                                                                                                  Page 200 of 510

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

8602149                               181             09             $118,392.00      $14,799.00      $139.74         706
0301823266                            6               178            1                $147,000.00     02/28/2003      44
HOUSTON                  TX   77083   01              7.750          91               $14,777.18      03/14/2018      2
8547073                               181             14             $259,292.00      $60,000.00      $544.34         736
0301730461                            6               178            1                $539,093.00     02/28/2003      36
Newfields                NH   03856   02              7.150          60               $59,625.21      03/05/2018      2

8602213                               181             09             $193,700.00      $15,000.00      $133.11         771
0301828802                            6               178            1                $245,000.00     02/28/2003      42
Fort Worth               TX   76132   01              6.750          86               $14,933.48      03/19/2018      2

8498911                               182             RFC01          $157,251.00      $58,000.00      $389.78         764
0301704268                            7               179            1                $240,000.00     02/28/2003      34
Township Of Franklin     NJ   08873   02              7.100          90               $57,953.39      04/01/2018      2
8544697                               181             14             $72,416.00       $30,000.00      $269.98         699
0301735759                            6               178            1                $128,321.00     02/28/2003      49
Linden                   VA   22642   02              7.020          80               $29,796.99      03/18/2018      2

8598555                               181             09             $390,400.00      $48,800.00      $292.58         754
0301776175                            7               178            1                $488,005.00     02/28/2003      43
Chino Hills              CA   91709   01              6.000          90               $48,653.53      03/01/2018      2

8536415                               181             09             $122,000.00      $22,300.00      $192.67         769
0301732632                            6               178            1                $189,000.00     02/28/2003      27
CHANDLER                 AZ   85248   01              6.370          77               $22,151.02      03/01/2018      2
8531371                               181             09             $200,350.00      $37,400.00      $265.54         763
0301742722                            7               178            1                $250,438.00     02/28/2003      22
RICHMOND                 TX   77469   01              7.630          95               $37,400.00      03/14/2018      2

8544527                               181             14             $130,500.00      $26,100.00      $182.94         749
0301732004                            7               178            1                $225,000.00     02/28/2003      38
Bel Air                  MD   21015   01              7.530          70               $26,007.49      03/01/2018      2

8544371                               181             14             $105,600.00      $19,800.00      $179.36         754
0301733424                            6               178            1                $132,000.00     02/28/2003      20
Huntsville               AL   35758   01              7.130          95               $19,550.61      03/01/2018      2
8357680                               181             14             $171,000.00      $30,100.00      $261.93         647
0301753547                            7               178            1                $223,500.00     02/28/2003      39
HERRIMAN                 UT   84065   01              9.900          90               $30,072.68      03/01/2018      2

8602691                               181             14             $112,000.00      $14,000.00      $132.20         733
0301832911                            6               178            1                $140,000.00     02/28/2003      41
CLEBURNE                 TX   76031   01              7.750          90               $13,925.82      03/14/2018      2

8357702                               181             14             $103,769.00      $35,000.00      $329.45         652
0301744322                            6               178            1                $218,000.00     02/28/2003      45
Miami                    FL   33173   02              7.750          64               $34,792.52      03/06/2018      2
8357710                               181             14             $111,900.00      $10,000.00      $82.27          756
0301744652                            7               178            1                $139,900.00     02/28/2003      36
Harrisonburg             VA   22801   01              9.250          88               $9,989.59       03/01/2018      2

8602689                               181             09             $282,061.00      $52,850.00      $472.68         715
0301832861                            6               178            1                $352,577.00     02/28/2003      47
ALLEN                    TX   75002   01              6.880          95               $52,575.87      03/14/2018      2

8504361                               181             14             $180,000.00      $33,750.00      $245.30         734
0301711099                            7               178            1                $225,000.00     02/28/2003      49
Lower Mount Bethel       PA   18013   01              7.900          95               $33,680.21      03/01/2018      2
8602687                               181             14             $140,800.00      $17,600.00      $156.18         812
0301832788                            6               178            1                $176,000.00     02/28/2003      42
ROWLETT                  TX   75088   01              6.750          90               $17,534.77      03/14/2018      2

8495169                               181             09             $322,700.00      $77,300.00      $501.37         684
0301804522                            7               178            1                $460,000.00     02/28/2003      31
ALEXANDRIA               VA   22309   01              6.750          87               $77,166.51      03/01/2018      2

8602685                               181             14             $159,920.00      $19,990.00      $175.99         743
0301832663                            6               178            1                $203,000.00     02/28/2003      27
ARLINGTON                TX   76006   01              6.630          89               $19,973.65      03/19/2018      2
8541137                               181             09             $352,000.00      $88,000.00      $834.64         690
0301725982                            6               178            1                $440,000.00     02/28/2003      42
Wellington               FL   33414   02              7.880          100              $87,318.67      03/05/2018      2

8602031                               181             09             $266,000.00      $15,000.00      $133.13         778
0301808564                            6               178            1                $337,000.00     02/28/2003      41
AUSTIN                   TX   78738   01              6.750          84               $14,947.33      03/20/2018      2

                                                                                                                  Page 201 of 510

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

8541061                               181             14             $141,750.00      $47,250.00      $457.02         779
0301725925                            6               178            1                $189,000.00     02/28/2003      16
Mesa                     AZ   85213   01              8.200          100              $46,156.85      03/05/2018      2
8531377                               181             09             $210,000.00      $74,354.00      $665.01         827
0301743019                            6               178            1                $299,321.00     02/28/2003      47
KATY                     TX   77494   01              6.880          95               $73,919.65      03/14/2018      2

8531449                               181             14             $172,800.00      $32,400.00      $301.28         679
0301744132                            6               178            1                $220,000.00     02/28/2003      43
FLOWER MOUND             TX   75028   01              7.500          94               $32,290.08      03/14/2018      2

8602209                               181             14             $205,000.00      $11,600.00      $109.54         703
0301828463                            6               178            1                $260,000.00     02/28/2003      38
BEDFORD                  TX   76021   01              7.750          84               $11,555.72      03/19/2018      2
8602205                               181             09             $154,600.00      $15,000.00      $132.06         726
0301828307                            6               178            1                $196,000.00     02/28/2003      39
FRISCO                   TX   75035   01              6.630          87               $14,950.93      03/19/2018      2

8531499                               181             09             $108,800.00      $100,000.00     $866.52         817
0301738928                            6               178            1                $232,000.00     02/28/2003      31
SEABROOK                 TX   77586   01              6.380          90               $99,454.30      03/14/2018      2

8504109                               181             04             $145,600.00      $36,400.00      $236.09         779
0301711701                            7               178            1                $182,000.00     02/28/2003      36
Deerfield                IL   60015   01              6.750          100              $36,305.45      03/01/2018      2
8358406                               181             09             $322,500.00      $15,000.00      $98.54          769
0301762241                            7               178            1                $413,465.00     02/28/2003      33
Gainesville              VA   20155   01              6.880          82               $14,961.98      03/01/2018      2

8358004                               181             14             $186,400.00      $14,000.00      $131.78         769
0301746566                            6               178            1                $233,000.00     02/28/2003      44
Lakeland                 FL   33813   01              7.750          87               $13,615.07      03/01/2018      2

8602197                               181             09             $321,600.00      $10,000.00      $88.74          732
0301827911                            6               178            1                $450,000.00     02/28/2003      45
PROSPER                  TX   75078   01              6.750          74               $9,838.57       03/19/2018      2
8602061                               181             09             $260,000.00      $32,500.00      $288.40         756
0301810248                            6               178            1                $320,000.00     02/28/2003      40
HOUSTON                  TX   77042   01              6.750          92               $32,409.99      03/14/2018      2

8531541                               181             09             $322,700.00      $55,300.00      $355.05         684
0301744421                            7               178            1                $420,000.00     02/28/2003      45
COPPELL                  TX   75019   01              6.630          90               $55,267.46      03/14/2018      2

8364814                               181             14             $322,700.00      $54,862.00      $500.82         680
0301847240                            6               178            1                $419,514.00     02/28/2003      48
Chino                    CA   91710   01              7.250          90               $54,522.25      03/01/2018      2
8359116                               181             09             $245,380.89      $37,600.00      $364.78         706
0301788683                            6               178            1                $315,000.00     02/28/2003      48
celebration              FL   34747   02              8.250          90               $37,493.72      03/05/2018      2

8538539                               182             14             $268,000.00      $30,000.00      $233.87         674
0301737615                            7               179            1                $335,000.00     02/28/2003      48
OAKLEY                   CA   94561   01              8.650          89               $29,966.25      04/01/2018      2

8602029                               241             09             $210,400.00      $39,450.00      $318.79         819
0301808234                            9               238            1                $263,000.00     02/28/2003      42
AUSTIN                   TX   78739   01              7.500          95               $39,420.38      03/14/2023      2
8538401                               241             14             $86,892.00       $40,200.00      $305.33         737
0301722641                            9               238            1                $147,000.00     02/28/2003      30
Hamden                   CT   06514   02              6.740          87               $40,040.21      03/05/2023      2

8602143                               181             09             $185,600.00      $34,806.00      $318.68         712
0301822987                            6               178            1                $232,042.00     02/28/2003      40
KATY                     TX   77494   01              7.250          95               $34,624.19      03/14/2018      2

8602145                               181             09             $169,150.00      $31,750.00      $290.70         788
0301823076                            6               178            1                $211,477.00     02/28/2003      50
TOMBALL                  TX   77375   01              7.250          95               $31,590.92      03/14/2018      2
8532155                               182             14             $112,935.00      $59,500.00      $652.19         665
0301718854                            6               179            1                $172,500.00     02/28/2003      34
Clermont                 FL   34711   02              10.350         100              $59,220.80      04/01/2018      2

8531561                               181             14             $180,408.00      $33,826.00      $309.71         755
0301745873                            6               178            1                $225,510.00     02/28/2003      43
DALLAS                   TX   75223   01              7.250          95               $32,053.85      03/14/2018      2

                                                                                                                  Page 202 of 510

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

8531559                               181             09             $400,000.00      $50,000.00      $433.26         749
0301745790                            6               178            1                $500,000.00     02/28/2003      48
AUSTIN                   TX   78731   01              6.380          90               $49,788.23      03/15/2018      2
8536401                               182             14             $224,800.00      $24,200.00      $157.77         656
0301732376                            7               179            1                $281,000.00     02/28/2003      28
SACRAMENTO               CA   95818   01              6.800          89               $24,179.13      04/01/2018      2

8602147                               181             09             $175,200.00      $32,850.00      $300.77         752
0301823217                            6               178            1                $219,000.00     02/28/2003      35
The Woodlands            TX   77382   01              7.250          95               $32,704.91      03/14/2018      2

8531375                               181             14             $264,300.00      $50,000.00      $333.60         725
0301742862                            7               178            1                $330,875.00     02/28/2003      34
HOUSTON                  TX   77006   01              7.000          95               $50,000.00      03/14/2018      2
8602045                               181             16             $170,400.00      $21,300.00      $189.01         763
0301809885                            6               178            1                $213,000.00     02/28/2003      29
HOUSTON                  TX   77004   01              7.000          90               $21,195.47      03/04/2018      2

8602679                               181             14             $126,905.00      $25,000.00      $173.19         716
0301827135                            7               178            1                $159,900.00     02/28/2003      38
FLOWER                   TX   75028   01              7.380          95               $25,000.00      03/14/2018      2

8531445                               181             09             $164,200.00      $30,750.00      $213.02         762
0301744504                            7               178            1                $205,295.00     02/28/2003      41
FRISCO                   TX   75034   01              7.380          95               $30,634.14      03/14/2018      2
8358312                               181             09             $166,700.00      $31,250.00      $291.92         747
0301769212                            6               178            1                $208,388.00     02/28/2003      48
Clermont                 FL   34711   01              7.630          95               $30,968.16      03/01/2018      2

8602117                               181             09             $116,700.00      $15,100.00      $133.99         738
0301818159                            6               178            1                $146,500.00     02/28/2003      27
BRYAN                    TX   77807   01              6.750          90               $15,021.70      03/19/2018      2

8602047                               181             14             $269,600.00      $26,400.00      $232.42         767
0301809927                            6               178            1                $337,000.00     02/28/2003      22
DALLAS                   TX   75206   01              6.630          88               $26,260.79      03/19/2018      2
8531379                               181             09             $260,000.00      $32,500.00      $286.13         760
0301743241                            6               178            1                $325,000.00     02/28/2003      41
THE WOODLANDS            TX   77381   01              6.630          90               $32,400.02      03/14/2018      2

8358274                               181             14             $301,950.00      $56,600.00      $528.72         781
0301769428                            6               178            1                $377,490.00     02/28/2003      40
Dunedin                  FL   33757   01              7.630          95               $56,260.78      03/01/2018      2

8602113                               181             14             $128,800.00      $20,500.00      $189.16         744
0301817854                            6               178            1                $161,000.00     02/28/2003      22
CONROE                   TX   77303   01              7.380          93               $20,480.00      03/18/2018      2
8602141                               181             14             $103,600.00      $12,950.00      $122.28         766
0301822946                            6               178            1                $129,500.00     02/28/2003      46
CORPUS CHRISTI           TX   78413   01              7.750          90               $12,895.00      03/14/2018      2

8602129                               181             09             $225,000.00      $25,650.00      $227.61         663
0301819637                            6               178            1                $282,000.00     02/28/2003      46
COPPELL                  TX   75019   01              6.750          89               $25,550.51      03/19/2018      2

8531439                               181             14             $136,825.00      $25,656.00      $234.90         806
0301744678                            6               178            1                $171,043.00     02/28/2003      37
LEWISVILLE               TX   75067   01              7.250          95               $25,542.66      03/14/2018      2
8358266                               181             09             $275,700.00      $51,700.00      $479.27         721
0301762001                            6               178            1                $344,640.00     02/28/2003      40
Irving                   TX   75065   01              7.500          95               $51,386.74      03/01/2018      2

8602109                               181             09             $156,850.00      $29,411.00      $269.28         733
0301817227                            6               178            1                $195,000.00     02/28/2003      23
SPRING                   TX   77388   01              7.250          96               $28,707.22      03/14/2018      2

8602057                               181             09             $118,300.00      $10,000.00      $94.43          741
0301810123                            6               178            1                $156,000.00     02/28/2003      31
KATY                     TX   77450   01              7.750          83               $9,704.78       03/19/2018      2
8602055                               181             09             $125,520.00      $23,535.00      $220.54         690
0301810073                            6               178            1                $156,900.00     02/28/2003      41
SANTA                    TX   77510   01              7.630          95               $23,353.20      03/14/2018      2

8358258                               181             09             $276,334.00      $34,542.00      $250.45         730
0301762217                            7               178            1                $345,235.00     02/28/2003      39
Bowie                    MD   20720   01              7.880          91               $34,494.31      03/01/2018      2

                                                                                                                  Page 203 of 510

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

8588981                               120             14             $124,000.00      $34,000.00      $404.59         754
0301782017                            5               118            1                $160,000.00     03/01/2003      38
Akron                    OH   44319   01              7.580          99               $33,414.55      03/01/2013      2
8544713                               240             14             $235,139.00      $43,000.00      $400.82         641
0301729083                            9               238            1                $305,000.00     03/01/2003      50
Riverside                CA   92508   02              9.500          92               $42,878.72      03/06/2023      2

8509377                               181             14             $500,000.00      $93,900.00      $640.56         761
0301715108                            7               179            1                $626,000.00     03/01/2003      35
( Northridge Area) Los   CA   91326   01              7.250          95               $93,467.31      04/01/2018      2

8551067                               181             14             $388,000.00      $10,000.00      $68.56          706
0301743134                            7               179            1                $485,000.00     03/01/2003      42
Fremont                  CA   94536   01              7.300          83               $9,984.50       04/01/2018      2
8538567                               181             09             $201,100.00      $10,000.00      $86.40          728
0301725123                            6               179            1                $251,400.00     03/01/2003      34
ALBANY                   OR   97321   01              6.370          84               $9,464.99       04/01/2018      2

8547295                               180             14             $197,358.00      $63,850.00      $565.01         703
0301730800                            6               178            1                $275,000.00     03/01/2003      41
Antioch                  CA   94509   02              6.750          95               $63,436.15      03/06/2018      2

8547653                               240             RFC01          $115,686.00      $20,000.00      $171.99         705
0301730958                            9               238            1                $151,000.00     03/01/2003      25
Kansas City              MO   64151   02              8.380          90               $19,906.95      03/06/2023      2
8539297                               181             09             $116,800.00      $21,900.00      $146.73         730
0301725180                            7               179            1                $146,000.00     03/01/2003      27
EUGENE                   OR   97402   01              7.070          95               $21,681.22      04/01/2018      2

8354910                               180             09             $139,572.00      $52,300.00      $510.43         688
0301719787                            6               178            1                $202,000.00     03/01/2003      41
Las Vegas                NV   89123   02              8.350          95               $51,677.64      03/07/2018      2

8590741                               181             14             $300,500.00      $99,950.00      $567.51         749
0301778007                            7               179            1                $534,500.00     03/01/2003      39
Fullerton                CA   92835   01              5.500          75               $99,840.59      04/01/2018      2
8573131                               181             09             $532,800.00      $66,600.00      $420.96         729
0301756466                            7               179            1                $666,011.00     03/01/2003      38
Newport Beach            CA   94521   01              6.500          90               $66,539.79      04/01/2018      2

8540517                               180             09             $165,256.00      $27,000.00      $270.65         624
0301758942                            6               178            1                $420,000.00     03/01/2003      42
Mendocino                CA   95460   02              8.800          46               $26,854.17      03/12/2018      2

8365146                               181             14             $268,526.00      $50,348.00      $365.06         689
0301836045                            7               179            1                $335,000.00     03/01/2003      36
Fontana                  CA   92336   01              7.880          96               $50,313.35      04/01/2018      2
8357136                               181             09             $322,700.00      $27,300.00      $235.57         701
0301749792                            6               179            1                $625,000.00     03/01/2003      36
SALINAS                  CA   93908   01              6.350          56               $27,208.89      04/01/2018      2

8582849                               180             14             $132,000.00      $45,000.00      $455.08         714
0301755906                            6               178            1                $249,000.00     03/01/2003      45
WALLINGFORD              CT   06492   02              8.950          72               $44,760.19      03/06/2018      2

8551097                               181             14             $196,000.00      $36,750.00      $245.19         722
0301747663                            7               179            1                $245,000.00     03/01/2003      41
Fresno                   CA   93711   01              7.030          95               $36,720.04      04/01/2018      2
8357354                               181             14             $322,700.00      $85,000.00      $561.23         731
0301749081                            7               179            1                $543,765.00     03/01/2003      41
Salinas                  CA   93906   01              6.930          75               $84,929.29      04/01/2018      2

8356342                               180             14             $113,901.74      $47,500.00      $493.14         642
0301729687                            6               178            1                $184,748.00     03/01/2003      38
Pennsburg                PA   18073   02              9.400          88               $47,256.94      03/12/2018      2

8593775                               181             14             $322,700.00      $66,850.00      $444.76         731
0301770046                            7               179            1                $410,058.00     03/01/2003      49
Brentwood                CA   94513   01              7.000          95               $66,740.08      04/01/2018      2
8593581                               181             09             $317,700.00      $19,000.00      $107.88         789
0301768636                            7               179            1                $521,000.00     03/01/2003      36
Ladera Ranch Area        CA   92694   01              5.500          65               $18,979.20      04/01/2018      2

8593575                               181             09             $393,250.00      $49,150.00      $414.76         771
0301768545                            6               179            1                $491,586.00     03/01/2003      34
Fullerton                CA   92835   01              6.000          90               $48,811.13      04/01/2018      2

                                                                                                                  Page 204 of 510

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

8538555                               181             14             $131,000.00      $16,000.00      $118.18         669
0301724019                            7               179            1                $165,000.00     03/01/2003      39
BEND                     OR   97702   01              8.070          90               $15,814.58      04/01/2018      2
8357196                               181             14             $140,000.00      $16,500.00      $107.57         766
0301753448                            7               179            1                $175,000.00     03/01/2003      38
PAHRUMP                  NV   89048   01              6.800          90               $16,485.93      04/01/2018      2

8590325                               180             04             $151,944.00      $31,056.00      $332.90         682
0301773347                            6               178            1                $226,000.00     03/01/2003      29
San Bruno                CA   94066   02              9.980          81               $30,906.14      03/01/2018      2

8538737                               181             04             $188,000.00      $23,500.00      $180.69         798
0301730123                            7               179            2                $235,000.00     03/01/2003      41
Canyon Country           CA   91351   01              8.500          90               $23,185.77      04/01/2018      2
8357996                               181             14             $444,000.00      $55,500.00      $373.28         682
0301744413                            7               179            1                $555,000.00     03/01/2003      45
Belmont                  CA   94002   01              7.110          90               $55,448.75      04/01/2018      2

8358672                               181             14             $283,100.00      $35,300.00      $274.56         703
0301768727                            7               179            1                $353,895.00     03/01/2003      34
Roseville                CA   95661   01              8.630          90               $35,279.16      04/01/2018      2

8585307                               181             04             $152,000.00      $28,500.00      $224.21         683
0301769022                            7               179            1                $190,000.00     03/01/2003      35
Grover Beach             CA   93433   01              8.750          95               $28,467.08      04/01/2018      2
8360792                               181             09             $460,750.00      $57,550.00      $354.35         776
0301761292                            7               179            1                $575,997.00     03/01/2003      37
Ladera Ranch Area        CA   92694   01              6.250          90               $57,495.39      04/01/2018      2

8364990                               181             14             $250,864.00      $31,358.00      $213.92         759
0301819983                            7               179            1                $313,580.00     03/01/2003      29
Yucaipa                  CA   92399   01              7.250          90               $30,747.45      04/01/2018      2

8530885                               181             15             $126,000.00      $25,000.00      $226.11         680
0301730859                            6               179            1                $168,000.00     03/01/2003      39
STOCKTON                 CA   95203   01              7.100          90               $24,917.92      04/01/2018      2
8360720                               181             14             $204,400.00      $27,500.00      $194.64         624
0301768891                            7               179            1                $292,000.00     03/01/2003      38
Escondido                CA   92026   01              7.630          80               $27,480.10      04/01/2018      2

8364824                               181             09             $127,750.00      $16,050.00      $151.08         719
0301835930                            6               179            1                $160,965.00     03/01/2003      39
Allen                    TX   75002   01              7.750          90               $15,936.95      04/01/2018      2

8360344                               181             14             $274,400.00      $51,450.00      $340.85         721
0301759163                            7               179            1                $343,000.00     03/01/2003      40
Rocklin                  CA   95677   01              6.960          95               $51,407.47      04/01/2018      2
8361232                               181             09             $260,000.00      $140,000.00     $839.37         676
0301772257                            7               179            1                $670,000.00     03/01/2003      21
San Clemente             CA   92673   01              6.000          60               $139,860.63     04/01/2018      2

8360886                               181             14             $388,750.00      $72,850.00      $484.68         701
0301775698                            7               179            1                $485,950.00     03/01/2003      42
Ventura                  CA   93004   01              7.000          95               $72,790.28      04/01/2018      2

8551897                               181             14             $520,000.00      $94,850.00      $659.96         766
0301741120                            7               179            1                $650,000.00     03/02/2003      44
OAKLAND                  CA   94602   02              7.450          95               $94,778.90      04/01/2018      2
8584057                               180             14             $378,713.00      $95,000.00      $910.61         749
0301777769                            6               178            1                $730,000.00     03/02/2003      36
San Diego                CA   92130   02              8.050          65               $94,451.53      03/19/2018      2

8358260                               181             14             $246,000.00      $35,000.00      $324.46         785
0301774535                            6               179            1                $309,000.00     03/03/2003      34
Redlands                 CA   92373   02              7.500          91               $34,893.75      04/01/2018      2

8586577                               180             14             $190,433.00      $31,067.00      $226.25         752
0301767125                            7               178            1                $221,500.00     03/03/2003      22
Snohomish                WA   98290   02              7.930          100              $31,024.96      03/03/2018      2
8602067                               180             09             $147,200.00      $10,000.00      $94.43          814
0301810792                            6               178            1                $184,000.00     03/03/2003      24
HOUSTON                  TX   77095   01              7.750          86               $9,965.97       03/17/2018      2

8602063                               180             09             $322,700.00      $60,525.00      $541.32         762
0301810297                            6               178            1                $403,500.00     03/03/2003      48
CYPRESS                  TX   77429   01              6.880          95               $60,217.27      03/19/2018      2

                                                                                                                  Page 205 of 510

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

8602039                               180             14             $244,800.00      $30,600.00      $269.40         783
0301809059                            6               178            1                $306,000.00     03/03/2003      32
AUSTIN                   TX   78731   01              6.630          90               $30,477.75      03/19/2018      2
8506935                               180             09             $233,000.00      $25,000.00      $229.27         783
0301702650                            6               178            1                $285,000.00     03/03/2003      36
N CHARLESTON             SC   29420   02              7.330          91               $24,844.11      03/01/2018      2

8672291                               180             14             $226,400.00      $28,300.00      $195.47         716
0301872057                            7               178            1                $265,000.00     03/03/2003      34
MITCHELLVILLE            MD   20721   01              7.380          97               $27,946.77      03/01/2018      2

8353644                               180             14             $115,200.00      $28,800.00      $203.35         766
0301702494                            7               178            1                $144,000.00     03/03/2003      36
Harrisville              UT   84404   01              7.600          100              $28,757.97      03/01/2018      2
8358670                               181             09             $322,700.00      $68,550.00      $485.20         749
0301761805                            7               179            1                $434,888.00     03/03/2003      40
Sacramento               CA   95835   01              7.630          90               $68,500.38      04/01/2018      2

8672711                               181             04             $213,000.00      $42,675.00      $302.06         689
0301873477                            7               179            1                $284,500.00     03/03/2003      36
FULLERTON                CA   92833   01              7.630          90               $42,581.72      04/01/2018      2

8364982                               181             09             $141,700.00      $26,570.00      $194.97         765
0301823969                            7               179            1                $177,170.00     03/03/2003      37
Herriman                 UT   84065   01              8.000          95               $26,323.44      04/01/2018      2
8616435                               181             14             $259,741.17      $62,000.00      $666.26         672
0301783031                            6               179            1                $325,000.00     03/03/2003      49
Los Banos                CA   93635   02              10.000         99               $61,699.57      04/01/2018      2

8506941                               180             09             $412,000.00      $64,000.00      $577.94         751
0301702684                            6               178            1                $515,000.00     03/03/2003      38
BASALT                   CO   81621   02              7.080          93               $63,394.62      03/01/2018      2

8358884                               181             09             $195,200.00      $36,600.00      $352.41         721
0301762423                            6               179            1                $244,000.00     03/03/2003      43
Sugar Land               TX   77478   01              8.130          95               $36,390.09      04/01/2018      2
8687291                               180             14             $210,000.00      $50,000.00      $346.94         726
0301861449                            7               178            1                $300,000.00     03/03/2003      32
Council Bluffs           IA   51503   02              7.430          87               $49,921.99      03/03/2018      2

8358008                               181             14             $121,600.00      $22,800.00      $187.57         738
0301748182                            7               179            1                $152,000.00     03/03/2003      33
Harrisburg               VA   22802   01              9.250          95               $22,788.18      04/01/2018      2

8602037                               180             09             $191,200.00      $23,900.00      $212.08         772
0301808978                            6               178            1                $239,000.00     03/03/2003      42
AUSTIN                   TX   78732   01              6.750          90               $23,793.91      03/17/2018      2
8602151                               180             14             $548,000.00      $68,500.00      $434.12         805
0301823332                            7               178            1                $685,000.00     03/03/2003      30
HOUSTON                  TX   77024   01              6.500          90               $68,500.00      03/21/2018      2

8538553                               181             14             $137,650.00      $25,800.00      $172.86         719
0301724340                            7               179            1                $172,100.00     03/03/2003      48
McMinnville              OR   97128   01              7.070          95               $25,779.14      04/01/2018      2

8538563                               181             04             $172,000.00      $21,500.00      $145.07         798
0301724308                            7               179            1                $215,000.00     03/03/2003      47
ALAMEDA                  CA   94501   01              7.140          90               $21,465.61      04/01/2018      2
8538577                               181             14             $148,000.00      $18,500.00      $175.41         690
0301732475                            6               179            1                $185,000.00     03/03/2003      33
PUYALLUP                 WA   98373   01              7.870          90               $18,445.92      04/01/2018      2

8353440                               181             09             $375,120.00      $70,300.00      $540.55         707
0301709713                            7               179            1                $468,900.00     03/03/2003      50
Ashburn                  VA   20147   01              8.500          95               $70,053.08      04/01/2018      2

8539291                               181             14             $213,200.00      $33,000.00      $232.32         706
0301725339                            7               179            1                $282,000.00     03/03/2003      38
SEATTLE                  WA   98133   02              7.570          88               $32,615.14      04/01/2018      2
8539293                               181             14             $120,000.00      $17,500.00      $119.38         782
0301726162                            7               179            1                $387,500.00     03/03/2003      30
SAN DIEGO                CA   92117   01              7.250          36               $17,472.62      04/01/2018      2

8602211                               180             14             $90,620.00       $16,991.00      $156.78         755
0301828752                            6               178            1                $113,275.00     03/03/2003      39
SAGINAW                  TX   76179   01              7.380          95               $16,716.93      03/17/2018      2

                                                                                                                  Page 206 of 510

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

8672519                               181             04             $224,000.00      $14,000.00      $126.62         768
0301836169                            6               179            1                $280,000.00     03/03/2003      28
HUNTINGTON BEACH         CA   92647   01              7.100          85               $13,956.21      04/01/2018      2
8542053                               180             14             $295,670.00      $34,300.00      $317.81         761
0301726436                            6               178            1                $330,000.00     03/03/2003      32
Niceville                FL   32578   02              7.490          100              $33,148.39      03/07/2018      2

8545213                               181             14             $287,600.00      $53,925.00      $361.48         757
0301729299                            7               179            1                $359,500.00     03/03/2003      41
SANTA ROSA               CA   95404   01              7.080          95               $53,881.45      04/01/2018      2

8602033                               180             09             $224,000.00      $39,100.00      $270.87         740
0301808770                            7               178            1                $280,000.00     03/03/2003      42
ROUND ROCK               TX   78664   01              7.380          94               $39,100.00      03/21/2018      2
8364670                               181             14             $128,700.00      $16,000.00      $146.06         784
0301806428                            6               179            1                $160,885.00     03/03/2003      40
Lehi                     UT   84043   01              7.250          90               $15,950.61      04/01/2018      2

8536373                               181             14             $201,600.00      $37,800.00      $340.81         749
0301723805                            6               179            1                $252,000.00     03/03/2003      40
CLOVIS                   CA   93611   01              7.050          95               $37,681.27      04/01/2018      2

8602219                               180             14             $100,000.00      $12,500.00      $118.03         808
0301828984                            6               178            1                $125,000.00     03/03/2003      15
Grand Prairie            TX   75050   01              7.750          90               $12,449.68      03/17/2018      2
8365802                               181             14             $278,574.00      $34,821.00      $237.55         681
0301814166                            7               179            1                $348,218.00     03/03/2003      43
Yucaipa                  CA   92399   01              7.250          90               $34,793.83      04/01/2018      2

8536375                               181             09             $276,000.00      $23,800.00      $183.00         742
0301722914                            7               179            1                $345,254.00     03/03/2003      34
Sacramento               CA   95814   01              8.500          87               $23,785.58      04/01/2018      2

8537573                               181             04             $178,000.00      $47,000.00      $378.17         766
0301729950                            7               179            1                $225,000.00     03/03/2003      45
Carson                   CA   90745   01              9.000          100              $46,948.47      04/01/2018      2
8550499                               181             14             $496,000.00      $31,000.00      $206.25         724
0301744009                            7               179            1                $620,000.00     03/03/2003      28
Oakland                  CA   94618   01              7.000          85               $30,949.02      04/01/2018      2

8357470                               181             16             $159,200.00      $29,850.00      $229.53         782
0301741856                            7               179            1                $199,000.00     03/03/2003      24
Denver                   CO   80231   01              8.500          95               $29,831.44      04/01/2018      2

8672679                               181             14             $221,600.00      $15,900.00      $147.40         700
0301870549                            6               179            1                $277,000.00     03/03/2003      35
FONTANA                  CA   92337   01              7.500          86               $15,755.02      04/01/2018      2
8354906                               180             14             $72,000.00       $11,000.00      $108.29         752
0301741385                            6               178            1                $83,000.00      03/03/2003      44
Preston                  MD   21655   02              8.500          100              $10,908.10      03/01/2018      2

8630937                               180             14             $144,000.00      $19,800.00      $180.61         786
0301791133                            6               178            1                $198,000.00     03/03/2003      36
Anoka                    MN   55303   01              7.250          83               $19,516.58      03/03/2018      2

8590133                               180             14             $132,000.00      $20,250.00      $151.00         763
0301773057                            7               178            1                $165,000.00     03/03/2003      35
Salem                    OR   97306   02              8.180          93               $20,116.40      03/03/2018      2
8590093                               180             14             $104,000.00      $30,000.00      $290.44         664
0301775573                            7               178            1                $134,000.00     03/03/2003      36
Cincinnati               OH   45239   02              8.230          100              $29,901.43      03/03/2018      2

8538617                               180             09             $132,000.00      $24,750.00      $238.31         752
0301730669                            6               178            1                $165,000.00     03/03/2003      30
Mesa                     AZ   85205   01              8.130          95               $24,414.02      03/01/2018      2

8360222                               181             14             $322,700.00      $75,000.00      $530.85         777
0301766713                            7               179            1                $442,188.00     03/03/2003      37
Roseville                CA   95661   01              7.630          90               $74,891.08      04/01/2018      2
8602267                               180             09             $322,000.00      $61,217.00      $387.96         727
0301810115                            7               178            1                $434,217.00     03/03/2003      47
Cypress                  TX   77429   01              6.500          89               $31,603.01      03/17/2018      2

8602269                               180             09             $322,700.00      $38,950.00      $250.08         733
0301810412                            7               178            1                $407,000.00     03/03/2003      41
Cypress                  TX   77429   01              6.630          89               $38,948.36      03/21/2018      2

                                                                                                                  Page 207 of 510

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

8356386                               180             09             $154,050.00      $10,000.00      $89.19          774
0301729844                            6               178            1                $197,000.00     03/03/2003      23
San Antonio              TX   78258   01              6.880          84               $9,502.61       03/01/2018      2
8589821                               180             14             $88,000.00       $22,000.00      $209.81         707
0301781852                            6               178            1                $110,000.00     03/03/2003      36
Lincoln                  NE   68521   01              7.980          100              $21,874.35      03/03/2018      2

8354898                               181             09             $287,000.00      $54,000.00      $515.74         702
0301718409                            6               179            1                $360,000.00     03/03/2003      33
Woodbridge               VA   22191   01              7.990          95               $53,843.81      04/01/2018      2

8602273                               180             09             $172,000.00      $32,250.00      $295.28         726
0301810727                            6               178            1                $215,000.00     03/03/2003      28
Pearland                 TX   77581   01              7.250          95               $31,716.19      03/17/2018      2
8603747                               180             14             $136,654.00      $25,623.00      $238.26         682
0301829669                            6               178            1                $170,818.00     03/03/2003      32
Flower Mound             TX   75028   01              7.500          95               $25,525.52      03/17/2018      2

8589777                               181             14             $152,800.00      $19,100.00      $140.15         642
0301769543                            7               179            1                $191,000.00     03/03/2003      34
Estacada                 OR   97023   01              8.000          90               $19,062.18      04/01/2018      2

8548693                               181             14             $124,000.00      $10,000.00      $90.41          790
0301731626                            6               179            1                $155,000.00     03/03/2003      27
Stayton                  OR   97383   01              7.100          87               $7,061.43       04/01/2018      2
8589539                               180             09             $209,000.00      $45,000.00      $420.23         727
0301773735                            6               178            1                $254,000.00     03/03/2003      40
Cincinnati               OH   45251   02              7.630          100              $44,820.81      03/04/2018      2

8650593                               181             09             $222,200.00      $20,000.00      $139.85         769
0301812129                            7               179            1                $277,765.00     03/03/2003      41
Sparks                   NV   89434   01              7.500          88               $19,985.15      04/01/2018      2

8354896                               181             RFC01          $464,000.00      $58,000.00      $405.54         789
0301718383                            7               179            1                $580,000.00     03/03/2003      50
Alexandria               VA   22304   01              7.500          90               $57,956.96      04/01/2018      2
8358680                               181             14             $257,650.00      $32,200.00      $230.69         727
0301762357                            7               179            1                $322,064.00     03/03/2003      50
Murrieta                 CA   92563   01              7.750          90               $32,177.27      04/01/2018      2

8672651                               181             14             $235,200.00      $33,000.00      $298.93         747
0301846978                            6               179            1                $294,000.00     03/03/2003      26
MANCHESTER               CT   06040   01              7.130          92               $32,897.01      04/01/2018      2

8603731                               180             09             $154,700.00      $19,340.00      $175.70         754
0301810578                            6               178            1                $193,401.00     03/03/2003      40
MISSOURI CITY            TX   77459   01              7.130          90               $19,283.07      03/17/2018      2
8354798                               180             14             $217,600.00      $27,200.00      $263.88         679
0301727624                            6               178            1                $272,000.00     03/03/2003      37
Elkridge                 MD   21075   01              8.250          90               $27,045.71      03/01/2018      2

8589143                               180             14             $95,000.00       $33,000.00      $325.25         691
0301787289                            6               178            1                $147,000.00     03/03/2003      30
Rock Island              IL   61201   02              8.530          88               $32,857.34      03/03/2018      2

8653411                               181             14             $270,031.00      $50,630.00      $380.37         690
0301811956                            7               179            1                $337,539.00     03/03/2003      45
Corona                   CA   92880   01              8.250          95               $50,597.71      04/01/2018      2
8579619                               180             14             $123,200.00      $30,800.00      $287.27         724
0301756896                            6               178            1                $154,000.00     03/03/2003      28
Saint Louis              MO   63123   02              7.600          100              $30,660.81      03/07/2018      2

8579817                               180             09             $230,500.00      $64,000.00      $596.93         736
0301755666                            6               178            1                $300,000.00     03/03/2003      23
Peru                     IN   46970   02              7.600          99               $63,557.18      03/07/2018      2

8587985                               180             14             $212,977.00      $25,000.00      $238.42         711
0301786927                            6               178            1                $244,000.00     03/03/2003      45
Chicago                  IL   60634   02              7.980          98               $24,927.83      03/03/2018      2
8587743                               180             14             $129,250.00      $15,500.00      $163.37         678
0301781779                            6               178            1                $145,000.00     03/03/2003      31
Sioux Falls              SD   57106   02              9.680          100              $15,364.55      03/03/2018      2

8587681                               180             14             $215,900.00      $26,900.00      $186.65         724
0301782314                            7               178            1                $273,000.00     03/03/2003      25
Olympia                  WA   98512   02              7.430          89               $26,745.26      03/03/2018      2

                                                                                                                  Page 208 of 510

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

8607817                               181             14             $239,200.00      $44,850.00      $409.42         765
0301793626                            6               179            1                $299,000.00     03/03/2003      40
El Paso                  TX   79912   01              7.250          95               $44,711.55      04/01/2018      2
8530893                               181             14             $169,200.00      $58,000.00      $428.42         719
0301718946                            7               179            1                $240,000.00     03/03/2003      30
Troutdale                OR   97060   01              8.070          95               $57,923.00      04/01/2018      2

8672635                               181             04             $166,400.00      $20,800.00      $143.67         772
0301837928                            7               179            1                $208,000.00     03/03/2003      43
LA HABRA                 CA   90631   01              7.380          90               $20,668.23      04/01/2018      2

8550303                               181             04             $337,600.00      $42,200.00      $289.31         777
0301744629                            7               179            1                $422,000.00     03/03/2003      44
Redondo Beach            CA   90278   01              7.300          90               $42,167.41      04/01/2018      2
8501795                               181             14             $152,000.00      $38,000.00      $294.21         717
0301700159                            7               179            1                $190,000.00     03/03/2003      45
MODESTO                  CA   95350   01              8.580          100              $37,977.33      04/01/2018      2

8583091                               181             14             $211,000.00      $22,200.00      $159.05         777
0301759783                            7               179            1                $263,775.00     03/03/2003      36
Elk Grove                CA   95624   01              7.750          89               $22,184.33      04/01/2018      2

8530881                               181             09             $605,250.00      $76,000.00      $495.46         770
0301721056                            7               179            1                $756,608.00     03/03/2003      28
SAN CLEMENTE             CA   92673   01              6.800          91               $75,935.21      04/01/2018      2
8530869                               181             14             $116,000.00      $21,000.00      $184.99         668
0301726071                            7               179            1                $145,000.00     03/03/2003      44
COLORADO SPRINGS         CO   80915   01              10.050         95               $20,990.80      04/01/2018      2

8530131                               181             14             $120,080.00      $22,515.00      $169.94         697
0301723862                            7               179            1                $150,100.00     03/03/2003      27
SANDY                    UT   84094   01              8.300          95               $22,500.79      04/01/2018      2

8583319                               180             09             $140,800.00      $26,400.00      $199.82         768
0301764379                            7               178            1                $177,000.00     03/03/2003      34
Henderson                NV   89014   01              8.330          95               $26,114.22      03/03/2018      2
8602225                               180             14             $112,000.00      $21,000.00      $193.77         760
0301829420                            6               178            1                $140,000.00     03/03/2003      31
PLANO                    TX   75023   01              7.380          95               $20,917.94      03/17/2018      2

8528653                               181             14             $200,000.00      $17,000.00      $149.96         812
0301725602                            6               179            1                $250,000.00     03/03/2003      35
Lodi                     CA   95242   01              6.700          87               $16,889.61      04/01/2018      2

8357176                               181             09             $322,700.00      $64,000.00      $415.10         752
0301759346                            7               179            1                $435,000.00     03/03/2003      43
SAMMAMISH                WA   98075   01              6.750          89               $63,889.49      04/01/2018      2
8528385                               240             14             $256,275.00      $32,600.00      $272.48         726
0301723474                            9               238            1                $321,000.00     03/03/2003      44
Soldotna                 AK   99669   02              7.990          90               $32,483.74      03/10/2023      2

8527421                               181             14             $300,000.00      $20,000.00      $147.80         668
0301715009                            7               179            1                $385,000.00     03/03/2003      34
PETALUMA                 CA   94952   02              8.080          84               $19,934.58      04/01/2018      2

8524813                               241             14             $89,900.00       $21,500.00      $181.85         680
0301715116                            9               239            1                $113,000.00     03/03/2003      32
GROVE CITY               OH   43123   01              8.150          99               $21,464.17      04/01/2023      2
8524443                               181             14             $328,000.00      $41,000.00      $366.80         747
0301718953                            6               179            1                $384,000.00     03/03/2003      40
Oakland                  CA   94605   01              6.930          97               $40,471.68      04/01/2018      2

8583699                               180             14             $322,700.00      $80,800.00      $588.44         740
0301771788                            7               178            1                $425,000.00     03/03/2003      33
Castle Rock              CO   80104   01              7.930          95               $80,568.57      03/03/2018      2

8672607                               180             14             $264,000.00      $48,750.00      $476.50         650
0301827127                            6               178            1                $330,000.00     03/03/2003      34
AUSTIN                   TX   78731   01              8.380          95               $48,338.34      03/01/2018      2
8583815                               180             09             $315,850.00      $39,550.00      $274.54         733
0301761359                            7               178            1                $395,516.00     03/03/2003      41
Brighton                 CO   80602   01              7.430          90               $39,550.00      03/01/2018      2

8354422                               181             14             $255,200.00      $47,850.00      $451.77         698
0301714267                            6               179            1                $319,000.00     03/03/2003      41
Middletown Township      NJ   07748   01              7.800          95               $47,561.03      04/01/2018      2

                                                                                                                  Page 209 of 510

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

8602265                               180             16             $163,200.00      $20,400.00      $182.45         690
0301810016                            6               178            1                $204,000.00     03/03/2003      42
Houston                  TX   77019   01              6.880          90               $20,276.51      03/17/2018      2
8602383                               180             14             $113,400.00      $21,250.00      $196.08         751
0301824835                            6               178            1                $141,750.00     03/03/2003      22
DALLAS                   TX   75228   01              7.380          95               $21,136.44      03/17/2018      2

8521493                               181             14             $188,000.00      $30,500.00      $279.28         751
0301718284                            6               179            1                $230,000.00     03/03/2003      41
East Pikeland Township   PA   19460   01              7.300          95               $30,406.26      04/01/2018      2

8521465                               181             14             $322,700.00      $43,600.00      $438.98         675
0301723490                            6               179            1                $407,000.00     03/03/2003      33
Cerritos                 CA   90703   01              8.880          90               $43,366.10      04/01/2018      2
8354196                               181             RFC01          $169,600.00      $31,800.00      $224.53         768
0301711065                            7               179            1                $212,000.00     03/03/2003      37
Gainesville              VA   20155   01              7.600          95               $31,753.59      04/01/2018      2

8602393                               180             14             $127,200.00      $23,850.00      $220.07         703
0301826129                            6               178            1                $159,000.00     03/03/2003      47
AUSTIN                   TX   78729   01              7.380          95               $23,756.71      03/17/2018      2

8361170                               181             09             $207,150.00      $25,700.00      $231.00         698
0301771200                            6               179            1                $258,986.00     03/03/2003      49
Highland                 CA   92346   01              7.000          90               $25,618.92      04/01/2018      2
8571731                               181             14             $152,000.00      $28,500.00      $205.16         739
0301755914                            7               179            1                $190,000.00     03/03/2003      30
Battle Ground            WA   98604   01              7.800          95               $28,480.09      04/01/2018      2

8518935                               181             14             $88,000.00       $22,000.00      $166.44         689
0301709028                            7               179            1                $110,000.00     03/03/2003      43
PORTLAND                 OR   97211   01              8.330          100              $21,986.19      04/01/2018      2

8518933                               181             14             $384,000.00      $36,000.00      $235.29         742
0301708970                            7               179            1                $480,000.00     03/03/2003      24
SAN LEANDRO              CA   94577   02              6.830          88               $35,969.46      04/01/2018      2
8584179                               180             14             $284,000.00      $71,000.00      $569.71         700
0301794418                            7               178            1                $355,000.00     03/03/2003      26
Las Vegas                NV   89110   01              8.980          100              $70,961.61      03/03/2018      2

8518931                               180             14             $193,000.00      $60,000.00      $571.66         720
0301708947                            6               178            1                $253,000.00     03/03/2003      33
RENTON                   WA   98055   02              7.950          100              $59,622.19      03/10/2018      2

8518927                               180             14             $132,000.00      $22,500.00      $160.42         710
0301708913                            7               178            1                $165,000.00     03/03/2003      38
SUMNER                   WA   98390   02              7.700          94               $22,483.96      03/11/2018      2
8584199                               180             14             $127,900.00      $16,000.00      $150.98         788
0301764262                            6               178            1                $159,900.00     03/03/2003      31
Federal Way              WA   98003   02              7.750          90               $15,904.40      03/15/2018      2

8518897                               181             01             $122,400.00      $15,300.00      $105.15         773
0301708640                            7               179            1                $153,000.00     03/03/2003      43
CROOKED RIVER RANCH      OR   97760   02              7.330          90               $15,088.24      04/01/2018      2

8517823                               181             14             $290,800.00      $36,350.00      $249.08         775
0301725255                            7               179            1                $363,500.00     03/03/2003      32
Seattle                  WA   98116   01              7.300          90               $36,293.63      04/01/2018      2
8516337                               181             14             $184,000.00      $23,000.00      $177.67         680
0301725883                            7               179            1                $230,000.00     03/03/2003      50
Modesto                  CA   95355   01              8.550          90               $22,972.32      04/01/2018      2

8361400                               181             14             $42,289.00       $27,000.00      $304.77         672
0301779542                            6               179            1                $70,000.00      03/03/2003      31
Peru                     IN   46970   02              10.880         99               $26,833.65      04/01/2018      2

8355226                               181             09             $172,200.00      $35,000.00      $324.45         703
0301723615                            6               179            1                $220,000.00     03/03/2003      43
Sparks                   NV   89436   02              7.500          95               $34,868.75      04/01/2018      2
8353856                               181             09             $223,900.00      $27,990.00      $188.10         780
0301704482                            7               179            1                $279,900.00     03/03/2003      30
Woodbridge               VA   22193   01              7.100          90               $27,967.51      04/01/2018      2

8355138                               181             14             $176,000.00      $33,000.00      $233.57         744
0301728465                            7               179            1                $220,000.00     03/03/2003      40
Waianae                  HI   96792   01              7.630          95               $32,952.09      04/01/2018      2

                                                                                                                  Page 210 of 510

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

8585053                               180             14             $132,000.00      $29,750.00      $288.02         682
0301773032                            6               178            1                $165,000.00     03/03/2003      28
Modesto                  CA   95358   02              8.230          99               $29,650.28      03/03/2018      2
8585055                               180             14             $197,034.00      $47,950.00      $503.60         675
0301757399                            6               178            1                $247,000.00     03/03/2003      42
COLCHESTER               VT   05446   02              9.600          100              $47,709.04      03/07/2018      2

8361680                               181             14             $225,400.00      $25,000.00      $235.32         713
0301785598                            6               179            1                $281,770.00     03/03/2003      38
Riverside                CA   92508   01              7.750          89               $24,837.03      04/01/2018      2

8361694                               181             14             $150,500.00      $43,000.00      $419.67         657
0301772604                            6               179            1                $215,000.00     03/03/2003      34
Modesto                  CA   95355   01              8.350          90               $42,758.24      04/01/2018      2
8361720                               181             14             $113,600.00      $21,300.00      $142.43         765
0301771721                            7               179            1                $142,000.00     03/03/2003      27
Lancaster                CA   93535   01              7.050          95               $21,265.32      04/01/2018      2

8585059                               180             14             $172,000.00      $38,000.00      $287.23         738
0301772620                            7               178            1                $215,000.00     03/03/2003      35
Canby                    OR   97013   01              8.330          98               $37,976.55      03/01/2018      2

8602557                               240             09             $178,000.00      $22,250.00      $174.69         684
0301811477                            9               238            1                $223,000.00     03/03/2003      43
WIMBERLEY                TX   78676   01              7.130          90               $22,243.74      03/17/2023      2
8585231                               180             14             $109,600.00      $20,550.00      $158.96         761
0301772596                            7               178            1                $137,000.00     03/03/2003      31
Cheyenne                 WY   82001   02              8.580          95               $20,536.93      03/01/2018      2

8585283                               180             14             $153,750.00      $30,000.00      $208.16         740
0301772349                            7               178            1                $205,000.00     03/03/2003      20
Minneapolis              MN   55417   01              7.430          90               $29,909.10      03/03/2018      2

8602563                               180             14             $117,860.00      $25,000.00      $220.10         785
0301827499                            6               178            1                $165,000.00     03/03/2003      42
HARKER HEIGHTS           TX   76548   01              6.630          87               $24,673.24      03/21/2018      2
8355122                               181             14             $300,000.00      $75,000.00      $561.34         730
0301719530                            7               179            1                $375,000.00     03/03/2003      44
Westminster              CA   92683   01              8.210          100              $74,903.25      04/01/2018      2

8602565                               180             14             $203,600.00      $38,175.00      $354.98         692
0301826988                            6               178            1                $254,500.00     03/03/2003      44
AUSTIN                   TX   78733   01              7.500          95               $38,028.66      03/17/2018      2

8602567                               180             09             $136,800.00      $19,000.00      $178.04         662
0301826822                            6               178            1                $171,000.00     03/03/2003      43
KELLER                   TX   76248   01              7.630          92               $18,893.45      03/21/2018      2
8602571                               180             04             $85,425.00       $22,780.00      $213.54         686
0301826475                            6               178            1                $113,900.00     03/03/2003      25
AUSTIN                   TX   78751   01              7.630          95               $22,111.36      03/17/2018      2

8585329                               180             14             $116,000.00      $29,000.00      $254.86         649
0301772026                            7               178            1                $145,000.00     03/03/2003      27
Bellingham               WA   98225   02              10.030         100              $28,963.67      03/03/2018      2

8511855                               180             14             $75,305.00       $31,500.00      $354.57         669
0301705414                            6               178            1                $107,000.00     03/03/2003      43
NORFOLK                  VA   23503   02              10.830         100              $31,358.54      03/01/2018      2
8602035                               180             09             $218,000.00      $27,250.00      $177.23         753
0301808846                            7               178            1                $272,500.00     03/03/2003      34
AUSTIN                   TX   78738   01              6.750          90               $27,250.00      03/19/2018      2

8535821                               121             14             $152,671.00      $30,000.00      $363.99         723
0301725636                            5               119            1                $200,604.00     03/03/2003      35
Christianburg            VA   24073   02              8.000          92               $29,836.01      04/01/2013      2

8511845                               181             14             $363,000.00      $40,000.00      $270.16         771
0301705356                            7               179            1                $520,000.00     03/03/2003      42
ROHNERT PARK             CA   94928   02              7.150          78               $39,968.17      04/01/2018      2
8672307                               181             14             $258,000.00      $43,500.00      $311.64         729
0301871083                            7               179            1                $335,000.00     03/03/2003      35
VISTA                    CA   92083   02              7.750          90               $43,261.11      04/01/2018      2

8602695                               180             09             $207,800.00      $10,000.00      $94.43          685
0301833042                            6               178            1                $262,000.00     03/03/2003      27
MURPHY                   TX   75094   01              7.750          84               $9,994.43       03/21/2018      2

                                                                                                                  Page 211 of 510

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

8602697                               180             14             $196,000.00      $36,750.00      $336.48         715
0301833257                            6               178            1                $245,000.00     03/03/2003      45
BENBROOK                 TX   76132   01              7.250          95               $36,580.50      03/18/2018      2
8510847                               181             14             $131,900.00      $33,000.00      $239.85         728
0301718904                            7               179            1                $164,900.00     03/03/2003      38
LAS VEGAS                NV   89129   01              7.900          100              $32,693.69      04/01/2018      2

8672573                               181             04             $162,800.00      $30,000.00      $295.43         798
0301871307                            6               179            1                $203,500.00     03/03/2003      49
CHINO HILLS              CA   90709   01              8.500          95               $29,783.38      04/01/2018      2

8506955                               181             14             $73,941.00       $22,500.00      $212.43         775
0301702767                            6               179            1                $96,500.00      03/03/2003      34
NORFOLK                  VA   23503   02              7.800          100              $22,367.21      04/01/2018      2
8506967                               181             14             $508,000.00      $95,250.00      $687.33         734
0301702866                            7               179            1                $635,000.00     03/03/2003      30
AUBURN                   CA   95602   01              7.830          95               $91,245.08      04/01/2018      2

8506949                               181             14             $64,000.00       $16,000.00      $154.29         731
0301702726                            6               179            1                $80,000.00      03/03/2003      39
LEXINGTON                AL   35648   02              8.150          100              $15,954.38      04/01/2018      2

8602967                               180             09             $143,920.00      $17,900.00      $158.84         723
0301833117                            6               178            1                $179,900.00     03/03/2003      29
SAN ANTONIO              TX   78217   01              6.750          90               $17,836.90      03/19/2018      2
8507989                               181             14             $153,600.00      $38,400.00      $296.49         780
0301715256                            7               179            1                $192,000.00     03/03/2003      35
PORT ORCHARD             WA   98366   01              8.540          100              $38,353.41      04/01/2018      2

8602971                               180             09             $322,700.00      $32,860.00      $289.30         773
0301833471                            6               178            1                $572,260.00     03/03/2003      25
AUSTIN                   TX   78735   01              6.630          63               $32,730.84      03/17/2018      2

8602693                               180             14             $153,600.00      $19,200.00      $170.38         752
0301832986                            6               178            1                $192,000.00     03/03/2003      48
FLOWER                   TX   75022   01              6.750          90               $19,132.49      03/17/2018      2
8507995                               181             14             $111,920.00      $27,980.00      $201.81         767
0301707956                            7               179            1                $139,900.00     03/03/2003      42
GLENDALE                 AZ   85304   01              7.820          100              $27,940.93      04/01/2018      2

8602839                               180             09             $155,200.00      $29,100.00      $206.61         696
0301840914                            7               178            1                $194,000.00     03/03/2003      34
SPRING                   TX   77389   01              7.630          95               $29,100.00      03/17/2018      2

8507993                               181             14             $119,120.00      $22,300.00      $157.00         711
0301719969                            7               179            1                $148,900.00     03/03/2003      37
PHOENIX                  AZ   85053   01              7.570          95               $22,267.25      04/01/2018      2
8671767                               181             04             $151,920.00      $28,485.00      $214.00         738
0301826426                            7               179            1                $189,900.00     03/04/2003      44
SAN DIEGO                CA   92108   01              8.250          95               $28,448.54      04/01/2018      2

8631707                               180             14             $144,000.00      $36,000.00      $294.34         694
0301792420                            7               178            1                $180,000.00     03/04/2003      42
Kayesville               UT   84037   01              9.180          100              $35,981.06      03/04/2018      2

8631663                               120             04             $105,600.00      $10,000.00      $118.97         717
0301797080                            5               118            1                $132,000.00     03/04/2003      28
Littleton                CO   80122   01              7.580          88               $9,907.83       03/04/2013      2
8672521                               181             14             $650,000.00      $100,000.00     $733.77         680
0301840427                            7               179            1                $910,000.00     03/04/2003      37
LOS ANGELES              CA   90064   01              8.000          83               $99,932.90      04/01/2018      2

8365634                               181             14             $257,600.00      $32,200.00      $219.12         755
0301816799                            7               179            1                $322,000.00     03/04/2003      50
Napa                     CA   94559   01              7.230          90               $32,149.35      04/01/2018      2

8630493                               180             14             $126,629.00      $30,000.00      $285.98         712
0301793766                            6               178            1                $157,000.00     03/04/2003      31
Lakewood                 WA   98498   02              7.980          100              $29,645.64      03/04/2018      2
8631625                               180             14             $72,000.00       $18,000.00      $185.25         691
0301793725                            6               178            1                $90,000.00      03/04/2003      28
Davenport                IA   52804   02              9.280          100              $17,860.77      03/03/2018      2

8630981                               180             14             $164,000.00      $20,000.00      $152.58         686
0301793352                            7               178            1                $210,000.00     03/04/2003      32
Denver                   CO   80211   01              8.430          88               $19,987.92      03/04/2018      2

                                                                                                                  Page 212 of 510

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

8364680                               181             14             $106,400.00      $19,950.00      $149.88         761
0301809521                            7               179            1                $133,000.00     03/04/2003      43
Bakersfield              CA   93312   01              8.250          95               $19,937.28      04/01/2018      2
8672327                               180             14             $322,150.00      $26,000.00      $188.52         658
0301868626                            7               178            1                $427,600.00     03/04/2003      45
FOREST HILL              MD   21050   01              7.880          82               $25,964.10      03/01/2018      2

8671765                               181             04             $383,000.00      $47,900.00      $326.77         802
0301847653                            7               179            1                $479,000.00     03/04/2003      30
APTOS                    CA   95003   01              7.250          90               $47,724.73      04/01/2018      2

8672311                               181             14             $256,000.00      $39,000.00      $296.43         696
0301846820                            7               179            1                $320,000.00     03/04/2003      35
FULLERTON                CA   92833   01              8.380          93               $38,975.76      04/01/2018      2
8602077                               120             14             $92,500.00       $15,000.00      $177.61         743
0301813150                            5               118            1                $116,000.00     03/04/2003      32
Deer Park                TX   77536   01              7.380          93               $14,859.58      03/24/2013      2

8590479                               180             14             $112,000.00      $28,000.00      $266.92         717
0301770384                            6               178            1                $145,000.00     03/04/2003      35
Milwaukee                WI   53219   02              7.980          97               $27,627.17      03/04/2018      2

8672533                               181             14             $213,750.00      $42,750.00      $433.60         649
0301839320                            6               179            1                $285,000.00     03/04/2003      49
PERRIS                   CA   92570   02              9.000          90               $42,523.21      04/01/2018      2
8547733                               181             14             $300,000.00      $35,000.00      $236.39         750
0301736898                            7               179            1                $375,000.00     03/04/2003      41
Oakland                  CA   94605   01              7.150          90               $34,944.14      04/01/2018      2

8602069                               180             09             $188,000.00      $29,000.00      $265.52         771
0301810875                            6               178            1                $235,000.00     03/04/2003      25
ROUND                    TX   78664   01              7.250          93               $29,000.00      03/24/2018      2

8353848                               180             14             $183,198.00      $46,000.00      $474.81         675
0301760765                            6               178            1                $230,000.00     03/04/2003      32
WILMINGTON               CA   90744   02              9.300          100              $45,762.46      03/18/2018      2
8539301                               181             14             $937,500.00      $125,000.00     $823.25         738
0301724704                            7               179            1                $1,250,000.00   03/04/2003      40
OAKLAND                  CA   94611   01              6.900          85               $124,895.50     04/01/2018      2

8602501                               180             14             $145,600.00      $27,300.00      $248.02         781
0301821245                            6               178            1                $182,000.00     03/04/2003      38
DALLAS                   TX   75214   01              7.130          95               $26,938.00      03/19/2018      2

8530871                               181             14             $121,600.00      $15,200.00      $137.43         746
0301726220                            6               179            1                $152,000.00     03/04/2003      29
Tucson                   AZ   85748   01              7.100          90               $15,104.60      04/01/2018      2
8602499                               180             09             $236,000.00      $27,500.00      $178.86         785
0301821328                            7               178            1                $295,000.00     03/04/2003      34
DALLAS                   TX   75287   01              6.750          90               $27,500.00      03/24/2018      2

8578691                               180             14             $132,457.00      $50,000.00      $477.54         661
0301756433                            6               178            1                $183,000.00     03/04/2003      38
Indianapolis             IN   46205   02              7.990          100              $49,619.31      03/08/2018      2

8510855                               181             14             $173,600.00      $21,700.00      $175.70         684
0301716171                            7               179            3                $217,000.00     03/04/2003      38
LAKE OSWEGO              OR   97035   01              9.070          90               $21,688.32      04/01/2018      2
8602973                               180             04             $92,000.00       $11,500.00      $108.59         834
0301833950                            6               178            2                $115,000.00     03/04/2003      29
AUSTIN                   TX   78757   01              7.750          90               $11,475.72      03/19/2018      2

8602497                               180             09             $206,400.00      $38,700.00      $354.33         765
0301821401                            6               178            1                $258,000.00     03/04/2003      47
FLOWER                   TX   75028   01              7.250          95               $38,452.99      03/18/2018      2

8602227                               180             09             $123,973.00      $25,000.00      $173.19         722
0301829776                            7               178            1                $156,814.00     03/04/2003      37
DALLAS                   TX   75236   01              7.380          95               $25,000.00      03/18/2018      2
8522209                               181             14             $328,257.00      $54,250.00      $363.66         732
0301711552                            7               179            1                $425,000.00     03/04/2003      50
NEWARK                   CA   94560   02              7.080          91               $54,201.19      04/01/2018      2

8357538                               181             14             $320,800.00      $60,100.00      $488.99         677
0301753174                            7               179            1                $401,000.00     03/04/2003      42
Vallejo                  CA   94591   01              9.130          95               $60,035.80      04/01/2018      2

                                                                                                                  Page 213 of 510

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

8602023                               180             14             $200,000.00      $25,000.00      $222.00         697
0301807947                            6               178            1                $250,000.00     03/04/2003      49
BUDA                     TX   78610   01              6.750          90               $24,972.17      03/24/2018      2
8357158                               181             14             $470,350.00      $88,200.00      $612.18         685
0301757183                            7               179            1                $587,976.00     03/04/2003      45
YORBA LINDA              CA   92886   01              7.430          95               $87,993.79      04/01/2018      2

8598471                               181             09             $279,850.00      $34,950.00      $226.69         751
0301775672                            7               179            1                $349,860.00     03/04/2003      41
Riverside                CA   92503   01              6.750          90               $34,889.64      04/01/2018      2

8598465                               181             09             $251,950.00      $47,200.00      $330.03         696
0301774691                            7               179            1                $314,953.00     03/04/2003      43
Redlands                 CA   92374   01              7.500          95               $47,164.97      04/01/2018      2
8357650                               181             09             $360,000.00      $50,000.00      $413.15         643
0301753364                            7               179            1                $450,000.00     03/04/2003      31
SARATOGA SPRINGS         UT   84043   01              9.300          92               $49,974.35      04/01/2018      2

8573651                               181             14             $195,500.00      $20,000.00      $175.60         777
0301752853                            6               179            1                $355,000.00     03/04/2003      49
Woodland                 CA   95695   01              6.630          61               $19,934.82      04/01/2018      2

8542413                               181             14             $100,000.00      $55,000.00      $501.30         711
0301726667                            6               179            1                $204,000.00     03/04/2003      30
Lisle                    IL   60532   02              7.230          76               $54,658.67      04/01/2018      2
8602277                               180             04             $80,000.00       $15,000.00      $138.41         785
0301810925                            6               178            1                $100,000.00     03/04/2003      24
Houston                  TX   77019   01              7.380          95               $14,953.52      03/18/2018      2

8357384                               181             14             $247,200.00      $30,900.00      $280.77         685
0301747606                            6               179            1                $309,000.00     03/04/2003      41
Los Angeles              CA   91335   01              7.180          90               $30,707.40      04/01/2018      2

8537523                               180             14             $148,000.00      $37,000.00      $353.59         763
0301729760                            6               178            1                $185,000.00     03/04/2003      27
Dallas                   TX   75229   01              8.000          100              $36,577.09      03/01/2018      2
8672685                               181             14             $284,250.00      $56,850.00      $392.65         762
0301843579                            7               179            1                $379,000.00     03/04/2003      24
RAMONA                   CA   92065   01              7.380          90               $56,199.39      04/01/2018      2

8602279                               180             04             $72,400.00       $15,000.00      $140.56         680
0301811238                            6               178            1                $92,000.00      03/04/2003      20
Houston                  TX   77024   01              7.630          95               $13,932.15      03/18/2018      2

8586871                               180             14             $226,037.00      $40,000.00      $359.13         722
0301782793                            6               178            1                $325,000.00     03/04/2003      41
Lawndale                 CA   90260   02              7.000          82               $39,820.95      03/04/2018      2
8516391                               180             14             $106,000.00      $21,000.00      $208.34         668
0301709036                            6               178            1                $127,000.00     03/04/2003      41
Griffith                 IN   46319   02              8.630          100              $20,884.78      03/07/2018      2

8602837                               180             09             $193,600.00      $36,300.00      $339.10         648
0301840740                            6               178            1                $242,000.00     03/04/2003      45
HOUSTON                  TX   77095   01              7.630          95               $36,090.61      03/03/2018      2

8593853                               181             04             $403,400.00      $50,400.00      $352.41         645
0301770285                            7               179            1                $504,266.00     03/04/2003      31
Irvine                   CA   92603   01              7.500          90               $50,324.95      04/01/2018      2
8358360                               181             14             $247,000.00      $61,800.00      $514.03         759
0301774493                            7               179            1                $309,000.00     03/04/2003      42
Torrance                 CA   90504   01              9.380          100              $61,768.78      04/01/2018      2

8356344                               180             RFC01          $264,000.00      $39,000.00      $272.03         794
0301728796                            7               178            1                $330,000.00     03/04/2003      25
Springfield              VA   22152   01              7.480          92               $38,912.18      03/01/2018      2

8582639                               240             14             $251,347.00      $45,000.00      $376.12         662
0301755773                            9               238            1                $300,000.00     03/04/2003      44
LOCUST GROVE             VA   22508   02              7.990          99               $44,846.51      03/10/2023      2
8593397                               181             14             $197,727.08      $50,000.00      $506.84         660
0301772828                            6               179            1                $296,273.00     03/04/2003      44
Carmichael               CA   95608   02              8.990          84               $49,867.74      04/01/2018      2

8587911                               180             14             $250,000.00      $70,000.00      $509.57         744
0301787321                            7               178            1                $320,000.00     03/04/2003      29
Huron                    OH   44839   02              7.930          100              $55,930.15      03/04/2018      2

                                                                                                                  Page 214 of 510

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

8585291                               180             14             $154,178.00      $58,000.00      $554.56         725
0301777587                            6               178            1                $219,000.00     03/04/2003      24
Westminster              CO   80021   02              8.030          97               $57,398.65      03/04/2018      2
8354634                               180             14             $56,000.00       $10,000.00      $96.96          738
0301708749                            6               178            1                $71,000.00      03/04/2003      42
Winchester               IN   47394   02              8.240          93               $9,914.54       03/07/2018      2

8586903                               180             14             $176,800.00      $33,150.00      $256.78         706
0301782645                            7               178            1                $221,000.00     03/04/2003      37
Louisburg                KS   66053   01              8.580          95               $33,006.08      03/04/2018      2

8356352                               181             14             $163,200.00      $28,800.00      $252.07         752
0301729448                            6               179            1                $240,000.00     03/04/2003      46
Riverside Area           CA   92509   01              6.580          80               $28,610.94      04/01/2018      2
8582653                               180             14             $104,922.00      $23,000.00      $183.64         703
0301787800                            7               178            1                $128,000.00     03/04/2003      37
Colorado Springs         CO   80907   02              8.930          100              $22,987.52      03/04/2018      2

8587355                               180             14             $188,000.00      $46,000.00      $445.14         694
0301776290                            6               178            1                $235,000.00     03/04/2003      36
Elk River                MN   55330   02              8.230          100              $45,778.70      03/04/2018      2

8602573                               180             09             $360,000.00      $55,700.00      $371.63         706
0301827523                            7               178            1                $450,000.00     03/04/2003      38
DRIFTWOOD                TX   78619   01              7.000          93               $55,700.00      03/24/2018      2
8541013                               180             14             $70,522.00       $58,500.00      $615.29         748
0301729802                            6               178            1                $130,507.00     03/04/2003      28
Titus                    AL   36080   02              9.630          99               $58,206.69      03/10/2018      2

8511871                               181             09             $188,000.00      $30,000.00      $281.52         721
0301705554                            6               179            1                $235,000.00     03/04/2003      26
DAVENPORT                FL   33837   02              7.700          93               $29,910.98      04/01/2018      2

8589021                               180             14             $185,600.00      $46,400.00      $399.04         655
0301787149                            7               178            1                $232,000.00     03/04/2003      37
Bountiful                UT   84010   01              9.780          100              $46,365.32      03/04/2018      2
8511857                               181             04             $322,100.00      $100,000.00     $709.51         713
0301705422                            7               179            1                $469,000.00     03/04/2003      45
SAN JOSE                 CA   95135   01              7.650          90               $99,927.99      04/01/2018      2

8540171                               180             14             $135,200.00      $33,800.00      $233.45         721
0301733630                            7               178            1                $169,000.00     03/04/2003      44
Boise                    ID   83706   01              7.380          100              $33,748.40      03/01/2018      2

8583211                               181             04             $220,000.00      $41,250.00      $309.90         743
0301756136                            7               179            1                $275,000.00     03/04/2003      39
Redmond                  WA   98052   01              8.250          95               $41,223.69      04/01/2018      2
8358194                               181             09             $251,450.00      $31,400.00      $288.42         754
0301777561                            6               179            1                $314,361.00     03/04/2003      49
Riverside                CA   92508   01              7.350          90               $31,303.91      04/01/2018      2

8357010                               181             14             $224,000.00      $42,000.00      $401.37         745
0301755492                            6               179            1                $280,000.00     03/04/2003      34
WHITTIER                 CA   90603   01              8.000          95               $41,878.63      04/01/2018      2

8538573                               181             14             $66,600.00       $13,300.00      $107.69         716
0301726139                            7               179            3                $88,800.00      03/04/2003      43
PORTLAND                 OR   97213   01              9.070          90               $13,292.84      04/01/2018      2
8511843                               61              04             $94,500.00       $26,800.00      $538.29         718
0301705349                            4               59             1                $130,000.00     03/04/2003      32
OWINGS MILLS             MD   21117   02              7.600          94               $26,060.55      04/01/2008      2

8357266                               181             14             $152,000.00      $24,500.00      $228.17         687
0301740718                            6               179            1                $190,000.00     03/04/2003      44
Wimberley                TX   78675   01              7.580          93               $24,426.49      04/01/2018      2

8517821                               181             14             $128,000.00      $32,000.00      $230.80         772
0301720025                            7               179            1                $160,000.00     03/04/2003      36
WEST WENDOVER            NV   89883   01              7.820          100              $31,977.73      04/01/2018      2
8354940                               181             09             $87,327.00       $27,500.00      $277.29         694
0301732319                            6               179            1                $115,000.00     03/04/2003      48
Sanford                  FL   32773   02              8.900          100              $27,426.67      04/01/2018      2

8358598                               181             14             $232,000.00      $29,000.00      $207.76         756
0301773925                            7               179            1                $290,000.00     03/04/2003      37
Lakewood                 CA   90712   01              7.750          90               $28,958.93      04/01/2018      2

                                                                                                                  Page 215 of 510

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

8562963                               181             14             $217,050.00      $27,000.00      $191.11         731
0301777298                            7               179            1                $315,000.00     03/04/2003      39
Riverside                CA   92509   02              7.630          78               $26,980.45      04/01/2018      2
8518901                               181             RFC01          $206,400.00      $34,800.00      $326.57         716
0301708665                            6               179            1                $260,000.00     03/04/2003      37
DUARTE                   CA   91010   02              7.700          93               $34,696.73      04/01/2018      2

8582637                               180             14             $119,350.00      $48,000.00      $457.57         662
0301766309                            6               178            1                $185,000.00     03/04/2003      31
Goshen                   OH   45122   02              7.980          91               $47,521.84      03/04/2018      2

8590407                               120             14             $125,600.00      $10,000.00      $116.65         734
0301773875                            5               118            1                $157,000.00     03/04/2003      22
Portland                 OR   97217   02              7.130          87               $9,779.96       03/04/2013      2
8602403                               180             09             $185,600.00      $19,600.00      $173.92         722
0301825832                            6               178            1                $232,000.00     03/04/2003      34
AUSTIN                   TX   78717   01              6.750          89               $19,460.57      03/24/2018      2

8536391                               181             14             $280,000.00      $33,000.00      $254.91         669
0301722229                            7               179            1                $350,000.00     03/04/2003      47
PETALUMA                 CA   94954   01              8.550          90               $32,960.29      04/01/2018      2

8360564                               181             09             $306,307.00      $57,432.00      $411.45         761
0301766812                            7               179            1                $382,884.00     03/04/2003      42
Sacramento               CA   95835   01              7.750          95               $57,391.47      04/01/2018      2
8588983                               180             04             $95,100.00       $25,900.00      $258.95         708
0301787107                            6               178            1                $121,000.00     03/04/2003      42
Willoughby               OH   44094   02              8.780          100              $25,511.31      03/04/2018      2

8538863                               180             09             $114,500.00      $29,000.00      $294.05         708
0301723532                            6               178            1                $145,000.00     03/04/2003      31
Prairie Village          KS   66208   01              9.000          99               $28,864.50      03/10/2018      2

8583167                               180             14             $191,000.00      $31,000.00      $215.01         729
0301767299                            7               178            1                $250,000.00     03/04/2003      26
Hudson                   CO   80642   02              7.430          89               $30,976.93      03/04/2018      2
8573151                               181             14             $233,000.00      $83,000.00      $764.71         754
0301752036                            6               179            1                $333,000.00     03/04/2003      46
La Mirada                CA   90638   02              7.400          95               $82,747.12      04/01/2018      2

8527431                               181             14             $148,000.00      $18,500.00      $138.33         665
0301715397                            7               179            1                $185,000.00     03/04/2003      44
MODESTO                  CA   95355   02              8.200          90               $18,488.09      04/01/2018      2

8510465                               181             04             $132,400.00      $33,100.00      $308.98         661
0301706669                            7               179            1                $165,500.00     03/04/2003      38
Santa Ana                CA   92706   01              10.750         100              $33,087.54      04/01/2018      2
8358968                               181             14             $165,000.00      $48,750.00      $345.05         733
0301755682                            7               179            1                $225,000.00     03/04/2003      29
Medford                  OR   97504   01              7.630          95               $48,059.72      04/01/2018      2

8589773                               180             04             $223,200.00      $41,850.00      $328.79         771
0301771309                            7               178            1                $279,000.00     03/04/2003      26
Seattle                  WA   98103   01              8.730          95               $41,800.74      03/06/2018      2

8527429                               181             14             $380,000.00      $35,000.00      $324.95         772
0301715215                            6               179            1                $475,000.00     03/04/2003      44
TRACY                    CA   95377   02              7.530          88               $34,894.53      04/01/2018      2
8360712                               181             14             $583,500.00      $73,400.00      $460.08         721
0301766267                            7               179            1                $748,000.00     03/04/2003      25
Birmingham               AL   35244   01              6.420          88               $73,332.61      04/01/2018      2

8568093                               181             14             $408,000.00      $47,000.00      $314.27         743
0301750287                            7               179            1                $510,000.00     03/04/2003      26
Redmond                  WA   98052   01              7.050          90               $46,923.49      04/01/2018      2

8360762                               181             04             $136,000.00      $17,000.00      $113.10         789
0301778189                            7               179            1                $170,000.00     03/05/2003      13
Rancho Cucamonga         CA   91730   01              7.000          90               $16,844.41      04/01/2018      2
8602281                               240             09             $187,200.00      $23,400.00      $183.72         691
0301811402                            9               238            1                $234,000.00     03/05/2003      37
Sugar Land               TX   77479   01              7.130          90               $23,400.00      03/19/2023      2

8617369                               181             14             $216,000.00      $26,000.00      $199.92         685
0301785234                            7               179            1                $270,000.00     03/05/2003      31
Graham                   WA   98338   01              8.500          90               $25,984.25      04/01/2018      2

                                                                                                                  Page 216 of 510

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

8358308                               181             14             $253,600.00      $63,400.00      $512.42         746
0301772760                            7               179            1                $317,000.00     03/05/2003      37
Long Beach               CA   90808   01              9.050          100              $63,365.72      04/01/2018      2
8685051                               180             14             $240,000.00      $45,000.00      $420.49         753
0301844643                            6               178            1                $300,000.00     03/05/2003      41
Duvall                   WA   98019   01              7.630          95               $44,730.41      03/05/2018      2

8358686                               181             14             $216,750.00      $40,600.00      $385.08         727
0301761847                            6               179            1                $270,975.00     03/05/2003      44
Roseville                CA   95678   01              7.880          95               $40,347.02      04/01/2018      2

8358232                               181             09             $168,321.00      $21,040.00      $152.55         733
0301762480                            7               179            1                $210,402.00     03/05/2003      43
Orlando                  FL   32828   01              7.880          90               $21,010.96      04/01/2018      2
8586713                               180             09             $124,427.00      $31,200.00      $227.17         774
0301771556                            7               178            1                $156,000.00     03/05/2003      44
North Las Vegas          NV   89031   01              7.930          100              $30,720.99      03/05/2018      2

8602079                               180             14             $231,900.00      $43,400.00      $397.37         667
0301813531                            6               178            1                $289,900.00     03/05/2003      32
HOUSTON                  TX   77007   01              7.250          95               $43,226.61      03/19/2018      2

8358310                               181             14             $204,000.00      $35,000.00      $352.40         665
0301776324                            6               179            1                $255,000.00     03/05/2003      45
Lake Elsinore            CA   92530   02              8.880          94               $34,906.45      04/01/2018      2
8602087                               180             09             $167,200.00      $20,900.00      $186.93         672
0301814307                            6               178            1                $209,000.00     03/05/2003      37
CYPRESS                  TX   77429   01              6.880          90               $20,786.45      03/21/2018      2

8534747                               181             15             $85,714.00       $50,100.00      $451.71         774
0301720140                            6               179            1                $148,000.00     03/05/2003      17
Harleysville             PA   19438   02              7.050          92               $49,939.34      04/01/2018      2

8354610                               181             09             $206,400.00      $38,700.00      $345.35         681
0301718474                            7               179            1                $258,000.00     03/05/2003      33
Winchester               VA   22602   01              10.200         95               $38,683.60      04/01/2018      2
8357012                               181             09             $184,960.00      $46,240.00      $344.46         709
0301731873                            7               179            1                $231,200.00     03/05/2003      38
Gilbert                  AZ   85296   01              8.160          100              $46,179.74      04/01/2018      2

8353846                               120             14             $100,852.00      $35,000.00      $410.90         721
0301760724                            5               118            1                $137,000.00     03/05/2003      34
INDIANAPOLIS             IN   46236   02              7.250          100              $34,595.81      03/19/2013      2

8583237                               181             14             $322,700.00      $27,300.00      $257.76         735
0301756193                            6               179            1                $650,000.00     03/05/2003      41
Redwood City             CA   94062   01              7.800          54               $22,477.45      04/01/2018      2
8364812                               181             09             $200,908.00      $37,670.00      $313.32         736
0301836029                            7               179            1                $251,135.00     03/05/2003      47
Joliet                   IL   60435   01              9.380          95               $37,545.13      04/01/2018      2

8609251                               181             09             $147,200.00      $36,800.00      $351.68         740
0301791414                            6               179            1                $184,000.00     03/05/2003      36
San Antonio              TX   78258   01              8.000          100              $36,645.33      04/01/2018      2

8355510                               181             14             $242,000.00      $94,500.00      $925.05         718
0301725552                            6               179            1                $343,000.00     03/05/2003      43
Burke                    VA   22015   02              8.400          99               $93,971.06      04/01/2018      2
8602975                               180             09             $164,000.00      $20,500.00      $181.91         771
0301834321                            6               178            1                $205,000.00     03/05/2003      39
AUSTIN                   TX   78739   01              6.750          90               $20,405.24      03/19/2018      2

8585639                               180             14             $170,847.00      $40,000.00      $375.66         665
0301772356                            6               178            1                $236,000.00     03/05/2003      42
Apple Valley             CA   92307   02              7.730          90               $39,763.26      03/05/2018      2

8587337                               180             14             $322,700.00      $47,500.00      $329.85         784
0301781902                            7               178            1                $418,608.00     03/05/2003      29
Camas                    WA   98607   01              7.430          89               $47,464.10      03/05/2018      2
8356806                               120             14             $77,080.00       $20,000.00      $242.55         666
0301733176                            5               118            1                $130,000.00     03/05/2003      48
Choctaw                  OK   73020   02              7.990          75               $19,668.76      03/11/2013      2

8364878                               181             14             $245,228.00      $30,653.00      $209.11         791
0301828604                            7               179            1                $306,535.00     03/05/2003      27
Yucaipa                  CA   92399   01              7.250          90               $30,629.09      04/01/2018      2

                                                                                                                  Page 217 of 510

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

8354672                               181             04             $90,300.00       $10,000.00      $74.71          680
0301716460                            7               179            1                $129,000.00     03/05/2003      47
Alexandria               VA   22312   02              8.190          78               $9,987.04       04/01/2018      2
8365256                               181             09             $279,850.00      $34,983.00      $232.75         753
0301836078                            7               179            1                $349,831.00     03/05/2003      50
Sacramento               CA   95835   01              7.000          90               $34,954.32      04/03/2018      2

8364896                               181             14             $128,348.00      $16,043.00      $146.46         657
0301835948                            6               179            1                $160,435.00     03/05/2003      31
Bakersfield              CA   93312   01              7.250          90               $15,992.93      04/01/2018      2

8672531                               181             14             $280,000.00      $35,000.00      $352.40         651
0301872644                            6               179            1                $350,000.00     03/05/2003      47
CORONA                   CA   92881   02              8.880          90               $34,812.21      04/01/2018      2
8610013                               181             14             $350,000.00      $100,000.00     $822.68         705
0301779203                            7               179            1                $483,000.00     03/05/2003      25
Sherman Oaks             CA   91403   01              9.250          94               $99,895.91      04/01/2018      2

8536377                               181             09             $135,200.00      $13,000.00      $123.26         650
0301739868                            6               179            1                $169,000.00     03/05/2003      47
PEORIA                   AZ   85382   01              7.870          88               $12,923.75      04/01/2018      2

8602713                               180             09             $220,000.00      $15,000.00      $132.96         779
0301829735                            6               178            1                $285,000.00     03/05/2003      32
KELLER                   TX   76248   01              6.750          83               $14,908.64      03/20/2018      2
8536387                               181             14             $120,000.00      $15,000.00      $127.55         786
0301732566                            6               179            1                $150,000.00     03/05/2003      14
PEORIA                   AZ   85345   01              6.120          90               $14,794.23      04/01/2018      2

8586487                               180             14             $144,000.00      $18,000.00      $164.16         737
0301767018                            6               178            1                $180,000.00     03/05/2003      35
Champlin                 MN   55316   02              7.250          90               $17,876.67      03/05/2018      2

8672325                               301             09             $397,200.00      $71,800.00      $524.78         734
0301870267                            8               299            1                $525,000.00     03/05/2003      40
AURORA                   CO   80015   02              7.380          90               $71,716.49      04/01/2028      2
8602075                               180             09             $95,600.00       $17,925.00      $165.40         716
0301813044                            6               178            1                $119,500.00     03/05/2003      37
The Woodlands            TX   77381   01              7.380          95               $17,843.80      03/19/2018      2

8671757                               181             09             $241,600.00      $29,500.00      $211.35         665
0301870192                            7               179            1                $302,000.00     03/05/2003      40
KELLER                   TX   76248   01              7.750          90               $29,479.17      04/01/2018      2

8602701                               180             14             $122,400.00      $15,300.00      $136.84         660
0301830386                            6               178            1                $153,000.00     03/05/2003      36
ALVORD                   TX   76225   01              6.880          90               $15,242.39      03/19/2018      2
8602699                               180             14             $101,250.00      $12,600.00      $119.89         658
0301833489                            6               178            1                $127,000.00     03/05/2003      39
GRAND PRAIRIE            TX   75052   01              7.880          90               $12,583.41      03/24/2018      2

8582037                               120             14             $72,000.00       $13,500.00      $162.41         753
0301762159                            5               118            1                $90,000.00      03/05/2003      30
Janesville               WI   53545   02              7.830          95               $13,378.47      03/05/2013      2

8530867                               181             09             $178,400.00      $44,400.00      $382.12         705
0301722658                            7               179            1                $223,000.00     03/05/2003      34
Chandler                 AZ   85248   01              9.770          100              $44,379.37      04/01/2018      2
8582013                               181             14             $322,700.00      $54,000.00      $363.81         682
0301762555                            7               179            1                $583,000.00     03/05/2003      25
Sacramento               CA   95818   01              7.130          65               $51,637.82      04/01/2018      2

8522185                               180             14             $121,600.00      $15,200.00      $144.82         674
0301711362                            6               178            1                $152,000.00     03/05/2003      38
TACOMA                   WA   98405   02              7.950          90               $15,101.07      03/13/2018      2

8537371                               181             14             $116,100.00      $33,000.00      $309.29         657
0301722005                            7               179            1                $159,000.00     03/05/2003      40
SACRAMENTO               CA   95822   02              10.800         94               $32,987.71      04/01/2018      2
8587761                               180             14             $235,711.00      $37,000.00      $327.12         747
0301775391                            6               178            1                $309,000.00     03/05/2003      44
Murrieta                 CA   92562   02              6.750          89               $36,792.61      03/05/2018      2

8586635                               180             15             $100,000.00      $25,000.00      $263.44         678
0301778130                            6               178            1                $125,000.00     03/05/2003      43
Faribault                MN   55021   02              9.680          100              $24,875.96      03/05/2018      2

                                                                                                                  Page 218 of 510

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

8521631                               181             09             $112,800.00      $21,150.00      $149.70         713
0301725941                            7               179            1                $141,000.00     03/05/2003      28
North Las Vegas          NV   89031   01              7.630          95               $21,134.69      04/01/2018      2
8364914                               181             09             $112,950.00      $21,150.00      $162.63         788
0301817615                            7               179            2                $141,212.00     03/05/2003      49
North Las Vegas          NV   89084   01              8.500          95               $21,137.18      04/01/2018      2

8537393                               181             14             $152,000.00      $38,000.00      $403.14         664
0301722625                            6               179            1                $190,000.00     03/05/2003      43
SACRAMENTO               CA   95828   02              9.780          100              $37,811.17      04/01/2018      2

8588293                               180             14             $142,000.00      $70,000.00      $459.66         792
0301786513                            7               178            1                $280,000.00     03/05/2003      32
Elbert                   CO   80106   02              6.880          76               $69,930.25      03/05/2018      2
8578789                               180             14             $183,120.00      $45,780.00      $426.99         788
0301756243                            6               178            1                $228,900.00     03/05/2003      39
Brownstown               MI   48174   01              7.600          100              $45,161.56      03/05/2018      2

8506959                               181             14             $165,600.00      $31,050.00      $222.98         742
0301702809                            7               179            1                $207,000.00     03/05/2003      35
WEST JORDAN              UT   84088   01              7.780          95               $30,951.18      04/01/2018      2

8577255                               180             14             $109,750.00      $27,440.00      $197.53         694
0301756706                            7               178            1                $137,200.00     03/05/2003      50
Sand Lake                MI   49343   01              7.800          100              $27,420.83      03/05/2018      2
8602511                               180             09             $390,000.00      $48,750.00      $432.59         668
0301820825                            6               178            1                $487,500.00     03/05/2003      36
SOUTHLAKE                TX   76092   01              6.750          90               $48,542.94      03/21/2018      2

8537407                               181             14             $315,000.00      $33,000.00      $243.87         668
0301725768                            7               179            1                $420,000.00     03/05/2003      40
SAN DIMAS                CA   91773   02              8.080          83               $32,978.19      04/01/2018      2

8602503                               180             14             $95,000.00       $40,000.00      $352.16         784
0301821153                            6               178            1                $175,000.00     03/05/2003      46
CEDAR                    TX   75104   01              6.630          78               $39,818.04      03/19/2018      2
8364692                               181             09             $177,864.00      $33,349.00      $321.12         691
0301835922                            6               179            1                $222,331.00     03/05/2003      39
Las Vegas                NV   89131   01              8.130          95               $33,074.80      04/01/2018      2

8511823                               181             14             $255,698.00      $53,800.00      $378.94         680
0301705836                            7               179            1                $340,000.00     03/05/2003      31
COLORADO SPRINGS         CO   80918   02              7.580          92               $53,760.67      04/01/2018      2

8511825                               181             14             $102,918.00      $31,800.00      $318.29         736
0301706081                            6               179            1                $135,000.00     03/05/2003      47
FREELAND                 MI   48623   02              8.780          100              $31,714.25      04/01/2018      2
8538557                               181             14             $300,000.00      $37,500.00      $349.76         716
0301724993                            6               179            1                $375,000.00     03/05/2003      47
SOMERSET                 CA   95684   01              7.600          90               $26,560.31      04/01/2018      2

8546701                               120             09             $115,320.00      $30,850.00      $368.13         774
0301736583                            5               118            1                $147,900.00     03/05/2003      27
Owasso                   OK   74055   02              7.620          99               $30,502.57      03/19/2013      2

8602155                               180             14             $266,400.00      $33,000.00      $290.53         725
0301823514                            6               178            1                $333,000.00     03/05/2003      13
HOUSTON                  TX   77090   01              6.630          90               $33,000.00      03/24/2018      2
8544971                               120             14             $167,209.00      $47,700.00      $560.00         683
0301729232                            5               118            1                $215,000.00     03/05/2003      44
Kansas City              MO   64155   02              7.250          100              $47,154.74      03/10/2013      2

8602507                               180             09             $114,600.00      $15,000.00      $133.11         765
0301820940                            6               178            1                $144,000.00     03/05/2003      20
GARLAND                  TX   75040   01              6.750          90               $14,051.71      03/21/2018      2

8365814                               181             04             $160,150.00      $30,030.00      $233.58         786
0301847497                            7               179            1                $200,200.00     03/05/2003      33
Highlands Ranch          CO   80130   01              8.630          95               $30,012.26      04/01/2018      2
8355520                               181             14             $200,000.00      $25,000.00      $190.46         665
0301728473                            7               179            1                $250,000.00     03/05/2003      33
Arlington                VA   22204   01              8.400          90               $24,749.13      04/01/2018      2

8511817                               181             14             $240,000.00      $45,150.00      $339.20         700
0301705745                            7               179            1                $301,000.00     03/05/2003      35
GLENWOOD SPRINGS         CO   81601   02              8.250          95               $45,121.21      04/01/2018      2

                                                                                                                  Page 219 of 510

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

8538679                               181             14             $193,600.00      $24,200.00      $217.85         772
0301746673                            6               179            1                $242,000.00     03/05/2003      37
Portland                 OR   97239   01              7.030          90               $24,123.82      04/01/2018      2
8589223                               180             14             $214,000.00      $35,000.00      $326.71         727
0301786984                            6               178            1                $268,000.00     03/05/2003      29
Duvall                   WA   98019   02              7.630          93               $34,643.22      03/05/2018      2

8602019                               180             09             $188,000.00      $20,000.00      $177.47         775
0301806782                            6               178            1                $235,000.00     03/05/2003      25
HOUSTON                  TX   77025   01              6.750          89               $19,656.07      03/24/2018      2

8544495                               240             14             $300,700.00      $66,500.00      $513.58         726
0301728861                            9               238            1                $399,547.00     03/05/2003      53
Islip                    NY   11751   02              6.950          92               $66,242.39      03/10/2023      2
8365818                               181             09             $410,550.00      $51,300.00      $367.52         629
0301836086                            7               179            1                $513,219.00     03/05/2003      49
La Mirada                CA   90638   01              7.750          90               $51,231.31      04/01/2018      2

8550627                               181             RFC01          $272,000.00      $28,000.00      $191.01         797
0301745279                            7               179            1                $340,000.00     03/05/2003      37
San Jose                 CA   95125   01              7.250          89               $27,978.16      04/01/2018      2

8544493                               181             09             $136,800.00      $17,100.00      $152.98         781
0301735569                            6               179            1                $171,000.00     03/05/2003      40
Spokane                  WA   99223   01              6.930          90               $17,045.70      04/01/2018      2
8589501                               180             14             $297,000.00      $60,000.00      $538.12         801
0301775003                            6               178            1                $485,000.00     03/05/2003      43
Bigfork                  MT   59911   02              6.980          74               $59,356.17      03/05/2018      2

8494739                               181             14             $400,000.00      $140,000.00     $1,022.39       779
0301696720                            7               179            1                $540,000.00     03/05/2003      45
ORANGE PARK              FL   32003   01              7.950          100              $139,905.11     04/01/2018      2

8550691                               181             14             $204,800.00      $22,200.00      $209.60         730
0301754479                            6               179            1                $257,000.00     03/05/2003      49
Roseville                CA   95747   01              7.800          89               $22,134.70      04/01/2018      2
8598059                               181             09             $284,000.00      $35,500.00      $231.43         734
0301772810                            7               179            1                $355,000.00     03/05/2003      48
SANTA CLARITA (AREA)     CA   91350   01              6.800          90               $35,308.41      04/01/2018      2

8651015                               181             09             $203,960.00      $38,242.00      $283.95         773
0301821427                            7               179            1                $254,950.00     03/05/2003      32
Lynnwood                 WA   98036   01              8.130          95               $38,216.98      04/01/2018      2

8360630                               181             14             $231,650.00      $39,500.00      $276.19         680
0301771630                            7               179            1                $289,814.00     03/05/2003      43
Roseville                CA   95747   01              7.500          94               $39,470.69      04/01/2018      2
8603737                               180             14             $104,000.00      $19,500.00      $179.93         704
0301824546                            6               178            1                $130,000.00     03/05/2003      43
PASADENA                 TX   77505   01              7.380          95               $19,431.51      03/20/2018      2

8602405                               180             09             $108,044.00      $20,258.00      $186.92         730
0301827713                            6               178            1                $135,055.00     03/05/2003      26
AUSTIN                   TX   78754   01              7.380          95               $19,991.79      03/19/2018      2

8540091                               181             14             $194,400.00      $36,400.00      $343.67         688
0301735247                            6               179            1                $243,000.00     03/05/2003      47
Chico                    CA   95926   01              7.800          95               $36,185.16      04/01/2018      2
8589671                               180             14             $238,400.00      $59,600.00      $434.42         722
0301772083                            7               178            1                $298,000.00     03/05/2003      37
Seattle                  WA   98125   01              7.930          100              $59,173.82      03/05/2018      2

8530897                               181             09             $281,500.00      $52,750.00      $484.51         702
0301722542                            6               179            1                $351,920.00     03/05/2003      36
SPARKS                   NV   89436   01              7.350          95               $52,425.19      04/01/2018      2

8356536                               181             14             $285,000.00      $71,300.00      $557.10         756
0301732178                            7               179            1                $356,500.00     03/05/2003      40
Santa Clarita            CA   91355   01              8.680          100              $71,258.34      04/01/2018      2
8357358                               181             14             $233,600.00      $29,200.00      $221.94         650
0301749032                            7               179            1                $292,000.00     03/05/2003      47
TEMECULA                 CA   92592   01              8.380          90               $29,181.85      04/01/2018      2

8633149                               181             14             $270,400.00      $33,800.00      $236.33         739
0301799086                            7               179            1                $338,000.00     03/05/2003      46
Carson                   CA   90745   02              7.500          90               $33,611.25      04/01/2018      2

                                                                                                                  Page 220 of 510

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

8357410                               181             14             $128,000.00      $14,000.00      $97.90          767
0301755823                            7               179            1                $160,000.00     03/05/2003      31
Lees Summit              MO   64081   01              7.500          89               $13,989.60      04/01/2018      2
8355542                               180             14             $200,000.00      $37,500.00      $268.01         704
0301727111                            7               178            1                $250,000.00     03/05/2003      50
Hoffman Est              IL   60195   01              7.730          95               $37,419.68      03/01/2018      2

8538987                               180             14             $220,000.00      $35,000.00      $303.93         790
0301723904                            6               178            1                $275,000.00     03/05/2003      29
Canyon Country           CA   91351   01              6.450          93               $34,767.77      03/10/2018      2

8357312                               181             RFC01          $232,000.00      $26,000.00      $239.18         717
0301743845                            6               179            1                $290,000.00     03/05/2003      22
Gainesville              VA   20155   01              7.380          89               $25,540.12      04/01/2018      2
8518937                               180             09             $154,400.00      $38,600.00      $375.04         751
0301709044                            6               178            1                $193,000.00     03/05/2003      49
TACOMA                   WA   98445   02              8.280          100              $38,381.53      03/11/2018      2

8510081                               181             09             $286,000.00      $35,800.00      $265.81         664
0301707451                            7               179            1                $358,000.00     03/05/2003      37
Reno                     NV   89523   01              8.130          90               $35,626.02      04/01/2018      2

8634027                               181             RFC01          $346,500.00      $48,000.00      $481.16         662
0301792735                            6               179            1                $465,000.00     03/05/2003      41
San Jose                 CA   95131   01              8.800          85               $47,870.84      04/01/2018      2
8566667                               181             14             $316,000.00      $59,250.00      $429.60         709
0301752382                            7               179            1                $395,000.00     03/05/2003      50
Gilroy                   CA   95020   01              7.880          95               $59,168.19      04/01/2018      2

8565011                               181             04             $173,600.00      $21,700.00      $174.60         696
0301767695                            7               179            1                $217,000.00     03/05/2003      46
Concord                  CA   94518   01              9.000          90               $21,688.15      04/01/2018      2

8542057                               180             14             $175,000.00      $62,500.00      $525.72         729
0301726451                            6               178            1                $255,000.00     03/05/2003      37
Riverside                CA   92508   01              5.950          94               $62,067.29      03/10/2018      2
8645533                               180             14             $259,492.00      $32,000.00      $316.06         646
0301805503                            6               178            1                $454,000.00     03/05/2003      39
Mather                   CA   95655   02              8.550          65               $31,823.25      03/30/2018      2

8516805                               181             14             $322,700.00      $22,400.00      $195.37         765
0301712824                            6               179            1                $415,000.00     03/05/2003      39
Solvang                  CA   93463   01              6.520          84               $22,252.28      04/01/2018      2

8362268                               181             09             $130,000.00      $14,600.00      $103.34         694
0301803821                            7               179            1                $163,000.00     03/05/2003      35
Corinth                  TX   76210   01              7.630          89               $14,589.49      04/01/2018      2
8602575                               180             09             $322,700.00      $89,300.00      $779.98         648
0301826053                            6               178            1                $515,000.00     03/05/2003      35
ROUND                    TX   78664   01              6.500          80               $88,932.30      03/19/2018      2

8539295                               181             09             $160,000.00      $30,000.00      $211.20         702
0301725990                            7               179            1                $200,000.00     03/05/2003      47
PHOENIX                  AZ   85028   01              7.570          95               $29,955.96      04/01/2018      2

8558895                               181             14             $195,255.00      $93,000.00      $851.59         723
0301742201                            6               179            1                $345,000.00     03/05/2003      50
RICHLAND                 WA   99352   02              7.300          84               $92,714.16      04/01/2018      2
8602157                               180             09             $148,000.00      $13,600.00      $128.42         754
0301823589                            6               178            1                $185,000.00     03/05/2003      28
MISSOURI CITY            TX   77459   01              7.750          88               $13,149.42      03/24/2018      2

8541229                               181             09             $252,000.00      $30,500.00      $282.74         746
0301732939                            6               179            1                $315,000.00     03/05/2003      37
Corona                   CA   92880   01              7.500          90               $29,794.81      04/01/2018      2

8564411                               181             14             $322,700.00      $57,200.00      $449.99         662
0301749727                            7               179            1                $445,000.00     03/05/2003      37
Issaquah                 WA   98027   01              8.750          86               $57,130.08      04/01/2018      2
8563271                               181             14             $255,920.00      $63,980.00      $480.66         751
0301750113                            7               179            1                $319,900.00     03/05/2003      45
Simi Valley              CA   93065   01              8.250          100              $63,939.20      04/01/2018      2

8511865                               181             14             $69,000.00       $12,000.00      $110.73         740
0301705463                            6               179            1                $90,000.00      03/05/2003      46
CROWN POINT              IN   46307   02              7.430          90               $11,926.81      04/01/2018      2

                                                                                                                  Page 221 of 510

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

8511863                               181             14             $120,000.00      $30,000.00      $245.72         698
0301705455                            7               179            1                $150,000.00     03/05/2003      34
NORTH MIAMI BEACH        FL   33162   02              9.200          100              $29,984.28      04/01/2018      2
8518917                               180             09             $180,800.00      $22,600.00      $202.19         682
0301708830                            6               178            1                $226,000.00     03/05/2003      30
PUYALLUP                 WA   98371   02              6.930          90               $22,456.05      03/10/2018      2

8719347                               180             04             $116,360.00      $21,825.00      $175.29         803
0301857660                            7               178            1                $145,450.00     03/05/2003      38
Renton                   WA   98059   01              8.980          96               $21,800.97      03/05/2018      2

8511861                               181             09             $399,999.00      $50,000.00      $444.54         706
0301705448                            6               179            1                $526,500.00     03/05/2003      45
FORT COLLINS             CO   80525   02              6.830          86               $49,784.38      04/01/2018      2
8559375                               181             14             $322,700.00      $77,250.00      $526.99         679
0301744520                            7               179            1                $444,441.00     03/05/2003      36
Murrieta                 CA   92563   01              7.250          90               $77,129.09      04/01/2018      2

8356382                               180             14             $67,014.34       $100,000.00     $944.14         712
0301731089                            6               178            1                $221,900.00     03/05/2003      32
HARTLAND                 VT   05048   02              7.800          76               $99,409.81      03/11/2018      2

8357570                               181             14             $109,600.00      $20,550.00      $136.72         708
0301753471                            7               179            1                $137,000.00     03/05/2003      42
NEPHI                    UT   84648   01              7.000          95               $20,533.16      04/01/2018      2
8511851                               181             14             $145,000.00      $26,400.00      $261.13         780
0301705398                            6               179            1                $176,000.00     03/05/2003      36
N. MUSKEGON              MI   49445   02              8.580          98               $26,327.52      04/01/2018      2

8518893                               180             14             $151,600.00      $31,300.00      $278.74         674
0301708616                            7               178            1                $189,500.00     03/05/2003      31
SPANAWAY                 WA   98387   01              10.180         97               $30,662.10      03/30/2018      2

8511859                               181             04             $169,000.00      $27,000.00      $241.93         795
0301705430                            6               179            1                $245,000.00     03/05/2003      23
CHICAGO                  IL   60657   02              6.950          80               $26,828.40      04/01/2018      2
8602857                               180             09             $235,200.00      $32,050.00      $293.45         710
0301811113                            6               178            1                $294,000.00     03/06/2003      39
SUGAR                    TX   77479   01              7.250          91               $31,908.52      03/25/2018      2

8602855                               180             09             $322,700.00      $29,300.00      $257.95         713
0301810933                            6               178            1                $475,000.00     03/06/2003      38
HUMBLE                   TX   77339   01              6.630          75               $29,265.41      03/24/2018      2

8602233                               180             14             $118,000.00      $15,000.00      $133.11         803
0301830881                            6               178            1                $153,000.00     03/06/2003      36
EULESS                   TX   76039   01              6.750          87               $14,930.63      03/24/2018      2
8354598                               180             09             $322,700.00      $41,000.00      $368.52         788
0301712485                            6               178            1                $410,000.00     03/06/2003      23
Annapolis                MD   21403   01              7.000          89               $40,740.54      03/01/2018      2

8602585                               180             14             $116,000.00      $19,400.00      $179.01         830
0301825352                            6               178            1                $145,000.00     03/06/2003      35
AUSTIN                   TX   78753   01              7.380          94               $19,397.38      03/25/2018      2

8602853                               180             09             $184,500.00      $34,500.00      $239.00         753
0301810529                            7               178            1                $230,000.00     03/06/2003      42
AUSTIN                   TX   78732   01              7.380          96               $34,500.00      03/20/2018      2
8357124                               181             09             $399,000.00      $75,000.00      $518.01         691
0301757209                            7               179            1                $500,000.00     03/06/2003      38
FRESNO                   CA   93720   01              7.380          95               $74,860.94      04/01/2018      2

8602289                               180             09             $150,250.00      $27,750.00      $254.08         717
0301813507                            6               178            1                $187,857.00     03/06/2003      44
SPRING                   TX   77379   01              7.250          95               $27,622.16      03/20/2018      2

8579911                               181             09             $322,700.00      $86,800.00      $605.44         696
0301757464                            7               179            1                $455,000.00     03/06/2003      50
Portland                 OR   97229   01              7.480          90               $86,735.25      04/01/2018      2
8582615                               180             04             $117,830.00      $38,000.00      $372.22         732
0301764312                            6               178            1                $157,000.00     03/06/2003      29
Denver                   CO   80224   02              8.430          100              $37,863.84      03/06/2018      2

8602597                               180             14             $316,000.00      $39,500.00      $347.75         714
0301825741                            6               178            1                $395,000.00     03/06/2003      50
HOUSTON                  TX   77098   01              6.630          90               $39,299.14      03/21/2018      2

                                                                                                                  Page 222 of 510

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

8602847                               180             14             $170,000.00      $31,875.00      $291.84         661
0301843439                            6               178            1                $212,500.00     03/06/2003      28
HOUSTON                  TX   77008   01              7.250          95               $31,548.75      03/20/2018      2
8585189                               180             04             $256,290.35      $58,359.00      $437.13         716
0301785002                            7               178            1                $350,000.00     03/06/2003      29
Minneapolis              MN   55401   02              8.230          90               $58,322.12      03/06/2018      2

8563045                               180             09             $154,400.00      $19,300.00      $174.83         765
0301758546                            6               178            1                $193,000.00     03/06/2003      44
The Colony               TX   75056   01              7.130          90               $19,118.22      03/01/2018      2

8360570                               180             14             $144,400.00      $25,550.00      $257.25         662
0301777785                            6               178            1                $180,500.00     03/06/2003      45
Mount Washington         KY   40047   01              8.880          95               $25,412.92      03/05/2018      2
8590549                               180             14             $175,000.00      $44,000.00      $320.37         764
0301771168                            7               178            1                $221,000.00     03/06/2003      30
Denver                   CO   80004   02              7.930          100              $43,970.33      03/06/2018      2

8602237                               180             14             $92,000.00       $17,250.00      $160.40         690
0301806444                            6               178            1                $115,000.00     03/06/2003      28
Arlington                TX   76017   01              7.500          95               $17,191.38      03/20/2018      2

8511869                               181             09             $204,000.00      $38,250.00      $350.79         717
0301705539                            6               179            1                $255,000.00     03/06/2003      37
CHESAPEAKE               VA   23322   01              7.330          95               $38,132.69      04/01/2018      2
8585215                               180             14             $243,000.00      $38,200.00      $358.37         674
0301785085                            7               178            1                $289,000.00     03/06/2003      34
Seattle                  WA   98118   02              10.830         98               $38,103.13      03/06/2018      2

8354950                               180             04             $187,788.00      $35,210.00      $246.19         705
0301720207                            7               178            1                $234,735.00     03/06/2003      47
Scottsdale               AZ   85260   01              7.500          95               $35,103.77      03/01/2018      2

8672237                               181             09             $130,100.00      $16,300.00      $111.20         807
0301870218                            7               179            1                $162,750.00     03/06/2003      45
AUSTIN                   TX   78749   01              7.250          90               $16,260.68      04/01/2018      2
8602845                               180             09             $295,200.00      $30,200.00      $196.42         741
0301841904                            7               178            1                $369,000.00     03/06/2003      40
HOUSTON                  TX   77057   01              6.750          89               $30,198.10      03/25/2018      2

8355224                               181             14             $210,400.00      $52,600.00      $376.83         743
0301727384                            7               179            1                $263,000.00     03/06/2003      37
Arvada                   CO   80004   01              7.750          100              $52,562.88      04/01/2018      2

8602291                               180             14             $312,000.00      $39,000.00      $343.35         751
0301813580                            6               178            1                $390,000.00     03/06/2003      38
CONROE                   TX   77304   01              6.630          90               $38,851.28      03/20/2018      2
8360102                               181             14             $180,378.00      $30,000.00      $281.87         747
0301763280                            6               179            1                $243,000.00     03/06/2003      32
Knoxville                MD   21758   02              7.720          87               $29,821.69      04/01/2018      2

8602283                               180             09             $152,000.00      $18,000.00      $159.73         713
0301812905                            6               178            1                $190,000.00     03/06/2003      30
Houston                  TX   77070   01              6.750          90               $17,923.29      03/25/2018      2

8354902                               180             14             $140,800.00      $26,400.00      $180.90         684
0301719134                            7               178            1                $176,000.00     03/06/2003      45
Stephens City            VA   22655   01              7.300          95               $26,280.75      03/01/2018      2
8355118                               180             14             $84,508.00       $40,500.00      $392.91         691
0301720561                            6               178            1                $222,000.00     03/06/2003      41
Chapmansboro             TN   37035   02              8.250          57               $40,270.27      03/12/2018      2

8566789                               181             14             $66,400.00       $10,000.00      $110.04         695
0301755104                            6               179            1                $86,000.00      03/06/2003      19
Spokane                  WA   99208   01              10.420         89               $9,929.77       04/01/2018      2

8584063                               180             14             $234,275.00      $120,000.00     $1,202.88       688
0301787461                            6               178            1                $400,000.00     03/06/2003      27
Garden Grove             CA   92841   02              8.800          89               $119,346.87     03/20/2018      2
8649627                               181             14             $208,395.00      $26,000.00      $179.58         752
0301822029                            7               179            1                $260,497.00     03/06/2003      37
Carson City              NV   89706   01              7.380          90               $25,920.21      04/01/2018      2

8356846                               181             09             $248,650.00      $62,261.00      $472.14         662
0301730305                            7               179            1                $311,111.00     03/06/2003      28
Firestone                CO   80504   01              8.350          100              $62,182.91      04/01/2018      2

                                                                                                                  Page 223 of 510

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

8672299                               181             14             $392,000.00      $73,500.00      $565.16         700
0301831780                            7               179            1                $490,000.00     03/06/2003      35
RICHMOND                 CA   94803   01              8.500          95               $73,455.47      04/01/2018      2
8355548                               181             14             $60,500.00       $25,500.00      $259.40         687
0301725594                            6               179            1                $86,000.00      03/06/2003      33
Baltimore                MD   21214   02              9.050          100              $25,432.31      04/01/2018      2

8649835                               181             14             $168,000.00      $31,500.00      $242.21         770
0301822144                            7               179            1                $210,000.00     03/06/2003      39
Denver                   CO   80211   01              8.500          95               $31,461.70      04/01/2018      2

8354540                               181             14             $177,600.00      $18,500.00      $174.14         807
0301714861                            6               179            1                $222,000.00     03/06/2003      26
Leslie                   MI   49251   01              7.750          89               $18,390.33      04/01/2018      2
8585729                               180             14             $138,400.00      $34,600.00      $271.39         754
0301772224                            7               178            1                $173,000.00     03/06/2003      38
West Burlington          IA   52655   01              8.730          100              $34,553.01      03/06/2018      2

8589695                               180             14             $61,396.00       $15,604.00      $166.79         653
0301775136                            6               178            1                $77,000.00      03/06/2003      42
Niles                    MI   49120   02              9.930          100              $15,566.12      03/06/2018      2

8589655                               180             14             $228,000.00      $25,000.00      $224.50         782
0301773503                            6               178            1                $287,000.00     03/06/2003      25
Chattaroy                WA   99003   02              7.000          89               $23,744.75      03/06/2018      2
8586179                               180             14             $204,000.00      $19,600.00      $178.75         824
0301767281                            6               178            1                $255,000.00     03/06/2003      28
Lynnwood                 WA   98037   02              7.250          88               $19,466.99      03/10/2018      2

8356618                               181             09             $173,600.00      $43,400.00      $314.68         729
0301734331                            7               179            1                $217,000.00     03/06/2003      44
Gold Canyon              AZ   85218   01              7.880          100              $43,269.81      04/01/2018      2

8553147                               180             14             $168,600.00      $18,800.00      $167.67         756
0301735916                            6               178            1                $187,500.00     03/06/2003      14
Windsor                  CT   06095   01              6.880          100              $18,679.73      03/11/2018      2
8586293                               180             14             $127,952.00      $70,000.00      $637.59         734
0301770731                            6               178            1                $205,000.00     03/06/2003      22
Saint Louis              MO   63123   02              7.230          97               $69,783.75      03/06/2018      2

8587251                               180             14             $320,000.00      $77,000.00      $718.76         760
0301787479                            6               178            1                $400,000.00     03/06/2003      36
Trevor                   WI   53179   02              7.630          100              $76,597.71      03/06/2018      2

8586711                               180             14             $185,500.00      $49,500.00      $479.11         696
0301764189                            6               178            1                $235,000.00     03/06/2003      31
Vancouver                WA   98663   02              8.230          100              $49,273.37      03/06/2018      2
8509131                               181             14             $141,600.00      $17,700.00      $131.11         716
0301716338                            7               179            1                $177,000.00     03/06/2003      18
Phoenix                  AZ   85018   01              8.100          90               $17,626.66      04/01/2018      2

8603735                               181             14             $140,700.00      $17,550.00      $155.75         759
0301819744                            6               179            1                $175,900.00     03/06/2003      27
FORNEY                   TX   75126   01              6.750          90               $17,533.80      04/11/2018      2

8602241                               180             09             $192,250.00      $24,032.00      $213.25         733
0301806980                            6               178            1                $240,328.00     03/06/2003      33
Murphy                   TX   75094   01              6.750          90               $23,911.96      03/21/2018      2
8361982                               180             04             $120,635.00      $31,800.00      $381.65         686
0301781332                            6               178            1                $155,000.00     03/06/2003      48
PLANTATION               FL   33325   02              12.000         99               $31,672.06      03/26/2018      2

8551091                               181             14             $344,000.00      $64,500.00      $584.08         779
0301747531                            6               179            1                $430,000.00     03/06/2003      39
Livermore                CA   94550   01              7.120          95               $62,437.49      04/01/2018      2

8362682                               181             04             $148,000.00      $18,500.00      $135.75         694
0301786398                            7               179            1                $185,000.00     03/06/2003      35
Concord                  CA   94518   01              8.000          90               $18,475.08      04/01/2018      2
8586709                               180             14             $279,500.00      $40,000.00      $312.32         684
0301771473                            7               178            1                $358,000.00     03/06/2003      42
Lehi                     UT   84043   02              8.680          90               $39,977.01      03/06/2018      2

8603733                               180             09             $499,000.00      $86,000.00      $552.16         676
0301814661                            7               178            1                $650,000.00     03/06/2003      18
HOUSTON                  TX   77019   01              6.630          90               $86,000.00      03/24/2018      2

                                                                                                                  Page 224 of 510

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

8586423                               180             14             $154,400.00      $38,600.00      $281.17         751
0301767380                            7               178            1                $193,000.00     03/06/2003      29
Lakewood                 WA   98499   02              7.930          100              $38,573.91      03/08/2018      2
8587255                               180             14             $137,600.00      $15,000.00      $141.04         757
0301776183                            6               178            1                $172,000.00     03/06/2003      24
Orem                     UT   84097   02              7.750          89               $14,846.33      03/06/2018      2

8583735                               181             09             $311,200.00      $38,900.00      $355.10         682
0301763835                            6               179            1                $389,000.00     03/06/2003      35
Visalia                  CA   93291   01              7.250          90               $38,775.02      04/01/2018      2

8356860                               181             14             $312,000.00      $39,000.00      $244.46         788
0301732152                            7               179            1                $390,000.00     03/06/2003      34
Alexandria               VA   22311   01              6.420          90               $38,928.19      04/01/2018      2
8583369                               180             14             $99,989.00       $19,750.00      $210.43         677
0301756532                            6               178            1                $124,500.00     03/06/2003      44
SANDSTON                 VA   23150   02              9.850          97               $19,652.97      03/11/2018      2

8602231                               180             09             $159,950.00      $29,950.00      $274.22         753
0301830121                            6               178            1                $199,955.00     03/06/2003      36
MCKINNEY                 TX   75070   01              7.250          95               $29,705.70      03/20/2018      2

8602531                               180             09             $143,700.00      $26,946.00      $246.71         773
0301810081                            6               178            1                $179,645.00     03/06/2003      47
FORT WORTH               TX   76137   01              7.250          95               $26,924.08      03/24/2018      2
8602253                               180             14             $136,000.00      $17,000.00      $150.85         734
0301808945                            6               178            1                $170,000.00     03/06/2003      39
Mansfield                TX   76063   01              6.750          90               $16,835.39      03/20/2018      2

8355500                               181             14             $214,600.00      $31,000.00      $278.64         721
0301728283                            6               179            1                $268,300.00     03/06/2003      42
Colorado Springs         CO   80920   01              7.000          92               $30,880.83      04/01/2018      2

8356702                               181             04             $228,000.00      $57,000.00      $398.56         733
0301732954                            7               179            1                $285,000.00     03/06/2003      45
Denver                   CO   80205   01              7.500          100              $56,915.12      04/01/2018      2
8355260                               180             14             $254,468.00      $73,250.00      $732.10         682
0301724811                            6               178            1                $345,000.00     03/06/2003      45
Fairfax                  VA   22032   02              8.750          95               $72,852.58      03/12/2018      2

8602709                               180             14             $189,300.00      $10,000.00      $94.33          799
0301829982                            6               178            1                $240,000.00     03/06/2003      22
DALLAS                   TX   75248   01              7.750          84               $9,948.47       03/20/2018      2

8550471                               181             09             $240,000.00      $30,000.00      $226.33         710
0301741013                            7               179            1                $300,000.00     03/06/2003      41
DENVER                   CO   80247   01              8.300          90               $29,814.11      04/01/2018      2
8583059                               181             14             $309,600.00      $38,700.00      $277.26         766
0301766945                            7               179            1                $387,006.00     03/06/2003      23
Roseville                CA   95678   01              7.750          90               $38,672.68      04/01/2018      2

8602523                               180             14             $85,600.00       $10,700.00      $101.04         716
0301827390                            6               178            1                $107,000.00     03/06/2003      38
ARLINGTON                TX   76017   01              7.750          90               $10,665.96      03/21/2018      2

8602867                               180             09             $132,000.00      $15,000.00      $133.11         707
0301813564                            6               178            1                $165,000.00     03/06/2003      39
LEAGUE                   TX   77573   01              6.750          90               $14,922.05      03/26/2018      2
8602863                               240             09             $224,873.00      $28,100.00      $216.37         726
0301812012                            9               238            1                $281,092.00     03/06/2003      50
SUGAR                    TX   77478   01              6.880          90               $28,058.92      03/20/2023      2

8365788                               181             09             $235,481.00      $44,152.00      $418.76         758
0301835989                            6               179            1                $294,352.00     03/06/2003      41
Plano                    TX   75093   01              7.880          95               $44,022.99      04/01/2018      2

8364678                               181             14             $275,000.00      $68,000.00      $481.30         748
0301806543                            7               179            1                $414,000.00     03/06/2003      34
Southlake                TX   76092   01              7.630          83               $67,950.78      04/01/2018      2
8576439                               180             14             $296,500.00      $87,000.00      $769.87         676
0301752838                            6               178            1                $417,000.00     03/06/2003      34
FULLERTON                CA   92835   02              6.750          92               $86,437.44      03/11/2018      2

8547891                               240             14             $100,878.00      $46,500.00      $346.69         699
0301731261                            9               238            1                $156,493.00     03/06/2003      33
Waterbury                CT   06708   02              6.500          95               $46,309.86      03/11/2023      2

                                                                                                                  Page 225 of 510

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

8547851                               240             14             $173,706.00      $41,250.00      $357.98         687
0301731253                            9               238            1                $215,000.00     03/06/2003      45
Fort Gratiot             MI   48059   02              8.500          100              $41,117.95      03/11/2023      2
8602275                               180             14             $222,400.00      $41,700.00      $381.80         780
0301810834                            6               178            1                $278,000.00     03/06/2003      38
Houston                  TX   77006   01              7.250          95               $41,482.85      03/18/2018      2

8360230                               180             14             $128,996.00      $32,249.00      $233.94         689
0301759635                            7               178            1                $161,245.00     03/06/2003      40
Dover                    PA   17315   01              7.880          100              $32,204.51      03/06/2018      2

8672539                               181             09             $249,600.00      $31,200.00      $212.84         736
0301845111                            7               179            1                $312,000.00     03/06/2003      39
LAKE ELSINORE            CA   92532   01              7.250          90               $31,175.66      04/01/2018      2
8354948                               181             14             $520,000.00      $65,000.00      $436.82         810
0301718441                            7               179            1                $650,000.00     03/06/2003      36
Oakton                   VA   22124   01              7.100          90               $64,947.76      04/01/2018      2

8603761                               180             14             $455,200.00      $56,900.00      $360.61         743
0301830576                            7               178            1                $569,000.00     03/06/2003      45
DALLAS                   TX   75209   01              6.500          90               $56,900.00      03/20/2018      2

8560331                               181             09             $384,000.00      $48,000.00      $479.74         701
0301743464                            6               179            1                $480,000.00     03/06/2003      48
Chula Vista              CA   91913   01              8.750          90               $47,870.26      04/01/2018      2
8602287                               180             09             $276,000.00      $34,500.00      $303.73         772
0301813275                            6               178            1                $345,000.00     03/06/2003      25
HOUSTON                  TX   77096   01              6.630          90               $34,281.78      03/25/2018      2

8362736                               181             14             $134,400.00      $16,800.00      $123.28         774
0301785556                            7               179            1                $168,000.00     03/06/2003      36
Keizer                   OR   97303   01              8.000          90               $16,688.72      04/01/2018      2

8530903                               181             09             $117,000.00      $21,950.00      $147.07         773
0301718987                            7               179            1                $146,366.00     03/06/2003      44
BEAVERTON                OR   97006   01              7.070          95               $21,914.40      04/01/2018      2
8672597                               181             14             $151,200.00      $28,350.00      $264.83         700
0301864575                            6               179            1                $189,000.00     03/06/2003      47
AUSTIN                   TX   78759   01              7.630          95               $28,265.31      04/01/2018      2

8603763                               180             14             $140,000.00      $26,250.00      $240.11         733
0301830519                            6               178            1                $175,000.00     03/06/2003      31
DALLAS                   TX   75214   01              7.250          95               $26,139.81      03/20/2018      2

8672691                               241             15             $400,000.00      $69,800.00      $633.64         649
0301837712                            9               239            1                $522,000.00     03/06/2003      38
EAST ELMHURST            NY   11369   01              9.130          90               $69,697.13      04/01/2023      2
8602111                               180             09             $188,000.00      $18,000.00      $159.73         766
0301817706                            6               178            1                $235,000.00     03/06/2003      29
KINGWOOD                 TX   77345   01              6.750          88               $17,913.41      03/25/2018      2

8602207                               180             09             $181,600.00      $34,050.00      $311.76         729
0301828414                            6               178            1                $228,000.00     03/06/2003      33
ALLEN                    TX   75002   01              7.250          95               $33,899.90      03/20/2018      2

8530895                               181             RFC01          $315,000.00      $90,000.00      $647.88         686
0301726113                            7               179            1                $450,000.00     03/06/2003      36
SAN FRANCISCO            CA   94124   01              7.800          90               $89,937.12      04/01/2018      2
8521377                               181             09             $127,200.00      $15,900.00      $147.39         701
0301718524                            6               179            1                $159,000.00     03/06/2003      31
Sun Valley               NV   89433   01              7.500          90               $15,803.06      04/01/2018      2

8354946                               181             04             $128,000.00      $24,000.00      $166.17         789
0301718458                            7               179            1                $160,000.00     03/06/2003      45
Springfield              VA   22152   01              7.400          95               $23,792.50      04/01/2018      2

8501809                               180             04             $257,400.00      $32,000.00      $213.43         757
0301700324                            7               178            1                $322,060.00     03/06/2003      42
WEST BLOOMFIELD          MI   48322   01              7.030          90               $31,387.12      03/01/2018      2
8364898                               181             09             $195,000.00      $10,000.00      $68.22          773
0301813259                            7               179            1                $245,000.00     03/06/2003      17
Henderson                NV   89052   01              7.250          84               $9,984.35       04/01/2018      2

8630857                               180             14             $144,000.00      $36,000.00      $388.10         661
0301791315                            6               178            1                $180,000.00     03/06/2003      36
Van Wert                 OH   45891   02              10.080         100              $35,672.67      03/06/2018      2

                                                                                                                  Page 226 of 510

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

8598503                               181             09             $247,900.00      $30,900.00      $273.44         734
0301776456                            6               179            1                $331,803.00     03/06/2003      48
Highland                 CA   92346   01              6.750          85               $30,800.38      04/01/2018      2
8672583                               181             14             $368,000.00      $46,000.00      $309.92         769
0301847901                            7               179            1                $460,000.00     03/06/2003      35
TORRANCE                 CA   90505   01              7.130          90               $45,963.21      04/01/2018      2

8361498                               181             14             $233,200.00      $29,100.00      $214.03         765
0301777678                            7               179            2                $291,500.00     03/06/2003      35
Seattle                  WA   98136   01              8.030          90               $28,773.14      04/01/2018      2

8545217                               181             09             $216,000.00      $54,000.00      $416.17         695
0301729323                            7               179            1                $270,000.00     03/06/2003      45
EWA BEACH                HI   96706   01              8.530          100              $53,850.63      04/01/2018      2
8355448                               181             09             $322,700.00      $15,300.00      $128.29         800
0301727954                            6               179            1                $540,000.00     03/06/2003      26
Ashburn                  VA   20147   01              5.900          63               $15,246.94      04/01/2018      2

8361226                               181             09             $286,600.00      $53,700.00      $467.79         754
0301772182                            6               179            1                $358,276.00     03/06/2003      40
Highland                 CA   92346   01              6.500          95               $53,523.09      04/01/2018      2

8534209                               181             09             $363,146.00      $90,789.00      $682.07         684
0301722682                            7               179            1                $453,935.00     03/06/2003      39
Chino Hills              CA   91709   01              8.250          100              $90,671.80      04/01/2018      2
8365760                               181             14             $228,000.00      $57,000.00      $494.96         724
0301847489                            7               179            1                $285,000.00     03/06/2003      33
Wheat Ridge              CO   80033   01              9.880          100              $56,974.08      04/01/2018      2

8536091                               180             RFC01          $183,456.00      $53,500.00      $497.47         680
0301721148                            6               178            1                $237,000.00     03/06/2003      37
Centreville              VA   20121   02              7.550          100              $52,986.63      03/11/2018      2

8630583                               180             14             $201,600.00      $31,000.00      $225.72         770
0301790531                            7               178            1                $252,000.00     03/06/2003      12
Redmond                  WA   98053   02              7.930          93               $30,871.46      03/06/2018      2
8518929                               181             RFC01          $93,644.00       $34,600.00      $369.70         641
0301708939                            6               179            1                $135,000.00     03/06/2003      33
HAVRE DE GRACE           MD   21078   02              9.900          95               $34,430.80      04/01/2018      2

8522203                               181             14             $103,200.00      $25,600.00      $264.62         689
0301711529                            6               179            1                $129,000.00     03/06/2003      26
WINCHESTER               VA   22601   02              9.330          100              $25,534.31      04/01/2018      2

8544297                               181             14             $212,800.00      $39,900.00      $348.68         668
0301735437                            7               179            1                $266,000.00     03/06/2003      41
Edmonds                  WA   98020   01              9.950          95               $39,882.16      04/01/2018      2
8518923                               181             14             $96,000.00       $12,000.00      $83.50          729
0301708897                            7               179            1                $120,000.00     03/06/2003      33
GRAND JUNCTION           CO   81504   02              7.450          90               $11,981.94      04/01/2018      2

8518925                               181             09             $100,800.00      $23,500.00      $188.24         698
0301708905                            7               179            1                $126,000.00     03/06/2003      43
MIAMI                    FL   33190   02              8.950          99               $23,473.96      04/01/2018      2

8536421                               181             14             $145,600.00      $20,500.00      $144.32         733
0301723896                            7               179            1                $182,000.00     03/06/2003      31
GRESHAM                  OR   97080   01              7.570          92               $20,485.00      04/01/2018      2
8536423                               181             14             $322,700.00      $40,500.00      $276.28         751
0301722377                            7               179            1                $405,000.00     03/06/2003      49
GRANITE BAY              CA   95746   01              7.250          90               $40,468.41      04/01/2018      2

8518911                               181             14             $95,159.00       $50,000.00      $515.35         680
0301708798                            6               179            1                $149,000.00     03/06/2003      49
COLORADO SPRINGS         CO   80903   02              9.280          98               $49,851.46      04/01/2018      2

8602089                               180             09             $197,324.00      $36,998.00      $338.75         799
0301814448                            6               178            1                $246,665.00     03/06/2003      40
MANVEL                   TX   77578   01              7.250          95               $36,423.22      03/21/2018      2
8542105                               181             14             $244,000.00      $30,500.00      $206.00         759
0301726675                            7               179            1                $305,000.00     03/06/2003      32
BEND                     OR   97702   02              7.150          90               $29,451.31      04/01/2018      2

8358922                               181             14             $321,750.00      $60,300.00      $451.95         680
0301747994                            7               179            1                $402,212.00     03/06/2003      43
Tracy                    CA   95377   01              8.230          95               $60,261.36      04/01/2018      2

                                                                                                                  Page 227 of 510

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

8530115                               180             14             $192,000.00      $44,700.00      $418.19         758
0301719209                            6               178            1                $240,000.00     03/06/2003      37
EVERETT                  WA   98205   02              7.650          99               $44,432.69      03/14/2018      2
8602165                               180             14             $95,600.00       $11,950.00      $112.84         768
0301824637                            6               178            2                $119,500.00     03/06/2003      16
Lake Hills               TX   78063   01              7.750          90               $11,788.27      03/20/2018      2

8529897                               240             14             $256,000.00      $28,500.00      $216.70         754
0301717765                            9               238            1                $303,000.00     03/06/2003      28
Durham                   NC   27705   01              6.750          94               $27,962.82      03/11/2023      2

8631133                               180             14             $104,548.00      $41,452.00      $325.13         760
0301790770                            7               178            1                $148,000.00     03/06/2003      37
Omaha                    NE   68106   02              8.730          99               $41,428.43      03/06/2018      2
8541387                               180             14             $216,000.00      $40,500.00      $300.71         689
0301726360                            7               178            1                $270,000.00     03/06/2003      39
Rocklin                  CA   95765   01              8.130          95               $40,247.59      03/11/2018      2

8538537                               181             04             $196,000.00      $35,000.00      $234.03         764
0301737672                            7               179            1                $245,000.00     03/06/2003      32
SANTA CRUZ               CA   95062   02              7.050          95               $34,620.41      04/01/2018      2

8518921                               181             15             $140,800.00      $17,600.00      $160.91         702
0301708863                            6               179            1                $176,000.00     03/06/2003      30
EUGENE                   OR   97402   01              7.280          90               $17,545.79      04/01/2018      2
8602397                               180             04             $132,000.00      $16,500.00      $149.90         657
0301826038                            6               178            1                $165,000.00     03/06/2003      29
AUSTIN                   TX   78759   01              7.130          90               $16,027.74      03/25/2018      2

8364752                               181             09             $279,992.00      $34,990.00      $244.66         645
0301836011                            7               179            1                $349,990.00     03/06/2003      48
Riverside                CA   92503   01              7.500          90               $34,964.03      04/01/2018      2

8540499                               240             14             $97,914.00       $67,000.00      $657.70         683
0301759130                            9               238            1                $167,466.67     03/06/2003      48
Glendale                 AZ   85302   02              10.250         99               $66,728.03      03/13/2023      2
8602395                               240             09             $153,500.00      $21,500.00      $175.40         781
0301826079                            9               238            1                $192,000.00     03/06/2003      34
KYLE                     TX   78640   01              7.630          92               $21,472.54      03/25/2023      2

8540175                               181             09             $234,640.00      $58,660.00      $415.20         705
0301733523                            7               179            1                $293,300.00     03/06/2003      44
Nampa                    ID   83686   01              7.630          100              $58,617.54      04/01/2018      2

8602163                               180             09             $162,350.00      $30,442.00      $278.72         752
0301824462                            6               178            1                $202,945.00     03/06/2003      42
MISSOURI CITY            TX   77459   01              7.250          95               $30,228.02      03/20/2018      2
8536817                               181             14             $679,950.00      $84,950.00      $592.53         714
0301730420                            7               179            1                $849,950.00     03/06/2003      48
Napa                     CA   94558   01              7.480          90               $84,886.64      04/01/2018      2

8354932                               181             14             $226,400.00      $56,600.00      $440.23         715
0301721445                            7               179            1                $283,000.00     03/06/2003      40
Redding                  CA   96002   01              8.630          100              $56,566.58      04/01/2018      2

8602161                               180             16             $268,000.00      $33,500.00      $217.88         754
0301824447                            7               178            1                $335,000.00     03/06/2003      27
HOUSTON                  TX   77006   01              6.750          90               $33,385.76      03/25/2018      2
8540093                               180             14             $102,400.00      $16,000.00      $149.46         702
0301727046                            6               178            1                $128,000.00     03/06/2003      48
Merrillville             IN   46410   01              7.630          93               $15,904.11      03/10/2018      2

8602159                               240             09             $188,000.00      $23,500.00      $184.50         678
0301823662                            9               238            1                $235,000.00     03/06/2003      50
HOUSTON                  TX   77094   01              7.130          90               $23,500.00      03/25/2023      2

8539299                               181             14             $322,700.00      $54,000.00      $361.81         762
0301725784                            7               179            1                $420,000.00     03/06/2003      48
PHOENIX                  AZ   85022   01              7.070          90               $53,956.34      04/01/2018      2
8522187                               181             14             $248,000.00      $37,000.00      $340.90         708
0301711396                            6               179            1                $310,000.00     03/06/2003      50
EMMETT                   ID   83617   02              7.400          92               $36,887.27      04/01/2018      2

8518909                               181             14             $201,500.00      $21,750.00      $224.18         651
0301708780                            6               179            1                $235,000.00     03/06/2003      39
BIRMINGHAM               AL   35244   02              9.280          95               $21,693.93      04/01/2018      2

                                                                                                                  Page 228 of 510

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

8536385                               181             14             $284,000.00      $35,500.00      $231.43         740
0301739801                            7               179            1                $338,500.00     03/06/2003      45
PASO ROBLES              CA   93446   01              6.800          95               $35,329.74      04/01/2018      2
8536403                               181             14             $256,000.00      $48,000.00      $340.57         709
0301723482                            7               179            1                $320,000.00     03/06/2003      37
AUBURN                   CA   95603   01              7.650          95               $47,965.43      04/01/2018      2

8518891                               181             14             $767,500.00      $75,000.00      $534.72         676
0301708608                            7               179            1                $1,100,000.00   03/06/2003      39
TULSA                    OK   74133   02              7.700          77               $74,946.53      04/01/2018      2

8522197                               181             14             $280,000.00      $75,000.00      $558.19         751
0301711479                            7               179            1                $355,000.00     03/06/2003      37
TRACY                    CA   95376   02              8.150          100              $74,951.19      04/01/2018      2
8506937                               180             15             $134,250.00      $26,850.00      $190.50         760
0301702668                            7               178            3                $179,000.00     03/06/2003      30
BOUTTEE                  LA   70039   02              7.650          90               $26,811.22      03/01/2018      2

8518899                               181             14             $156,560.00      $39,140.00      $285.83         766
0301708657                            7               179            1                $195,700.00     03/06/2003      43
PLEASANT HILL            OR   97455   01              7.950          100              $39,113.47      04/01/2018      2

8535477                               181             09             $130,400.00      $11,500.00      $81.59          668
0301722252                            7               179            1                $150,000.00     03/06/2003      42
Gilbert                  AZ   85296   01              7.650          95               $11,491.72      04/01/2018      2
8602401                               180             14             $184,000.00      $23,600.00      $216.08         765
0301825899                            6               178            1                $230,000.00     03/06/2003      48
AUSTIN                   TX   78704   01              7.250          91               $23,505.09      03/25/2018      2

8358236                               181             14             $239,025.00      $44,820.00      $313.39         765
0301761839                            7               179            1                $298,787.00     03/06/2003      41
Forest Hill              MD   21050   01              7.500          95               $44,586.74      04/01/2018      2

8602583                               181             14             $272,000.00      $51,000.00      $456.60         709
0301825212                            6               179            1                $385,000.00     03/07/2003      50
SPRING BRANCH            TX   78070   01              6.880          84               $51,000.00      04/01/2018      2
8540217                               181             14             $94,000.00       $23,500.00      $164.32         736
0301733226                            7               179            1                $117,500.00     03/07/2003      41
Espanola                 NM   87532   01              7.500          100              $22,982.56      04/01/2018      2

8602591                               180             09             $200,000.00      $25,000.00      $220.10         782
0301825493                            6               178            1                $250,192.00     03/07/2003      39
SAN ANTONIO              TX   78258   01              6.250          90               $24,900.03      03/21/2018      2

8602417                               181             14             $144,000.00      $26,500.00      $242.89         702
0301828174                            6               179            1                $180,000.00     03/07/2003      35
AUSTIN                   TX   78729   01              7.250          95               $26,342.89      04/01/2018      2
8602589                               181             09             $202,400.00      $37,950.00      $263.13         775
0301826418                            7               179            1                $253,000.00     03/07/2003      47
AUSTIN                   TX   78739   01              7.340          95               $37,950.00      04/01/2018      2

8602407                               180             14             $212,000.00      $26,500.00      $233.30         778
0301827812                            6               178            1                $265,000.00     03/07/2003      25
ROUND ROCK               TX   78664   01              6.630          90               $25,650.03      03/21/2018      2

8357218                               181             14             $248,780.00      $52,720.00      $356.07         702
0301751335                            7               179            1                $342,000.00     03/07/2003      36
Vacaville                CA   95688   01              7.150          89               $52,678.05      04/01/2018      2
8602409                               180             09             $147,120.00      $27,585.00      $252.56         757
0301827903                            6               178            1                $183,900.00     03/07/2003      36
PFLUGERVILLE             TX   78660   01              7.250          95               $27,490.82      03/21/2018      2

8356384                               180             14             $49,055.00       $62,800.00      $584.66         688
0301729653                            6               178            1                $120,000.00     03/07/2003      38
Cottonwood               CA   96022   02              7.570          94               $60,370.54      03/13/2018      2

8631677                               180             14             $294,400.00      $55,200.00      $515.80         778
0301797106                            6               178            1                $368,000.00     03/07/2003      39
Seattle                  WA   98107   01              7.630          95               $54,869.31      03/07/2018      2
8672375                               180             14             $176,000.00      $33,000.00      $277.49         662
0301849196                            7               178            1                $220,000.00     03/07/2003      45
NASHUA                   NH   03063   01              9.500          95               $32,967.39      03/01/2018      2

8602581                               181             04             $112,000.00      $14,000.00      $132.21         705
0301825824                            6               179            1                $140,000.00     03/07/2003      17
AUSTIN                   TX   78705   01              7.750          90               $13,000.00      04/01/2018      2

                                                                                                                  Page 229 of 510

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

8357546                               181             14             $322,700.00      $46,300.00      $328.51         754
0301757233                            7               179            1                $425,000.00     03/07/2003      43
YUCAIPA                  CA   92399   01              7.650          87               $46,089.65      04/01/2018      2
8356370                               181             14             $126,400.00      $15,800.00      $109.13         790
0301729661                            7               179            1                $158,000.00     03/07/2003      36
Austin                   TX   78756   01              7.380          90               $15,787.97      04/01/2018      2

8632255                               180             14             $152,000.00      $28,000.00      $246.01         667
0301797023                            7               178            1                $190,000.00     03/07/2003      41
Verona                   WI   53593   01              10.030         95               $27,924.10      03/07/2018      2

8602525                               241             14             $322,700.00      $35,180.00      $273.87         693
0301827457                            9               239            1                $445,000.00     03/07/2003      48
DALLAS                   TX   75214   01              7.000          81               $35,180.00      04/02/2023      2
8602411                               181             14             $128,000.00      $15,550.00      $138.12         658
0301828000                            6               179            1                $160,000.00     03/07/2003      33
CARROLLTON               TX   75007   01              6.750          90               $15,550.00      04/01/2018      2

8355320                               181             04             $322,700.00      $76,300.00      $613.93         713
0301732251                            7               179            1                $422,000.00     03/07/2003      46
Cambridge                MA   02139   01              9.000          95               $76,258.32      04/01/2018      2

8571599                               181             14             $322,700.00      $25,000.00      $244.36         688
0301755609                            6               179            1                $369,950.00     03/07/2003      45
Whittier (area)          CA   90601   01              8.380          94               $24,859.75      04/01/2018      2
8355286                               181             14             $308,000.00      $38,500.00      $253.56         729
0301724324                            7               179            1                $385,000.00     03/07/2003      23
Willistown Township      PA   19301   01              6.900          90               $38,435.01      04/01/2018      2

8672575                               181             09             $364,870.00      $45,600.00      $322.76         743
0301868592                            7               179            1                $456,088.00     03/07/2003      36
IRVINE                   CA   92602   01              7.630          90               $45,533.77      04/01/2018      2

8573533                               180             14             $96,362.00       $28,900.00      $286.63         711
0301753414                            6               178            1                $125,394.00     03/07/2003      34
Clovis                   CA   93612   02              8.620          100              $28,741.37      03/26/2018      2
8589189                               180             14             $101,500.00      $38,000.00      $310.69         689
0301787040                            7               178            1                $145,000.00     03/07/2003      25
Sauk City                WI   53583   01              9.180          97               $37,908.13      03/07/2018      2

8542503                               181             14             $39,115.00       $49,000.00      $462.63         703
0301726873                            6               179            1                $93,000.00      03/07/2003      42
Norman                   OK   73072   02              7.800          95               $48,855.87      04/01/2018      2

8589135                               180             14             $148,000.00      $27,750.00      $202.27         777
0301787396                            7               178            1                $185,000.00     03/07/2003      29
Duluth                   MN   55811   01              7.830          95               $27,726.45      03/07/2018      2
8357278                               180             14             $47,315.00       $25,000.00      $246.92         633
0301737243                            6               178            1                $169,000.00     03/07/2003      35
Chugiak                  AK   99567   02              8.550          43               $24,792.14      03/17/2018      2

8602577                               180             09             $103,200.00      $12,900.00      $121.81         754
0301825964                            6               178            1                $130,000.00     03/07/2003      29
CANYON                   TX   78133   01              7.750          90               $12,847.98      03/24/2018      2

8541231                               240             09             $190,500.00      $59,500.00      $478.96         694
0301726089                            9               238            1                $260,000.00     03/07/2003      40
Miramar                  FL   33027   01              7.490          97               $59,284.17      03/12/2023      2
8542063                               180             14             $139,725.00      $35,275.00      $336.90         682
0301726485                            6               178            1                $175,000.00     03/07/2003      36
Vicksburg                MS   39180   02              7.990          100              $35,070.26      03/12/2018      2

8557147                               181             14             $0.00            $61,000.00      $547.95         773
0301748885                            6               179            1                $136,000.00     03/07/2003      20
Las Vegas                NV   89147   02              6.990          45               $60,413.05      04/01/2018      1

8554099                               181             14             $152,800.00      $13,200.00      $111.57         750
0301740817                            6               179            1                $191,000.00     03/07/2003      20
Bellingham               WA   98226   01              6.030          87               $13,154.71      04/01/2018      2
8355540                               181             09             $160,000.00      $12,400.00      $124.08         680
0301727921                            6               179            1                $200,000.00     03/07/2003      24
Flower Mound             TX   75028   01              8.770          87               $12,290.62      04/01/2018      2

8602593                               181             14             $284,800.00      $26,180.00      $232.54         765
0301825550                            6               179            1                $356,000.00     03/07/2003      31
MURPHY                   TX   75094   01              6.750          88               $26,180.00      04/01/2018      2

                                                                                                                  Page 230 of 510

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

8602389                               180             14             $105,200.00      $19,700.00      $186.02         644
0301826236                            6               178            1                $131,500.00     03/07/2003      35
EL PASO                  TX   79912   01              7.750          95               $19,454.68      03/21/2018      2
8357704                               180             14             $74,746.00       $42,000.00      $409.91         683
0301745527                            6               178            1                $130,000.00     03/07/2003      35
Davenport                IA   52806   02              8.350          90               $41,763.86      03/13/2018      2

8548183                               181             14             $163,530.00      $41,000.00      $334.33         684
0301733093                            7               179            1                $205,000.00     03/07/2003      45
RANCHO CORDOVA           CA   95670   02              9.150          100              $40,956.43      04/01/2018      2

8602515                               180             14             $212,000.00      $26,500.00      $172.35         802
0301820684                            7               178            1                $265,000.00     03/07/2003      31
DALLAS                   TX   75206   01              6.750          90               $26,500.00      03/21/2018      2
8602517                               180             09             $251,200.00      $47,100.00      $431.24         741
0301821880                            6               178            1                $314,000.00     03/07/2003      32
DALLAS                   TX   75219   01              7.250          95               $47,061.69      03/21/2018      2

8575615                               180             14             $326,487.00      $78,000.00      $763.53         675
0301752630                            6               178            1                $405,000.00     03/07/2003      44
STATEN ISLAND            NY   10314   02              8.400          100              $77,563.42      03/12/2018      2

8579763                               180             14             $70,115.00       $21,000.00      $146.69         723
0301755880                            7               178            1                $96,000.00      03/07/2003      46
Florissant               MO   63033   02              7.490          95               $20,973.01      03/12/2018      2
8671737                               181             09             $126,400.00      $15,700.00      $119.34         675
0301872206                            7               179            1                $158,000.00     03/07/2003      21
DAVENPORT                FL   33837   01              8.380          90               $15,590.23      04/01/2018      2

8357152                               181             14             $268,000.00      $50,250.00      $343.65         695
0301753612                            7               179            1                $335,000.00     03/07/2003      36
Oceanside                CA   92057   01              7.280          95               $50,166.74      04/01/2018      2

8672599                               181             09             $296,000.00      $37,000.00      $332.57         696
0301870465                            6               179            1                $370,000.00     03/07/2003      45
AUSTIN                   TX   78748   01              7.000          90               $36,883.26      04/01/2018      2
8542683                               181             14             $209,785.00      $62,800.00      $557.47         774
0301727012                            6               179            1                $306,000.00     03/07/2003      44
Farmington               MN   55024   02              6.800          90               $62,598.40      04/01/2018      2

8551913                               180             09             $351,200.00      $87,800.00      $686.03         697
0301739579                            7               178            1                $439,000.00     03/07/2003      44
REDMOND                  WA   98052   01              8.680          100              $87,697.01      03/24/2018      2

8544347                               240             09             $276,119.00      $56,800.00      $438.67         728
0301728622                            9               238            1                $370,000.00     03/07/2003      50
Fairway                  KS   66205   02              6.950          90               $56,614.00      03/12/2023      2
8522173                               181             14             $72,800.00       $18,200.00      $185.14         684
0301712014                            6               179            1                $91,000.00      03/07/2003      33
LEXINGTON                NC   27295   02              9.050          100              $18,152.12      04/01/2018      2

8522177                               121             14             $160,650.00      $69,200.00      $826.84         747
0301723854                            5               119            1                $247,278.00     03/07/2003      27
MADISON                  MS   39110   02              7.650          93               $68,426.16      04/01/2013      2

8522183                               181             14             $123,318.00      $65,100.00      $550.96         669
0301711321                            7               179            1                $210,000.00     03/07/2003      47
STANSBURY PARK           UT   84074   02              9.580          90               $65,036.71      04/01/2018      2
8587749                               180             14             $163,800.00      $18,200.00      $176.69         735
0301775946                            6               178            1                $182,000.00     03/07/2003      45
Omaha                    NE   68116   01              8.280          100              $18,005.48      03/07/2018      2

8551099                               181             14             $268,400.00      $33,500.00      $219.17         706
0301748117                            7               179            1                $335,500.00     03/07/2003      36
Oakland                  CA   94601   01              6.820          90               $33,471.22      04/01/2018      2

8522189                               181             14             $0.00            $21,500.00      $158.51         660
0301711404                            7               179            1                $215,000.00     03/07/2003      44
PARKER                   CO   80134   02              8.050          10               $21,388.09      04/01/2018      1
8564451                               181             09             $152,000.00      $61,000.00      $420.27         730
0301747929                            7               179            1                $238,000.00     03/07/2003      45
Colorado Springs         CO   80917   01              7.350          90               $60,953.36      04/01/2018      2

8356388                               181             14             $208,000.00      $10,000.00      $74.78          728
0301727574                            7               179            1                $260,000.00     03/07/2003      44
Springfield              VA   22150   01              8.200          84               $9,976.58       04/01/2018      2

                                                                                                                  Page 231 of 510

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

8587611                               180             14             $184,000.00      $30,000.00      $218.43         739
0301781993                            7               178            1                $230,000.00     03/07/2003      43
Huson                    MT   59846   01              7.930          94               $29,820.82      03/07/2018      2
8522213                               181             14             $232,000.00      $25,000.00      $267.89         627
0301711586                            6               179            1                $290,000.00     03/07/2003      45
CHARLOTTE                NC   28269   02              9.950          89               $24,939.40      04/01/2018      2

8522215                               181             14             $128,250.00      $25,650.00      $175.41         722
0301711594                            7               179            3                $171,000.00     03/07/2003      35
SALT LAKE CITY           UT   84108   01              7.280          90               $25,630.09      04/01/2018      2

8536417                               181             14             $186,400.00      $33,600.00      $231.49         699
0301743647                            7               179            1                $233,000.00     03/07/2003      43
STOCKTON                 CA   95206   01              7.350          95               $33,574.31      04/01/2018      2
8365432                               181             14             $204,000.00      $25,500.00      $184.90         741
0301815973                            7               179            1                $255,000.00     03/07/2003      47
Grapevine                TX   76051   01              7.880          90               $25,464.77      04/01/2018      2

8361408                               181             14             $181,520.00      $15,000.00      $129.64         752
0301768990                            6               179            1                $226,900.00     03/07/2003      22
Madison                  AL   35758   01              6.380          87               $14,950.05      04/01/2018      2

8536393                               181             14             $322,700.00      $47,300.00      $316.28         771
0301722930                            7               179            1                $430,000.00     03/07/2003      44
TORRANCE                 CA   90504   01              7.050          87               $47,147.89      04/01/2018      2
8602707                               180             09             $179,750.00      $33,700.00      $313.37         692
0301830113                            6               178            1                $225,000.00     03/07/2003      33
FRISCO                   TX   75034   01              7.500          95               $33,550.83      03/21/2018      2

8602711                               180             09             $208,800.00      $28,000.00      $256.06         767
0301829842                            6               178            1                $261,000.00     03/07/2003      48
COLLEYVILLE              TX   76034   01              7.250          91               $27,884.06      03/20/2018      2

8539131                               180             14             $110,800.00      $27,700.00      $264.56         728
0301724001                            6               178            1                $142,000.00     03/07/2003      37
Winston-salem            NC   27105   01              7.990          98               $27,468.11      03/12/2018      2
8602715                               180             14             $84,000.00       $15,750.00      $145.18         755
0301829628                            6               178            1                $105,000.00     03/07/2003      31
ARLINGTON                TX   76017   01              7.380          95               $15,675.78      03/16/2018      2

8361250                               181             09             $400,000.00      $91,050.00      $605.76         682
0301773388                            7               179            1                $516,927.00     03/07/2003      34
Chino Hills              CA   91709   01              7.000          95               $90,700.30      04/01/2018      2

8589907                               180             14             $114,000.00      $21,375.00      $202.79         790
0301781837                            6               178            1                $142,500.00     03/07/2003      35
Boise                    ID   83704   01              7.880          95               $21,257.02      03/07/2018      2
8602723                               180             09             $276,000.00      $51,750.00      $345.22         734
0301829149                            7               178            1                $345,000.00     03/07/2003      43
PLANO                    TX   75093   01              7.000          95               $51,595.49      03/20/2018      2

8535811                               181             09             $339,200.00      $42,400.00      $284.94         738
0301728036                            7               179            1                $436,000.00     03/07/2003      42
Santa Clarita            CA   91355   01              7.100          88               $42,360.93      04/01/2018      2

8365246                               181             14             $520,400.00      $65,050.00      $454.84         692
0301836060                            7               179            1                $650,558.00     03/07/2003      43
San Ramon                CA   94583   01              7.500          90               $65,001.72      04/01/2018      2
8589653                               180             14             $178,718.00      $16,000.00      $174.94         657
0301773784                            6               178            1                $196,000.00     03/07/2003      38
Denver                   CO   80211   02              10.330         100              $15,954.94      03/07/2018      2

8358144                               181             09             $120,700.00      $22,600.00      $206.31         769
0301762613                            6               179            1                $150,890.00     03/07/2003      42
Humble                   TX   77346   01              7.250          95               $22,460.04      04/01/2018      2

8354620                               181             14             $144,000.00      $24,330.00      $216.92         787
0301718862                            6               179            1                $192,000.00     03/07/2003      40
Colorado Springs         CO   80918   01              6.870          88               $24,252.29      04/01/2018      2
8583695                               180             14             $148,000.00      $27,750.00      $202.05         760
0301771812                            7               178            1                $185,000.00     03/07/2003      30
Portland                 OR   97211   02              7.930          95               $27,701.28      03/07/2018      2

8538905                               180             14             $132,000.00      $33,000.00      $303.57         750
0301723649                            6               178            1                $165,000.00     03/07/2003      26
Bethlehem                PA   18020   01              7.380          100              $32,797.86      03/12/2018      2

                                                                                                                  Page 232 of 510

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

8533873                               181             14             $538,500.00      $75,000.00      $537.31         778
0301729919                            7               179            1                $718,000.00     03/07/2003      47
Rancho Mirage            CA   92270   01              7.750          93               $74,947.07      04/01/2018      2
8583763                               180             14             $133,600.00      $33,400.00      $243.45         757
0301758744                            7               178            1                $167,000.00     03/07/2003      42
Plover                   WI   54467   01              7.930          100              $33,223.42      03/07/2018      2

8360938                               181             09             $203,450.00      $38,150.00      $260.25         743
0301775763                            7               179            1                $254,370.00     03/07/2003      39
Redlands                 CA   92374   01              7.250          95               $38,060.18      04/01/2018      2

8356834                               181             14             $168,000.00      $21,000.00      $148.28         701
0301731113                            7               179            1                $210,000.00     03/07/2003      35
Seattle                  WA   98108   01              7.600          90               $20,969.34      04/01/2018      2
8538583                               181             09             $287,200.00      $35,900.00      $244.90         781
0301729505                            7               179            1                $359,000.00     03/07/2003      51
Chico                    CA   95928   01              7.250          90               $35,872.00      04/01/2018      2

8358254                               181             14             $157,600.00      $39,400.00      $331.30         715
0301777397                            7               179            1                $197,000.00     03/07/2003      40
Riverside                CA   92506   01              9.500          100              $39,361.08      04/01/2018      2

8584047                               180             04             $100,325.00      $32,000.00      $335.12         686
0301778593                            6               178            1                $146,500.00     03/07/2003      50
Highland                 CA   92346   02              9.550          91               $31,838.46      03/23/2018      2
8584077                               180             14             $148,743.00      $21,900.00      $232.00         693
0301778643                            6               178            1                $170,814.00     03/07/2003      41
Boise                    ID   83716   02              9.750          100              $21,779.84      03/20/2018      2

8357022                               181             14             $322,700.00      $55,000.00      $365.92         756
0301740361                            7               179            1                $452,000.00     03/07/2003      41
Evergreen                CO   80439   01              7.000          84               $54,954.91      04/01/2018      2

8672231                               181             15             $351,950.00      $53,050.00      $384.65         702
0301826467                            7               179            1                $450,000.00     03/07/2003      31
FLUSHING                 NY   11355   01              7.880          90               $52,976.74      04/01/2018      2
8584197                               180             14             $118,498.00      $41,000.00      $432.03         667
0301771820                            6               178            1                $164,000.00     03/07/2003      42
Milwaukee                WI   53222   02              9.680          98               $40,867.99      03/07/2018      2

8672257                               180             14             $115,200.00      $14,400.00      $108.19         718
0301872339                            7               178            1                $144,000.00     03/07/2003      32
BALTIMORE                MD   21234   01              8.250          90               $14,381.56      03/01/2018      2

8602835                               180             09             $321,270.00      $60,238.00      $538.76         728
0301840211                            6               178            1                $398,844.00     03/07/2003      40
HOUSTON                  TX   77095   01              6.880          96               $59,943.23      03/21/2018      2
8532027                               181             14             $203,200.00      $20,000.00      $163.09         699
0301728226                            7               179            1                $254,000.00     03/07/2003      44
LONGMONT                 CO   80501   02              9.150          88               $19,989.41      04/01/2018      2

8527957                               181             14             $206,000.00      $21,500.00      $150.33         784
0301720819                            7               179            1                $257,500.00     03/07/2003      25
Royal Oak                MI   48073   01              7.500          89               $21,334.05      04/01/2018      2

8528093                               181             14             $211,000.00      $35,000.00      $304.89         734
0301727582                            6               179            1                $264,000.00     03/07/2003      47
Framingham               MA   01702   02              6.500          94               $34,647.09      04/01/2018      2
8365148                               181             14             $320,000.00      $40,000.00      $272.88         666
0301836052                            7               179            1                $362,258.00     03/07/2003      30
Highland                 UT   84003   01              7.250          100              $39,968.79      04/01/2018      2

8602841                               180             09             $180,000.00      $11,250.00      $107.05         687
0301841383                            6               178            1                $225,000.00     03/07/2003      50
HOUSTON                  TX   77041   01              7.880          85               $11,222.75      03/21/2018      2

8589015                               180             14             $218,000.00      $57,000.00      $441.01         715
0301782009                            7               178            1                $275,000.00     03/07/2003      42
Sussex                   WI   53089   02              8.580          100              $56,966.54      03/07/2018      2
8602073                               180             09             $187,000.00      $23,350.00      $207.20         706
0301812871                            6               178            1                $233,753.00     03/07/2003      49
CYPRESS                  TX   77433   01              6.750          90               $23,255.06      03/21/2018      2

8602849                               180             09             $295,200.00      $29,250.00      $257.51         801
0301843058                            6               178            1                $369,000.00     03/07/2003      33
ALLEN                    TX   75013   01              6.630          88               $29,242.01      03/26/2018      2

                                                                                                                  Page 233 of 510

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

8672351                               181             04             $100,000.00      $10,000.00      $72.51          762
0301873337                            7               179            1                $129,000.00     03/07/2003      39
BALTIMORE                MD   21236   01              7.880          86               $9,993.12       04/01/2018      2
8362746                               181             14             $135,900.00      $25,450.00      $177.96         758
0301807152                            7               179            1                $169,900.00     03/07/2003      25
Eugene                   OR   97402   01              7.500          95               $23,405.83      04/01/2018      2

8360782                               181             14             $320,000.00      $60,000.00      $435.04         689
0301763876                            7               179            1                $400,000.00     03/07/2003      45
Lompoc                   CA   93436   01              7.880          95               $59,917.15      04/01/2018      2

8585095                               180             14             $223,150.00      $24,800.00      $198.06         680
0301772737                            7               178            1                $250,000.00     03/07/2003      28
Kent                     WA   98031   02              8.930          100              $24,800.00      03/07/2018      2
8602859                               180             09             $223,950.00      $41,950.00      $384.09         800
0301811667                            6               178            1                $279,958.00     03/07/2003      37
KATY                     TX   77450   01              7.250          95               $41,764.84      03/21/2018      2

8602861                               180             09             $236,000.00      $44,250.00      $405.15         741
0301811782                            6               178            1                $295,000.00     03/07/2003      49
CYPRESS                  TX   77429   01              7.250          95               $19,486.18      03/21/2018      2

8585143                               180             14             $322,700.00      $91,000.00      $854.63         692
0301771861                            6               178            1                $500,000.00     03/07/2003      32
Rosemount                MN   55068   01              7.730          83               $90,357.31      03/07/2018      2
8602873                               240             09             $322,700.00      $25,500.00      $196.35         731
0301809224                            9               238            1                $405,000.00     03/07/2003      19
HOUSTON                  TX   77042   01              6.880          86               $25,496.35      03/26/2023      2

8370284                               181             14             $296,800.00      $37,100.00      $344.98         689
0301862041                            6               179            1                $371,000.00     03/07/2003      43
Grove                    OK   74344   01              7.550          90               $36,988.44      04/01/2018      2

8362752                               181             14             $206,000.00      $38,600.00      $269.90         747
0301784724                            7               179            1                $257,500.00     03/07/2003      33
Oakland                  CA   94608   01              7.500          95               $38,571.35      04/01/2018      2
8602083                               180             09             $213,300.00      $26,650.00      $234.62         783
0301814000                            6               178            1                $266,650.00     03/07/2003      35
HUMBLE                   TX   77396   01              6.630          90               $26,474.02      03/21/2018      2

8602085                               180             14             $276,000.00      $51,750.00      $345.28         766
0301814190                            7               178            1                $345,000.00     03/07/2003      33
HOUSTON                  TX   77007   01              7.000          95               $51,589.52      03/21/2018      2

8548171                               181             14             $304,000.00      $44,000.00      $409.14         633
0301733010                            6               179            1                $435,980.00     03/07/2003      48
FOLSOM                   CA   95630   02              7.550          80               $43,867.69      04/01/2018      2
8602875                               180             09             $158,500.00      $16,100.00      $143.99         670
0301808929                            6               178            1                $199,000.00     03/07/2003      30
MISSOURI                 TX   77459   01              6.880          88               $16,083.37      03/26/2018      2

8355128                               181             14             $279,950.00      $52,500.00      $394.41         717
0301720702                            7               179            1                $349,950.00     03/07/2003      45
Federal Way              WA   98003   01              8.250          95               $52,466.53      04/01/2018      2

8585295                               180             15             $154,377.00      $39,000.00      $305.90         734
0301772141                            7               178            1                $193,500.00     03/07/2003      34
Madison                  WI   53714   02              8.730          100              $38,977.83      03/07/2018      2
8585309                               180             14             $240,000.00      $45,000.00      $327.65         762
0301785184                            7               178            1                $300,000.00     03/07/2003      31
Kennewick                WA   99338   01              7.930          95               $44,068.59      03/07/2018      2

8616963                               181             14             $132,000.00      $15,000.00      $104.89         747
0301784393                            7               179            1                $165,000.00     03/07/2003      21
Lodi                     CA   95240   01              7.500          90               $14,888.86      04/01/2018      2

8547971                               181             14             $135,200.00      $25,350.00      $224.32         690
0301731428                            6               179            1                $169,000.00     03/07/2003      39
Rhinelander              WI   54501   01              6.750          95               $25,268.27      04/01/2018      2
8585333                               180             14             $72,000.00       $18,000.00      $192.40         653
0301782165                            6               178            1                $90,000.00      03/07/2003      34
Frankfort                IN   46041   02              9.930          100              $17,956.55      03/07/2018      2

8672377                               181             09             $159,990.00      $10,000.00      $67.04          714
0301830105                            7               179            1                $199,990.00     03/07/2003      49
RIVERSIDE                CA   92509   01              7.080          85               $9,991.92       04/01/2018      2

                                                                                                                  Page 234 of 510

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

8530143                               181             14             $137,600.00      $32,500.00      $231.15         776
0301723870                            7               179            1                $172,000.00     03/07/2003      32
EUGENE                   OR   97402   02              7.680          99               $32,476.71      04/01/2018      2
8586071                               180             14             $135,200.00      $27,490.00      $200.16         733
0301767364                            7               178            1                $169,000.00     03/07/2003      21
Bremerton                WA   98312   02              7.930          97               $27,471.50      03/07/2018      2

8530147                               181             14             $320,000.00      $80,000.00      $588.41         713
0301719803                            7               179            1                $400,000.00     03/07/2003      29
SIMI VALLEY              CA   93065   01              8.030          100              $79,946.59      04/01/2018      2

8672305                               300             15             $224,050.00      $42,000.00      $352.47         708
0301868915                            8               298            1                $280,100.00     03/07/2003      44
WEST ORANGE              NJ   07052   01              9.000          95               $41,907.03      03/01/2028      2
8602521                               181             09             $241,600.00      $30,200.00      $265.90         769
0301827358                            6               179            1                $302,000.00     03/07/2003      34
ROCKWALL                 TX   75032   01              6.250          90               $30,169.80      04/04/2018      2

8602519                               180             14             $238,950.00      $44,805.00      $410.23         745
0301827275                            6               178            1                $298,700.00     03/07/2003      31
DALLAS                   TX   75229   01              7.250          95               $44,607.24      03/21/2018      2

8602985                               181             14             $154,200.00      $25,000.00      $234.53         645
0301835757                            6               179            1                $193,000.00     03/07/2003      20
AUSTIN                   TX   78717   01              7.630          93               $24,995.26      04/01/2018      2
8672353                               181             14             $130,500.00      $25,000.00      $220.89         705
0301871497                            6               179            1                $200,500.00     03/07/2003      43
RANCHO CORDOVA           CA   95670   02              6.730          78               $24,919.21      04/01/2018      2

8547613                               180             14             $252,800.00      $31,400.00      $282.06         779
0301730909                            6               178            1                $316,000.00     03/07/2003      42
Reno                     NV   89509   01              6.990          90               $31,201.12      03/12/2018      2

8506965                               181             09             $191,200.00      $47,800.00      $370.08         720
0301702858                            7               179            1                $239,000.00     03/07/2003      24
LAKE MARY                FL   32746   01              8.580          100              $47,742.78      04/01/2018      2
8547663                               120             14             $95,421.00       $35,000.00      $397.17         727
0301731022                            5               118            1                $165,115.00     03/07/2003      35
Milford                  DE   19963   02              6.490          79               $34,582.89      03/12/2013      2

8355480                               120             14             $155,540.00      $30,000.00      $335.33         728
0301757100                            5               118            1                $228,000.00     03/07/2003      45
WALLINGFORD              CT   06492   02              6.150          82               $29,818.42      03/21/2013      2

8364922                               181             14             $144,800.00      $27,150.00      $273.36         761
0301819520                            6               179            1                $181,000.00     03/07/2003      50
Miami                    FL   33157   01              8.880          95               $27,077.44      04/01/2018      2
8575097                               180             14             $177,000.00      $30,000.00      $286.70         632
0301752317                            6               178            1                $238,000.00     03/07/2003      41
LOWELL                   MA   01851   01              8.000          87               $29,826.02      03/12/2018      2

8602513                               180             14             $279,200.00      $34,900.00      $307.26         747
0301820742                            6               178            1                $349,000.00     03/07/2003      33
DALLAS                   TX   75214   01              6.630          90               $34,747.67      03/21/2018      2

8672345                               181             04             $103,500.00      $20,250.00      $212.99         654
0301872164                            6               179            1                $138,000.00     03/07/2003      47
BROCKTON                 MA   02301   01              9.630          90               $20,199.43      04/01/2018      2
8537415                               181             14             $213,200.00      $26,600.00      $245.08         725
0301723235                            6               179            1                $266,500.00     03/07/2003      38
ELK GROVE                CA   95624   02              7.400          90               $26,514.03      04/01/2018      2

8597679                               181             14             $123,323.00      $35,000.00      $310.69         749
0301766820                            6               179            1                $176,000.00     03/07/2003      39
Phoenix                  AZ   85050   02              6.800          90               $34,887.64      04/01/2018      2

8602509                               181             14             $160,000.00      $26,000.00      $238.35         820
0301820890                            6               179            1                $205,000.00     03/07/2003      29
LAVON                    TX   75166   01              7.250          91               $26,000.00      04/02/2018      2
8602297                               180             09             $128,000.00      $24,000.00      $221.45         700
0301814182                            6               178            1                $160,000.00     03/07/2003      39
SUGAR LAND               TX   77479   01              7.380          95               $23,982.22      03/21/2018      2

8360106                               181             09             $298,100.00      $37,250.00      $293.05         663
0301766895                            7               179            1                $347,663.00     03/07/2003      36
Sacramento               CA   95835   01              8.750          97               $37,228.56      04/01/2018      2

                                                                                                                  Page 235 of 510

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

8364904                               181             14             $107,700.00      $10,000.00      $94.13          722
0301835955                            6               179            1                $140,000.00     03/07/2003      26
Mesquite                 TX   75150   01              7.750          85               $9,970.45       04/01/2018      2
8602127                               180             09             $544,000.00      $68,000.00      $430.88         752
0301820478                            7               178            1                $680,000.00     03/07/2003      36
PLANO                    TX   75093   01              6.500          90               $67,861.76      03/20/2018      2

8603749                               180             14             $129,600.00      $16,200.00      $143.75         729
0301807848                            6               178            1                $162,000.00     03/07/2003      36
Dallas                   TX   75231   01              6.750          90               $16,113.06      03/21/2018      2

8602251                               180             14             $107,600.00      $20,175.00      $186.16         709
0301808788                            6               178            1                $134,500.00     03/07/2003      37
Uvalde                   TX   78801   01              7.380          95               $20,070.60      03/21/2018      2
8602139                               180             14             $208,000.00      $26,000.00      $171.28         696
0301820627                            7               178            2                $260,000.00     03/07/2003      37
McQueeney                TX   78123   01              6.880          90               $25,985.55      03/21/2018      2

8603739                               180             14             $528,000.00      $40,000.00      $260.16         765
0301824801                            7               178            1                $660,000.00     03/07/2003      32
HOUSTON                  TX   77025   01              6.750          87               $40,000.00      03/26/2018      2

8602293                               180             09             $171,350.00      $32,100.00      $293.90         776
0301813721                            6               178            1                $214,192.50     03/07/2003      45
HOUSTON                  TX   77095   01              7.250          95               $31,977.33      03/21/2018      2
8358942                               181             14             $135,900.00      $25,450.00      $193.44         707
0301755898                            7               179            1                $169,900.00     03/07/2003      48
Veneta                   OR   97487   01              8.380          95               $25,418.25      04/01/2018      2

8602243                               180             09             $262,400.00      $32,800.00      $288.77         723
0301807905                            6               178            1                $328,000.00     03/07/2003      43
Flower Mound             TX   75028   01              6.630          90               $32,779.81      03/26/2018      2

8602239                               241             14             $186,000.00      $32,000.00      $258.92         705
0301806667                            9               239            1                $239,000.00     03/07/2003      40
Denton                   TX   76208   01              7.500          92               $31,958.00      04/02/2023      2
8672681                               181             14             $299,860.00      $66,400.00      $481.45         695
0301845178                            7               179            1                $407,000.00     03/07/2003      37
MISSION VIEJO            CA   92691   02              7.880          90               $66,354.30      04/01/2018      2

8360562                               181             14             $141,000.00      $17,600.00      $173.32         664
0301766762                            6               179            1                $176,300.00     03/07/2003      41
Victorville              CA   92394   01              8.500          90               $17,502.35      04/01/2018      2

8602235                               241             14             $104,000.00      $15,400.00      $125.80         720
0301830907                            9               239            1                $130,000.00     03/07/2003      30
Flower Mount             TX   75028   01              7.630          92               $15,400.00      04/02/2023      2
8602295                               180             09             $140,000.00      $21,250.00      $196.08         807
0301814109                            6               178            1                $175,000.00     03/07/2003      48
SUGAR LAND               TX   77478   01              7.380          93               $21,154.10      03/26/2018      2

8602301                               180             14             $185,600.00      $10,700.00      $101.81         684
0301814562                            6               178            1                $232,000.00     03/07/2003      49
TIKI ISLAND              TX   77554   01              7.880          85               $10,667.17      03/21/2018      2

8602153                               180             14             $322,700.00      $26,200.00      $170.40         783
0301823415                            7               178            1                $460,000.00     03/07/2003      32
BELLAIRE                 TX   77401   01              6.750          76               $26,200.00      03/26/2018      2
8360578                               180             14             $113,000.00      $47,000.00      $480.21         672
0301791000                            6               178            1                $160,000.00     03/07/2003      40
St Anne                  IL   60964   02              9.130          100              $46,703.44      03/11/2018      2

8602173                               180             14             $184,000.00      $34,500.00      $239.00         784
0301825089                            7               178            1                $230,000.00     03/07/2003      48
HOUSTON                  TX   77025   01              7.380          95               $34,500.00      03/21/2018      2

8360588                               180             14             $68,500.00       $24,500.00      $242.92         705
0301791018                            6               178            1                $93,000.00      03/07/2003      46
Newburgh                 IN   47630   02              8.620          100              $24,365.46      03/11/2018      2
8609193                               181             09             $115,040.00      $14,380.00      $98.10          718
0301789681                            7               179            1                $143,800.00     03/07/2003      35
Rockwall                 TX   75087   01              7.250          90               $14,357.49      04/01/2018      2

8602179                               180             09             $245,600.00      $30,700.00      $270.28         806
0301825527                            6               178            1                $307,000.00     03/07/2003      37
CYPRESS                  TX   77429   01              6.630          90               $30,582.82      03/21/2018      2

                                                                                                                  Page 236 of 510

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

8602177                               180             09             $214,400.00      $30,900.00      $282.92         791
0301825444                            6               178            1                $268,000.00     03/07/2003      33
FRIENDSWOOD              TX   77546   01              7.250          92               $30,880.99      03/26/2018      2
8359268                               181             14             $201,700.00      $26,000.00      $172.98         774
0301759122                            7               179            1                $253,000.00     03/07/2003      20
Murriela Area            CA   92563   01              7.000          90               $25,978.67      04/01/2018      2

8602299                               180             14             $152,000.00      $28,500.00      $260.94         717
0301814299                            6               178            1                $190,000.00     03/07/2003      32
MISSOURI CITY            TX   77479   01              7.250          95               $28,363.06      03/21/2018      2

8602167                               180             09             $70,000.00       $79,000.00      $684.55         826
0301824702                            6               178            1                $199,000.00     03/07/2003      47
HOUSTON                  TX   77077   01              6.380          75               $78,582.68      03/21/2018      2
8672639                               181             14             $128,000.00      $11,800.00      $108.56         668
0301869632                            6               179            1                $160,000.00     03/07/2003      30
ROCKWALL                 TX   75087   01              7.380          88               $11,655.40      04/01/2018      2

8602169                               180             14             $204,000.00      $21,500.00      $190.78         731
0301824884                            6               178            1                $255,000.00     03/07/2003      25
ALEDO                    TX   76008   01              6.750          89               $21,396.45      03/26/2018      2

8602171                               180             14             $92,000.00       $15,900.00      $146.71         702
0301824975                            6               178            1                $115,000.00     03/07/2003      31
CONROE                   TX   77304   01              7.380          94               $15,900.00      03/26/2018      2
8539211                               180             14             $150,700.00      $38,800.00      $335.33         724
0301724043                            6               178            1                $199,000.00     03/08/2003      40
Glen Allen               VA   23060   02              6.380          96               $38,540.91      03/20/2018      2

8542059                               240             14             $105,775.00      $84,000.00      $646.22         774
0301726469                            9               238            1                $192,000.00     03/08/2003      23
Drexel Hill              PA   19026   02              6.900          99               $83,672.62      03/13/2023      2

8547709                               180             09             $152,497.00      $32,000.00      $340.55         631
0301731212                            6               178            1                $205,000.00     03/08/2003      27
Alpharetta               GA   30022   02              9.830          90               $31,842.52      03/13/2018      2
8585181                               180             14             $77,250.00       $27,250.00      $276.23         656
0301757506                            6               178            1                $112,000.00     03/08/2003      37
ROANOKE                  VA   24019   01              8.990          94               $27,105.30      03/14/2018      2

8357474                               180             14             $147,475.00      $87,500.00      $867.81         706
0301743084                            6               178            1                $235,000.00     03/08/2003      36
Chesapeake               VA   23322   02              8.620          100              $87,019.74      03/20/2018      2

8585895                               180             14             $152,000.00      $20,000.00      $142.17         745
0301770988                            7               178            1                $193,000.00     03/08/2003      43
Denver                   CO   80233   02              7.680          90               $19,493.15      03/08/2018      2
8544015                               180             14             $104,000.00      $13,000.00      $120.50         676
0301728077                            6               178            1                $130,000.00     03/08/2003      44
Raymore                  MO   64083   01              7.500          90               $12,635.96      03/13/2018      2

8586243                               180             09             $166,900.00      $38,000.00      $400.42         658
0301767331                            6               178            1                $205,000.00     03/08/2003      38
Boise                    ID   83716   02              9.680          100              $37,847.49      03/08/2018      2

8584081                               240             09             $128,892.00      $30,000.00      $298.51         648
0301778684                            9               238            1                $179,933.00     03/08/2003      31
Sacramento               CA   95833   02              10.450         89               $29,962.74      03/21/2023      2
8572485                               180             RFC01          $145,036.00      $37,000.00      $417.06         672
0301755708                            6               178            1                $185,000.00     03/08/2003      30
Manassas                 VA   20110   02              10.850         99               $36,834.22      03/14/2018      2

8360638                               181             14             $392,000.00      $41,000.00      $322.55         668
0301767703                            7               179            1                $490,000.00     03/10/2003      45
Hollister                CA   95023   01              8.750          89               $40,950.20      04/01/2018      2

8602419                               180             09             $168,200.00      $31,500.00      $204.87         764
0301828265                            7               178            1                $210,264.00     03/10/2003      37
GEORGETOWN               TX   78628   01              6.750          95               $31,500.00      03/24/2018      2
8603187                               181             14             $189,000.00      $110,250.00     $736.20         823
0301819330                            7               179            1                $315,000.00     03/10/2003      40
DALLAS                   TX   75218   01              7.000          95               $110,250.00     04/01/2018      2

8602527                               180             14             $143,200.00      $26,850.00      $245.84         740
0301827192                            6               178            1                $179,000.00     03/10/2003      37
DALLAS                   TX   75238   01              7.250          95               $26,672.40      03/24/2018      2

                                                                                                                  Page 237 of 510

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

8602399                               181             14             $322,700.00      $31,450.00      $277.05         770
0301825980                            6               179            1                $440,000.00     03/10/2003      47
AUSTIN                   TX   78733   01              6.630          81               $31,277.97      04/01/2018      2
8602505                               180             04             $99,920.00       $24,980.00      $217.77         751
0301821047                            7               178            1                $124,900.00     03/10/2003      39
DALLAS                   TX   75206   01              9.880          100              $24,980.00      03/24/2018      2

8602413                               181             09             $322,700.00      $47,800.00      $311.08         766
0301828067                            7               179            1                $450,000.00     03/10/2003      34
DRIFTWOOD                TX   78619   01              6.750          83               $47,800.00      04/01/2018      2

8602529                               181             09             $194,960.00      $20,600.00      $181.51         753
0301809760                            6               179            1                $243,700.00     03/10/2003      37
BEDFORD                  TX   76021   01              6.630          89               $20,529.47      04/02/2018      2
8602415                               181             09             $157,250.00      $29,490.00      $209.52         673
0301828133                            7               179            1                $196,600.00     03/10/2003      40
FORT WORTH               TX   76137   01              7.630          95               $29,490.00      04/01/2018      2

8530887                               181             14             $423,900.00      $52,900.00      $346.28         755
0301723797                            7               179            1                $529,900.00     03/10/2003      37
SANTA ANA                CA   92706   01              6.840          90               $52,855.25      04/01/2018      2

8361688                               181             04             $199,900.00      $50,000.00      $415.88         706
0301785143                            7               179            1                $249,900.00     03/10/2003      42
Oxnard                   CA   93035   01              9.380          100              $49,774.75      04/01/2018      2
8362156                               181             RFC01          $322,450.00      $60,450.00      $445.46         692
0301779575                            7               179            1                $403,102.00     03/10/2003      38
Rockville                MD   20850   01              8.050          95               $60,369.35      04/01/2018      2

8602313                               181             09             $322,700.00      $34,600.00      $304.80         761
0301816583                            6               179            1                $415,000.00     03/10/2003      38
KELLER                   TX   76248   01              6.630          87               $34,300.80      04/01/2018      2

8527435                               181             04             $232,000.00      $18,000.00      $161.04         696
0301715504                            6               179            1                $290,100.00     03/10/2003      41
THOUSAND OAKS            CA   91362   01              6.930          87               $17,942.84      04/01/2018      2
8602599                               181             09             $464,000.00      $26,750.00      $237.52         667
0301834297                            6               179            1                $580,000.00     03/10/2003      23
AUSTIN                   TX   78750   01              6.750          85               $26,750.00      04/01/2018      2

8529283                               180             14             $284,000.00      $35,500.00      $247.01         742
0301728242                            7               178            1                $355,000.00     03/10/2003      43
Scottsdale               AZ   85258   01              7.450          90               $35,446.61      03/13/2018      2

8362316                               181             14             $192,000.00      $10,000.00      $91.99          732
0301793378                            6               179            1                $243,000.00     03/10/2003      48
Celina                   TX   75009   01              7.380          84               $9,969.47       04/01/2018      2
8602303                               180             09             $125,600.00      $23,550.00      $217.30         812
0301814638                            6               178            1                $157,000.00     03/10/2003      49
TOMBALL                  TX   77377   01              7.380          95               $23,453.17      03/24/2018      2

8530119                               181             RFC01          $210,000.00      $52,200.00      $480.94         726
0301719308                            6               179            1                $296,000.00     03/10/2003      31
VIENNA                   VA   22181   02              7.400          89               $52,040.96      04/01/2018      2

8530121                               181             04             $98,223.00       $30,027.00      $228.76         719
0301719340                            7               179            1                $135,000.00     03/10/2003      30
AURORA                   CO   80015   02              8.400          95               $30,008.43      04/01/2018      2
8602533                               181             09             $245,600.00      $14,000.00      $132.32         807
0301810149                            6               179            1                $307,000.00     03/10/2003      34
FLOWER MOUND             TX   75022   01              7.750          85               $14,000.00      04/02/2018      2

8530127                               181             RFC01          $152,800.00      $12,500.00      $114.28         696
0301719464                            6               179            1                $191,000.00     03/10/2003      48
STERLING                 VA   20165   02              7.280          87               $12,422.77      04/01/2018      2

8360518                               181             14             $290,300.00      $50,000.00      $375.63         796
0301766911                            7               179            1                $362,885.00     03/10/2003      43
Sacramento               CA   95829   01              8.250          94               $49,968.12      04/01/2018      2
8530137                               181             09             $255,200.00      $36,800.00      $268.10         747
0301719613                            7               179            1                $319,000.00     03/10/2003      40
GAINESVILLE              VA   20155   02              7.930          92               $36,299.93      04/01/2018      2

8602549                               181             09             $156,800.00      $29,400.00      $208.88         668
0301811659                            7               179            1                $196,000.00     03/10/2003      25
FRISCO                   TX   75034   01              7.630          95               $29,400.00      04/01/2018      2

                                                                                                                  Page 238 of 510

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

8602869                               180             09             $384,000.00      $32,000.00      $208.12         754
0301813770                            7               178            1                $480,500.00     03/10/2003      49
THE WOODLANDS            TX   77382   01              6.750          87               $31,984.29      03/28/2018      2
8530141                               181             14             $92,000.00       $11,500.00      $81.79          783
0301719704                            7               179            1                $122,000.00     03/10/2003      32
ALBUQUERQUE              NM   87123   02              7.680          85               $11,491.76      04/01/2018      2

8527437                               181             09             $344,000.00      $86,000.00      $611.66         782
0301715546                            7               179            1                $430,000.00     03/10/2003      29
VALLEJO                  CA   94591   01              7.680          100              $85,938.38      04/01/2018      2

8672555                               181             14             $172,000.00      $21,000.00      $188.76         745
0301829446                            6               179            1                $215,000.00     03/10/2003      34
BRIDGEPORT               CT   06610   02              7.000          90               $20,933.74      04/01/2018      2
8602991                               180             09             $199,820.00      $37,466.00      $259.55         713
0301836607                            7               178            1                $249,775.00     03/10/2003      49
CYPRESS                  TX   77429   01              7.380          95               $37,466.00      03/24/2018      2

8602989                               181             09             $184,000.00      $34,500.00      $236.29         744
0301836391                            7               179            1                $230,000.00     03/10/2003      46
AUSTIN                   TX   78717   01              7.250          95               $34,496.29      04/01/2018      2

8602987                               241             14             $420,000.00      $19,000.00      $149.27         683
0301836185                            9               239            1                $550,000.00     03/10/2003      38
AUSTIN                   TX   78737   01              7.130          80               $19,000.00      04/01/2023      2
8362292                               181             09             $155,458.00      $24,250.00      $223.08         708
0301793519                            6               179            1                $194,323.00     03/10/2003      45
Rowlett                  TX   75089   01              7.380          93               $24,176.06      04/01/2018      2

8530145                               181             14             $116,536.00      $18,400.00      $147.39         755
0301719753                            7               179            1                $135,003.00     03/10/2003      41
LAYTON                   UT   84041   02              8.950          100              $18,389.84      04/01/2018      2

8362658                               181             14             $172,000.00      $21,500.00      $157.76         752
0301807137                            7               179            1                $215,000.00     03/10/2003      28
Sacramento               CA   95820   01              8.000          90               $21,471.05      04/01/2018      2
8602969                               181             09             $199,200.00      $24,350.00      $216.21         723
0301833240                            6               179            1                $249,000.00     03/10/2003      37
CEDAR                    TX   78613   01              6.750          90               $24,350.00      04/01/2018      2

8602983                               180             09             $83,600.00       $15,675.00      $144.64         775
0301835633                            6               178            1                $104,500.00     03/10/2003      34
ROUND                    TX   78664   01              7.380          95               $15,555.06      03/24/2018      2

8530153                               181             14             $183,000.00      $40,000.00      $378.23         765
0301719977                            6               179            1                $225,000.00     03/10/2003      35
FREDERICKSBURG           VA   22407   02              7.830          100              $39,882.60      04/01/2018      2
8602981                               181             14             $141,450.00      $10,000.00      $94.50          776
0301835500                            6               179            1                $184,000.00     03/10/2003      27
CEDAR                    TX   78613   01              7.750          83               $9,416.26       04/01/2018      2

8530155                               181             RFC01          $197,600.00      $36,400.00      $255.14         778
0301720009                            7               179            1                $247,000.00     03/10/2003      24
BRISTOW                  VA   20136   02              7.530          95               $36,373.12      04/01/2018      2

8603759                               181             09             $200,000.00      $40,300.00      $355.14         787
0301827085                            6               179            1                $403,037.00     03/10/2003      44
AUSTIN                   TX   78749   01              6.630          60               $40,274.34      04/01/2018      2
8602977                               181             14             $216,800.00      $25,300.00      $222.88         768
0301834503                            6               179            1                $271,000.00     03/10/2003      38
AUSTIN                   TX   78750   01              6.630          90               $25,283.76      04/01/2018      2

8539373                               180             09             $768,000.00      $100,000.00     $899.82         655
0301724480                            7               178            1                $955,000.00     03/10/2003      41
WOODINVILLE              WA   98072   02              10.300         91               $99,958.51      03/18/2018      2

8583075                               181             14             $322,700.00      $43,000.00      $289.70         750
0301766846                            7               179            1                $458,918.00     03/10/2003      41
Roseville                CA   95661   01              7.130          80               $42,965.61      04/01/2018      2
8586647                               120             14             $244,500.00      $21,000.00      $243.43         727
0301771440                            5               118            1                $450,000.00     03/10/2003      33
Seattle                  WA   98136   02              6.980          59               $20,809.75      03/10/2013      2

8553295                               181             09             $138,400.00      $17,300.00      $117.37         684
0301743472                            7               179            1                $173,000.00     03/10/2003      41
Canby                    OR   97013   01              7.200          90               $17,286.36      04/01/2018      2

                                                                                                                  Page 239 of 510

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

8583187                               180             09             $137,000.00      $24,000.00      $170.64         790
0301763413                            7               178            1                $189,500.00     03/10/2003      40
Loveland                 CO   80538   02              7.680          85               $23,893.41      03/10/2018      2
8575821                               180             14             $112,000.00      $28,000.00      $264.36         681
0301759072                            6               178            1                $142,500.00     03/10/2003      45
Wabash                   IN   46992   01              7.800          99               $27,823.02      03/14/2018      2

8355252                               181             14             $72,000.00       $12,500.00      $109.75         741
0301729166                            6               179            1                $90,000.00      03/10/2003      32
Thomasville              NC   27360   01              6.630          94               $12,417.79      04/01/2018      2

8586897                               180             14             $116,800.00      $29,200.00      $279.32         644
0301785663                            6               178            1                $146,000.00     03/10/2003      42
Oconomowoc               WI   53066   01              8.030          100              $29,028.93      03/10/2018      2
8357964                               181             14             $442,525.00      $75,000.00      $711.34         693
0301746376                            6               179            1                $670,000.00     03/10/2003      31
San Mateo                CA   94403   02              7.880          78               $74,780.85      04/01/2018      2

8602257                               181             09             $272,000.00      $32,200.00      $283.66         724
0301809844                            6               179            1                $340,000.00     03/10/2003      36
Sugar                    TX   77479   01              6.630          90               $32,113.00      04/01/2018      2

8358010                               181             09             $132,000.00      $19,800.00      $143.57         736
0301742813                            7               179            1                $165,000.00     03/10/2003      38
Acworth                  GA   30101   01              7.880          92               $19,779.94      04/01/2018      2
8536405                               181             09             $252,000.00      $47,250.00      $316.58         729
0301743738                            7               179            1                $315,000.00     03/10/2003      32
SISTERS                  OR   97759   01              7.070          95               $47,211.80      04/01/2018      2

8585065                               180             14             $52,000.00       $26,000.00      $184.86         741
0301773040                            7               178            1                $78,000.00      03/10/2003      28
Concord                  NC   28027   01              7.680          100              $25,939.44      03/10/2018      2

8545219                               181             14             $356,000.00      $66,750.00      $470.16         783
0301729331                            7               179            1                $445,000.00     03/10/2003      43
PACIFICA                 CA   94044   01              7.580          95               $66,701.20      04/01/2018      2
8584085                               180             04             $174,521.00      $37,000.00      $354.66         727
0301778668                            6               178            1                $239,167.00     03/10/2003      37
Emeryville               CA   94608   02              8.050          89               $36,695.40      03/23/2018      2

8587313                               120             04             $55,200.00       $14,000.00      $172.68         705
0301787610                            5               118            1                $70,000.00      03/10/2003      31
Norfolk                  NE   68701   02              8.400          99               $13,847.95      03/10/2013      2

8546053                               241             09             $140,500.00      $12,500.00      $106.91         689
0301730529                            9               239            1                $153,000.00     03/10/2003      36
MATTHEWS                 NC   28105   02              8.300          100              $12,479.55      04/01/2023      2
8602247                               180             14             $240,000.00      $45,000.00      $412.01         762
0301808143                            6               178            1                $300,000.00     03/10/2003      55
Rockwall                 TX   75087   01              7.250          95               $44,801.26      03/24/2018      2

8538821                               181             14             $212,000.00      $26,500.00      $215.13         712
0301728499                            7               179            1                $269,000.00     03/10/2003      30
Bloomfield Hills         MI   48304   01              9.100          89               $26,485.83      04/01/2018      2

8602245                               180             09             $148,000.00      $27,750.00      $254.08         739
0301808028                            6               178            1                $185,000.00     03/10/2003      29
Carrollton               TX   75007   01              7.250          95               $27,638.63      03/24/2018      2
8356882                               181             09             $420,000.00      $52,500.00      $449.00         722
0301731105                            6               179            1                $525,000.00     03/10/2003      40
Mission Viejo            CA   92692   01              6.210          90               $52,321.69      04/01/2018      2

8589421                               181             14             $236,000.00      $44,250.00      $290.69         782
0301767141                            7               179            1                $295,000.00     03/10/2003      43
Norwalk                  CA   90650   01              6.880          95               $44,212.83      04/01/2018      2

8631851                               181             14             $120,750.00      $21,500.00      $150.34         742
0301790283                            7               179            1                $161,000.00     03/10/2003      30
Beaverton                OR   97005   02              7.500          89               $21,467.98      04/01/2018      2
8672331                               181             09             $424,000.00      $25,000.00      $181.27         773
0301870499                            7               179            1                $530,000.00     03/10/2003      41
COLLIERVILLE             TN   38017   01              7.880          85               $24,965.47      04/01/2018      2

8539367                               181             14             $172,000.00      $16,000.00      $143.14         753
0301724423                            6               179            1                $215,000.00     03/10/2003      50
SACRAMENTO               CA   95833   02              6.930          88               $15,949.19      04/01/2018      2

                                                                                                                  Page 240 of 510

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

8547181                               181             14             $315,900.00      $15,000.00      $138.12         725
0301732400                            6               179            1                $351,000.00     03/10/2003      28
CORONA                   CA   92882   01              7.390          95               $14,954.26      04/01/2018      2
8589471                               181             04             $109,600.00      $13,700.00      $98.15          719
0301776761                            7               179            2                $137,000.00     03/10/2003      26
Truckee                  CA   96161   01              7.750          90               $13,690.33      04/01/2018      2

8547207                               181             14             $370,000.00      $50,000.00      $455.02         675
0301730651                            6               179            1                $600,000.00     03/10/2003      40
San Jose                 CA   95123   02              7.200          70               $49,844.98      04/01/2018      2

8355306                               181             14             $288,000.00      $18,000.00      $161.29         730
0301724357                            6               179            1                $360,000.00     03/10/2003      33
Township of Piscataway   NJ   08854   01              6.950          85               $17,833.09      04/01/2018      2
8356994                               181             14             $322,000.00      $50,000.00      $383.58         652
0301731725                            7               179            1                $445,000.00     03/10/2003      50
Andover                  MA   01810   01              8.480          84               $49,969.55      04/01/2018      2

8547313                               181             09             $172,000.00      $17,000.00      $125.57         656
0301733234                            7               179            1                $215,000.00     03/10/2003      41
BRIGHTON                 CO   80601   01              8.070          88               $16,988.76      04/01/2018      2

8589503                               180             14             $136,000.00      $34,000.00      $263.12         704
0301779500                            7               178            1                $170,000.00     03/10/2003      40
Denver                   CO   80219   01              8.580          100              $33,979.98      03/10/2018      2
5113542                               181             09             $650,000.00      $100,500.00     $671.67         680
0301732608                            7               179            1                $835,122.00     03/10/2003      28
McLean                   VA   22102   01              7.050          90               $100,418.35     04/01/2018      2

8585185                               180             14             $144,000.00      $20,000.00      $149.14         777
0301784286                            7               178            1                $180,000.00     03/10/2003      23
Kent                     WA   98031   02              8.180          92               $19,974.30      03/10/2018      2

8587267                               120             09             $59,200.00       $10,000.00      $121.75         725
0301785630                            5               118            1                $70,000.00      03/10/2003      34
Des Moines               IA   50317   02              8.100          99               $9,892.25       03/10/2013      2
8582379                               180             14             $104,000.00      $16,000.00      $145.94         741
0301758199                            6               178            1                $139,000.00     03/10/2003      30
Roeland Park             KS   66205   02              7.250          87               $15,912.51      03/10/2018      2

8583483                               180             14             $164,000.00      $36,000.00      $344.36         731
0301771978                            6               178            1                $205,000.00     03/10/2003      31
Pocatello                ID   83204   02              8.030          98               $35,822.94      03/10/2018      2

8364656                               181             09             $159,336.00      $29,875.00      $221.83         697
0301807566                            7               179            1                $199,170.00     03/10/2003      35
Blaine                   MN   55449   01              8.130          95               $29,835.77      04/01/2018      2
8547931                               180             09             $184,806.00      $70,000.00      $458.68         753
0301731295                            7               178            1                $260,000.00     03/10/2003      40
Laurel                   MD   20708   02              6.850          99               $69,881.47      03/14/2018      2

8579775                               180             14             $130,500.00      $15,500.00      $109.44         704
0301755799                            7               178            1                $146,000.00     03/10/2003      50
Brighton                 MI   48116   01              7.600          100              $15,433.10      03/14/2018      2

8535399                               240             14             $238,680.00      $60,500.00      $433.09         738
0301730297                            9               238            1                $315,000.00     03/10/2003      40
Lees Summit              MO   64086   02              5.990          95               $60,104.75      03/14/2023      2
8589645                               181             14             $212,000.00      $26,500.00      $194.45         708
0301774311                            7               179            1                $265,000.00     03/10/2003      39
Graham                   WA   98338   01              8.000          90               $26,464.32      04/01/2018      2

8548181                               180             14             $257,600.00      $48,300.00      $327.04         744
0301733085                            7               178            1                $322,000.00     03/10/2003      38
BELLINGHAM               WA   98226   01              7.180          95               $48,223.28      03/12/2018      2

8628987                               180             14             $89,600.00       $22,400.00      $153.27         742
0301793881                            7               178            1                $112,000.00     03/10/2003      45
Clermont                 FL   34711   01              7.280          100              $22,347.55      03/10/2018      2
8548197                               181             14             $152,000.00      $38,000.00      $303.03         775
0301731675                            7               179            1                $190,000.00     03/10/2003      46
LOVELAND                 CO   80538   02              8.900          100              $37,977.83      04/01/2018      2

8544215                               180             14             $178,642.00      $36,350.00      $390.40         688
0301728341                            6               178            1                $215,000.00     03/10/2003      31
Alsip                    IL   60803   02              9.990          100              $36,173.69      03/14/2018      2

                                                                                                                  Page 241 of 510

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

8542095                               181             04             $160,000.00      $30,000.00      $280.67         739
0301726568                            6               179            1                $200,000.00     03/10/2003      39
MILILANI                 HI   96789   02              7.650          95               $29,820.59      04/01/2018      2
8560651                               181             14             $322,700.00      $65,350.00      $571.08         676
0301746509                            7               179            1                $408,500.00     03/10/2003      36
Seattle                  WA   98103   01              9.950          95               $65,191.61      04/01/2018      2

8589837                               180             09             $283,795.00      $76,205.00      $595.14         682
0301770319                            7               178            1                $360,000.00     03/10/2003      35
Parker                   CO   80134   02              8.680          100              $76,161.07      03/10/2018      2

8364700                               181             14             $129,600.00      $32,400.00      $257.79         666
0301809158                            7               179            1                $162,000.00     03/10/2003      34
Carrollton               TX   75010   01              8.880          100              $32,381.84      04/01/2018      2
8357064                               181             09             $237,356.00      $22,500.00      $161.20         738
0301740247                            7               179            1                $296,696.00     03/10/2003      42
Mather                   CA   95655   01              7.750          88               $22,484.11      04/01/2018      2

8550473                               181             14             $176,000.00      $22,000.00      $162.50         656
0301740957                            7               179            1                $220,000.00     03/10/2003      27
ARVADA                   CO   80005   01              8.070          90               $21,985.45      04/01/2018      2

8358540                               181             04             $322,700.00      $77,300.00      $560.48         758
0301757647                            7               179            1                $425,000.00     03/10/2003      44
Miami                    FL   33131   01              7.880          95               $62,246.80      04/01/2018      2
8355132                               181             14             $288,400.00      $72,100.00      $540.14         731
0301723664                            7               179            1                $363,000.00     03/10/2003      40
Washington               DC   20011   02              8.220          100              $72,053.75      04/01/2018      2

8537405                               181             14             $184,000.00      $23,000.00      $200.99         705
0301723045                            6               179            1                $230,000.00     03/10/2003      40
HENDERSON                NV   89015   02              6.550          90               $22,750.40      04/01/2018      2

8550781                               181             09             $322,700.00      $65,000.00      $432.45         685
0301742698                            7               179            1                $432,000.00     03/10/2003      34
North Kingstown          RI   02874   01              7.000          90               $64,792.54      04/01/2018      2
8672705                               181             14             $322,700.00      $105,000.00     $689.78         707
0301843819                            7               179            1                $490,000.00     03/10/2003      42
CARLSBAD                 CA   92008   01              6.880          88               $104,911.78     04/01/2018      2

8602183                               180             14             $68,700.00       $15,000.00      $138.35         712
0301825618                            6               178            1                $90,000.00      03/10/2003      44
ROSENBERG                TX   77471   01              7.380          93               $15,000.00      03/26/2018      2

8587419                               180             14             $189,600.00      $47,400.00      $367.16         701
0301776241                            7               178            1                $237,000.00     03/10/2003      45
O'Fallon                 IL   62269   01              8.580          100              $47,370.91      03/10/2018      2
8359478                               180             14             $58,037.65       $78,000.00      $795.77         709
0301759825                            6               178            1                $139,500.00     03/10/2003      35
Memphis                  TN   38104   02              9.100          98               $77,588.04      03/18/2018      2

8567373                               181             14             $129,760.00      $32,440.00      $254.05         735
0301751020                            7               179            1                $162,200.00     03/10/2003      33
Basehor                  KS   66007   01              8.700          100              $32,173.22      04/01/2018      2

8583235                               180             14             $260,000.00      $65,000.00      $491.54         720
0301766226                            7               178            1                $325,000.00     03/10/2003      25
Hamilton                 OH   45011   02              8.330          100              $64,866.26      03/10/2018      2
8602181                               180             09             $143,200.00      $26,850.00      $245.84         739
0301825584                            6               178            1                $179,000.00     03/10/2003      26
SPRING                   TX   77389   01              7.250          95               $26,357.67      03/24/2018      2

8565705                               181             04             $144,000.00      $27,000.00      $173.33         802
0301754966                            7               179            1                $180,000.00     03/10/2003      20
Culver City              CA   90230   01              6.650          95               $26,902.46      04/01/2018      2

8544311                               181             09             $180,000.00      $18,000.00      $156.80         783
0301735742                            6               179            1                $225,000.00     03/10/2003      43
Fort Collins             CO   80525   01              6.500          88               $17,940.70      04/01/2018      2
8539331                               181             14             $92,800.00       $22,000.00      $212.15         634
0301724100                            6               179            1                $153,990.00     03/10/2003      39
MADERA                   CA   93638   02              8.150          75               $21,937.27      04/01/2018      2

8544175                               180             04             $125,988.00      $49,000.00      $461.25         751
0301728275                            6               178            1                $175,000.00     03/10/2003      38
Saint Louis              MO   63043   02              7.750          100              $48,709.48      03/14/2018      2

                                                                                                                  Page 242 of 510

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

8357856                               181             09             $240,000.00      $45,000.00      $391.39         775
0301742441                            6               179            1                $300,000.00     03/10/2003      45
Irving                   TX   75063   01              6.480          95               $44,851.42      04/01/2018      2
8358404                               181             09             $148,000.00      $15,300.00      $133.49         788
0301745253                            6               179            1                $185,000.00     03/10/2003      25
SAN ANTONIO              TX   78232   01              6.530          89               $15,199.13      04/01/2018      2

8705917                               180             14             $81,123.00       $45,700.00      $435.83         717
0301854709                            6               178            1                $127,700.00     03/10/2003      43
Homestead                PA   15120   02              7.980          100              $45,434.94      03/10/2018      2

8542061                               180             14             $68,399.00       $33,000.00      $304.04         724
0301726477                            6               178            1                $102,374.00     03/10/2003      49
Farmington               NM   87401   02              7.400          100              $32,697.99      03/14/2018      2
8599763                               181             14             $360,000.00      $59,000.00      $422.69         729
0301804019                            7               179            1                $460,000.00     03/10/2003      42
Trabuco Canyon           CA   92679   01              7.750          92               $58,761.31      04/01/2018      2

8584055                               180             09             $245,755.00      $55,000.00      $584.32         763
0301778619                            6               178            1                $308,000.00     03/10/2003      46
Penn Valley              CA   95946   02              9.800          98               $54,728.59      03/17/2018      2

8585825                               180             14             $322,700.00      $33,800.00      $234.53         734
0301777272                            7               178            1                $423,000.00     03/10/2003      31
Bothell                  WA   98012   01              7.430          85               $33,739.60      03/10/2018      2
8355088                               181             14             $168,000.00      $35,500.00      $269.20         704
0301719100                            7               179            1                $210,000.00     03/10/2003      45
Denver                   CO   80221   01              8.350          97               $35,455.49      04/01/2018      2

8671783                               181             09             $154,400.00      $28,950.00      $270.44         690
0301870879                            6               179            1                $193,045.00     03/10/2003      43
LITTLE ELM               TX   75068   01              7.630          95               $28,863.51      04/01/2018      2

8602091                               181             09             $240,000.00      $42,350.00      $293.64         773
0301814554                            7               179            1                $300,000.00     03/10/2003      41
HOUSTON                  TX   77068   01              7.380          95               $42,350.00      04/02/2018      2
8593027                               181             09             $280,000.00      $35,000.00      $329.45         742
0301765665                            6               179            1                $350,000.00     03/10/2003      37
Santa Clarita            CA   91350   01              7.750          90               $34,581.80      04/01/2018      2

8355112                               180             09             $128,000.00      $26,000.00      $243.99         704
0301757126                            6               178            1                $157,500.00     03/10/2003      25
GRAND JUNCTION           CO   81506   02              7.700          98               $25,666.83      03/24/2018      2

8562953                               180             16             $99,323.00       $75,000.00      $653.34         668
0301746988                            6               178            1                $250,000.00     03/10/2003      33
Cambria Heights          NY   11411   02              6.500          70               $74,254.71      03/14/2018      2
8602071                               180             09             $153,600.00      $28,800.00      $263.92         744
0301812822                            6               178            1                $192,000.00     03/10/2003      37
LEAGUE CITY              TX   77573   01              7.250          95               $28,500.05      03/24/2018      2

8544269                               120             14             $93,165.00       $44,500.00      $506.42         758
0301728440                            5               118            1                $145,000.00     03/10/2003      24
Midlothian               VA   23114   02              6.550          95               $43,971.52      03/14/2013      2

8587581                               180             14             $138,979.00      $16,000.00      $171.07         663
0301775334                            6               178            1                $155,000.00     03/10/2003      45
Belgrade                 MT   59714   02              9.930          100              $16,000.00      03/10/2018      2
8634061                               181             14             $184,000.00      $23,000.00      $164.78         714
0301792826                            7               179            1                $230,000.00     03/10/2003      43
Antelope                 CA   95843   01              7.750          90               $22,962.42      04/01/2018      2

8357304                               181             15             $413,100.00      $41,900.00      $369.62         797
0301740775                            6               179            1                $600,000.00     03/10/2003      54
Watertown                MA   02472   01              6.700          76               $41,764.32      04/01/2018      2

8544093                               240             14             $105,488.00      $44,510.00      $372.02         695
0301728150                            9               238            1                $150,000.00     03/10/2003      28
Centerburg               OH   43011   02              7.990          100              $44,358.18      03/14/2023      2
8543347                               181             14             $70,400.00       $63,500.00      $605.01         727
0301727483                            6               179            1                $140,000.00     03/10/2003      36
Waukegan                 IL   60085   02              7.950          96               $63,315.68      04/01/2018      2

8355546                               181             RFC01          $153,500.00      $30,000.00      $284.53         700
0301729745                            6               179            1                $207,500.00     03/10/2003      38
Gaithersburg             MD   20879   02              7.880          89               $29,808.65      04/01/2018      2

                                                                                                                  Page 243 of 510

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

8539171                               180             09             $300,000.00      $18,700.00      $173.35         654
0301724027                            6               178            1                $375,000.00     03/10/2003      29
Aurora                   CO   80016   01              7.500          85               $18,585.40      03/14/2018      2
8563145                               181             14             $152,000.00      $38,000.00      $285.48         720
0301752606                            7               179            1                $190,000.00     03/10/2003      39
Sherwood                 OR   97140   01              8.250          100              $37,975.77      04/01/2018      2

8538559                               181             14             $175,960.00      $32,950.00      $220.32         754
0301723565                            7               179            1                $219,950.00     03/10/2003      43
ELK GROVE                CA   95624   01              7.050          95               $32,923.26      04/01/2018      2

8602093                               181             16             $392,000.00      $10,000.00      $94.52          731
0301814968                            6               179            1                $490,000.00     03/10/2003      26
HOUSTON                  TX   77007   01              7.750          83               $10,000.00      04/02/2018      2
8671739                               181             14             $300,000.00      $35,000.00      $262.95         683
0301870564                            7               179            1                $385,000.00     03/10/2003      44
CHATSWORTH               CA   91311   01              8.250          88               $34,977.68      04/01/2018      2

8585013                               180             14             $88,847.00       $29,000.00      $277.40         738
0301772786                            6               178            1                $120,000.00     03/10/2003      26
Kimberly                 WI   54136   02              8.030          99               $28,830.11      03/10/2018      2

8554917                               181             14             $122,400.00      $22,950.00      $208.53         752
0301739660                            6               179            1                $153,000.00     03/10/2003      45
EUGENE                   OR   97402   01              7.180          95               $22,806.96      04/01/2018      2
8602619                               181             09             $218,400.00      $24,850.00      $218.79         786
0301833125                            6               179            1                $273,000.00     03/11/2003      33
AUSTIN                   TX   78717   01              6.630          90               $24,834.18      04/01/2018      2

8587849                               180             14             $179,495.00      $57,000.00      $531.96         822
0301775789                            6               178            1                $250,000.00     03/11/2003      33
Cashmere                 WA   98815   02              7.630          95               $56,690.54      03/11/2018      2

8590623                               181             09             $570,950.00      $71,350.00      $445.14         718
0301761789                            7               179            1                $713,690.00     03/11/2003      30
Concord                  CA   94521   01              6.380          90               $71,157.31      04/01/2018      2
8355502                               181             14             $260,000.00      $48,750.00      $347.57         732
0301728408                            7               179            1                $325,000.00     03/11/2003      36
Silver Spring            MD   20901   01              7.700          95               $48,680.26      04/01/2018      2

8564779                               181             04             $245,600.00      $20,000.00      $132.39         709
0301756177                            7               179            1                $307,000.00     03/11/2003      48
PLEASANT HILL            CA   94523   02              6.950          87               $19,983.44      04/01/2018      2

8586869                               180             14             $80,000.00       $20,000.00      $148.43         712
0301770608                            7               178            1                $100,000.00     03/11/2003      45
Jeffersonville           IN   47130   01              8.120          100              $19,973.71      03/14/2018      2
8563149                               181             14             $170,400.00      $31,900.00      $228.54         757
0301755872                            7               179            1                $213,000.00     03/11/2003      30
Apple Valley             CA   92307   01              7.750          95               $31,833.08      04/01/2018      2

8539349                               121             14             $86,297.00       $63,000.00      $690.76         759
0301724183                            5               119            1                $198,006.00     03/11/2003      39
COLORADO SPRINGS         CO   80906   02              5.730          76               $62,217.74      04/01/2013      2

8357024                               180             14             $3,743.00        $42,300.00      $395.74         765
0301737235                            6               178            1                $58,000.00      03/11/2003      29
Corry                    PA   16407   02              7.650          80               $42,038.49      03/17/2018      2
8589895                               180             14             $122,800.00      $30,700.00      $286.87         719
0301769550                            6               178            1                $153,500.00     03/11/2003      35
Omaha                    NE   68164   01              7.630          100              $30,321.01      03/11/2018      2

8579515                               180             14             $126,908.00      $15,850.00      $121.76         666
0301755237                            7               178            1                $143,000.00     03/11/2003      45
McFarland                WI   53558   02              8.490          100              $15,792.38      03/15/2018      2

8602587                               180             14             $168,000.00      $31,500.00      $288.41         772
0301826160                            6               178            1                $210,000.00     03/11/2003      45
BULVERDE                 TX   78163   01              7.250          95               $31,379.72      03/25/2018      2
8586735                               180             14             $145,744.00      $62,700.00      $555.27         732
0301777058                            6               178            1                $265,000.00     03/11/2003      38
Mukwonago                WI   53149   02              6.780          79               $62,296.84      03/11/2018      2

8589319                               181             14             $216,000.00      $40,500.00      $293.65         704
0301771093                            7               179            1                $270,000.00     03/11/2003      41
Highland                 CA   92346   01              7.880          95               $40,472.13      04/01/2018      2

                                                                                                                  Page 244 of 510

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

8602601                               180             09             $283,200.00      $35,400.00      $230.24         775
0301834172                            7               178            1                $354,000.00     03/11/2003      39
THE WOODLANDS            TX   77382   01              6.750          90               $35,330.24      03/25/2018      2
8590589                               181             14             $154,400.00      $16,500.00      $113.68         703
0301779815                            7               179            1                $193,000.00     03/11/2003      32
Aloha                    OR   97007   01              7.350          89               $16,438.60      04/01/2018      2

8362742                               181             14             $227,200.00      $25,000.00      $225.41         730
0301807095                            6               179            1                $284,000.00     03/11/2003      18
Eugene                   OR   97405   01              7.050          89               $24,796.88      04/01/2018      2

8360162                               181             04             $209,700.00      $39,300.00      $271.44         780
0301776704                            7               179            1                $262,150.00     03/11/2003      35
Martinez                 CA   94553   01              7.380          95               $39,240.01      04/01/2018      2
8587995                               180             14             $100,000.00      $20,000.00      $189.51         764
0301782090                            6               178            1                $125,000.00     03/11/2003      45
Kalispell                MT   59901   02              7.880          96               $19,525.70      03/11/2018      2

8602997                               181             14             $97,600.00       $12,750.00      $127.79         752
0301837316                            6               179            1                $122,000.00     03/11/2003      47
AUSTIN                   TX   78745   01              8.380          91               $12,740.49      04/01/2018      2

8539355                               181             09             $124,000.00      $18,000.00      $125.24         727
0301724241                            7               179            1                $156,000.00     03/11/2003      32
WOODS CROSS              UT   84087   02              7.450          92               $17,893.17      04/01/2018      2
8671745                               181             14             $188,000.00      $47,000.00      $455.97         779
0301841821                            6               179            1                $239,716.00     03/11/2003      44
CHATSWORTH               CA   91311   02              8.250          99               $46,867.16      04/01/2018      2

8602309                               181             09             $126,900.00      $37,600.00      $331.05         806
0301815189                            6               179            1                $211,500.00     03/11/2003      37
TOMBALL                  TX   77377   01              6.630          78               $37,535.11      04/04/2018      2

8602611                               181             14             $120,800.00      $22,650.00      $207.56         782
0301833364                            6               179            1                $151,000.00     03/11/2003      13
HARKER HEIGHTS           TX   76548   01              7.250          95               $22,650.00      04/01/2018      2
8364894                               181             14             $193,600.00      $37,500.00      $355.67         784
0301828711                            6               179            1                $242,000.00     03/11/2003      48
Plano                    TX   75025   01              7.880          96               $37,390.42      04/01/2018      2

8539359                               181             14             $188,000.00      $35,000.00      $251.35         680
0301724274                            7               179            1                $235,000.00     03/11/2003      45
RICHFIELD                MN   55423   02              7.780          95               $34,975.42      04/01/2018      2

8590829                               181             09             $220,000.00      $36,500.00      $361.46         684
0301765392                            7               179            1                $285,000.00     03/11/2003      38
Brentwood                CA   94513   01              11.500         90               $36,487.79      04/01/2018      2
8602307                               181             09             $316,000.00      $24,000.00      $214.67         683
0301814943                            6               179            1                $395,000.00     03/11/2003      39
HOUSTON                  TX   77059   01              6.880          87               $23,975.19      04/01/2018      2

8570255                               181             14             $292,000.00      $36,500.00      $274.86         658
0301754875                            7               179            1                $365,000.00     03/11/2003      39
Torrance                 CA   90505   01              8.280          90               $36,476.84      04/01/2018      2

8358904                               181             14             $98,400.00       $18,450.00      $190.44         670
0301752903                            6               179            1                $123,000.00     03/11/2003      36
Redding                  CA   96003   01              9.300          95               $18,402.55      04/01/2018      2
8360744                               181             14             $415,200.00      $77,850.00      $544.34         697
0301768651                            7               179            1                $519,000.00     03/11/2003      37
Gilroy                   CA   95020   01              7.500          95               $77,734.08      04/01/2018      2

8586337                               180             14             $188,000.00      $20,000.00      $182.36         791
0301771242                            6               178            1                $236,000.00     03/11/2003      45
Denver                   CO   80219   02              7.250          89               $19,890.76      03/11/2018      2

8362686                               181             09             $144,800.00      $18,100.00      $181.44         639
0301786166                            6               179            1                $181,000.00     03/11/2003      26
Coeur D Alene            ID   83815   01              8.800          90               $18,002.23      04/01/2018      2
8357842                               181             14             $115,000.00      $20,100.00      $132.98         733
0301750162                            7               179            1                $153,000.00     03/11/2003      28
Shady Cove               OR   97539   01              6.950          89               $20,083.35      04/01/2018      2

8358890                               181             14             $352,000.00      $66,000.00      $461.48         749
0301754057                            7               179            1                $440,000.00     03/11/2003      45
Costa Mesa               CA   92626   01              7.500          95               $65,901.73      04/01/2018      2

                                                                                                                  Page 245 of 510

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

8602249                               180             09             $180,000.00      $33,750.00      $313.83         683
0301808200                            6               178            1                $225,000.00     03/11/2003      36
Plano                    TX   75093   01              7.500          95               $33,750.00      03/25/2018      2
8589183                               180             09             $94,823.68       $22,000.00      $235.09         665
0301787248                            6               178            1                $117,000.00     03/11/2003      43
Brunswick                OH   44212   02              9.930          100              $21,928.89      03/11/2018      2

8361152                               181             09             $322,700.00      $66,800.00      $507.73         651
0301777470                            7               179            1                $410,000.00     03/11/2003      42
Azusa                    CA   91702   01              8.380          95               $66,716.67      04/01/2018      2

8602717                               180             09             $276,700.00      $19,200.00      $170.22         760
0301829552                            6               178            1                $345,900.00     03/11/2003      50
HOUSTON                  TX   77069   01              6.750          86               $19,079.49      03/20/2018      2
8539383                               180             14             $164,400.00      $41,100.00      $351.60         661
0301724654                            7               178            1                $205,500.00     03/11/2003      43
EVERETT                  WA   98208   01              9.700          100              $41,061.10      03/18/2018      2

8357982                               181             14             $206,890.97      $30,000.00      $283.25         759
0301755476                            6               179            1                $272,000.00     03/11/2003      33
Frederick                MD   21702   02              7.800          88               $29,895.00      04/01/2018      2

8357682                               180             14             $203,011.42      $60,000.00      $628.35         702
0301748612                            6               178            1                $265,000.00     03/11/2003      40
FORT WASHINGTON          MD   20744   02              9.550          100              $59,849.15      03/21/2018      2
8537227                               180             14             $112,056.00      $27,940.00      $270.25         702
0301728325                            6               178            1                $145,000.00     03/11/2003      49
Lafayette                IN   47905   02              8.200          97               $27,780.80      03/17/2018      2

8536413                               181             15             $135,950.00      $16,900.00      $113.23         721
0301724829                            7               179            1                $169,950.00     03/11/2003      49
Everett                  WA   98201   01              7.070          90               $16,872.60      04/01/2018      2

8559285                               181             09             $184,000.00      $60,000.00      $573.74         734
0301743688                            6               179            1                $260,000.00     03/11/2003      31
Phoenix                  AZ   85044   01              8.010          94               $59,651.84      04/01/2018      2
8635053                               181             14             $237,600.00      $44,400.00      $357.26         748
0301793915                            7               179            1                $300,000.00     03/11/2003      34
North Hollywood Area     CA   91601   01              9.000          94               $44,351.30      04/01/2018      2

8357272                               180             14             $40,500.34       $68,000.00      $703.93         681
0301738597                            6               178            1                $109,395.00     03/11/2003      45
Wheeling                 WV   26003   02              9.350          100              $67,650.45      03/17/2018      2

8357068                               181             14             $292,000.00      $54,750.00      $507.54         752
0301734455                            6               179            1                $376,000.00     03/11/2003      41
Alexandria               VA   22308   01              7.500          93               $54,418.26      04/01/2018      2
8355524                               180             14             $84,525.00       $28,500.00      $287.37         692
0301727996                            6               178            1                $115,000.00     03/11/2003      21
Dundalk                  MD   21222   02              8.900          99               $28,269.69      03/17/2018      2

8631679                               181             09             $104,000.00      $13,000.00      $113.07         730
0301798906                            6               179            1                $130,000.00     03/11/2003      26
Phoenix                  AZ   85041   01              6.480          90               $12,957.08      04/01/2018      2

8364976                               181             14             $191,550.00      $35,250.00      $336.87         786
0301835963                            6               179            1                $239,471.00     03/11/2003      29
Rio Rancho               NM   87124   01              8.000          95               $35,045.58      04/01/2018      2
8545215                               181             14             $560,000.00      $70,000.00      $502.70         714
0301729307                            7               179            1                $700,000.00     03/11/2003      50
SAN CARLOS               CA   94070   02              7.780          90               $69,950.84      04/01/2018      2

8536399                               181             14             $184,000.00      $28,000.00      $256.39         715
0301724522                            6               179            1                $230,000.00     03/11/2003      35
Clovis                   CA   93611   01              7.300          93               $27,910.33      04/01/2018      2

8545223                               180             14             $348,000.00      $15,000.00      $102.58         760
0301729364                            7               178            1                $435,000.00     03/11/2003      26
SEATTLE                  WA   98103   02              7.280          84               $14,988.36      03/20/2018      2
8536383                               181             14             $220,000.00      $13,750.00      $96.14          744
0301732616                            7               179            1                $275,000.00     03/11/2003      48
WEST SACRAMENTO          CA   95691   01              7.500          85               $13,739.80      04/01/2018      2

8546947                               180             14             $125,926.00      $63,200.00      $580.50         700
0301736872                            6               178            1                $238,000.00     03/11/2003      39
Oxford                   MI   48371   02              7.350          80               $62,812.02      03/17/2018      2

                                                                                                                  Page 246 of 510

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

8602721                               180             09             $110,384.00      $13,798.00      $130.15         787
0301829198                            6               178            1                $137,980.00     03/11/2003      18
ROCKWALL                 TX   75032   01              7.750          90               $13,745.46      03/20/2018      2
8603177                               180             14             $169,600.00      $31,800.00      $220.30         813
0301819371                            7               178            1                $212,000.00     03/11/2003      29
DALLAS                   TX   75252   01              7.380          95               $31,579.70      03/25/2018      2

8672617                               181             14             $244,000.00      $30,500.00      $276.28         733
0301871745                            6               179            1                $305,000.00     03/11/2003      33
OCEANSIDE                CA   92056   01              7.130          90               $30,309.06      04/01/2018      2

8603271                               181             09             $322,700.00      $57,000.00      $361.33         703
0301840484                            7               179            1                $650,000.00     03/11/2003      47
HOUSTON                  TX   77079   01              6.500          59               $56,936.91      04/02/2018      2
8602097                               180             09             $682,500.00      $85,300.00      $540.59         798
0301816187                            7               178            1                $852,262.00     03/11/2003      47
HOUSTON                  TX   77079   01              6.500          91               $85,300.00      03/25/2018      2

8602095                               180             09             $150,000.00      $65,603.00      $600.65         804
0301815197                            6               178            1                $226,951.00     03/11/2003      25
RICHMOND                 TX   77469   01              7.250          95               $65,312.95      03/25/2018      2

8547079                               181             14             $158,263.00      $64,900.00      $590.62         755
0301730479                            6               179            1                $270,000.00     03/11/2003      48
Olympia                  WA   98501   02              7.200          83               $64,496.35      04/01/2018      2
8535827                               181             14             $208,000.00      $26,000.00      $227.20         755
0301728564                            6               179            1                $260,000.00     03/11/2003      34
Las Vegas                NV   89147   01              6.550          90               $25,914.72      04/01/2018      2

8585177                               120             14             $244,000.00      $47,000.00      $565.80         711
0301784443                            5               118            1                $305,000.00     03/11/2003      29
West Linn                OR   97068   02              7.850          96               $46,517.65      03/11/2013      2

8358082                               181             09             $192,050.00      $36,050.00      $329.09         780
0301762589                            6               179            1                $240,115.00     03/11/2003      32
Frisco                   TX   75034   01              7.250          95               $35,767.80      04/01/2018      2
8584255                               180             14             $157,204.00      $27,500.00      $241.55         663
0301771945                            7               178            1                $186,000.00     03/11/2003      39
Colorado Springs         CO   80907   02              10.030         100              $27,405.38      03/11/2018      2

8532047                               121             14             $175,000.00      $31,000.00      $400.29         661
0301723243                            5               119            1                $206,000.00     03/11/2003      42
PITTSBURGH               PA   15216   02              9.450          100              $30,843.84      04/01/2013      2

8602881                               181             09             $225,200.00      $18,000.00      $159.74         777
0301807996                            6               179            1                $281,500.00     03/11/2003      36
PEARLAND                 TX   77581   01              6.750          87               $17,946.46      04/01/2018      2
8551893                               180             14             $184,500.00      $20,500.00      $149.00         684
0301739447                            7               178            1                $242,002.00     03/11/2003      40
PUYALLUP                 WA   98371   02              7.900          85               $20,471.83      03/24/2018      2

8358452                               181             14             $704,000.00      $88,000.00      $772.63         792
0301762530                            6               179            1                $880,000.00     03/11/2003      27
Huntington Beach         CA   92648   01              6.630          90               $87,424.82      04/01/2018      2

8602569                               180             09             $99,900.00       $18,735.00      $172.87         715
0301826566                            6               178            1                $124,900.00     03/11/2003      18
LEANDER                  TX   78641   01              7.380          95               $18,657.70      03/25/2018      2
8548175                               181             14             $322,700.00      $56,000.00      $533.55         744
0301733036                            6               179            1                $490,000.00     03/11/2003      27
SAN DIEGO                CA   92104   02              7.950          78               $55,837.45      04/01/2018      2

8585299                               180             14             $94,559.70       $30,200.00      $253.11         734
0301785200                            7               178            1                $125,000.00     03/11/2003      43
Owatonna                 MN   55060   02              9.480          100              $30,175.40      03/11/2018      2

8684161                               180             14             $57,003.00       $100,000.00     $869.10         772
0301857959                            6               178            1                $232,000.00     03/11/2003      41
Rosemount                MN   55068   02              6.480          68               $99,340.02      03/11/2018      2
8368764                               181             09             $220,800.00      $27,600.00      $247.31         750
0301856076                            6               179            1                $276,000.00     03/11/2003      38
Chandler                 AZ   85224   01              6.950          90               $27,424.57      04/01/2018      2

8355446                               181             14             $91,200.00       $17,100.00      $158.52         759
0301732343                            6               179            1                $114,000.00     03/11/2003      39
De Queen                 AR   71832   01              7.500          95               $17,048.36      04/01/2018      2

                                                                                                                  Page 247 of 510

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

8602545                               181             14             $94,050.00       $11,750.00      $110.11         811
0301810438                            6               179            1                $117,590.00     03/11/2003      17
MESQUITE                 TX   75149   01              7.630          90               $11,413.82      04/03/2018      2
8626097                               181             14             $64,666.00       $23,000.00      $215.51         759
0301795746                            6               179            1                $88,000.00      03/11/2003      42
CHEEKTOWAGA              NY   14225   02              7.680          100              $22,931.59      04/01/2018      2

8537377                               181             14             $183,010.00      $68,000.00      $593.29         699
0301722328                            6               179            1                $279,000.00     03/11/2003      31
COLORADO SPRINGS         CO   80920   02              6.530          90               $67,776.46      04/01/2018      2

8356340                               181             RFC01          $241,600.00      $60,400.00      $471.72         687
0301732590                            7               179            1                $302,051.00     03/11/2003      38
Woodbridge               VA   22193   01              8.670          100              $60,364.67      04/01/2018      2
8537409                               181             14             $84,211.00       $32,000.00      $299.38         664
0301723110                            6               179            1                $152,000.00     03/11/2003      45
CHALMETTE                LA   70043   02              7.650          77               $31,808.63      04/01/2018      2

8358654                               181             09             $210,700.00      $26,300.00      $243.81         672
0301761748                            6               179            1                $263,390.00     03/11/2003      32
McKinney                 TX   75070   01              7.500          90               $26,220.57      04/01/2018      2

8602993                               181             09             $186,000.00      $19,000.00      $168.61         783
0301836698                            6               179            1                $232,500.00     03/11/2003      35
ALLEN                    TX   75002   01              6.750          89               $19,000.00      04/01/2018      2
8551015                               180             14             $110,250.00      $42,000.00      $401.13         721
0301734034                            6               178            1                $170,000.00     03/11/2003      41
Newport                  WA   99156   02              7.990          90               $41,561.86      03/17/2018      2

8602081                               181             09             $223,000.00      $19,500.00      $173.08         717
0301813689                            6               179            1                $279,000.00     03/11/2003      32
HOUSTON                  TX   77008   01              6.750          87               $19,500.00      04/02/2018      2

8358036                               181             16             $89,600.00       $16,800.00      $138.21         801
0301748588                            7               179            1                $112,000.00     03/11/2003      37
Bridgewater              VA   22812   01              9.250          95               $16,558.07      04/01/2018      2
8554181                               181             04             $84,800.00       $15,900.00      $146.50         709
0301740932                            6               179            1                $106,000.00     03/11/2003      15
Dallas                   TX   75219   01              7.400          95               $15,851.55      04/01/2018      2

8536379                               181             14             $139,550.00      $17,400.00      $162.24         716
0301724746                            6               179            1                $174,439.86     03/11/2003      39
EUGENE                   OR   97402   01              7.600          90               $17,219.69      04/01/2018      2

8365240                               181             14             $163,200.00      $30,600.00      $301.34         687
0301835971                            6               179            1                $204,000.00     03/11/2003      50
Dallas                   TX   75248   01              8.500          95               $30,515.41      04/01/2018      2
8357516                               181             14             $111,900.00      $20,900.00      $181.77         792
0301749883                            6               179            1                $139,900.00     03/11/2003      31
DELHI                    CA   95315   01              6.480          95               $20,160.01      04/01/2018      2

8537383                               181             14             $318,900.00      $78,000.00      $608.06         701
0301722427                            7               179            1                $400,000.00     03/11/2003      38
SANTA ROSA               CA   95404   02              8.650          100              $77,954.19      04/01/2018      2

8602735                               180             09             $296,000.00      $37,000.00      $240.43         776
0301832549                            7               178            1                $370,000.00     03/11/2003      24
DALLAS                   TX   75219   01              6.750          90               $37,000.00      03/21/2018      2
8366612                               181             09             $432,000.00      $54,000.00      $368.38         781
0301822425                            7               179            1                $540,000.00     03/11/2003      32
Alexandria               VA   22315   01              7.250          90               $53,883.67      04/01/2018      2

8672273                               181             14             $154,145.00      $29,000.00      $232.82         677
0301872495                            7               179            1                $205,000.00     03/11/2003      49
LAKE ELSINORE            CA   92530   02              8.980          90               $28,984.08      04/01/2018      2

8357116                               180             14             $175,585.00      $26,000.00      $251.48         708
0301745089                            6               178            1                $233,000.00     03/11/2003      38
Waldorf                  MD   20601   02              8.200          87               $25,851.35      03/21/2018      2
8365800                               181             14             $218,914.00      $41,046.00      $304.77         755
0301820080                            7               179            1                $273,643.00     03/11/2003      41
Clovis                   CA   93611   01              8.130          95               $41,019.15      04/01/2018      2

8585293                               180             14             $171,000.00      $50,000.00      $420.87         682
0301784682                            7               178            1                $228,000.00     03/11/2003      32
Everett                  WA   98201   02              9.530          97               $49,976.21      03/11/2018      2

                                                                                                                  Page 248 of 510

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

8583061                               180             14             $162,158.80      $48,645.00      $512.46         660
0301766721                            6               178            1                $212,000.00     03/11/2003      42
Las Vegas                NV   89123   02              9.680          100              $48,524.94      03/11/2018      2
8544315                               181             14             $80,297.00       $48,000.00      $450.44         709
0301728531                            6               179            1                $138,000.00     03/11/2003      41
Tacoma                   WA   98405   02              7.700          93               $47,857.56      04/01/2018      2

8537397                               181             09             $416,000.00      $21,000.00      $139.01         759
0301722948                            7               179            1                $520,000.00     03/11/2003      36
HAYMARKET                VA   20169   02              6.950          85               $20,965.13      04/01/2018      2

8554933                               181             14             $144,638.00      $14,000.00      $131.21         669
0301739892                            7               179            1                $163,006.00     03/11/2003      45
SMARTSVILLE              CA   95977   02              10.800         98               $13,994.79      04/01/2018      2
8633063                               181             14             $122,400.00      $22,950.00      $164.42         703
0301790630                            7               179            1                $153,000.00     03/12/2003      34
Sandy                    OR   97055   01              7.750          95               $22,896.27      04/01/2018      2

8362754                               181             14             $448,674.00      $56,084.70      $497.86         756
0301784385                            6               179            1                $560,843.00     03/12/2003      28
Fallbrook                CA   92028   01              6.800          90               $55,904.65      04/01/2018      2

8602893                               180             09             $460,000.00      $86,200.00      $770.95         750
0301819074                            6               178            1                $575,000.00     03/12/2003      22
SUGAR LAND               TX   77479   01              6.880          95               $86,200.00      03/28/2018      2
8581553                               180             14             $128,800.00      $32,200.00      $316.90         663
0301754826                            6               178            1                $163,000.00     03/12/2003      44
KINGS MOUNTAIN           NC   28086   02              8.490          99               $32,021.20      03/17/2018      2

8363732                               181             04             $216,000.00      $14,000.00      $93.14          772
0301797221                            7               179            1                $270,000.00     03/12/2003      44
Mission Viejo            CA   92692   01              7.000          86               $13,588.52      04/01/2018      2

8587845                               180             14             $93,800.00       $23,600.00      $184.27         778
0301775193                            7               178            1                $118,000.00     03/12/2003      37
Albion                   WA   99102   02              8.680          100              $23,586.44      03/12/2018      2
8587835                               180             14             $178,400.00      $22,300.00      $166.44         784
0301775466                            7               178            1                $223,000.00     03/12/2003      32
Layton                   UT   84040   01              8.180          90               $22,285.57      03/12/2018      2

8553373                               180             04             $240,000.00      $25,000.00      $224.36         714
0301736211                            6               178            1                $300,000.00     03/12/2003      42
Denville                 NJ   07834   01              6.980          89               $24,841.44      03/17/2018      2

8602615                               181             09             $322,700.00      $39,490.00      $348.01         707
0301833513                            6               179            1                $395,000.00     03/12/2003      37
AUSTIN                   TX   78750   01              6.630          92               $39,478.87      04/01/2018      2
8603393                               181             09             $210,000.00      $39,375.00      $360.61         743
0301813473                            6               179            1                $262,500.00     03/12/2003      41
PEARLAND                 TX   77584   01              7.250          95               $39,014.39      04/02/2018      2

8359210                               181             14             $241,200.00      $60,300.00      $440.70         702
0301762985                            7               179            1                $301,500.00     03/12/2003      43
Martinez                 CA   94553   01              7.960          100              $60,259.19      04/01/2018      2

8553831                               240             14             $193,275.00      $30,000.00      $223.50         751
0301736575                            9               238            1                $256,423.00     03/12/2003      48
Elk Grove                CA   95758   02              6.490          88               $29,874.16      03/17/2023      2
8357286                               180             14             $119,529.00      $75,000.00      $688.88         691
0301737656                            6               178            1                $267,000.00     03/12/2003      40
Winneconne               WI   54986   02              7.350          73               $74,539.59      03/18/2018      2

8602305                               181             09             $307,000.00      $38,375.00      $340.56         672
0301814760                            6               179            1                $383,750.00     03/12/2003      35
HOUSTON                  TX   77027   01              6.750          90               $38,339.60      04/11/2018      2

8585511                               180             14             $42,432.00       $46,300.00      $452.17         700
0301772414                            6               178            1                $92,500.00      03/12/2003      45
Johnson City             TN   37604   02              8.380          96               $46,143.01      03/12/2018      2
8360780                               181             14             $297,520.00      $37,190.00      $247.43         730
0301764031                            7               179            1                $371,900.00     03/12/2003      43
Pismo Beach              CA   93449   01              7.000          90               $37,128.84      04/01/2018      2

8603769                               180             14             $108,150.00      $20,250.00      $186.85         725
0301807525                            6               178            1                $135,200.00     03/12/2003      27
HOUSTON                  TX   77035   01              7.380          95               $19,630.52      03/26/2018      2

                                                                                                                  Page 249 of 510

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

8359200                               180             14             $92,670.00       $32,000.00      $294.28         681
0301750881                            6               178            1                $154,000.00     03/12/2003      25
Newport News             VA   23606   02              7.370          81               $31,802.46      03/24/2018      2
8564777                               181             14             $256,000.00      $27,856.00      $189.08         701
0301756540                            7               179            1                $320,000.00     03/12/2003      27
COVINA                   CA   91724   02              7.200          89               $27,723.14      04/01/2018      2

8645527                               240             14             $287,287.00      $20,000.00      $185.45         756
0301809265                            9               238            1                $317,000.00     03/12/2003      50
Sacramento               CA   95864   02              9.430          97               $19,943.04      03/28/2023      2

8602603                               241             09             $148,500.00      $14,600.00      $125.99         653
0301834081                            9               239            1                $186,000.00     03/12/2003      39
ROUND                    TX   78681   01              8.380          88               $14,599.99      04/01/2023      2
8672381                               181             14             $135,360.00      $25,380.00      $226.36         751
0301838314                            6               179            1                $169,200.00     03/12/2003      27
HILLSBORO                OR   97123   01              6.880          95               $25,299.05      04/01/2018      2

8559037                               181             14             $213,943.00      $75,000.00      $678.32         725
0301742284                            6               179            1                $331,000.00     03/12/2003      42
San Diego                CA   92123   02              7.100          88               $74,743.75      04/01/2018      2

8586213                               180             14             $163,141.00      $41,859.00      $323.86         701
0301776944                            7               178            1                $205,000.00     03/12/2003      26
Parkville                MO   64152   02              8.580          100              $41,176.30      03/12/2018      2
8563529                               181             14             $279,960.00      $52,492.00      $468.15         730
0301752671                            6               179            1                $349,950.00     03/12/2003      19
Bakerfield               CA   93311   01              6.880          95               $52,156.22      04/01/2018      2

8589947                               180             14             $120,253.00      $20,000.00      $159.73         708
0301767893                            7               178            1                $160,000.00     03/12/2003      31
Eagle Mountain           UT   84043   02              8.930          88               $19,980.93      03/12/2018      2

8583249                               180             14             $209,600.00      $26,200.00      $195.33         683
0301764759                            7               178            1                $262,000.00     03/12/2003      22
Portland                 OR   97214   01              8.180          90               $25,909.97      03/12/2018      2
8587949                               180             14             $142,400.00      $35,600.00      $311.73         679
0301786802                            7               178            1                $179,000.00     03/12/2003      38
Venice                   FL   34292   02              9.990          100              $35,432.65      03/12/2018      2

8602733                               181             09             $200,000.00      $24,000.00      $218.06         657
0301831707                            6               179            1                $250,000.00     03/12/2003      50
Missouri City            TX   77459   01              7.130          90               $23,821.07      04/01/2018      2

8356996                               180             14             $91,872.39       $37,500.00      $382.58         697
0301737474                            6               178            1                $132,000.00     03/12/2003      38
Riverview                FL   33569   02              9.100          99               $36,517.37      03/18/2018      2
8585359                               120             14             $322,700.00      $72,000.00      $830.77         736
0301777553                            5               118            1                $440,000.00     03/12/2003      23
Plymouth                 MN   55447   01              6.880          90               $70,986.88      03/12/2013      2

8532323                               181             14             $212,350.00      $28,823.00      $259.07         793
0301728879                            6               179            1                $265,471.35     03/12/2003      35
Carson City              NV   89701   01              7.000          91               $28,631.13      04/01/2018      2

8672285                               181             04             $101,600.00      $19,050.00      $168.94         652
0301870440                            7               179            1                $127,000.00     03/12/2003      47
GROTON                   CT   06340   01              10.130         95               $19,041.79      04/01/2018      2
8583135                               180             14             $33,460.00       $27,500.00      $295.10         669
0301756151                            6               178            1                $65,000.00      03/12/2003      38
PITTSBURGH               PA   15226   02              9.980          94               $27,361.49      03/20/2018      2

8593587                               181             09             $444,700.00      $55,550.00      $328.60         753
0301768958                            7               179            1                $555,884.00     03/12/2003      35
Thousand Oaks            CA   91320   01              5.880          90               $55,436.45      04/01/2018      2

8585251                               180             14             $169,600.00      $42,400.00      $309.05         786
0301772497                            7               178            1                $212,000.00     03/12/2003      37
Gresham                  OR   97080   01              7.930          100              $42,369.68      03/12/2018      2
8602191                               180             09             $132,000.00      $16,500.00      $147.57         672
0301825931                            6               178            1                $165,000.00     03/12/2003      39
The Woodlands            TX   77381   01              6.880          90               $16,489.16      03/26/2018      2

8602541                               181             09             $156,700.00      $18,700.00      $167.26         662
0301810990                            6               179            1                $200,000.00     03/12/2003      25
MCKINNEY                 TX   75070   01              6.880          88               $18,687.71      04/02/2018      2

                                                                                                                  Page 250 of 510

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

8556093                               181             14             $128,000.00      $22,000.00      $211.20         711
0301747119                            6               179            1                $160,000.00     03/12/2003      30
American Fork            UT   84003   01              8.080          94               $21,936.84      04/01/2018      2
8590075                               180             14             $220,000.00      $55,000.00      $429.44         689
0301775474                            7               178            1                $275,000.00     03/12/2003      35
Salem                    OR   97301   02              8.680          100              $54,882.86      03/12/2018      2

8602537                               181             14             $151,200.00      $28,350.00      $257.88         747
0301810354                            6               179            1                $189,000.00     03/12/2003      47
SACHSE                   TX   75048   01              7.130          95               $28,335.61      04/02/2018      2

8671825                               181             14             $306,400.00      $38,300.00      $355.05         691
0301873089                            6               179            1                $383,000.00     03/12/2003      35
CYRRESS                  CA   90630   01              7.500          90               $38,184.33      04/01/2018      2
8623863                               181             14             $89,200.00       $16,725.00      $116.14         773
0301790523                            7               179            1                $111,500.00     03/12/2003      42
Spokane                  WA   99218   01              7.430          95               $16,699.75      04/01/2018      2

8602535                               180             14             $158,400.00      $29,700.00      $205.75         772
0301810263                            7               178            1                $198,000.00     03/12/2003      55
WAXAHACHIE               TX   75165   01              7.380          95               $29,700.00      03/26/2018      2

8365980                               181             09             $95,150.00       $17,800.00      $168.83         705
0301839767                            6               179            1                $118,990.00     03/12/2003      38
Houston                  TX   77044   01              7.880          95               $17,695.62      04/01/2018      2
8602193                               180             09             $212,800.00      $26,600.00      $173.00         778
0301826103                            7               178            1                $266,000.00     03/12/2003      17
HOUSTON                  TX   77042   01              6.750          90               $26,600.00      03/26/2018      2

8366396                               181             09             $180,450.00      $22,550.00      $163.51         758
0301839155                            7               179            1                $225,619.00     03/12/2003      46
Spring                   TX   77379   01              7.880          90               $22,518.40      04/01/2018      2

8602617                               181             09             $179,490.00      $25,100.00      $221.00         719
0301833182                            6               179            1                $235,000.00     03/12/2003      40
HELOTES                  TX   78023   01              6.630          88               $24,874.90      04/01/2018      2
8355516                               181             04             $104,800.00      $13,100.00      $92.50          782
0301728556                            7               179            1                $131,000.00     03/12/2003      45
Township of East Windsor NJ   08512   01              7.600          90               $12,865.20      04/01/2018      2

8586113                               180             14             $152,000.00      $37,500.00      $375.01         700
0301767182                            6               178            1                $194,000.00     03/12/2003      32
Chicago                  IL   60629   02              8.780          98               $37,339.23      03/12/2018      2

8548211                               181             14             $344,000.00      $17,500.00      $157.78         715
0301731774                            6               179            1                $430,000.00     03/12/2003      18
ELK GROVE                CA   95624   02              7.050          85               $17,189.15      04/01/2018      2
8356560                               181             14             $267,920.00      $50,235.00      $364.24         681
0301730990                            7               179            1                $334,900.00     03/12/2003      47
Layton                   UT   84040   01              7.880          95               $50,200.43      04/01/2018      2

8586529                               120             14             $180,000.00      $17,000.00      $206.93         714
0301767067                            5               118            1                $200,000.00     03/12/2003      38
Cincinnati               OH   45224   02              8.100          99               $16,743.00      03/12/2013      2

8359902                               181             14             $170,000.00      $25,000.00      $180.84         716
0301756052                            7               179            1                $222,000.00     03/12/2003      20
Santa Fe                 NM   87507   01              7.850          88               $24,965.29      04/01/2018      2
8356446                               300             14             $146,210.00      $75,000.00      $578.37         665
0301734786                            8               298            1                $316,000.00     03/12/2003      49
Tenino                   WA   98589   02              7.990          71               $74,554.66      03/18/2028      2

8586941                               180             14             $113,080.00      $28,270.00      $205.84         720
0301781910                            7               178            1                $150,000.00     03/12/2003      39
New Prague               MN   56071   01              7.930          95               $28,250.98      03/12/2018      2

8616629                               180             14             $128,000.00      $16,000.00      $107.05         703
0301785895                            7               178            1                $160,000.00     03/12/2003      40
Cicero                   IL   60804   01              7.060          90               $15,960.82      03/17/2018      2
8356576                               181             09             $325,000.00      $19,500.00      $130.06         793
0301741310                            7               179            1                $408,000.00     03/12/2003      43
Colorado Springs         CO   80920   01              7.030          85               $19,468.10      04/01/2018      2

8356918                               180             09             $111,930.00      $58,500.00      $548.97         696
0301757043                            6               178            1                $179,000.00     03/12/2003      40
TITUSVILLE               FL   32780   02              7.700          96               $58,151.70      03/26/2018      2

                                                                                                                  Page 251 of 510

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

8568523                               181             09             $360,000.00      $45,000.00      $412.06         718
0301752465                            6               179            1                $450,000.00     03/12/2003      33
CORONA                   CA   92883   02              7.300          90               $44,861.69      04/01/2018      2
8360584                               180             14             $64,392.00       $12,608.00      $119.51         694
0301769352                            6               178            1                $77,000.00      03/12/2003      50
Gary                     IN   46409   02              7.870          100              $12,522.44      03/16/2018      2

8551813                               240             14             $232,000.00      $29,000.00      $247.10         622
0301734596                            9               238            1                $290,000.00     03/12/2003      33
Bolingbrook              IL   60440   02              8.250          90               $28,904.23      03/17/2023      2

8589571                               180             14             $725,000.00      $55,500.00      $391.11         777
0301773669                            7               178            1                $1,115,000.00   03/12/2003      44
Long Lake                MN   55356   02              7.580          70               $55,448.43      03/12/2018      2
8547707                               181             14             $148,000.00      $27,750.00      $200.73         720
0301732434                            7               179            1                $185,000.00     03/12/2003      45
Denver                   CO   80221   02              7.850          95               $27,711.48      04/01/2018      2

8362778                               181             14             $271,200.00      $33,900.00      $305.66         744
0301784310                            6               179            1                $339,000.00     03/12/2003      38
Tracy                    CA   95376   01              7.050          90               $33,793.50      04/01/2018      2

8551095                               240             09             $256,168.00      $72,800.00      $555.71         747
0301734273                            9               238            1                $330,000.00     03/12/2003      37
High Ridge               MO   63049   02              6.800          100              $72,512.83      03/17/2023      2
8671835                               241             14             $464,000.00      $58,000.00      $462.83         709
0301873196                            9               239            1                $580,000.00     03/12/2003      35
BAYSIDE                  NY   11361   01              7.380          90               $57,893.46      04/01/2023      2

8358130                               181             09             $284,312.00      $53,308.00      $405.18         667
0301774238                            7               179            1                $355,390.00     03/12/2003      45
Lanham                   MD   20706   01              8.380          95               $53,241.50      04/01/2018      2

8362774                               181             14             $165,500.00      $10,000.00      $92.99          756
0301784401                            6               179            1                $210,000.00     03/12/2003      40
Fischersville            VA   22939   01              7.550          84               $9,939.67       04/01/2018      2
8358124                               181             09             $314,064.00      $39,258.00      $261.10         784
0301762373                            7               179            1                $392,580.00     03/12/2003      36
Brighton                 CO   80601   01              7.000          90               $39,225.91      04/01/2018      2

8602911                               180             09             $162,096.00      $30,393.00      $278.27         770
0301821716                            6               178            1                $202,620.00     03/12/2003      38
HOUSTON                  TX   77095   01              7.250          95               $30,334.47      03/28/2018      2

8571791                               181             09             $268,000.00      $67,000.00      $498.65         710
0301755484                            7               179            1                $335,000.00     03/12/2003      42
Valencia                 CA   91354   01              8.150          100              $66,956.39      04/01/2018      2
8582737                               181             14             $175,175.00      $22,000.00      $167.22         709
0301771135                            7               179            1                $220,000.00     03/12/2003      39
Bothell                  WA   98021   02              8.380          90               $21,972.55      04/01/2018      2

8572185                               181             14             $430,563.00      $100,000.00     $754.78         690
0301751939                            7               179            1                $575,000.00     03/12/2003      23
Long Beach               CA   90803   02              8.300          93               $99,936.89      04/01/2018      2

8365962                               181             14             $116,000.00      $21,750.00      $211.64         752
0301818506                            6               179            1                $145,000.00     03/12/2003      45
Long Beach               CA   90806   01              8.300          95               $21,688.80      04/01/2018      2
8602877                               181             09             $190,000.00      $31,300.00      $286.60         786
0301808531                            6               179            1                $237,500.00     03/12/2003      25
TOMBALL                  TX   77377   01              7.250          94               $31,280.73      04/01/2018      2

8585179                               180             14             $256,000.00      $74,000.00      $538.80         769
0301773073                            7               178            1                $330,000.00     03/12/2003      40
Chico                    CA   95928   02              7.930          100              $73,950.22      03/12/2018      2

8358950                               181             09             $322,700.00      $77,000.00      $551.64         741
0301752788                            7               179            1                $460,000.00     03/12/2003      45
Golden                   CO   80403   02              7.750          87               $76,497.29      04/01/2018      2
8585943                               180             14             $302,423.00      $44,500.00      $422.70         656
0301757829                            6               178            1                $410,000.00     03/12/2003      42
PALMDALE                 CA   93551   02              7.900          85               $44,239.66      03/17/2018      2

8365266                               181             14             $104,050.00      $10,000.00      $91.29          770
0301847307                            6               179            1                $130,070.00     03/12/2003      32
Fort Worth               TX   76248   01              7.250          88               $9,969.13       04/01/2018      2

                                                                                                                  Page 252 of 510

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

8602871                               181             14             $260,000.00      $38,000.00      $269.82         696
0301810057                            7               179            1                $325,000.00     03/12/2003      34
DALLAS                   TX   75206   01              7.630          92               $37,969.82      04/01/2018      2
8358072                               181             09             $135,800.00      $25,450.00      $225.21         759
0301762456                            6               179            1                $169,765.00     03/12/2003      39
Garland                  TX   75040   01              6.750          95               $25,285.43      04/01/2018      2

8547131                               181             14             $264,000.00      $66,000.00      $501.65         774
0301755427                            7               179            1                $330,000.00     03/12/2003      37
West Covina              CA   91791   01              8.380          100              $65,917.67      04/01/2018      2

8624735                               181             04             $144,000.00      $18,000.00      $162.80         785
0301790663                            6               179            1                $180,000.00     03/12/2003      30
Shaver Lake              CA   93664   01              7.100          90               $13,212.67      04/01/2018      2
8602579                               181             09             $143,200.00      $23,400.00      $214.27         720
0301826210                            6               179            1                $179,000.00     03/12/2003      27
MANOR                    TX   78653   01              7.250          94               $23,348.42      04/01/2018      2

8357076                               181             04             $256,000.00      $64,000.00      $500.06         711
0301740304                            7               179            1                $320,000.00     03/12/2003      37
Calabasas                CA   91302   01              8.680          100              $63,922.94      04/01/2018      2

8560967                               180             14             $75,522.00       $43,000.00      $401.06         651
0301747226                            6               178            1                $231,000.00     03/12/2003      45
Carrollton               VA   23314   02              7.600          52               $42,543.22      03/18/2018      2
8589423                               181             14             $136,473.00      $50,000.00      $498.84         694
0301765517                            6               179            1                $187,067.00     03/12/2003      27
Fresno                   CA   93720   02              8.720          100              $49,864.49      04/01/2018      2

8585585                               120             14             $154,400.00      $12,500.00      $145.83         807
0301772463                            5               118            1                $193,000.00     03/12/2003      30
Greenacres               WA   99016   01              7.130          87               $12,351.93      03/12/2013      2

8362276                               181             09             $191,200.00      $23,900.00      $183.77         662
0301791596                            7               179            1                $239,000.00     03/12/2003      45
Frisco                   TX   75035   01              8.500          90               $23,854.71      04/01/2018      2
8546061                               181             04             $152,000.00      $45,000.00      $418.44         687
0301731964                            6               179            1                $210,000.00     03/12/2003      40
DOWNERS GROVE            IL   60515   01              7.550          94               $44,728.52      04/01/2018      2

8586693                               120             14             $233,000.00      $25,000.00      $294.25         656
0301763983                            5               118            1                $305,000.00     03/12/2003      31
Uwchlan Twp              PA   19341   02              7.330          85               $24,788.86      03/12/2013      2

8718643                               181             14             $383,920.00      $47,900.00      $429.20         771
0301862546                            6               179            1                $479,900.00     03/12/2003      39
San Diego                CA   92104   01              6.950          90               $47,748.22      04/01/2018      2
8573363                               180             04             $97,552.00       $37,500.00      $382.58         690
0301758561                            6               178            1                $137,300.00     03/12/2003      31
Reno                     NV   89511   02              9.100          99               $37,265.30      03/18/2018      2

8602327                               180             09             $99,200.00       $18,600.00      $171.63         762
0301818407                            6               178            1                $124,000.00     03/12/2003      29
HOUSTON                  TX   77084   01              7.380          95               $18,527.24      03/26/2018      2

8357412                               180             14             $83,270.95       $31,600.00      $311.18         695
0301737649                            6               178            1                $121,000.00     03/12/2003      50
Fort Myers               FL   33905   02              8.500          95               $31,512.65      03/21/2018      2
8365764                               181             09             $264,800.00      $49,650.00      $355.70         759
0301814786                            7               179            1                $331,000.00     03/12/2003      41
Houston                  TX   77098   01              7.750          95               $49,570.66      04/01/2018      2

8362728                               181             09             $650,000.00      $62,500.00      $437.01         753
0301784260                            7               179            1                $950,000.00     03/12/2003      18
Salem                    OR   97306   01              7.500          75               $62,406.95      04/01/2018      2

8359470                               181             14             $322,700.00      $73,300.00      $551.71         686
0301754693                            7               179            1                $440,000.00     03/12/2003      48
Novato                   CA   94947   01              8.270          90               $73,253.44      04/01/2018      2
8587289                               180             14             $93,000.00       $20,000.00      $204.75         722
0301783817                            6               178            1                $115,000.00     03/12/2003      45
Raytown                  MO   64133   02              9.180          99               $19,893.51      03/12/2018      2

8522217                               181             09             $128,000.00      $32,000.00      $295.28         740
0301723888                            6               179            1                $160,000.00     03/12/2003      45
GRAND PRAIRIE            TX   75052   01              7.430          100              $31,902.72      04/01/2018      2

                                                                                                                  Page 253 of 510

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

8551063                               240             14             $166,166.00      $42,000.00      $351.28         748
0301734133                            9               238            1                $225,000.00     03/12/2003      48
Ephrata                  WA   98823   02              8.000          93               $41,856.90      03/17/2023      2
8603275                               180             09             $322,000.00      $96,000.00      $858.60         793
0301840781                            6               178            1                $440,000.00     03/12/2003      30
HOUSTON                  TX   77042   01              6.880          95               $96,000.00      03/26/2018      2

8602995                               181             09             $229,600.00      $28,700.00      $252.92         778
0301837175                            6               179            1                $287,000.00     03/12/2003      32
GEORGETOWN               TX   78628   01              6.630          90               $28,700.00      04/01/2018      2

8544861                               181             14             $143,658.00      $75,000.00      $511.63         717
0301732467                            7               179            1                $255,000.00     03/12/2003      39
Borough Of Hawthorne     NJ   07506   02              7.250          86               $74,941.50      04/01/2018      2
8577099                               180             14             $179,250.00      $59,250.00      $485.29         663
0301753182                            7               178            1                $239,000.00     03/12/2003      45
HILLSBORO                MO   63050   01              9.200          100              $59,187.68      03/17/2018      2

8587901                               180             09             $268,000.00      $67,000.00      $488.36         770
0301775276                            7               178            1                $335,000.00     03/12/2003      35
Parker                   CO   80134   01              7.930          100              $66,858.80      03/12/2018      2

8552817                               180             14             $156,849.00      $35,000.00      $314.39         692
0301735577                            6               178            1                $219,167.00     03/12/2003      49
Fredricksburg            VA   22405   02              6.990          88               $34,778.33      03/17/2018      2
8357580                               181             14             $300,000.00      $56,250.00      $380.87         767
0301763389                            7               179            1                $375,000.00     03/12/2003      33
OCEANSIDE                CA   92057   01              7.180          95               $56,205.46      04/01/2018      2

8542111                               181             14             $171,200.00      $42,800.00      $316.29         768
0301726725                            7               179            1                $214,000.00     03/12/2003      35
SACRAMENTO               CA   95820   01              8.080          100              $42,771.72      04/01/2018      2

8542119                               181             14             $71,918.00       $60,000.00      $554.50         759
0301726782                            6               179            1                $165,000.00     03/12/2003      30
KELSEYVILLE              CA   95451   02              7.450          80               $59,634.87      04/01/2018      2
8603179                               180             04             $199,850.00      $25,000.00      $220.06         798
0301819389                            6               178            1                $249,875.00     03/12/2003      20
DALLAS                   TX   75205   01              6.630          90               $24,886.59      03/25/2018      2

8539381                               121             14             $128,827.00      $10,000.00      $124.79         677
0301724647                            5               119            1                $160,493.00     03/12/2003      33
CHESAPEAKE               VA   23322   02              8.650          87               $9,947.29       04/01/2013      2

8584079                               180             14             $58,142.00       $25,000.00      $238.91         706
0301778650                            6               178            1                $339,000.00     03/12/2003      27
Redding                  CA   96002   02              8.000          25               $24,855.04      03/19/2018      2
8537379                               181             14             $200,000.00      $37,500.00      $273.86         685
0301722369                            7               179            1                $250,000.00     03/12/2003      35
COOPER  CITY             FL   33328   02              7.950          95               $37,474.58      04/01/2018      2

8539379                               180             14             $208,000.00      $13,000.00      $112.71         746
0301724621                            6               178            1                $260,000.00     03/12/2003      34
TACOMA                   WA   98466   02              6.430          85               $12,898.93      03/19/2018      2

8537385                               181             14             $551,650.00      $57,000.00      $533.27         626
0301722443                            6               179            1                $925,000.00     03/12/2003      41
NEWTON                   NC   28658   02              7.650          66               $56,830.11      04/01/2018      2
8544085                               181             14             $180,000.00      $12,500.00      $87.41          762
0301730446                            7               179            1                $225,000.00     03/12/2003      24
Peachtree City           GA   30269   01              7.500          86               $12,456.12      04/01/2018      2

8631099                               180             14             $164,000.00      $41,000.00      $310.33         744
0301793477                            7               178            1                $205,000.00     03/12/2003      41
Port Orchard             WA   98366   01              8.330          100              $40,963.19      03/12/2018      2

8541181                               240             14             $175,010.00      $42,000.00      $384.66         660
0301733713                            9               238            1                $262,402.00     03/12/2003      40
Mansfield                OH   44903   02              9.250          83               $41,877.71      03/18/2023      2
8600291                               181             14             $287,200.00      $53,800.00      $359.75         781
0301772778                            7               179            1                $359,000.00     03/12/2003      40
Simi Valley              CA   93065   01              7.050          95               $53,431.07      04/01/2018      2

8357016                               181             14             $111,920.00      $12,000.00      $107.86         729
0301731733                            6               179            1                $139,900.00     03/12/2003      24
Martinsburg              WV   25401   01              7.000          89               $11,924.06      04/01/2018      2

                                                                                                                  Page 254 of 510

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

8538613                               181             14             $108,000.00      $19,000.00      $136.78         738
0301739991                            7               179            1                $141,000.00     03/12/2003      31
Redford                  MI   48240   01              7.800          91               $18,986.72      04/01/2018      2
8542129                               180             14             $148,000.00      $10,200.00      $89.98          708
0301726949                            6               178            1                $185,000.00     03/12/2003      23
YAKIMA                   WA   98908   02              6.700          86               $10,133.76      03/18/2018      2

8537411                               181             14             $277,000.00      $35,000.00      $315.57         772
0301723136                            6               179            1                $420,000.00     03/12/2003      46
BRIGHTON                 CO   80603   02              7.050          75               $34,890.06      04/01/2018      2

8603267                               181             09             $115,800.00      $10,000.00      $94.44          825
0301840336                            6               179            1                $146,000.00     03/12/2003      18
HOUSTON                  TX   77062   01              7.750          87               $9,988.36       04/01/2018      2
8540211                               181             04             $82,800.00       $20,700.00      $150.09         754
0301733416                            7               179            1                $103,500.00     03/12/2003      43
Mesa                     AZ   85201   01              7.880          100              $20,676.25      04/01/2018      2

8539335                               181             09             $167,382.00      $25,000.00      $234.60         749
0301729703                            6               179            1                $207,000.00     03/12/2003      49
OVIEDO                   FL   32765   02              7.700          93               $24,860.42      04/01/2018      2

8365472                               181             09             $253,600.00      $47,550.00      $357.23         673
0301815841                            7               179            1                $317,000.00     03/12/2003      38
Erie                     CO   80516   01              8.250          95               $47,519.68      04/01/2018      2
8357860                               181             04             $219,600.00      $41,100.00      $288.09         793
0301742342                            7               179            1                $274,500.00     03/12/2003      41
Santa Clarita            CA   91354   01              7.530          95               $41,039.09      04/01/2018      2

8361248                               181             09             $375,000.00      $200,000.00     $1,119.95       750
0301773487                            7               179            1                $850,000.00     03/12/2003      15
Mission Viejo            CA   92692   01              5.380          68               $199,775.88     04/01/2018      2

8366206                               181             09             $114,615.00      $15,001.00      $99.80          782
0301851879                            7               179            1                $144,389.00     03/12/2003      33
Houston                  TX   77084   01              7.000          90               $14,976.34      04/01/2018      2
8584045                               180             14             $143,472.00      $25,300.00      $252.86         688
0301778585                            6               178            1                $186,227.00     03/12/2003      50
Penrose                  CO   81240   02              8.750          91               $25,162.74      03/24/2018      2

8538779                               180             04             $77,838.00       $37,000.00      $277.97         676
0301738647                            7               178            1                $160,000.00     03/12/2003      49
Ontario                  CA   91762   02              8.250          72               $36,950.62      03/17/2018      2

8599789                               181             14             $30,312.00       $80,000.00      $702.40         741
0301804043                            6               179            1                $317,000.00     03/12/2003      24
Redlands                 CA   92373   02              6.630          35               $79,477.10      04/01/2018      2
8527433                               181             14             $72,000.00       $18,000.00      $166.10         740
0301715447                            6               179            1                $90,000.00      03/13/2003      29
BROKEN ARROW             OK   74011   01              7.430          100              $17,945.28      04/01/2018      2

8586895                               180             14             $86,719.00       $21,000.00      $199.05         776
0301770194                            6               178            1                $115,000.00     03/13/2003      50
Portage                  IN   46368   02              7.870          94               $20,825.49      03/17/2018      2

8602897                               181             09             $322,700.00      $17,000.00      $152.06         696
0301819488                            6               179            1                $490,000.00     03/13/2003      39
HOUSTON                  TX   77057   01              6.880          70               $16,988.83      04/02/2018      2
8585061                               180             14             $193,888.00      $28,112.00      $285.29         684
0301773008                            6               178            1                $222,000.00     03/13/2003      37
Burlington               KY   41005   01              9.030          100              $27,967.99      03/13/2018      2

8602891                               180             09             $164,750.00      $30,892.00      $282.84         708
0301818936                            6               178            1                $205,953.00     03/13/2003      44
CYPRESS                  TX   77429   01              7.250          95               $30,872.85      03/27/2018      2

8603269                               180             09             $128,800.00      $24,150.00      $222.84         750
0301840377                            6               178            1                $161,000.00     03/13/2003      27
SPRING                   TX   77389   01              7.380          95               $24,040.88      03/27/2018      2
8368766                               181             04             $288,000.00      $36,000.00      $322.57         775
0301856001                            6               179            1                $360,000.00     03/13/2003      46
Culver City              CA   90230   01              6.950          90               $35,771.20      04/01/2018      2

8672713                               181             09             $196,700.00      $10,000.00      $64.86          753
0301848909                            7               179            1                $245,912.00     03/13/2003      40
SAVANNAH                 GA   31410   01              6.750          85               $9,991.39       04/01/2018      2

                                                                                                                  Page 255 of 510

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

8586911                               180             14             $192,400.00      $48,100.00      $350.60         748
0301782108                            7               178            1                $240,500.00     03/13/2003      37
Portland                 OR   97221   01              7.930          100              $47,977.74      03/13/2018      2
8602103                               180             09             $150,000.00      $28,125.00      $257.51         706
0301816542                            6               178            1                $187,500.00     03/13/2003      34
CYPRESS                  TX   77429   01              7.250          95               $28,004.12      03/27/2018      2

8615301                               181             14             $423,600.00      $52,950.00      $334.69         724
0301781233                            7               179            1                $529,500.00     03/13/2003      43
Cypress                  CA   90630   01              6.500          90               $52,902.12      04/01/2018      2

8602385                               181             09             $240,000.00      $29,300.00      $255.94         700
0301824926                            6               179            1                $300,000.00     03/13/2003      28
DRIPPING SPRINGS         TX   78620   01              6.500          90               $29,274.80      04/02/2018      2
8617471                               181             14             $285,000.00      $53,550.00      $479.87         667
0301784948                            7               179            1                $357,000.00     03/13/2003      42
Cape Coral               FL   33904   01              10.250         95               $53,527.54      04/01/2018      2

8617415                               181             14             $216,000.00      $27,000.00      $184.19         781
0301784880                            7               179            1                $270,000.00     03/13/2003      45
Sacramento               CA   95821   01              7.250          90               $26,978.94      04/01/2018      2

8631493                               180             14             $196,000.00      $15,000.00      $142.16         762
0301797122                            6               178            1                $218,000.00     03/13/2003      18
Hamilton                 OH   45011   02              7.880          97               $14,868.15      03/13/2018      2
8358122                               181             09             $322,700.00      $53,950.00      $391.17         741
0301761813                            7               179            1                $426,531.00     03/13/2003      45
Forest Hills             MD   21050   01              7.880          89               $53,912.88      04/01/2018      2

8585335                               180             14             $126,000.00      $31,700.00      $245.38         734
0301772125                            7               178            1                $166,000.00     03/13/2003      44
Minneapolis              MN   55417   01              8.580          95               $31,598.36      03/15/2018      2

8685059                               180             14             $320,000.00      $80,000.00      $625.36         705
0301850590                            7               178            1                $400,000.00     03/13/2003      41
Hayward                  CA   94545   01              8.680          100              $79,862.91      03/13/2018      2
8602331                               180             09             $322,700.00      $50,000.00      $433.26         763
0301819363                            6               178            1                $611,154.00     03/13/2003      38
SUGAR LAND               TX   77479   01              6.380          61               $49,744.78      03/27/2018      2

8358214                               181             14             $209,700.00      $26,250.00      $190.34         754
0301762431                            7               179            1                $254,990.00     03/13/2003      45
Frisco                   TX   75034   01              7.880          93               $26,122.27      04/01/2018      2

8602343                               181             09             $132,980.00      $24,933.00      $230.08         766
0301820577                            6               179            1                $166,225.00     03/13/2003      36
KATY                     TX   77494   01              7.380          95               $24,789.74      04/01/2018      2
8360752                               181             14             $200,000.00      $50,000.00      $474.22         709
0301767588                            6               179            1                $270,000.00     03/13/2003      48
Bakersfield              CA   93308   02              7.880          93               $49,627.56      04/01/2018      2

8672619                               181             04             $188,000.00      $23,500.00      $154.38         789
0301841565                            7               179            1                $235,000.00     03/13/2003      27
SAVANNAH                 GA   31410   01              6.880          90               $23,380.26      04/01/2018      2

8585379                               180             14             $236,000.00      $42,000.00      $411.40         759
0301771994                            6               178            1                $278,000.00     03/13/2003      35
Duvall                   WA   98019   02              8.430          100              $41,772.13      03/13/2018      2
8672687                               181             09             $220,000.00      $17,800.00      $122.95         733
0301846747                            7               179            1                $275,000.00     03/13/2003      38
WINCHESTER               CA   92596   01              7.380          87               $17,772.81      04/01/2018      2

8584191                               180             14             $552,000.00      $122,400.00     $912.53         692
0301764734                            7               178            1                $750,000.00     03/13/2003      35
Mahtomedi                MN   55115   02              8.180          90               $122,259.12     03/13/2018      2

8602329                               181             09             $156,000.00      $29,100.00      $270.62         689
0301819322                            6               179            1                $195,000.00     03/13/2003      37
SUGAR LAND               TX   77479   01              7.500          95               $29,056.59      04/02/2018      2
8585449                               120             14             $140,000.00      $15,000.00      $178.50         703
0301777504                            5               118            1                $175,000.00     03/13/2003      30
Genoa                    WI   54632   02              7.580          89               $14,818.29      03/13/2013      2

8585773                               180             15             $55,438.00       $29,500.00      $214.79         756
0301779013                            7               178            1                $88,000.00      03/13/2003      40
Great Falls              MT   59401   02              7.930          97               $29,451.11      03/13/2018      2

                                                                                                                  Page 256 of 510

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

8586005                               180             14             $238,000.00      $20,000.00      $159.73         695
0301767398                            7               178            1                $280,000.00     03/13/2003      16
Strasburg                CO   80136   02              8.930          93               $19,989.10      03/13/2018      2
8365026                               181             14             $103,920.00      $19,485.00      $151.56         756
0301819926                            7               179            1                $129,900.00     03/13/2003      30
Festus                   MO   63028   01              8.630          95               $19,473.49      04/01/2018      2

8602317                               181             09             $272,800.00      $42,225.00      $386.64         770
0301816971                            6               179            1                $341,000.00     03/13/2003      49
KATY                     TX   77450   01              7.250          93               $42,131.91      04/02/2018      2

8602311                               181             09             $173,600.00      $21,700.00      $192.72         712
0301816237                            6               179            1                $217,000.00     03/13/2003      44
KINGWOOD                 TX   77339   01              6.750          90               $21,700.00      04/01/2018      2
8357020                               180             14             $3,564.00        $40,000.00      $382.03         662
0301737607                            6               178            1                $63,000.00      03/13/2003      33
Ocala                    FL   34475   02              7.990          70               $39,767.83      03/19/2018      2

8364974                               181             09             $263,026.00      $32,878.00      $227.09         698
0301819025                            7               179            1                $328,783.00     03/13/2003      45
Riverside                CA   92503   01              7.380          90               $32,852.97      04/01/2018      2

8586717                               180             14             $188,000.00      $22,000.00      $200.63         702
0301777009                            6               178            1                $235,000.00     03/13/2003      20
Portland                 OR   97225   01              7.250          90               $21,842.98      03/13/2018      2
8365600                               181             09             $260,950.00      $32,600.00      $236.38         744
0301839031                            7               179            1                $326,191.00     03/13/2003      35
Elk Grove                CA   95758   01              7.880          90               $32,554.97      04/01/2018      2

8602175                               240             09             $125,200.00      $23,475.00      $191.51         763
0301825329                            9               238            1                $156,500.00     03/13/2003      30
HOUSTON                  TX   77095   01              7.630          95               $23,425.31      03/27/2023      2

8603183                               181             14             $148,000.00      $27,750.00      $254.25         731
0301819421                            6               179            1                $185,000.00     03/13/2003      33
DALLAS                   TX   75238   01              7.250          95               $27,615.64      04/01/2018      2
8672675                               181             14             $216,000.00      $27,000.00      $188.79         798
0301872669                            7               179            1                $270,000.00     03/13/2003      38
GRANADA HILLS            CA   91344   01              7.500          90               $26,968.75      04/01/2018      2

8539333                               181             14             $133,600.00      $25,000.00      $230.33         721
0301724118                            6               179            1                $167,000.00     03/13/2003      34
ALBUQUERQUE              NM   87104   02              7.400          95               $24,909.17      04/01/2018      2

8586955                               120             09             $152,000.00      $13,000.00      $156.40         726
0301781829                            5               118            1                $190,000.00     03/13/2003      40
Apple Valley             MN   55124   01              7.830          87               $12,882.41      03/13/2013      2
8539337                               181             14             $262,400.00      $32,800.00      $241.25         691
0301724126                            7               179            1                $328,000.00     03/13/2003      49
BEDFORD                  NH   03110   02              8.030          90               $32,769.35      04/01/2018      2

8539339                               181             14             $157,162.00      $50,000.00      $497.51         723
0301724134                            6               179            1                $210,000.00     03/13/2003      27
HATTIESBURG              MS   39402   02              8.680          99               $49,726.91      04/01/2018      2

8539343                               181             RFC01          $146,400.00      $13,000.00      $88.24          765
0301724159                            7               179            1                $183,000.00     03/13/2003      32
LOVELAND                 CO   80538   02              7.200          88               $12,989.76      04/01/2018      2
8539347                               181             14             $150,000.00      $21,000.00      $189.34         763
0301724175                            6               179            1                $190,000.00     03/13/2003      25
FLORENCE                 AL   35633   02              7.050          90               $20,934.04      04/01/2018      2

8602189                               180             09             $320,000.00      $40,000.00      $352.16         779
0301825790                            6               178            1                $400,000.00     03/13/2003      45
HOUSTON                  TX   77057   01              6.630          90               $39,713.18      03/27/2018      2

8539351                               181             14             $380,000.00      $71,250.00      $531.53         755
0301724191                            7               179            1                $475,000.00     03/13/2003      35
SANTA CLARA              CA   95051   01              8.180          95               $71,203.86      04/01/2018      2
8602195                               180             09             $127,600.00      $23,925.00      $220.76         773
0301826178                            6               178            1                $159,500.00     03/13/2003      45
KINGWOOD                 TX   77339   01              7.380          95               $23,925.00      03/27/2018      2

8359722                               181             09             $274,400.00      $34,000.00      $237.15         679
0301756995                            7               179            1                $343,000.00     03/13/2003      48
Fairfield                CA   94534   01              7.480          90               $33,974.64      04/01/2018      2

                                                                                                                  Page 257 of 510

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

8672361                               181             09             $322,700.00      $39,800.00      $251.57         786
0301838827                            7               179            1                $413,000.00     03/13/2003      49
PEACHTREE CITY           GA   30269   01              6.500          88               $39,727.83      04/01/2018      2
8587163                               180             14             $112,000.00      $23,000.00      $171.47         758
0301785093                            7               178            1                $140,000.00     03/13/2003      39
Yakima                   WA   98908   02              8.180          97               $22,790.71      03/13/2018      2

8360558                               180             14             $78,400.00       $19,600.00      $194.33         741
0301790994                            6               178            1                $98,000.00      03/13/2003      50
Columbia City            IN   46725   01              8.620          100              $19,486.71      03/12/2018      2

8672613                               181             09             $152,800.00      $25,950.00      $235.07         761
0301833844                            6               179            1                $198,000.00     03/13/2003      42
SAN ANTONIO              TX   78251   01              7.130          91               $25,869.01      04/01/2018      2
8539377                               181             09             $269,600.00      $33,500.00      $224.00         681
0301724605                            7               179            1                $337,000.00     03/13/2003      30
WHEAT RIDGE              CO   80002   02              7.050          90               $33,472.81      04/01/2018      2

8603279                               240             09             $168,800.00      $21,100.00      $164.06         721
0301806477                            9               238            1                $211,000.00     03/13/2003      21
HUMBLE                   TX   77345   01              7.000          90               $15,185.80      03/27/2023      2

8672267                               181             14             $322,700.00      $61,600.00      $444.51         699
0301872396                            7               179            1                $427,000.00     03/13/2003      33
PASADENA                 CA   91107   01              7.830          90               $61,557.17      04/01/2018      2
8672535                               181             04             $66,800.00       $16,700.00      $164.46         752
0301838793                            6               179            1                $83,500.00      03/13/2003      41
OKLAHOMA CITY            OK   73116   01              8.500          100              $16,653.83      04/01/2018      2

8539385                               181             14             $116,800.00      $29,200.00      $208.18         689
0301724696                            7               179            1                $146,000.00     03/13/2003      45
CARSON CITY              NV   89706   01              7.700          100              $29,179.19      04/01/2018      2

8355490                               180             04             $96,312.00       $27,000.00      $232.24         724
0301758579                            6               178            1                $137,417.00     03/13/2003      33
CROMWELL                 CT   06416   02              6.300          90               $26,818.54      03/27/2018      2
8357060                               181             09             $100,000.00      $60,000.00      $395.16         772
0301740171                            7               179            1                $200,000.00     03/13/2003      45
Tulsa                    OK   74105   01              6.900          80               $59,899.39      04/01/2018      2

8634051                               181             14             $185,300.00      $23,500.00      $228.67         731
0301792792                            6               179            1                $232,000.00     03/13/2003      40
Woodland                 CA   95695   01              8.300          90               $23,433.87      04/01/2018      2

8602727                               180             14             $130,400.00      $16,300.00      $145.65         683
0301831178                            6               178            1                $163,000.00     03/13/2003      40
MESQUITE                 TX   75149   01              6.880          90               $16,283.29      03/22/2018      2
8587755                               180             14             $120,000.00      $30,000.00      $232.11         710
0301784195                            7               178            1                $159,000.00     03/13/2003      22
Morrow                   OH   45152   02              8.580          95               $29,981.50      03/13/2018      2

8582933                               180             RFC01          $131,160.00      $32,790.00      $315.82         739
0301763249                            6               178            1                $163,950.00     03/13/2003      27
Beaverton                OR   97006   01              8.130          100              $32,613.56      03/13/2018      2

8557137                               181             14             $280,000.00      $60,000.00      $377.66         739
0301741583                            7               179            2                $405,000.00     03/13/2003      36
Seattle                  WA   98146   01              6.460          84               $59,890.39      04/01/2018      2
8355518                               181             04             $295,200.00      $55,350.00      $400.37         686
0301728606                            7               179            1                $369,900.00     03/13/2003      39
Borough of West Paterson NJ   07424   01              7.850          95               $55,273.17      04/01/2018      2

8702945                               181             04             $322,700.00      $65,400.00      $586.01         786
0301855714                            6               179            1                $431,250.00     03/13/2003      34
San Francisco            CA   94107   01              6.950          90               $64,984.33      04/01/2018      2

8575493                               180             14             $161,200.00      $40,300.00      $373.36         713
0301757449                            6               178            1                $201,500.00     03/13/2003      47
Indianapolis             IN   46228   02              7.490          100              $40,153.13      03/18/2018      2
8602607                               181             09             $161,000.00      $20,200.00      $179.39         803
0301833885                            6               179            1                $202,000.00     03/13/2003      26
AUSTIN                   TX   78749   01              6.750          90               $20,196.18      04/01/2018      2

8602725                               180             14             $213,600.00      $26,700.00      $234.85         771
0301829081                            6               178            1                $267,000.00     03/13/2003      29
FORNEY                   TX   75126   01              6.630          90               $26,538.71      03/22/2018      2

                                                                                                                  Page 258 of 510

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

8357864                               181             14             $83,890.00       $37,000.00      $365.44         726
0301750311                            6               179            1                $121,921.00     03/13/2003      39
Fredericksburg           VA   22408   02              8.550          100              $36,795.65      04/01/2018      2
8671793                               181             14             $328,000.00      $41,000.00      $286.68         710
0301872487                            7               179            1                $410,000.00     03/13/2003      35
SUNLAND                  CA   91040   01              7.500          90               $36,926.45      04/01/2018      2

8590077                               181             14             $273,250.00      $51,200.00      $336.35         730
0301762126                            7               179            1                $341,620.00     03/13/2003      41
Tracy                    CA   95377   01              6.880          95               $50,835.62      04/01/2018      2

8554097                               180             14             $360,000.00      $55,000.00      $384.53         687
0301736906                            7               178            1                $450,000.00     03/13/2003      39
San Marcos               CA   92069   02              7.500          93               $54,918.09      03/18/2018      2
8553919                               180             14             $172,389.00      $62,600.00      $597.88         708
0301736732                            6               178            1                $235,000.00     03/13/2003      45
Westerville              OH   43082   02              7.990          100              $62,236.66      03/18/2018      2

8553741                               180             09             $400,000.00      $90,000.00      $613.96         725
0301736369                            7               178            1                $501,185.00     03/13/2003      37
Temecula                 CA   92592   02              7.250          98               $89,859.16      03/18/2018      2

8552895                               180             14             $116,160.57      $60,000.00      $517.73         712
0301735718                            6               178            1                $190,542.00     03/13/2003      45
Chico                    CA   95973   02              6.350          93               $59,598.48      03/18/2018      2
8671791                               181             14             $500,000.00      $93,750.00      $671.64         737
0301872404                            7               179            1                $625,000.00     03/13/2003      49
MORGAN HILL              CA   95037   01              7.750          95               $93,383.83      04/01/2018      2

8584059                               180             14             $118,738.00      $40,000.00      $393.90         703
0301778627                            6               178            1                $178,000.00     03/13/2003      40
Bridgeport               CT   06606   02              8.500          90               $39,771.98      03/23/2018      2

8587321                               180             14             $72,420.00       $18,120.00      $171.73         726
0301787313                            6               178            1                $90,600.00      03/13/2003      22
Pocatello                ID   83201   02              7.880          100              $18,051.55      03/13/2018      2
8553207                               180             14             $244,000.00      $40,000.00      $370.80         692
0301736047                            6               178            1                $284,000.00     03/13/2003      35
Los Angeles              CA   90018   02              7.500          100              $39,635.34      03/18/2018      2

8602705                               181             09             $169,900.00      $31,850.00      $291.87         815
0301830188                            6               179            1                $210,180.00     03/13/2003      38
KELLER                   TX   76248   01              7.250          96               $31,850.00      04/01/2018      2

8551935                               181             14             $400,000.00      $50,000.00      $448.02         768
0301739850                            6               179            1                $500,000.00     03/13/2003      45
SAN JOSE                 CA   95135   01              6.950          90               $49,682.21      04/01/2018      2
8356730                               181             14             $256,000.00      $42,000.00      $273.67         788
0301729786                            7               179            1                $320,000.00     03/13/2003      22
Reading                  MA   01867   01              6.800          94               $41,928.11      04/01/2018      2

8587315                               180             14             $94,500.00       $10,500.00      $103.16         670
0301776084                            6               178            1                $105,000.00     03/13/2003      20
Columbus                 OH   43232   02              8.480          100              $10,443.29      03/18/2018      2

8577353                               180             14             $64,500.00       $17,500.00      $165.23         689
0301759155                            6               178            1                $82,000.00      03/13/2003      46
Fort Wayne               IN   46805   02              7.800          100              $17,446.14      03/18/2018      2
8567547                               181             14             $134,000.00      $84,500.00      $766.61         767
0301754818                            6               179            1                $230,000.00     03/13/2003      45
Redding                  CA   96003   01              7.150          95               $84,236.87      04/01/2018      2

8541155                               120             14             $134,438.00      $29,250.00      $370.37         724
0301732012                            5               118            1                $169,000.00     03/13/2003      29
Youngsville              LA   70592   02              8.990          97               $28,946.39      03/19/2013      2

8362722                               181             14             $123,423.00      $47,500.00      $443.71         705
0301783544                            6               179            1                $180,000.00     03/13/2003      39
Visalia                  CA   93277   02              7.630          95               $47,351.82      04/01/2018      2
8597901                               181             14             $80,250.00       $16,050.00      $130.30         649
0301802575                            7               179            1                $112,000.00     03/13/2003      27
Bakersfield              CA   93312   01              9.100          86               $16,026.19      04/01/2018      2

8582017                               180             14             $112,000.00      $30,450.00      $289.68         674
0301755245                            6               178            1                $165,000.00     03/13/2003      42
ST PETERSBURG            FL   33707   01              7.930          87               $30,261.93      03/18/2018      2

                                                                                                                  Page 259 of 510

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

8573141                               180             14             $75,442.00       $22,000.00      $201.08         750
0301753067                            6               178            1                $113,000.00     03/13/2003      30
Richland                 WA   99352   02              7.270          87               $21,863.99      03/26/2018      2
8602627                               181             14             $195,075.00      $24,384.00      $221.72         649
0301832580                            6               179            1                $243,844.00     03/13/2003      44
ROUND ROCK               TX   78664   01              7.130          90               $24,384.00      04/01/2018      2

8357792                               121             14             $52,136.00       $20,250.00      $277.23         664
0301747150                            5               119            1                $72,435.00      03/13/2003      28
Hopewell                 VA   23860   02              10.850         100              $20,060.87      04/01/2013      2

8362684                               181             09             $394,000.00      $49,500.00      $354.63         767
0301784625                            7               179            1                $494,952.00     03/13/2003      40
San Diego                CA   92129   01              7.750          90               $49,429.89      04/01/2018      2
8356450                               61              14             $99,177.91       $20,000.00      $398.39         745
0301730842                            4               59             1                $151,000.00     03/13/2003      43
Garfield                 AR   72732   02              7.250          79               $19,443.21      04/01/2008      2

8365804                               181             09             $429,000.00      $53,650.00      $365.99         741
0301819124                            7               179            1                $536,555.00     03/13/2003      33
Fairfax                  VA   22030   01              7.250          90               $53,566.04      04/01/2018      2

8550385                               120             14             $195,622.00      $37,300.00      $438.87         656
0301733135                            5               118            1                $363,000.00     03/13/2003      45
Lancaster                CA   93534   02              7.300          65               $36,874.79      03/18/2013      2
8590639                               181             09             $322,700.00      $52,300.00      $292.87         768
0301761888                            7               179            1                $499,800.00     03/13/2003      39
Ladera Ranch Area        CA   92694   01              5.380          76               $52,241.39      04/01/2018      2

8579859                               180             14             $60,407.00       $24,500.00      $231.32         688
0301756961                            6               178            1                $85,000.00      03/13/2003      41
Orleans                  IN   47452   02              7.800          100              $24,350.39      03/18/2018      2

8581509                               181             14             $224,800.00      $41,900.00      $367.70         675
0301776068                            7               179            1                $281,000.00     03/13/2003      45
Fairfield                CA   94533   01              10.000         95               $41,862.77      04/01/2018      2
8671803                               181             14             $300,000.00      $37,500.00      $285.03         687
0301872230                            7               179            1                $375,000.00     03/13/2003      48
SONOMA                   CA   95476   02              8.380          90               $37,476.69      04/01/2018      2

8357728                               181             14             $117,033.00      $75,000.00      $714.58         688
0301750584                            6               179            1                $241,293.00     03/13/2003      41
Clifton                  NJ   07013   02              7.950          80               $74,562.71      04/01/2018      2

8583455                               180             14             $74,943.00       $40,000.00      $411.68         678
0301756672                            6               178            1                $126,000.00     03/13/2003      35
MONROE                   NC   28110   02              9.250          92               $39,792.51      03/18/2018      2
8551851                               240             14             $127,000.00      $64,000.00      $467.79         761
0301734620                            9               238            1                $218,000.00     03/13/2003      24
Fredericksburg           VA   22405   02              6.250          88               $63,730.17      03/18/2023      2

8582975                               180             14             $124,000.00      $15,500.00      $155.01         693
0301786539                            6               178            1                $155,000.00     03/13/2003      28
Saint Charles            MO   63304   01              8.780          90               $15,225.82      03/13/2018      2

8579715                               180             04             $95,400.00       $31,800.00      $224.53         739
0301756789                            7               178            1                $127,270.00     03/13/2003      46
West Bend                WI   53095   01              7.600          100              $31,713.11      03/13/2018      2
8558463                               181             14             $360,000.00      $90,000.00      $603.31         779
0301743423                            7               179            1                $486,500.00     03/13/2003      39
PASADENA                 CA   91105   01              7.080          93               $89,854.21      04/01/2018      2

8542093                               181             14             $112,660.00      $40,200.00      $307.68         723
0301726550                            7               179            1                $157,506.00     03/13/2003      44
WEST JORDAN              UT   84084   02              8.450          98               $39,749.19      04/01/2018      2

8570155                               181             14             $260,000.00      $65,000.00      $484.90         752
0301752291                            7               179            1                $325,000.00     03/13/2003      28
La Crescenta             CA   91214   02              8.180          100              $64,915.54      04/01/2018      2
8602613                               181             09             $151,200.00      $28,350.00      $257.78         757
0301833281                            6               179            1                $189,000.00     03/13/2003      36
ROUND ROCK               TX   78681   01              7.130          95               $28,122.78      04/01/2018      2

8554615                               181             14             $200,000.00      $17,000.00      $122.38         681
0301776621                            7               179            1                $250,000.00     03/13/2003      37
Hacienda Heights Area    CA   91745   01              7.800          87               $16,988.12      04/01/2018      2

                                                                                                                  Page 260 of 510

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

8362222                               181             14             $164,800.00      $30,900.00      $282.07         733
0301803730                            6               179            1                $206,000.00     03/13/2003      39
Murphy                   TX   75094   01              7.250          95               $30,708.66      04/01/2018      2
8542107                               181             14             $84,448.00       $56,000.00      $508.84         711
0301726691                            6               179            1                $189,002.00     03/13/2003      31
OGDEN                    UT   84401   02              7.180          75               $55,650.94      04/01/2018      2

8547253                               181             14             $126,600.00      $30,100.00      $282.46         706
0301730701                            6               179            1                $165,000.00     03/13/2003      37
Hjillsborough            NC   27278   01              7.700          95               $29,920.79      04/01/2018      2

8583025                               180             09             $100,000.00      $25,000.00      $263.44         667
0301761532                            6               178            1                $132,000.00     03/13/2003      45
Greeley                  CO   80631   02              9.680          95               $21,910.19      03/13/2018      2
8554141                               181             14             $99,200.00       $18,600.00      $169.75         724
0301742482                            6               179            1                $124,000.00     03/13/2003      20
Ft. Worth                TX   76110   01              7.250          95               $18,484.75      04/01/2018      2

8553419                               180             14             $256,000.00      $32,000.00      $283.17         692
0301736278                            6               178            1                $321,000.00     03/13/2003      26
Lombard                  IL   60148   02              6.750          90               $31,793.08      03/18/2018      2

8553299                               181             RFC01          $120,262.00      $16,000.00      $143.37         768
0301741492                            6               179            1                $161,500.00     03/13/2003      46
Seven Fields             PA   16046   02              6.950          85               $15,949.30      04/01/2018      2
8587463                               180             14             $108,500.00      $31,000.00      $289.37         735
0301775888                            6               178            1                $142,000.00     03/13/2003      41
Sweetwater               TN   37874   02              7.630          99               $30,818.66      03/13/2018      2

8602737                               180             14             $275,600.00      $51,683.00      $469.08         672
0301832630                            6               178            1                $344,550.00     03/13/2003      41
COLLEYVILLE              TX   76034   01              7.130          95               $51,460.66      03/22/2018      2

8582143                               180             14             $122,600.00      $30,650.00      $234.15         745
0301760195                            7               178            1                $153,250.00     03/13/2003      28
Saint Louis              MO   63116   01              8.430          100              $30,615.96      03/13/2018      2
8671731                               181             04             $247,000.00      $32,000.00      $234.81         784
0301868840                            7               179            1                $310,000.00     03/13/2003      25
MISSION VIEJO            CA   92691   01              8.000          90               $31,978.52      04/01/2018      2

8589547                               181             14             $568,000.00      $71,000.00      $527.17         667
0301766606                            7               179            1                $710,000.00     03/13/2003      43
Watsonville              CA   95076   01              8.130          90               $70,953.56      04/01/2018      2

8579773                               240             14             $104,495.00      $49,400.00      $454.84         647
0301753778                            9               238            1                $162,000.00     03/13/2003      35
UNIONTOWN                OH   44685   02              9.330          95               $49,257.53      03/18/2023      2
8551131                               180             14             $177,117.00      $55,000.00      $513.77         702
0301734471                            6               178            1                $237,000.00     03/13/2003      39
Avon                     MA   02322   02              7.630          98               $54,670.38      03/18/2018      2

8602741                               181             09             $196,000.00      $31,000.00      $283.86         769
0301832879                            6               179            1                $245,000.00     03/13/2003      38
Trophy Club              TX   76262   01              7.250          93               $30,962.44      04/04/2018      2

8602623                               181             14             $143,350.00      $26,880.00      $250.12         697
0301832812                            6               179            1                $179,200.00     03/13/2003      33
AUSTIN                   TX   78731   01              7.500          95               $26,880.00      04/01/2018      2
8602743                               181             14             $135,992.00      $25,498.00      $237.31         673
0301832952                            6               179            1                $169,990.00     03/13/2003      45
KATY                     TX   77494   01              7.500          95               $25,498.00      04/01/2018      2

8550893                               181             14             $140,000.00      $35,000.00      $341.59         709
0301733846                            6               179            1                $178,000.00     03/13/2003      31
Sparks                   NV   89436   01              8.350          99               $34,901.95      04/01/2018      2

8544859                               181             14             $0.00            $30,000.00      $209.76         706
0301732491                            7               179            1                $300,000.00     03/13/2003      46
Township Of Piscataway   NJ   08854   02              7.500          10               $29,977.74      04/01/2018      1
8603001                               181             04             $144,228.00      $26,000.00      $180.27         723
0301837803                            7               179            1                $180,285.00     03/13/2003      32
AUSTIN                   TX   78759   01              7.380          95               $26,000.00      04/01/2018      2

8587233                               180             14             $69,411.00       $18,450.00      $183.42         752
0301794137                            6               178            1                $90,000.00      03/13/2003      15
La Vergne                TN   37086   02              8.680          98               $18,229.49      03/13/2018      2

                                                                                                                  Page 261 of 510

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

8598487                               181             04             $261,100.00      $65,300.00      $451.01         709
0301775987                            7               179            1                $326,405.00     03/13/2003      43
Chula Vista              CA   91911   01              7.380          100              $65,250.31      04/01/2018      2
8550557                               180             14             $359,400.00      $99,450.00      $888.33         746
0301733184                            6               178            1                $490,000.00     03/13/2003      41
Glendora                 CA   91741   01              6.900          94               $98,815.20      03/18/2018      2

8603003                               181             14             $121,600.00      $15,200.00      $134.89         769
0301816328                            6               179            1                $152,000.00     03/13/2003      45
BANDERA                  TX   78003   01              6.750          90               $15,188.79      04/02/2018      2

8362306                               181             14             $212,400.00      $21,400.00      $195.35         734
0301803763                            6               179            1                $265,500.00     03/13/2003      28
El Paso                  TX   79932   01              7.250          89               $21,333.94      04/01/2018      2
8554923                               181             14             $212,250.00      $21,750.00      $166.47         702
0301746939                            7               179            1                $283,000.00     03/13/2003      50
LONG BEACH               CA   90806   02              8.450          83               $21,736.68      04/01/2018      2

8602759                               181             14             $115,200.00      $21,500.00      $201.49         689
0301835278                            6               179            1                $150,000.00     03/13/2003      33
LEWISVILLE               TX   75067   01              7.630          92               $21,500.00      04/01/2018      2

8363222                               181             14             $472,000.00      $59,000.00      $397.49         814
0301801932                            7               179            1                $590,000.00     03/13/2003      27
Sherman Oaks             CA   91423   01              7.130          90               $58,700.34      04/01/2018      2
8356504                               180             14             $125,856.00      $32,000.00      $293.92         684
0301757084                            6               178            1                $158,000.00     03/13/2003      31
BELLEVUE                 NE   68147   02              7.350          100              $31,902.08      03/27/2018      2

8554921                               180             14             $304,000.00      $38,000.00      $335.21         745
0301739686                            6               178            1                $380,000.00     03/13/2003      23
RICHLAND                 WA   99352   01              6.700          90               $37,753.23      03/25/2018      2

8356598                               181             14             $165,750.00      $41,450.00      $304.87         720
0301730867                            7               179            1                $207,200.00     03/14/2003      45
North Ogden              UT   84414   01              8.030          100              $41,394.47      04/01/2018      2
8360596                               240             14             $153,000.00      $45,000.00      $400.98         810
0301766150                            9               238            1                $198,000.00     03/14/2003      38
Ray Township             MI   48096   02              8.870          100              $44,761.67      03/18/2023      2

8602639                               181             14             $86,400.00       $16,200.00      $149.58         737
0301835021                            6               179            1                $108,000.00     03/14/2003      26
DUMAS                    TX   79029   01              7.380          95               $16,187.89      04/01/2018      2

8631053                               180             14             $120,000.00      $27,500.00      $200.23         766
0301793501                            7               178            1                $150,000.00     03/14/2003      24
Piqua                    OH   45356   01              7.930          99               $27,446.73      03/14/2018      2
8585015                               180             14             $133,550.00      $33,350.00      $243.08         757
0301771911                            7               178            1                $166,900.00     03/14/2003      30
Hillsboro                OR   97124   01              7.930          100              $33,251.09      03/14/2018      2

8699311                               180             14             $179,200.00      $44,800.00      $326.54         754
0301852679                            7               178            1                $234,000.00     03/14/2003      38
Portland                 OR   97215   01              7.930          96               $44,769.51      03/14/2018      2

8356790                               181             RFC01          $204,800.00      $25,600.00      $194.13         679
0301732186                            7               179            1                $256,000.00     03/14/2003      43
Centreville              VA   20121   01              8.350          90               $25,578.13      04/01/2018      2
8589707                               180             14             $184,000.00      $46,000.00      $336.00         724
0301775029                            7               178            1                $230,000.00     03/14/2003      41
Camano Island            WA   98282   01              7.930          100              $45,891.64      03/24/2018      2

8589713                               181             14             $112,800.00      $18,000.00      $159.28         792
0301776340                            6               179            1                $141,000.00     03/14/2003      38
Loveland                 CO   80537   01              6.750          93               $17,941.97      04/01/2018      2

8602643                               181             09             $109,756.00      $10,000.00      $95.22          688
0301835435                            6               179            1                $140,890.00     03/14/2003      27
ALLEN                    TX   75002   01              7.880          85               $10,000.00      04/01/2018      2
8544013                               181             14             $184,000.00      $22,000.00      $200.83         738
0301736096                            6               179            1                $211,400.00     03/14/2003      31
North Ogden              UT   84414   01              7.250          98               $21,863.77      04/01/2018      2

8579563                               180             04             $110,400.00      $17,000.00      $157.50         710
0301756755                            6               178            1                $138,000.00     03/14/2003      43
Carpentersville          IL   60110   01              7.490          93               $16,854.18      03/14/2018      2

                                                                                                                  Page 262 of 510

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

8666829                               181             09             $208,000.00      $31,300.00      $218.85         686
0301822755                            7               179            1                $260,000.00     03/14/2003      27
Castle Rock              CO   80109   01              7.500          93               $31,253.41      04/01/2018      2
8579869                               180             14             $105,736.00      $30,900.00      $288.21         743
0301757118                            6               178            1                $137,000.00     03/14/2003      32
Cory                     IN   47846   02              7.600          100              $30,246.63      03/19/2018      2

8672565                               181             14             $280,000.00      $35,000.00      $314.59         765
0301872610                            6               179            1                $350,000.00     03/14/2003      26
ARLINGTON                VA   22205   01              7.000          90               $34,889.58      04/01/2018      2

8543901                               180             14             $142,408.00      $63,200.00      $582.29         721
0301732392                            6               178            1                $260,000.00     03/14/2003      34
Woodland Beach           MI   48162   02              7.400          80               $62,813.70      03/20/2018      2
8359494                               181             04             $270,800.00      $67,700.00      $569.26         709
0301755138                            7               179            1                $338,500.00     03/14/2003      40
Larkspur                 CA   94939   01              9.500          100              $67,633.13      04/01/2018      2

8365566                               181             09             $260,000.00      $15,000.00      $126.58         721
0301815387                            6               179            1                $325,000.00     03/14/2003      34
Madison                  AL   35756   01              6.000          85               $14,745.65      04/01/2018      2

8362680                               181             15             $295,200.00      $55,350.00      $406.14         742
0301807145                            7               179            1                $369,000.00     03/14/2003      34
Everett                  WA   98204   01              8.000          95               $55,029.03      04/01/2018      2
8366656                               181             14             $322,700.00      $15,300.00      $101.79         720
0301832804                            7               179            1                $453,000.00     03/14/2003      49
Southbury                CT   06488   01              7.000          75               $15,268.70      04/01/2018      2

8360594                               180             14             $59,600.00       $11,100.00      $98.44          656
0301791067                            7               178            1                $74,500.00      03/14/2003      19
North Webster            IN   46555   01              10.130         95               $10,891.85      03/13/2018      2

8360590                               180             04             $72,800.00       $13,650.00      $123.59         654
0301812988                            7               178            1                $91,000.00      03/14/2003      45
Indianapolis             IN   46268   01              10.380         95               $13,638.81      03/18/2018      2
8357586                               181             09             $180,000.00      $45,000.00      $312.34         755
0301763371                            7               179            1                $225,000.00     03/14/2003      42
OLYMPIA                  WA   98513   01              7.430          100              $44,965.44      04/01/2018      2

8602851                               180             14             $246,400.00      $46,200.00      $423.00         739
0301810255                            6               178            1                $295,000.00     03/14/2003      29
HOUSTON                  TX   77007   01              7.250          100              $45,959.61      03/28/2018      2

8602215                               180             14             $264,000.00      $49,500.00      $452.95         717
0301828919                            6               178            1                $330,000.00     03/14/2003      44
MIDLOTHIAN               TX   75065   01              7.250          95               $49,172.30      03/25/2018      2
8578271                               181             14             $161,547.00      $40,000.00      $365.90         629
0301775979                            7               179            1                $225,000.00     03/14/2003      45
Cool                     CA   95614   02              10.500         90               $39,984.10      04/01/2018      2

8589925                               180             14             $102,400.00      $25,600.00      $198.07         717
0301767984                            7               178            1                $128,000.00     03/14/2003      20
Wisconsin Rapids         WI   54494   02              8.580          100              $25,369.26      03/14/2018      2

8361098                               181             14             $208,000.00      $26,000.00      $233.70         741
0301776191                            6               179            1                $260,000.00     03/14/2003      30
Tucson                   AZ   85747   01              7.000          90               $25,835.46      04/01/2018      2
8631691                               180             14             $143,000.00      $25,000.00      $244.15         700
0301792198                            6               178            1                $179,600.00     03/14/2003      33
Howards Grove            WI   53083   02              8.380          94               $24,734.49      03/14/2018      2

8589681                               180             14             $167,200.00      $41,550.00      $314.14         731
0301775201                            7               178            1                $212,000.00     03/14/2003      39
Centennial               CO   80015   02              8.330          99               $41,447.07      03/14/2018      2

8602429                               181             09             $155,200.00      $16,890.00      $149.89         733
0301828893                            6               179            1                $194,000.00     03/14/2003      31
PLANO                    TX   75024   01              6.750          89               $16,865.04      04/03/2018      2
8360012                               181             14             $198,400.00      $49,600.00      $368.28         798
0301776522                            7               179            1                $248,000.00     03/14/2003      27
Valley Springs           CA   95252   01              8.130          100              $49,270.55      04/01/2018      2

8360992                               181             14             $109,600.00      $20,550.00      $180.43         771
0301766432                            6               179            1                $137,000.00     03/14/2003      21
Huntsville               AL   35811   01              6.630          95               $20,415.67      04/01/2018      2

                                                                                                                  Page 263 of 510

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

8356656                               180             14             $123,200.00      $23,100.00      $162.31         695
0301748802                            7               178            1                $154,000.00     03/14/2003      30
Mesquite                 NV   89027   01              7.550          95               $23,065.95      03/19/2018      2
8565757                               181             14             $154,522.00      $45,900.00      $434.68         741
0301746871                            6               179            1                $205,550.00     03/14/2003      38
Tualatin                 OR   97062   02              7.850          98               $45,630.28      04/01/2018      2

8672595                               181             04             $148,000.00      $18,500.00      $134.14         705
0301872784                            7               179            1                $185,000.00     03/14/2003      39
CANYON COUNTRY           CA   91387   01              7.880          90               $18,467.71      04/01/2018      2

8545221                               181             14             $150,591.00      $54,000.00      $522.31         697
0301734364                            6               179            1                $205,000.00     03/14/2003      45
EASLEY                   SC   29640   02              8.200          100              $53,841.64      04/01/2018      2
8361100                               181             09             $320,388.00      $40,000.00      $304.03         632
0301767117                            7               179            1                $400,485.00     03/14/2003      24
Temecula                 CA   92592   01              8.380          90               $39,975.14      04/01/2018      2

8542127                               181             14             $399,900.00      $75,000.00      $532.14         738
0301726899                            7               179            1                $500,000.00     03/14/2003      45
ALBUQUERQUE              NM   87122   02              7.650          95               $74,945.99      04/01/2018      2

8565657                               181             14             $526,200.00      $99,000.00      $923.38         686
0301746772                            6               179            1                $680,000.00     03/14/2003      39
MADISON                  NJ   07940   01              7.600          92               $98,703.62      04/01/2018      2
8542125                               181             14             $222,400.00      $55,600.00      $443.38         696
0301726865                            7               179            1                $278,000.00     03/14/2003      45
LOS LUNAS                NM   87031   02              8.900          100              $55,468.99      04/01/2018      2

8542123                               181             14             $96,000.00       $11,000.00      $104.80         665
0301726840                            6               179            1                $120,000.00     03/14/2003      37
LATROBE                  PA   15650   02              7.950          90               $10,968.08      04/01/2018      2

8362724                               181             14             $520,000.00      $65,000.00      $443.42         807
0301785580                            7               179            1                $650,000.00     03/14/2003      35
Salinas                  CA   93907   01              7.250          90               $64,949.29      04/01/2018      2
8546519                               181             14             $288,100.00      $23,000.00      $162.52         693
0301742417                            7               179            1                $360,237.00     03/14/2003      39
Elk Grove                CA   95758   01              7.610          87               $22,983.30      04/01/2018      2

8542121                               181             09             $144,500.00      $50,250.00      $464.40         719
0301726832                            6               179            1                $205,000.00     03/14/2003      39
SEVERANCE                CO   80546   02              7.450          95               $49,944.19      04/01/2018      2

8603283                               181             09             $160,000.00      $30,000.00      $279.21         686
0301806568                            6               179            1                $200,000.00     03/14/2003      37
The Woodlands            TX   77382   01              7.500          95               $30,000.00      04/02/2018      2
8672313                               181             04             $135,100.00      $25,350.00      $181.62         779
0301870630                            7               179            1                $168,900.00     03/14/2003      39
NATICK                   MA   01760   01              7.750          95               $25,332.10      04/01/2018      2

8362650                               181             14             $147,900.00      $18,450.00      $122.75         727
0301807129                            7               179            1                $184,900.00     03/14/2003      36
Westminster              MD   21157   01              7.000          90               $18,419.67      04/01/2018      2

8631575                               180             14             $153,000.00      $15,000.00      $142.16         702
0301793188                            6               178            1                $170,000.00     03/14/2003      30
Colorado Springs         CO   80907   02              7.880          99               $14,914.28      03/14/2018      2
8542115                               181             09             $330,117.00      $49,000.00      $523.56         645
0301726741                            6               179            1                $401,000.00     03/14/2003      44
LITTLETON                CO   80123   02              9.900          95               $48,760.40      04/01/2018      2

8631495                               180             14             $136,000.00      $34,000.00      $263.06         703
0301797130                            7               178            1                $172,000.00     03/14/2003      31
Aurora                   CO   80017   01              8.580          99               $33,964.60      03/14/2018      2

8542109                               180             14             $248,000.00      $31,000.00      $301.19         700
0301726717                            6               178            1                $310,000.00     03/14/2003      46
NORTH HALEDON            NJ   07508   02              8.280          90               $30,626.26      03/19/2018      2
8356690                               181             16             $236,850.00      $29,600.00      $195.34         770
0301746723                            7               179            1                $296,100.00     03/14/2003      37
Alexandria               VA   22301   01              6.920          90               $29,550.56      04/01/2018      2

8590103                               180             09             $180,000.00      $33,750.00      $245.74         773
0301772869                            7               178            1                $228,000.00     03/14/2003      36
Highlands Ranch          CO   80130   02              7.930          94               $33,664.74      03/14/2018      2

                                                                                                                  Page 264 of 510

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

8358132                               181             14             $251,539.00      $47,163.00      $430.53         717
0301761797                            6               179            1                $314,424.00     03/14/2003      37
Stillwater               MN   55082   01              7.250          95               $47,017.41      04/01/2018      2
8542103                               181             RFC01          $112,000.00      $14,000.00      $96.22          767
0301726642                            7               179            1                $140,000.00     03/14/2003      29
WOODBRIDGE               VA   22193   02              7.330          90               $13,885.46      04/01/2018      2

8542097                               181             14             $136,500.00      $27,200.00      $188.33         724
0301726584                            7               179            1                $182,000.00     03/14/2003      46
BATON ROUGE              LA   70806   02              7.400          90               $27,179.40      04/01/2018      2

8542091                               181             14             $93,600.00       $15,000.00      $113.48         765
0301726543                            7               179            1                $117,000.00     03/14/2003      35
LAKE LOTAWANNA           MO   64086   02              8.330          93               $14,304.06      04/01/2018      2
8571421                               240             14             $210,112.00      $59,875.00      $515.83         688
0301750501                            9               238            1                $270,000.00     03/14/2003      47
Lake Elsinore            CA   92532   02              8.400          100              $59,680.92      03/19/2023      2

8602435                               181             09             $184,645.00      $34,620.00      $321.95         679
0301829362                            6               179            1                $230,809.00     03/14/2003      50
SAN ANTONIO              TX   78260   01              7.500          95               $34,582.59      04/03/2018      2

8355232                               181             14             $267,120.00      $50,000.00      $336.86         725
0301733218                            7               179            1                $333,900.00     03/14/2003      39
Bellingham               MA   02019   01              7.130          95               $49,919.80      04/01/2018      2
8602637                               181             14             $180,000.00      $33,750.00      $233.96         788
0301834974                            7               179            1                $225,000.00     03/14/2003      50
ROCKWALL                 TX   75087   01              7.380          95               $33,750.00      04/01/2018      2

8360046                               181             14             $160,000.00      $20,000.00      $150.26         705
0301759536                            7               179            1                $200,000.00     03/14/2003      50
Denver                   CO   80205   01              8.250          90               $19,987.24      04/01/2018      2

8602421                               181             09             $172,000.00      $32,250.00      $223.43         750
0301828356                            7               179            1                $215,000.00     03/14/2003      27
PFLUGERVILLE             TX   78660   01              7.380          95               $32,250.00      04/05/2018      2
8603771                               180             09             $153,600.00      $19,200.00      $170.38         766
0301821468                            6               178            1                $192,000.00     03/14/2003      39
PEARLAND                 TX   77581   01              6.750          90               $19,189.40      03/28/2018      2

8355332                               181             RFC01          $190,300.00      $23,700.00      $186.45         682
0301732129                            7               179            1                $237,900.00     03/14/2003      42
Ashburn                  VA   20147   01              8.750          90               $23,686.36      04/01/2018      2

8366666                               181             09             $320,000.00      $45,000.00      $386.62         657
0301820007                            7               179            1                $400,000.00     03/14/2003      20
Haymarket                VA   20169   01              9.750          92               $44,957.84      04/01/2018      2
8603005                               181             14             $125,600.00      $15,700.00      $139.40         709
0301816351                            6               179            1                $157,000.00     03/14/2003      48
AUSTIN                   TX   78758   01              6.750          90               $15,694.15      04/01/2018      2

8356866                               180             14             $32,891.00       $34,000.00      $383.25         661
0301730594                            6               178            1                $67,000.00      03/14/2003      36
Gila Bend                AZ   85337   02              10.850         100              $33,847.65      03/20/2018      2

8548173                               181             09             $316,000.00      $43,000.00      $294.80         717
0301733028                            7               179            1                $395,000.00     03/14/2003      20
CARSON CITY              NV   89703   02              7.300          91               $42,430.32      04/01/2018      2
8687285                               180             14             $161,600.00      $40,400.00      $294.47         738
0301862660                            7               178            1                $202,000.00     03/14/2003      44
Yakima                   WA   98908   01              7.930          100              $40,372.51      03/14/2018      2

8609203                               181             04             $207,200.00      $25,900.00      $199.15         687
0301789459                            7               179            1                $259,000.00     03/14/2003      47
Vista                    CA   92083   01              8.500          90               $25,868.51      04/01/2018      2

8602913                               180             09             $174,187.00      $32,660.00      $299.03         743
0301821898                            6               178            1                $213,959.00     03/14/2003      49
SUGAR                    TX   77479   01              7.250          97               $32,652.89      03/28/2018      2
8578439                               180             14             $213,773.00      $48,000.00      $345.54         688
0301759387                            7               178            1                $262,000.00     03/14/2003      50
Stevens Point            WI   54481   02              7.800          100              $47,974.52      03/19/2018      2

8602747                               181             14             $106,950.00      $20,065.00      $188.15         665
0301833109                            6               179            1                $133,700.00     03/14/2003      35
CARROLLTON               TX   75007   01              7.630          95               $20,065.00      04/01/2018      2

                                                                                                                  Page 265 of 510

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

8563263                               181             14             $117,600.00      $18,400.00      $169.27         698
0301755740                            6               179            1                $147,000.00     03/14/2003      29
Oak Lawn                 IL   60453   01              7.380          93               $18,343.82      04/01/2018      2
8356872                               181             04             $118,320.00      $14,790.00      $104.94         697
0301730727                            7               179            1                $147,900.00     03/14/2003      38
Township of Mansfield    NJ   07840   01              7.650          90               $14,779.35      04/01/2018      2

8578287                               180             14             $15,018.00       $42,500.00      $396.40         716
0301759700                            6               178            1                $59,000.00      03/14/2003      49
Mason City               IA   50401   02              7.600          98               $42,326.05      03/19/2018      2

8602315                               181             09             $306,550.00      $38,330.00      $249.45         810
0301816690                            7               179            1                $383,200.00     03/14/2003      46
HOUSTON                  TX   77079   01              6.750          90               $38,329.45      04/01/2018      2
8602433                               181             09             $247,450.00      $46,405.00      $435.15         658
0301829107                            6               179            1                $309,368.00     03/14/2003      34
AUSTIN                   TX   78717   01              7.630          95               $46,405.00      04/01/2018      2

8548217                               181             04             $168,000.00      $42,000.00      $441.11         674
0301731824                            6               179            1                $210,000.00     03/14/2003      45
GARDEN GROVE             CA   92845   02              9.600          100              $40,965.13      04/01/2018      2

8356794                               181             RFC01          $60,000.00       $15,000.00      $107.46         749
0301736401                            7               179            1                $80,000.00      03/14/2003      18
Colorado Springs         CO   80904   01              7.750          94               $14,878.44      04/01/2018      2
8602745                               181             16             $205,924.00      $38,611.00      $274.33         681
0301833034                            7               179            1                $257,406.00     03/14/2003      25
DALLAS                   TX   75219   01              7.630          95               $38,605.33      04/01/2018      2

8583755                               180             14             $180,800.00      $44,000.00      $368.86         692
0301759338                            7               178            1                $226,000.00     03/14/2003      35
Inver Grove Heights      MN   55076   02              9.480          100              $43,952.55      03/14/2018      2

8586655                               120             14             $74,400.00       $18,600.00      $223.77         737
0301771598                            5               118            1                $93,000.00      03/14/2003      32
Saint Louis              MO   63138   02              7.830          100              $17,567.77      03/14/2013      2
8544577                               181             09             $239,950.00      $29,950.00      $222.38         752
0301732368                            7               179            1                $299,950.00     03/14/2003      39
Duvall                   WA   98019   01              8.130          90               $29,930.41      04/01/2018      2

8602319                               181             09             $139,250.00      $26,100.00      $239.13         792
0301817359                            6               179            1                $174,080.00     03/14/2003      39
KATY                     TX   77494   01              7.250          95               $25,917.73      04/01/2018      2

8368762                               181             09             $166,392.00      $31,198.00      $295.45         681
0301855730                            6               179            1                $207,990.00     03/14/2003      45
Grand Prairie            TX   75050   01              7.850          95               $31,014.68      04/01/2018      2
8361860                               181             14             $316,000.00      $39,500.00      $368.99         701
0301772315                            6               179            1                $395,000.00     03/14/2003      42
Modesto                  CA   95356   01              7.630          90               $39,382.00      04/01/2018      2

8366126                               181             09             $264,000.00      $49,500.00      $380.61         644
0301839817                            7               179            1                $330,000.00     03/14/2003      29
Tampa                    FL   34647   01              8.500          95               $49,439.81      04/01/2018      2

8361422                               181             14             $105,731.10      $38,000.00      $411.15         666
0301789269                            6               179            1                $160,000.00     03/14/2003      38
BROOKSVILLE              FL   34601   02              10.120         90               $37,909.32      04/01/2018      2
8355528                               181             14             $99,920.00       $24,980.00      $172.53         731
0301728309                            7               179            1                $124,900.00     03/14/2003      37
Roy                      UT   84067   01              7.380          100              $24,960.99      04/01/2018      2

8357556                               181             14             $300,000.00      $75,000.00      $528.27         792
0301759577                            7               179            1                $375,000.00     03/14/2003      43
SAN DIEGO                CA   92123   01              7.580          100              $74,945.17      04/01/2018      2

8587903                               180             14             $218,000.00      $33,600.00      $349.00         784
0301784245                            6               178            1                $252,000.00     03/14/2003      36
Des Moines               WA   98148   01              9.430          100              $33,443.12      03/14/2018      2
8358224                               181             09             $136,750.00      $25,650.00      $234.15         723
0301762399                            6               179            1                $170,990.00     03/14/2003      40
GARLAND                  TX   75040   01              7.250          95               $25,491.16      04/01/2018      2

8550617                               120             14             $43,731.00       $40,800.00      $463.40         739
0301733671                            5               118            1                $89,000.00      03/14/2003      43
Buffalo                  NY   14220   02              6.510          95               $40,314.29      03/19/2013      2

                                                                                                                  Page 266 of 510

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

8609261                               181             09             $115,200.00      $21,600.00      $200.23         776
0301791380                            6               179            1                $144,000.00     03/14/2003      40
Plano                    TX   75023   01              7.500          95               $21,534.77      04/01/2018      2
8366220                               181             09             $113,000.00      $14,100.00      $110.93         745
0301850988                            7               179            2                $141,270.00     03/14/2003      40
Tolleson                 AZ   85353   01              8.750          90               $14,083.70      04/01/2018      2

8358230                               181             09             $387,900.00      $48,500.00      $351.66         741
0301762498                            7               179            1                $484,892.00     03/14/2003      48
Castle Rock              CO   80108   01              7.880          90               $48,332.69      04/01/2018      2

8581829                               181             09             $396,000.00      $74,250.00      $544.83         787
0301757381                            7               179            1                $495,000.00     03/14/2003      42
Littleton                CO   80124   01              8.000          95               $74,200.17      04/01/2018      2
8602625                               181             09             $140,000.00      $26,250.00      $240.36         721
0301832689                            6               179            1                $175,000.00     03/14/2003      48
BULVERDE                 TX   78163   01              7.250          95               $26,250.00      04/02/2018      2

8577743                               180             14             $88,000.00       $16,500.00      $153.90         766
0301756607                            6               178            1                $110,000.00     03/14/2003      29
Lansing                  MI   48910   01              7.600          95               $16,403.86      03/19/2018      2

8602539                               181             14             $153,500.00      $19,190.00      $170.42         805
0301809729                            6               179            1                $191,900.00     03/14/2003      28
GRAPEVINE                TX   76051   01              6.750          90               $19,168.63      04/02/2018      2
8602321                               181             09             $201,950.00      $37,850.00      $346.78         728
0301817805                            6               179            1                $252,484.00     03/14/2003      40
SUGAR LAND               TX   77479   01              7.250          95               $37,850.00      04/01/2018      2

8358954                               181             09             $183,950.00      $34,400.00      $240.53         764
0301755971                            7               179            1                $229,950.00     03/14/2003      43
Midlothian -             VA   23112   01              7.500          95               $34,374.47      04/01/2018      2

8602543                               241             09             $156,200.00      $29,250.00      $241.11         664
0301810941                            9               239            1                $195,250.00     03/14/2003      34
MCKINNEY                 TX   75070   01              7.750          95               $29,250.00      04/02/2023      2
8358952                               181             04             $130,400.00      $24,450.00      $221.48         717
0301755831                            6               179            1                $163,000.00     03/14/2003      39
Dallas                   TX   75204   01              7.130          95               $24,373.69      04/01/2018      2

8624975                               181             14             $142,400.00      $10,800.00      $77.75          740
0301791117                            7               179            1                $193,500.00     03/14/2003      37
Camas                    WA   98607   01              7.800          80               $10,784.86      04/01/2018      2

8585969                               180             09             $243,000.00      $58,500.00      $579.87         700
0301770863                            6               178            1                $335,000.00     03/14/2003      23
Sacramento               CA   95835   02              8.630          90               $57,994.42      03/14/2018      2
8587529                               180             14             $310,117.00      $100,000.00     $897.98         783
0301771960                            6               178            1                $470,000.00     03/14/2003      40
Willoughby               OH   44094   02              7.000          88               $97,369.43      03/14/2018      2

8561611                               181             14             $113,600.00      $28,400.00      $275.52         745
0301745329                            6               179            1                $142,000.00     03/14/2003      39
Colorado Springs         CO   80911   01              8.250          100              $28,229.92      04/01/2018      2

8357434                               182             14             $425,000.00      $60,000.00      $383.00         766
0301740700                            7               180            1                $635,000.00     03/14/2003      42
Sherborn                 MA   01770   01              6.600          77               $60,000.00      05/01/2018      2
8357432                               181             RFC01          $208,000.00      $39,000.00      $347.82         742
0301743407                            6               179            1                $265,000.00     03/14/2003      38
Gaithersburg             MD   20878   01              6.880          94               $38,875.62      04/01/2018      2

8566851                               181             04             $310,000.00      $38,750.00      $364.74         687
0301753836                            6               179            1                $387,500.00     03/14/2003      40
Laguna Niguel            CA   92677   01              7.750          90               $38,635.52      04/01/2018      2

8692777                               181             14             $100,000.00      $12,500.00      $96.74          781
0301848081                            7               179            3                $125,000.00     03/14/2003      41
MOLALLA                  OR   97038   01              8.570          90               $12,457.81      04/01/2018      2
8357414                               181             14             $260,000.00      $65,000.00      $469.94         794
0301740593                            7               179            1                $325,000.00     03/14/2003      41
La Plata                 MD   20646   01              7.850          100              $64,805.00      04/01/2018      2

8602621                               181             09             $322,500.00      $64,500.00      $559.24         770
0301832887                            6               179            1                $430,000.00     03/14/2003      48
SAN ANTONIO              TX   78258   01              6.380          90               $64,425.46      04/01/2018      2

                                                                                                                  Page 267 of 510

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

8358306                               181             14             $161,818.00      $23,000.00      $147.27         666
0301798864                            7               179            1                $230,000.00     03/14/2003      42
Antioch                  CA   94509   01              6.630          81               $22,853.56      04/01/2018      2
8561055                               180             14             $110,844.00      $24,500.00      $268.55         654
0301747010                            6               178            1                $143,000.00     03/14/2003      45
Saint Charles            MO   63301   02              10.350         95               $24,326.34      03/21/2018      2

8602887                               180             09             $268,000.00      $50,250.00      $449.43         767
0301818639                            6               178            1                $335,000.00     03/14/2003      33
MISSOURI                 TX   77459   01              6.880          95               $49,299.23      03/28/2018      2

8358322                               181             09             $151,200.00      $28,350.00      $252.85         758
0301762019                            6               179            1                $189,000.00     03/14/2003      42
The Colony               TX   75056   01              6.880          95               $28,168.62      04/01/2018      2
8527439                               181             14             $55,200.00       $13,800.00      $106.35         740
0301715561                            7               179            1                $69,000.00      03/14/2003      30
NILES                    MI   49120   01              8.530          100              $13,774.61      04/01/2018      2

8590057                               180             04             $158,320.00      $19,790.00      $189.26         716
0301770590                            6               178            1                $198,000.00     03/14/2003      35
Sunset Beach             NC   28468   02              8.030          90               $19,674.15      03/14/2018      2

8602323                               181             09             $237,600.00      $44,550.00      $408.17         720
0301817920                            6               179            1                $297,000.00     03/14/2003      36
FRIENDSWOOD              TX   77546   01              7.250          95               $44,550.00      04/01/2018      2
8602325                               181             09             $273,000.00      $32,000.00      $281.75         788
0301818183                            6               179            1                $350,000.00     03/14/2003      31
MONTGOMERY               TX   77356   01              6.630          88               $31,932.32      04/03/2018      2

8602547                               181             15             $304,000.00      $57,000.00      $380.41         760
0301810537                            7               179            1                $380,000.00     03/14/2003      48
DALLAS                   TX   75225   01              7.000          95               $56,698.46      04/02/2018      2

8603281                               181             09             $100,800.00      $18,900.00      $174.55         708
0301806519                            6               179            1                $126,000.00     03/14/2003      36
MAGNOLIA                 TX   77354   01              7.380          95               $18,771.84      04/02/2018      2
8551691                               180             14             $197,471.00      $65,000.00      $557.32         753
0301734513                            6               178            1                $308,968.00     03/14/2003      37
Santee                   CA   92071   02              6.250          85               $64,561.30      03/19/2018      2

8551771                               240             14             $144,000.00      $53,750.00      $442.92         686
0301734554                            9               238            1                $215,000.00     03/14/2003      44
Roanoke                  VA   24019   02              7.800          92               $53,656.46      03/19/2023      2

8585275                               180             14             $172,493.00      $41,007.00      $340.79         718
0301777611                            7               178            1                $213,500.00     03/14/2003      43
Sacramento               CA   95833   02              9.380          100              $40,750.67      03/14/2018      2
8367730                               181             14             $107,500.00      $30,000.00      $196.08         696
0301836375                            7               179            1                $235,000.00     03/14/2003      33
Tuscumbia                AL   35674   01              6.830          59               $29,974.55      04/01/2018      2

8586899                               180             14             $147,900.00      $27,735.00      $262.89         760
0301770053                            6               178            1                $184,900.00     03/14/2003      22
Indianapolis             IN   46220   01              7.870          95               $27,572.25      03/13/2018      2

8602425                               181             09             $205,000.00      $28,400.00      $196.87         771
0301828729                            7               179            1                $257,008.00     03/14/2003      47
AUSTIN                   TX   78749   01              7.380          91               $28,396.87      04/01/2018      2
8633135                               181             14             $216,000.00      $27,000.00      $255.69         712
0301796553                            6               179            1                $298,000.00     03/14/2003      29
West Sacramento          CA   95691   01              7.850          82               $26,920.93      04/01/2018      2

8602909                               180             09             $166,800.00      $31,275.00      $286.35         713
0301821179                            6               178            1                $208,500.00     03/14/2003      34
MANVEL                   TX   77578   01              7.250          95               $31,118.38      03/28/2018      2

8602907                               180             09             $162,400.00      $20,300.00      $180.14         732
0301821039                            6               178            1                $203,000.00     03/14/2003      50
HOUSTON                  TX   77095   01              6.750          90               $20,141.39      03/28/2018      2
8585851                               120             14             $167,833.00      $30,000.00      $389.83         675
0301771325                            5               118            1                $210,000.00     03/14/2003      25
Tigard                   OR   97223   02              9.630          95               $29,712.77      03/14/2013      2

8631611                               180             14             $240,000.00      $30,000.00      $218.43         707
0301792479                            7               178            1                $300,000.00     03/14/2003      45
Littleton                CO   80127   01              7.930          90               $29,943.77      03/14/2018      2

                                                                                                                  Page 268 of 510

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

8577173                               180             14             $176,267.00      $51,000.00      $367.13         695
0301756698                            7               178            1                $239,000.00     03/14/2003      45
Hamilton                 OH   45011   02              7.800          96               $50,906.92      03/19/2018      2
8585281                               180             16             $100,000.00      $98,550.00      $718.32         766
0301776753                            7               178            1                $210,000.00     03/14/2003      29
Portland                 OR   97202   01              7.930          95               $98,449.30      03/14/2018      2

8671781                               181             14             $600,000.00      $65,000.00      $437.92         693
0301841144                            7               179            1                $785,000.00     03/14/2003      41
YORBA LINDA              CA   92887   01              7.130          85               $64,948.02      04/01/2018      2

8656777                               181             04             $148,000.00      $27,750.00      $210.93         757
0301834594                            7               179            1                $185,000.00     03/14/2003      45
Long Beach               CA   90815   01              8.380          95               $27,715.36      04/01/2018      2
8576961                               180             14             $322,700.00      $20,000.00      $137.11         790
0301757993                            7               178            1                $480,000.00     03/14/2003      19
Dexter                   MI   48130   01              7.300          72               $19,944.75      03/14/2018      2

8603775                               181             04             $187,150.00      $23,350.00      $207.37         745
0301836235                            6               179            1                $233,990.00     03/14/2003      35
DALLAS                   TX   75205   01              6.750          90               $23,336.94      04/02/2018      2

8551941                               181             14             $277,600.00      $69,400.00      $537.32         775
0301739942                            7               179            1                $347,000.00     03/14/2003      44
CASTRO VALLEY            CA   94546   01              8.580          100              $69,358.60      04/01/2018      2
8364900                               181             09             $322,700.00      $124,840.00     $926.94         647
0301836037                            7               179            1                $471,095.00     03/14/2003      37
Highland                 CA   92346   01              8.130          95               $124,758.33     04/01/2018      2

8587891                               180             14             $147,600.00      $36,900.00      $301.70         696
0301775243                            7               178            1                $184,500.00     03/14/2003      39
Portland                 OR   97229   01              9.180          100              $36,866.44      03/14/2018      2

8672541                               181             14             $150,400.00      $18,400.00      $160.29         732
0301869996                            6               179            1                $188,000.00     03/14/2003      40
GONZALES                 LA   70737   01              6.500          90               $18,339.38      04/01/2018      2
8546161                               181             04             $258,400.00      $64,600.00      $513.99         691
0301734661                            7               179            1                $323,000.00     03/14/2003      47
Corona                   CA   92882   01              8.880          100              $64,527.29      04/01/2018      2

8602905                               180             09             $135,200.00      $25,350.00      $175.61         742
0301820783                            7               178            1                $169,000.00     03/14/2003      48
HOUSTON                  TX   77095   01              7.380          95               $25,350.00      03/28/2018      2

8630539                               120             14             $131,600.00      $25,000.00      $297.50         747
0301791810                            5               118            1                $158,000.00     03/14/2003      31
Noblesville              IN   46060   02              7.580          100              $24,607.92      03/14/2013      2
8559349                               181             09             $270,572.00      $50,732.00      $354.73         774
0301758355                            7               179            1                $338,215.00     03/14/2003      35
Manassas                 VA   20109   01              7.500          95               $50,694.35      04/01/2018      2

8357402                               181             09             $316,000.00      $25,000.00      $166.33         675
0301743043                            7               179            1                $400,000.00     03/14/2003      38
Bristow                  VA   20136   01              7.000          86               $24,979.50      04/01/2018      2

8603387                               180             09             $169,440.00      $31,770.00      $290.77         744
0301813119                            6               178            1                $211,800.00     03/14/2003      27
SUGAR                    TX   77478   01              7.250          95               $31,398.21      03/26/2018      2
8708417                               180             04             $100,000.00      $25,000.00      $182.22         728
0301854394                            7               178            1                $130,000.00     03/14/2003      40
Tualatin                 OR   97062   01              7.930          97               $24,965.87      03/14/2018      2

8672689                               181             09             $120,000.00      $22,500.00      $153.49         791
0301837241                            7               179            1                $150,000.00     03/14/2003      29
LAWRENCEVILLE            GA   30045   01              7.250          95               $22,242.88      04/01/2018      2

8603385                               180             09             $231,400.00      $28,927.00      $256.69         678
0301813077                            6               178            1                $289,273.00     03/14/2003      33
HOUSTON                  TX   77044   01              6.750          90               $28,744.25      03/28/2018      2
8603383                               180             09             $159,200.00      $29,850.00      $206.79         782
0301813036                            7               178            1                $199,000.00     03/14/2003      32
HOUSTON                  TX   77042   01              7.380          95               $29,850.00      03/28/2018      2

8357346                               180             14             $217,438.00      $92,000.00      $876.55         717
0301761557                            6               178            1                $311,000.00     03/14/2003      35
RIO VISTA                CA   94571   02              7.950          100              $91,459.13      03/19/2018      2

                                                                                                                  Page 269 of 510

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

8617637                               181             14             $400,000.00      $25,000.00      $221.93         777
0301785408                            6               179            1                $500,000.00     03/14/2003      26
Venice                   CA   90291   01              6.800          85               $24,919.74      04/01/2018      2
8357854                               181             14             $322,700.00      $32,000.00      $210.76         788
0301742623                            7               179            1                $435,000.00     03/14/2003      35
Medfield                 MA   02052   01              6.900          82               $31,973.24      04/01/2018      2

8603381                               180             04             $111,840.00      $13,980.00      $132.01         763
0301812947                            6               178            1                $139,800.00     03/14/2003      31
HOUSTON                  TX   77054   01              7.750          90               $13,598.73      03/28/2018      2

8574143                               240             14             $142,957.00      $46,900.00      $421.67         679
0301752150                            9               238            1                $192,000.00     03/14/2003      43
PALMYRA                  PA   17078   02              8.990          99               $46,758.85      03/19/2023      2
8602719                               180             14             $437,500.00      $125,000.00     $1,082.21       828
0301829313                            6               178            1                $625,000.00     03/14/2003      30
DALLAS                   TX   75230   01              6.380          90               $124,297.05     03/23/2018      2

8586893                               180             14             $112,000.00      $28,000.00      $274.27         766
0301782231                            6               178            1                $140,000.00     03/14/2003      22
Saint Charles            MO   63301   02              8.430          100              $27,853.06      03/14/2018      2

8358056                               181             14             $272,000.00      $66,600.00      $498.94         723
0301754727                            7               179            1                $340,000.00     03/14/2003      33
Dunkirk                  MD   20754   01              8.220          100              $66,557.27      04/01/2018      2
8602333                               181             09             $252,000.00      $47,400.00      $434.28         788
0301820395                            6               179            1                $315,000.00     03/14/2003      30
SUGAR LAND               TX   77479   01              7.250          96               $47,400.00      04/01/2018      2

8630393                               180             14             $139,000.00      $15,000.00      $149.12         736
0301793774                            6               178            1                $155,000.00     03/14/2003      40
Carlisle                 OH   45005   02              8.680          100              $14,834.66      03/14/2018      2

8671817                               181             14             $94,380.00       $10,000.00      $87.80          778
0301831111                            6               179            1                $123,000.00     03/14/2003      19
NORTH RICHLAND HILLS     TX   76180   01              6.630          85               $9,967.41       04/01/2018      2
8359274                               181             14             $175,000.00      $50,000.00      $462.09         646
0301750493                            6               179            1                $318,000.00     03/14/2003      45
Lambertville             NJ   08530   02              7.450          71               $49,695.72      04/01/2018      2

8366264                               181             09             $202,600.00      $25,300.00      $174.74         754
0301851861                            7               179            1                $253,265.00     03/14/2003      40
parker                   CO   80134   01              7.380          90               $25,261.38      04/01/2018      2

8684993                               180             14             $176,800.00      $44,200.00      $322.17         751
0301851523                            7               178            1                $221,000.00     03/14/2003      36
Lake Mills               WI   53551   01              7.930          100              $44,139.64      03/14/2018      2
8362220                               181             14             $220,000.00      $27,500.00      $182.96         767
0301789087                            7               179            1                $275,000.00     03/14/2003      35
Jacksonville Beach       FL   32250   01              7.000          90               $27,454.79      04/01/2018      2

8602899                               180             09             $196,000.00      $36,500.00      $339.40         692
0301819686                            6               178            1                $245,000.00     03/14/2003      34
CONROE                   TX   77304   01              7.500          95               $36,498.10      03/28/2018      2

8554185                               181             14             $214,735.00      $23,000.00      $145.38         750
0301745600                            7               179            1                $282,000.00     03/14/2003      21
Lakewood                 CO   80214   01              6.500          85               $22,779.20      04/01/2018      2
8590115                               180             14             $122,796.00      $30,699.00      $239.98         684
0301772935                            7               178            1                $153,500.00     03/14/2003      42
Springfield              IL   62707   02              8.630          100              $30,651.47      03/14/2018      2

8558477                               181             14             $319,900.00      $63,900.00      $568.12         709
0301742045                            6               179            1                $426,557.00     03/14/2003      35
TRACY                    CA   95377   01              6.830          90               $63,695.31      04/01/2018      2

8530149                               181             14             $92,000.00       $16,500.00      $154.84         728
0301719886                            6               179            1                $115,000.00     03/14/2003      41
PELL CITY                AL   35125   01              7.700          95               $16,451.04      04/01/2018      2
8356328                               181             14             $291,900.00      $36,400.00      $354.19         668
0301728044                            6               179            1                $364,900.00     03/14/2003      38
Township of Lower        PA   18020   01              8.300          90               $36,291.77      04/01/2018      2

8360768                               181             09             $158,500.00      $33,400.00      $280.85         658
0301775680                            7               179            1                $202,000.00     03/14/2003      40
Greeley                  CO   80634   01              9.500          95               $32,814.42      04/01/2018      2

                                                                                                                  Page 270 of 510

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

8634973                               181             14             $356,000.00      $44,500.00      $311.16         743
0301793907                            7               179            1                $445,000.00     03/14/2003      45
Escondido                CA   92027   01              7.500          90               $44,466.97      04/01/2018      2
8564797                               180             14             $176,360.00      $44,090.00      $310.55         744
0301762472                            7               178            1                $220,450.00     03/14/2003      45
KIRKLAND                 WA   98033   01              7.580          100              $44,025.33      03/18/2018      2

8603077                               181             09             $201,250.00      $37,737.00      $345.82         775
0301835773                            6               179            1                $251,581.00     03/14/2003      33
FRISCO                   TX   75034   01              7.250          95               $37,737.00      04/02/2018      2

8358660                               181             04             $167,462.00      $20,900.00      $195.23         728
0301762548                            6               179            1                $209,328.00     03/14/2003      35
Manassas Park            VA   20111   01              7.630          90               $20,837.57      04/01/2018      2
8359202                               181             14             $322,700.00      $81,050.00      $722.85         765
0301767752                            6               179            1                $425,000.00     03/14/2003      35
Rancho Cucamonga         CA   91701   01              6.880          95               $80,791.50      04/01/2018      2

8615375                               181             14             $156,000.00      $36,500.00      $277.43         699
0301786422                            7               179            1                $195,000.00     03/14/2003      50
Redding                  CA   96003   02              8.380          99               $36,454.46      04/01/2018      2

8631507                               180             14             $284,000.00      $53,250.00      $403.14         760
0301797007                            7               178            1                $355,000.00     03/14/2003      41
Fort Collins             CO   80524   01              8.330          95               $53,165.57      03/15/2018      2
8633159                               181             14             $315,000.00      $37,000.00      $252.41         732
0301790820                            7               179            1                $393,935.00     03/14/2003      49
Tracy                    CA   95377   01              7.250          90               $36,971.13      04/01/2018      2

8558453                               181             14             $436,000.00      $81,750.00      $574.41         719
0301741740                            7               179            1                $545,000.00     03/14/2003      41
SAN CARLOS               CA   94070   01              7.550          95               $81,689.93      04/01/2018      2

8530135                               181             14             $104,000.00      $26,000.00      $252.61         709
0301719589                            6               179            1                $130,000.00     03/14/2003      43
LA JUNTA                 CO   81050   01              8.280          100              $25,852.86      04/01/2018      2
8364638                               181             14             $185,433.00      $70,155.00      $699.09         751
0301821112                            6               179            1                $260,000.00     03/14/2003      40
Los Angeles              CA   90047   02              8.700          99               $69,964.53      04/01/2018      2

8602901                               181             14             $126,400.00      $15,000.00      $133.12         754
0301819793                            6               179            1                $158,000.00     03/14/2003      34
KATY                     TX   77450   01              6.750          90               $15,000.00      04/03/2018      2

8602259                               181             14             $488,000.00      $61,000.00      $386.82         772
0301809901                            7               179            1                $610,000.00     03/14/2003      26
Houston                  TX   77005   01              6.500          90               $61,000.00      04/01/2018      2
8603007                               181             14             $120,000.00      $22,500.00      $207.63         753
0301816369                            6               179            1                $150,000.00     03/14/2003      26
ROUND                    TX   78681   01              7.380          95               $22,478.76      04/03/2018      2

8602731                               180             14             $133,632.00      $25,056.00      $229.18         776
0301831657                            6               178            1                $167,040.00     03/14/2003      35
CROWLEY                  TX   76036   01              7.250          95               $24,925.77      03/23/2018      2

8602423                               181             09             $188,800.00      $17,200.00      $152.72         748
0301828489                            6               179            1                $236,005.00     03/14/2003      43
AUSTIN                   TX   78717   01              6.750          88               $17,193.59      04/01/2018      2
8603079                               241             09             $168,000.00      $31,400.00      $251.34         738
0301835724                            9               239            1                $210,000.00     03/14/2003      34
LITTLE                   TX   75068   01              7.380          95               $31,351.34      04/03/2023      2

8539353                               181             14             $128,000.00      $32,000.00      $307.20         748
0301724233                            6               179            1                $160,000.00     03/14/2003      44
COLUMBIA                 SC   29209   01              8.080          100              $31,875.18      04/01/2018      2

8530117                               181             14             $186,400.00      $11,650.00      $84.88          693
0301719274                            7               179            1                $233,000.00     03/14/2003      43
GREELEY                  CO   80631   01              7.930          85               $8,634.07       04/01/2018      2
8575619                               180             14             $176,000.00      $22,000.00      $151.27         788
0301759627                            7               178            1                $220,000.00     03/14/2003      28
Webberville              MI   48892   01              7.330          90               $21,979.55      03/14/2018      2

8603181                               181             14             $252,000.00      $20,000.00      $177.59         711
0301819306                            6               179            1                $315,000.00     03/14/2003      33
MANSFIELD                TX   76063   01              6.750          87               $19,977.75      04/01/2018      2

                                                                                                                  Page 271 of 510

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

8602729                               180             09             $125,500.00      $23,543.00      $217.02         725
0301831251                            6               178            1                $156,955.00     03/14/2003      41
Fort Worth               TX   76248   01              7.380          95               $23,403.57      03/23/2018      2
8602605                               241             04             $78,955.00       $15,000.00      $122.46         767
0301833943                            9               239            1                $98,900.00      03/14/2003      20
AUSTIN                   TX   78759   01              7.630          95               $14,665.00      04/01/2023      2

8603081                               181             14             $171,392.00      $21,424.00      $188.66         735
0301836599                            6               179            1                $214,240.00     03/14/2003      32
ARLINGTON                TX   76011   01              6.630          90               $21,398.66      04/02/2018      2

8602335                               180             09             $170,400.00      $31,950.00      $292.53         731
0301820460                            6               178            1                $213,000.00     03/14/2003      25
HOUSTON                  TX   77081   01              7.250          95               $31,903.84      03/28/2018      2
8587343                               180             14             $214,000.00      $53,500.00      $389.96         774
0301771572                            7               178            1                $267,500.00     03/14/2003      27
Centennial               CO   80111   01              7.930          100              $53,433.71      03/14/2018      2

8557109                               181             14             $316,000.00      $59,250.00      $414.28         785
0301743340                            7               179            1                $395,000.00     03/14/2003      19
Township Of Morris       NJ   07960   01              7.500          95               $59,206.03      04/01/2018      2

8557103                               181             04             $217,200.00      $27,150.00      $183.37         689
0301743183                            7               179            1                $271,500.00     03/14/2003      41
Germantown               MD   20874   01              7.150          90               $27,128.40      04/01/2018      2
8603391                               181             09             $161,190.00      $20,145.00      $178.81         741
0301813440                            6               179            1                $201,490.00     03/14/2003      48
HOUSTON                  TX   77044   01              6.750          90               $20,122.65      04/02/2018      2

8361684                               181             14             $280,000.00      $17,000.00      $157.60         669
0301785028                            6               179            1                $350,000.00     03/14/2003      30
West Covina              CA   91790   01              7.500          85               $16,948.65      04/01/2018      2

8554935                               180             09             $200,000.00      $36,500.00      $318.96         697
0301739900                            6               178            1                $300,000.00     03/14/2003      15
FREELAND                 WA   98249   02              6.550          79               $36,259.89      03/25/2018      2
8554939                               180             14             $322,700.00      $44,500.00      $309.63         714
0301739975                            7               178            1                $408,000.00     03/14/2003      44
BOTHELL                  WA   98021   02              7.450          90               $44,433.07      03/27/2018      2

8671927                               181             09             $500,000.00      $63,990.00      $447.43         790
0301841938                            7               179            1                $639,900.00     03/15/2003      27
ALISO VIEJO              CA   92656   01              7.500          89               $63,894.72      04/01/2018      2

8356500                               180             14             $91,569.00       $27,200.00      $246.00         696
0301756920                            6               178            1                $135,000.00     03/15/2003      31
WEST VALLEY CITY         UT   84119   02              7.100          88               $27,114.93      03/29/2018      2
8581945                               180             14             $126,000.00      $30,750.00      $306.97         640
0301755088                            6               178            1                $170,000.00     03/15/2003      32
ERWINVILLE               LA   70729   01              8.730          93               $30,582.87      03/20/2018      2

8356850                               120             14             $58,514.00       $20,000.00      $237.40         773
0301731170                            5               118            1                $189,000.00     03/15/2003      25
Saint Charles            MO   63304   02              7.500          42               $19,773.90      03/21/2013      2

8603193                               181             09             $153,100.00      $28,710.00      $262.89         781
0301819108                            6               179            1                $191,416.00     03/15/2003      22
FORT                     TX   76131   01              7.250          95               $28,618.19      04/01/2018      2
8577659                               240             14             $194,490.00      $56,500.00      $455.16         733
0301753083                            9               238            1                $267,000.00     03/15/2003      28
Harleysville             PA   19438   02              7.500          95               $56,295.30      03/20/2023      2

8358430                               180             14             $85,015.69       $66,500.00      $564.03         717
0301750394                            7               178            1                $155,000.00     03/15/2003      49
CHATTANOOGA              TN   37406   02              9.600          98               $66,399.71      03/26/2018      2

8560545                               181             09             $292,000.00      $30,000.00      $223.27         743
0301746418                            7               179            1                $365,000.00     03/15/2003      18
North Bend               WA   98045   01              8.150          89               $29,480.48      04/01/2018      2
8356856                               180             14             $296,301.00      $50,000.00      $499.72         689
0301731758                            6               178            1                $390,000.00     03/15/2003      46
Bloomfield               MI   48301   02              8.750          89               $49,728.74      03/21/2018      2

8359184                               180             14             $122,000.00      $15,300.00      $110.94         775
0301756094                            7               178            1                $153,000.00     03/15/2003      37
Worthington              OH   43085   01              7.880          90               $15,278.87      03/15/2018      2

                                                                                                                  Page 272 of 510

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

8563143                               181             14             $266,000.00      $48,000.00      $530.59         666
0301747192                            6               179            1                $314,000.00     03/15/2003      50
Ontario                  CA   91761   02              10.500         100              $47,777.84      04/01/2018      2
8548163                               181             04             $208,000.00      $52,000.00      $400.76         776
0301732863                            7               179            1                $260,000.00     03/15/2003      44
DUBLIN                   CA   94568   02              8.530          100              $51,916.85      04/01/2018      2

8360540                               180             14             $104,276.34      $37,000.00      $369.80         727
0301788592                            6               178            1                $144,000.00     03/15/2003      42
KEARNS                   UT   84118   02              8.750          99               $36,899.99      03/20/2018      2

8578713                               240             14             $174,540.56      $60,000.00      $456.22         748
0301753349                            9               238            1                $239,439.00     03/15/2003      25
Clovis                   CA   93611   02              6.750          98               $59,761.89      03/20/2023      2
8571681                               240             09             $243,500.00      $40,000.00      $343.97         651
0301751038                            9               238            1                $315,000.00     03/15/2003      40
San Marcos               CA   92069   02              8.380          90               $39,869.94      03/20/2023      2

8356864                               240             14             $127,133.00      $62,750.00      $554.53         726
0301734117                            9               238            1                $190,000.00     03/15/2003      45
Spring Hill              FL   34608   02              8.750          100              $62,509.53      03/21/2023      2

8672641                               181             14             $376,000.00      $64,000.00      $469.61         706
0301832465                            7               179            1                $470,000.00     03/15/2003      42
SAN JOSE                 CA   95127   01              8.000          94               $63,926.67      04/01/2018      2
8565801                               181             14             $190,489.60      $56,000.00      $530.33         764
0301746954                            6               179            1                $256,000.00     03/15/2003      37
Trooper                  PA   19403   02              7.850          97               $55,836.00      04/01/2018      2

8357310                               180             14             $155,182.00      $36,000.00      $335.77         683
0301741377                            6               178            1                $240,000.00     03/15/2003      37
Dexter                   MI   48130   02              7.600          80               $35,749.33      03/21/2018      2

8358612                               181             09             $168,850.00      $21,150.00      $144.29         701
0301762514                            7               179            1                $211,165.00     03/17/2003      45
McKinney                 TX   75070   01              7.250          90               $21,133.49      04/01/2018      2
8582971                               181             14             $180,000.00      $33,750.00      $301.00         745
0301776555                            6               179            1                $225,000.00     03/17/2003      30
Friendswood              TX   77546   01              6.880          95               $33,642.36      04/01/2018      2

8603087                               181             09             $292,000.00      $36,500.00      $318.83         763
0301835898                            6               179            1                $365,000.00     03/17/2003      36
PLANO                    TX   75025   01              6.500          90               $36,447.67      04/03/2018      2

8593859                               181             14             $67,600.00       $16,900.00      $118.17         668
0301772430                            7               179            1                $84,500.00      03/17/2003      39
Apple Valley             CA   92307   01              7.500          100              $16,887.46      04/01/2018      2
8582987                               181             14             $252,000.00      $47,250.00      $334.43         743
0301776654                            7               179            1                $315,000.00     03/17/2003      43
Fullerton                CA   92833   01              7.630          95               $47,215.80      04/01/2018      2

8558481                               180             09             $212,000.00      $26,500.00      $173.20         780
0301742243                            7               178            1                $265,000.00     03/17/2003      49
MAPLE VALLEY             WA   98038   02              6.830          90               $26,350.87      03/27/2018      2

8362270                               181             09             $145,600.00      $18,200.00      $161.05         732
0301788626                            6               179            1                $182,000.00     03/17/2003      42
Albuquerque              NM   87123   01              6.750          90               $18,141.33      04/01/2018      2
8553819                               181             14             $560,000.00      $35,000.00      $245.56         673
0301742458                            7               179            1                $700,000.00     03/17/2003      37
South Pasadena           CA   91030   01              7.540          85               $34,974.21      04/01/2018      2

8602903                               181             09             $102,200.00      $15,000.00      $133.12         778
0301820619                            6               179            1                $143,000.00     03/17/2003      43
SPRING                   TX   77388   01              6.750          82               $14,983.38      04/05/2018      2

8557435                               181             14             $207,920.00      $51,980.00      $367.91         760
0301741567                            7               179            1                $259,900.00     03/17/2003      33
West Jordan              UT   84084   01              7.630          100              $51,942.38      04/01/2018      2
8603083                               181             09             $148,926.00      $27,923.00      $191.10         729
0301836631                            7               179            1                $186,158.00     03/17/2003      24
ALLEN                    TX   75002   01              7.250          95               $27,923.00      04/02/2018      2

8603015                               181             14             $127,600.00      $15,950.00      $142.67         679
0301816666                            6               179            1                $159,500.00     03/17/2003      48
SPRING                   TX   78070   01              6.880          90               $15,950.00      04/02/2018      2

                                                                                                                  Page 273 of 510

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

8587347                               180             14             $100,500.00      $26,000.00      $242.75         743
0301775912                            6               178            1                $128,000.00     03/17/2003      38
Saint Paul               MN   55106   02              7.630          99               $25,922.57      03/17/2018      2
8559261                               181             14             $226,350.00      $28,300.00      $205.20         767
0301744769                            7               179            1                $278,600.00     03/17/2003      43
Frisco                   TX   75035   01              7.880          92               $28,166.11      04/01/2018      2

8362210                               181             14             $399,200.00      $74,850.00      $546.62         704
0301778205                            7               179            1                $499,000.00     03/17/2003      34
Los Angeles              CA   90034   01              7.950          95               $74,799.26      04/01/2018      2

8593593                               181             09             $322,700.00      $50,000.00      $311.94         785
0301769055                            7               179            1                $1,100,000.00   03/17/2003      45
Huntington Beach         CA   92648   01              6.380          34               $20,219.07      04/01/2018      2
8360986                               181             14             $322,700.00      $45,800.00      $289.49         717
0301776365                            7               179            1                $741,500.00     03/17/2003      21
Hinsdale                 IL   60521   01              6.500          50               $45,758.60      04/01/2018      2

8360756                               181             14             $76,800.00       $19,200.00      $175.22         738
0301867248                            6               179            1                $96,000.00      03/17/2003      16
San Antonio              TX   78239   01              7.250          100              $19,140.70      04/01/2018      2

8361410                               181             04             $239,200.00      $29,000.00      $285.57         763
0301771010                            6               179            1                $299,000.00     03/17/2003      42
Arcadia                  CA   91006   01              8.500          90               $28,839.13      04/01/2018      2
8553157                               181             14             $97,000.00       $30,000.00      $261.33         747
0301741443                            6               179            1                $152,000.00     03/17/2003      42
Roy                      UT   84067   02              6.500          84               $29,801.80      04/01/2018      2

8602895                               181             09             $228,000.00      $28,500.00      $250.93         749
0301819405                            6               179            1                $285,000.00     03/17/2003      32
HOUSTON                  TX   77094   01              6.630          90               $28,417.26      04/01/2018      2

8585301                               240             14             $128,000.00      $24,000.00      $215.78         668
0301757555                            9               238            1                $160,000.00     03/17/2003      43
LEES SUMMIT              MO   64081   01              8.990          95               $23,964.02      03/21/2023      2
8603191                               181             14             $149,600.00      $28,050.00      $256.84         785
0301819066                            6               179            1                $187,000.00     03/17/2003      30
DALLAS                   TX   75214   01              7.250          95               $27,892.70      04/01/2018      2

8559671                               181             14             $154,000.00      $18,500.00      $134.14         770
0301745519                            7               179            1                $192,500.00     03/17/2003      28
Turlock                  CA   95380   01              7.880          90               $18,474.45      04/01/2018      2

8603185                               181             14             $75,600.00       $14,175.00      $141.14         661
0301819314                            6               179            1                $94,500.00      03/17/2003      25
NORTH HILLS              TX   76180   01              8.630          95               $14,174.54      04/01/2018      2
8551925                               181             14             $137,600.00      $34,400.00      $325.77         707
0301739678                            6               179            1                $172,000.00     03/17/2003      32
REDMOND                  OR   97756   02              7.850          100              $34,197.86      04/01/2018      2

8362168                               181             14             $171,400.00      $10,000.00      $92.13          693
0301798161                            6               179            1                $218,500.00     03/17/2003      24
Portland                 OR   97221   01              7.400          84               $8,723.15       04/01/2018      2

8602341                               181             09             $132,000.00      $19,000.00      $175.33         724
0301820551                            6               179            1                $165,000.00     03/17/2003      39
BRYAN                    TX   77802   01              7.380          92               $18,922.75      04/01/2018      2
8602921                               181             14             $164,800.00      $20,600.00      $182.81         816
0301823027                            6               179            2                $206,000.00     03/17/2003      22
BRENHAM                  TX   77833   01              6.750          90               $20,584.81      04/02/2018      2

8635781                               181             04             $156,000.00      $27,000.00      $202.84         701
0301802476                            7               179            1                $196,000.00     03/17/2003      38
Seatlle                  WA   98109   01              8.250          94               $26,972.65      04/01/2018      2

8560261                               181             14             $183,829.58      $46,100.00      $453.96         688
0301743365                            6               179            1                $230,000.00     03/17/2003      40
Coral Springs            FL   33071   02              8.500          100              $45,972.54      04/01/2018      2
8671749                               241             14             $88,900.00       $20,000.00      $164.19         694
0301870093                            9               239            1                $142,000.00     03/17/2003      25
PHELAN                   CA   92371   02              7.750          77               $19,964.98      04/01/2023      2

8537391                               181             14             $66,400.00       $16,600.00      $157.68         699
0301722609                            6               179            1                $83,000.00      03/17/2003      41
ZEBULON                  NC   27597   01              7.900          100              $16,453.84      04/01/2018      2

                                                                                                                  Page 274 of 510

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

8576143                               181             14             $650,000.00      $46,000.00      $302.96         696
0301754867                            7               179            1                $870,000.00     03/17/2003      50
Los Angeles              CA   90068   01              6.900          80               $45,883.96      04/01/2018      2
8357814                               181             14             $508,000.00      $95,250.00      $625.72         737
0301742326                            7               179            1                $635,000.00     03/17/2003      32
Prospect                 KY   40059   01              6.880          95               $95,169.98      04/01/2018      2

8631581                               180             14             $128,000.00      $32,000.00      $306.96         734
0301792099                            6               178            1                $160,000.00     03/17/2003      35
Round Lake               IL   60073   02              8.030          100              $31,740.60      03/30/2018      2

8358432                               181             14             $265,737.00      $66,434.00      $528.58         703
0301762332                            7               179            1                $332,172.00     03/17/2003      42
Lanham                   MD   20706   01              8.880          100              $66,396.75      04/01/2018      2
8603777                               181             09             $254,150.00      $47,659.00      $436.48         727
0301836144                            6               179            1                $317,730.00     03/17/2003      43
HIGHLAND                 TX   75077   01              7.250          95               $47,639.04      04/02/2018      2

8584053                               180             14             $106,870.00      $50,000.00      $597.67         676
0301778601                            6               178            1                $161,433.00     03/17/2003      42
Peoria                   AZ   85381   02              11.930         98               $49,899.21      03/26/2018      2

8589211                               120             14             $104,000.00      $15,000.00      $171.58         762
0301787065                            5               118            1                $215,000.00     03/17/2003      31
Richmond                 MN   56368   02              6.680          56               $14,827.67      03/17/2013      2
8586905                               180             14             $130,500.00      $51,764.00      $382.72         671
0301782223                            7               178            1                $345,094.00     03/17/2003      39
Omaha                    NE   68116   01              8.080          53               $51,729.82      03/17/2018      2

8702937                               181             14             $281,600.00      $35,200.00      $327.31         669
0301855540                            6               179            1                $352,000.00     03/17/2003      36
Downey                   CA   90240   01              7.550          90               $34,987.65      04/01/2018      2

8583253                               180             14             $246,000.00      $75,000.00      $749.59         660
0301756334                            6               178            1                $362,000.00     03/17/2003      39
ALEXANDRIA               VA   22310   01              8.750          89               $74,543.10      03/21/2018      2
8362720                               181             04             $92,000.00       $10,500.00      $75.23          692
0301785374                            7               179            1                $115,000.00     03/17/2003      32
Beaverton                OR   97008   01              7.750          90               $10,467.80      04/01/2018      2

8583297                               181             14             $322,700.00      $73,000.00      $473.23         691
0301764874                            7               179            1                $440,000.00     03/17/2003      40
Lake Forest              CA   92630   01              6.750          90               $72,463.87      04/01/2018      2

8626093                               181             14             $192,969.00      $45,000.00      $508.65         643
0301795696                            6               179            1                $255,000.00     03/17/2003      41
NORTH PLAINFIELD         NJ   07063   02              10.900         94               $44,808.75      04/01/2018      2
8602345                               181             09             $147,100.00      $18,390.00      $163.20         679
0301820593                            6               179            1                $183,900.00     03/17/2003      40
SPRING                   TX   77379   01              6.750          90               $18,376.43      04/01/2018      2

8602347                               181             09             $192,000.00      $24,000.00      $212.99         769
0301820668                            6               179            1                $240,000.00     03/17/2003      33
HOUSTON                  TX   77077   01              6.750          90               $24,000.00      04/01/2018      2

8602999                               181             09             $142,300.00      $26,685.00      $244.35         717
0301837639                            6               179            1                $177,900.00     03/17/2003      34
ROUND                    TX   78664   01              7.250          95               $26,673.86      04/01/2018      2
8602629                               181             14             $322,700.00      $61,000.00      $545.62         711
0301832523                            6               179            1                $410,000.00     03/17/2003      35
HARLINGEN                TX   78552   01              6.880          94               $60,982.90      04/05/2018      2

8573573                               181             15             $412,000.00      $65,000.00      $447.83         704
0301752762                            7               179            1                $550,000.00     03/17/2003      42
ALAMEDA                  CA   94501   02              7.350          87               $64,950.30      04/01/2018      2

8602979                               181             14             $240,000.00      $45,000.00      $311.77         729
0301835385                            7               179            1                $300,000.00     03/17/2003      37
AUSTIN                   TX   78734   01              7.380          95               $44,000.00      04/01/2018      2
8562659                               181             04             $110,700.00      $12,300.00      $86.85          719
0301750857                            7               179            1                $146,000.00     03/17/2003      44
Manassas                 VA   20109   01              7.600          85               $12,282.04      04/01/2018      2

8365820                               181             09             $176,336.00      $22,042.00      $159.82         693
0301847505                            7               179            1                $220,420.00     03/17/2003      36
Joliet                   IL   60435   01              7.880          90               $22,026.83      04/01/2018      2

                                                                                                                  Page 275 of 510

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

8599797                               181             14             $198,414.00      $30,000.00      $283.25         655
0301785846                            6               179            1                $325,000.00     03/17/2003      35
San Dimas                CA   91773   02              7.800          71               $29,911.75      04/01/2018      2
8583325                               180             15             $177,600.00      $44,400.00      $339.20         735
0301764767                            7               178            1                $225,000.00     03/17/2003      35
MOUND                    MN   55364   01              8.430          99               $44,289.72      03/17/2018      2

8589623                               181             14             $112,000.00      $28,000.00      $219.44         692
0301787198                            7               179            1                $140,000.00     03/17/2003      32
Faribault                MN   55021   01              8.680          100              $28,000.00      04/01/2018      2

8578373                               181             14             $175,200.00      $43,800.00      $344.57         718
0301776696                            7               179            1                $219,000.00     03/17/2003      37
Colusa                   CA   95932   01              8.750          100              $43,769.37      04/01/2018      2
8603021                               181             09             $322,700.00      $118,300.00     $749.79         796
0301816963                            7               179            1                $490,000.00     03/17/2003      37
AUSTIN                   TX   78746   01              6.500          90               $118,300.00     04/01/2018      2

8365226                               181             RFC01          $205,600.00      $14,000.00      $121.96         743
0301847299                            6               179            1                $257,000.00     03/17/2003      44
Alexandria               VA   22310   01              6.500          86               $13,953.87      04/01/2018      2

8603013                               181             14             $244,000.00      $28,000.00      $246.53         713
0301816567                            6               179            1                $305,000.00     03/17/2003      33
BOERNE                   TX   78006   01              6.630          90               $27,978.69      04/05/2018      2
8645529                               181             04             $100,042.33      $28,000.00      $267.58         724
0301805552                            6               179            1                $186,000.00     03/17/2003      36
Glastonbury              CT   06033   02              8.000          69               $27,737.64      04/01/2018      2

8603011                               181             14             $171,920.00      $32,235.00      $295.17         719
0301816476                            6               179            1                $214,900.00     03/17/2003      46
AUSTIN                   TX   78739   01              7.250          95               $32,176.73      04/01/2018      2

8571905                               181             14             $208,000.00      $39,000.00      $322.26         652
0301756011                            7               179            1                $277,000.00     03/17/2003      31
Guerneville              CA   95446   01              9.300          90               $38,980.00      04/01/2018      2
8599781                               181             14             $330,000.00      $40,000.00      $351.20         736
0301786059                            6               179            1                $575,000.00     03/17/2003      37
Diamond Bar              CA   91765   01              6.630          65               $39,752.83      04/01/2018      2

8360568                               180             14             $208,000.00      $54,000.00      $434.11         726
0301791059                            7               178            1                $262,000.00     03/17/2003      31
Troy                     MI   48083   02              8.990          100              $53,940.66      03/20/2018      2

8584043                               180             04             $112,759.00      $25,000.00      $246.18         629
0301778577                            6               178            1                $176,333.00     03/17/2003      40
Palm Springs             CA   92264   02              8.500          79               $24,856.31      03/23/2018      2
8548201                               181             14             $102,930.00      $27,200.00      $289.39         653
0301731691                            6               179            1                $136,993.00     03/17/2003      39
BALTIMORE                MD   21229   02              9.830          95               $27,133.31      04/01/2018      2

8370302                               181             14             $231,200.00      $28,900.00      $260.57         772
0301865358                            6               179            1                $289,000.00     03/17/2003      30
Forest Park              IL   60130   01              7.050          90               $28,809.22      04/01/2018      2

8548189                               181             09             $148,000.00      $37,000.00      $354.66         738
0301733259                            6               179            1                $185,000.00     03/17/2003      49
ORLANDO                  FL   32818   02              8.050          100              $36,893.55      04/01/2018      2
8602749                               181             09             $208,000.00      $26,000.00      $228.92         790
0301833299                            6               179            1                $260,000.00     03/17/2003      22
North Richland Hills     TX   76180   01              6.630          90               $25,978.72      04/02/2018      2

8586703                               180             14             $61,371.00       $23,629.00      $202.45         691
0301771465                            7               178            1                $85,000.00      03/17/2003      43
Kansas City              MO   64130   02              9.730          100              $23,488.00      03/17/2018      2

8563675                               181             14             $160,000.00      $30,000.00      $266.31         750
0301748232                            6               179            1                $200,000.00     03/17/2003      37
Portland                 OR   97217   01              6.800          95               $29,636.62      04/01/2018      2
8602915                               181             14             $166,400.00      $31,200.00      $285.69         775
0301822623                            6               179            1                $208,000.00     03/17/2003      50
PEARLAND                 TX   77581   01              7.250          95               $31,162.20      04/05/2018      2

8602229                               181             09             $196,000.00      $30,950.00      $283.40         721
0301829966                            6               179            1                $245,000.00     03/17/2003      39
The Colony               TX   75056   01              7.250          93               $30,881.76      04/05/2018      2

                                                                                                                  Page 276 of 510

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

8571467                               180             14             $215,308.00      $36,650.00      $347.92         729
0301750543                            6               178            1                $252,000.00     03/17/2003      31
Odenton                  MD   21113   02              7.890          100              $36,130.24      03/21/2018      2
8361106                               181             14             $322,700.00      $10,000.00      $67.37          712
0301776233                            7               179            2                $497,000.00     03/17/2003      36
Lake Forest              CA   92630   01              7.130          67               $9,992.00       04/01/2018      2

8672643                               181             09             $272,000.00      $34,000.00      $246.53         779
0301871513                            7               179            1                $340,000.00     03/17/2003      33
LAKE MARY                FL   32746   01              7.880          90               $33,976.60      04/01/2018      2

8587219                               180             09             $232,200.00      $25,000.00      $182.07         747
0301785770                            7               178            1                $265,000.00     03/17/2003      29
Arvada                   CO   80005   02              7.930          98               $24,966.17      03/17/2018      2
8583929                               120             14             $65,000.00       $16,000.00      $186.81         751
0301761102                            5               118            1                $90,000.00      03/17/2003      21
Madison                  MN   56256   02              7.130          90               $15,801.41      03/20/2013      2

8359196                               181             09             $106,250.00      $19,900.00      $185.90         772
0301766796                            6               179            1                $132,815.00     03/17/2003      43
Pearland                 TX   77584   01              7.630          95               $19,780.72      04/01/2018      2

8602883                               181             09             $138,000.00      $25,875.00      $236.93         722
0301807236                            6               179            1                $172,500.00     03/17/2003      48
SPRING                   TX   77379   01              7.250          95               $15,846.00      04/01/2018      2
8585195                               180             14             $126,905.00      $25,000.00      $182.22         770
0301784963                            7               178            1                $159,900.00     03/17/2003      43
Troutdale                OR   97060   01              7.930          95               $24,920.18      03/17/2018      2

8358002                               180             14             $116,000.00      $32,900.00      $335.65         684
0301745956                            6               178            1                $148,989.00     03/17/2003      42
Orlando                  FL   32825   02              9.100          100              $32,616.74      03/24/2018      2

8602879                               181             09             $168,000.00      $31,500.00      $288.43         750
0301808226                            6               179            1                $210,000.00     03/17/2003      25
MISSOURI                 TX   77459   01              7.250          95               $31,456.53      04/05/2018      2
8631343                               180             14             $143,500.00      $22,500.00      $246.08         673
0301792230                            6               178            1                $180,000.00     03/17/2003      37
Hamilton                 OH   45011   01              10.330         93               $22,500.00      03/17/2018      2

8630333                               181             14             $260,000.00      $65,000.00      $454.49         720
0301787677                            7               179            1                $325,000.00     03/17/2003      45
Lakewood                 CA   90713   01              7.500          100              $64,951.76      04/01/2018      2

8357708                               180             14             $162,000.00      $59,000.00      $567.25         692
0301745337                            6               178            1                $264,896.00     03/17/2003      43
Hockessin                DE   19707   02              8.100          84               $58,594.64      03/24/2018      2
8589561                               180             14             $124,200.00      $73,800.00      $558.09         759
0301786885                            7               178            1                $198,000.00     03/17/2003      23
O'Fallon                 MO   63366   02              8.330          100              $73,751.58      03/17/2018      2

8547691                               180             09             $177,600.00      $44,400.00      $386.36         678
0301741393                            7               178            1                $222,000.00     03/17/2003      35
Mitchelleville           MD   20721   01              9.900          100              $44,359.71      03/21/2018      2

8631303                               180             14             $152,100.00      $16,900.00      $163.76         701
0301791588                            6               178            1                $169,000.00     03/17/2003      31
Onalska                  WA   98570   01              8.230          100              $16,850.65      03/17/2018      2
8589573                               180             14             $140,323.00      $24,500.00      $219.85         668
0301786901                            7               178            1                $165,000.00     03/17/2003      38
Divide                   CO   80814   02              10.280         100              $23,948.30      03/17/2018      2

8587815                               180             14             $152,000.00      $17,000.00      $155.07         794
0301782181                            6               178            1                $190,000.00     03/17/2003      28
New Hope                 MN   55427   01              7.250          89               $16,619.52      03/17/2018      2

8672567                               181             14             $124,000.00      $23,250.00      $168.58         712
0301843017                            7               179            1                $155,000.00     03/17/2003      41
COLLEGE PARK             GA   30337   01              7.880          95               $23,234.00      04/01/2018      2
8602751                               181             14             $147,200.00      $18,400.00      $162.00         768
0301833430                            6               179            1                $184,000.00     03/17/2003      22
CROWLEY                  TX   76036   01              6.630          90               $18,391.62      04/01/2018      2

8599775                               181             14             $422,280.00      $50,000.00      $439.00         764
0301786125                            6               179            1                $600,000.00     03/17/2003      16
La Habra                 CA   90631   02              6.630          79               $49,673.18      04/01/2018      2

                                                                                                                  Page 277 of 510

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

8602645                               181             14             $244,000.00      $30,500.00      $270.67         682
0301835492                            6               179            1                $308,000.00     03/17/2003      36
AUSTIN                   TX   78739   01              6.750          90               $30,500.00      04/05/2018      2
8587257                               180             14             $80,000.00       $15,000.00      $150.93         681
0301772919                            6               178            1                $100,000.00     03/17/2003      43
Asheboro                 NC   27203   01              8.880          95               $14,819.10      03/17/2018      2

8630371                               180             14             $108,800.00      $27,200.00      $212.82         695
0301790267                            7               178            1                $136,000.00     03/17/2003      41
Rice                     MN   56367   01              8.680          100              $27,132.72      03/25/2018      2

8672379                               181             RFC01          $160,000.00      $30,000.00      $208.74         814
0301843389                            7               179            1                $200,000.00     03/17/2003      32
GREELEY                  CO   80634   01              7.450          95               $29,977.51      04/01/2018      2
8631121                               180             09             $141,200.00      $26,450.00      $200.20         737
0301790804                            7               178            1                $176,500.00     03/17/2003      35
Gig Harbor               WA   98335   01              8.330          95               $26,365.26      03/17/2018      2

8359276                               181             09             $120,050.00      $22,500.00      $211.79         750
0301762571                            6               179            1                $150,115.00     03/17/2003      43
Houston                  TX   77041   01              7.750          95               $22,433.52      04/01/2018      2

8671851                               181             14             $322,700.00      $77,300.00      $722.09         790
0301872107                            6               179            1                $771,000.00     03/17/2003      18
LAFAYETTE                CA   94549   01              7.630          52               $77,069.09      04/01/2018      2
8587215                               180             09             $108,000.00      $32,000.00      $233.05         749
0301787388                            7               178            1                $140,000.00     03/17/2003      42
Sequim                   WA   98382   02              7.930          100              $31,945.90      03/17/2018      2

8599751                               181             14             $29,094.00       $60,000.00      $526.80         740
0301803938                            6               179            1                $252,000.00     03/17/2003      35
Corona                   CA   91720   02              6.630          36               $59,607.82      04/01/2018      2

8544211                               181             09             $360,000.00      $45,000.00      $302.41         759
0301732269                            7               179            1                $450,000.00     03/17/2003      37
Clifton                  VA   20124   01              7.100          90               $44,963.84      04/01/2018      2
8360974                               181             14             $188,400.00      $47,100.00      $362.16         761
0301777116                            7               179            1                $235,500.00     03/17/2003      44
Vacaville                CA   95687   01              8.500          100              $47,071.47      04/01/2018      2

8575773                               180             14             $97,200.00       $15,800.00      $113.08         728
0301758850                            7               178            1                $120,000.00     03/17/2003      50
Mishawaka                IN   46545   01              7.740          95               $15,707.75      03/21/2018      2

8587211                               180             14             $164,000.00      $30,750.00      $297.70         699
0301771366                            6               178            1                $205,000.00     03/17/2003      31
Puyallup                 WA   98374   01              8.230          95               $30,614.55      03/17/2018      2
8565537                               181             14             $216,002.00      $67,000.00      $724.09         676
0301746665                            6               179            1                $290,000.00     03/17/2003      41
Odenville                AL   35120   02              10.100         98               $66,839.83      04/01/2018      2

8537395                               181             15             $213,675.00      $42,735.00      $297.35         767
0301722831                            7               179            3                $284,900.00     03/17/2003      37
COMSTOCK PARK            MI   49321   01              7.450          90               $42,702.96      04/01/2018      2

8602753                               181             09             $147,200.00      $27,600.00      $252.72         704
0301833737                            6               179            1                $184,000.00     03/17/2003      43
Flower Mound             TX   75022   01              7.250          95               $27,586.69      04/01/2018      2
8565743                               181             14             $200,000.00      $53,300.00      $383.69         696
0301746822                            7               179            1                $270,000.00     03/17/2003      32
Highlands Ranch          CO   80129   02              7.800          94               $53,222.65      04/01/2018      2

8356784                               181             14             $232,000.00      $37,700.00      $254.63         750
0301732426                            7               179            1                $290,000.00     03/17/2003      29
Township of Rockaway     NJ   07866   01              7.150          93               $37,627.09      04/01/2018      2

8584065                               180             14             $168,093.00      $19,700.00      $200.40         720
0301775722                            6               178            1                $188,000.00     03/17/2003      39
Boise                    ID   83716   02              9.050          100              $19,595.95      03/26/2018      2
8602757                               181             14             $191,750.00      $16,000.00      $141.99         760
0301835187                            6               179            1                $240,000.00     03/17/2003      48
ROWLETT                  TX   75089   01              6.750          87               $15,991.16      04/05/2018      2

8602337                               241             16             $276,800.00      $51,900.00      $407.51         718
0301820502                            9               239            1                $346,000.00     03/17/2003      43
HOUSTON                  TX   77055   01              7.130          95               $51,867.34      04/01/2023      2

                                                                                                                  Page 278 of 510

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

8544359                               181             14             $149,000.00      $40,000.00      $402.74         662
0301734463                            6               179            1                $193,000.00     03/17/2003      21
Appleton                 WI   54914   01              8.880          98               $39,785.39      04/01/2018      2
8631741                               180             14             $216,000.00      $25,000.00      $173.47         776
0301790853                            7               178            1                $270,000.00     03/17/2003      31
Everett                  WA   98208   01              7.430          90               $24,950.24      03/17/2018      2

8579899                               180             14             $100,158.00      $35,000.00      $346.71         663
0301753927                            6               178            1                $150,000.00     03/17/2003      43
TROOPER                  PA   19403   02              8.600          91               $34,807.56      03/21/2018      2

8672605                               181             14             $312,000.00      $39,000.00      $359.88         802
0301834263                            6               179            1                $390,000.00     03/17/2003      43
EVANSTON                 IL   60202   01              7.430          90               $38,881.43      04/01/2018      2
8598511                               181             14             $190,800.00      $35,750.00      $246.19         721
0301774055                            7               179            1                $238,500.00     03/17/2003      31
Galt                     CA   95632   01              7.350          95               $35,722.63      04/01/2018      2

8589825                               180             14             $153,600.00      $26,000.00      $228.50         702
0301769725                            7               178            1                $192,000.00     03/17/2003      20
Aurora                   CO   80013   02              10.030         94               $25,988.82      03/17/2018      2

8587159                               180             14             $195,500.00      $34,500.00      $303.20         676
0301787438                            7               178            1                $230,000.00     03/17/2003      36
Auburn                   WA   98092   02              10.030         100              $34,309.72      03/17/2018      2
8579903                               180             14             $135,500.00      $49,000.00      $467.99         719
0301753919                            6               178            1                $245,000.00     03/17/2003      30
Culpeper                 VA   22701   02              7.990          76               $48,715.59      03/21/2018      2

8602755                               181             14             $133,500.00      $10,000.00      $94.44          783
0301833877                            6               179            1                $167,000.00     03/17/2003      27
DALLAS                   TX   75244   01              7.750          86               $9,994.73       04/05/2018      2

8599705                               181             14             $195,259.00      $53,500.00      $390.71         621
0301804092                            7               179            1                $320,000.00     03/17/2003      44
Corona                   CA   92879   02              7.950          78               $53,463.73      04/01/2018      2
8583751                               180             14             $155,000.00      $35,000.00      $386.02         657
0301784203                            6               178            1                $190,000.00     03/17/2003      41
Willow River             MN   55795   02              10.480         100              $34,251.56      03/17/2018      2

8361024                               181             14             $164,000.00      $16,400.00      $121.77         697
0301776316                            7               179            1                $220,000.00     03/17/2003      36
Whittier Area            CA   90605   01              8.130          82               $15,931.85      04/01/2018      2

8672443                               181             14             $29,675.00       $100,000.00     $739.00         784
0301834750                            7               179            1                $136,500.00     03/17/2003      45
WATERFORD                CT   06385   01              8.080          95               $99,933.92      04/01/2018      2
8584049                               240             14             $90,652.00       $20,000.00      $164.81         716
0301778676                            9               238            1                $147,846.00     03/17/2003      37
Kingsburg                CA   93631   02              7.800          75               $19,930.15      03/23/2023      2

8554929                               180             09             $322,700.00      $61,100.00      $599.89         714
0301739835                            6               178            1                $405,000.00     03/17/2003      40
BONNEY LAKE              WA   98390   02              8.450          95               $60,930.36      03/26/2018      2

8564795                               180             14             $188,900.00      $23,600.00      $209.82         788
0301748414                            6               178            1                $236,137.00     03/18/2003      40
KENNEWICK                WA   99337   01              6.830          90               $23,524.41      03/21/2018      2
8361858                               181             14             $208,000.00      $23,000.00      $201.94         749
0301770160                            6               179            1                $260,000.00     03/18/2003      37
Manteca                  CA   95337   01              6.630          89               $22,773.88      04/01/2018      2

8362212                               181             14             $116,000.00      $14,000.00      $132.78         697
0301788667                            6               179            1                $145,000.00     03/18/2003      47
Sacramento               CA   95828   01              7.880          90               $13,959.09      04/01/2018      2

8671747                               181             14             $188,000.00      $47,000.00      $465.44         663
0301872537                            7               179            1                $235,000.00     03/18/2003      45
SHELTON                  CT   06484   02              11.500         100              $46,498.44      04/01/2018      2
8579945                               180             14             $175,572.00      $71,900.00      $597.06         744
0301753943                            6               178            1                $275,179.00     03/18/2003      22
Fredericksburg           VA   22408   02              5.750          90               $71,393.71      03/24/2018      2

8567897                               240             14             $440,000.00      $82,500.00      $602.54         729
0301748430                            9               238            1                $550,000.00     03/18/2003      50
Broomfield               CO   80021   02              6.240          95               $82,152.02      03/24/2023      2

                                                                                                                  Page 279 of 510

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

8672591                               181             09             $322,700.00      $73,600.00      $489.67         733
0301836680                            7               179            1                $465,000.00     03/18/2003      24
BIG CANOE                GA   30143   01              7.000          86               $73,157.38      04/01/2018      2
8567771                               180             09             $136,000.00      $29,000.00      $248.65         775
0301748067                            6               178            1                $170,000.00     03/18/2003      42
Oak Harbor               WA   98277   01              6.250          98               $28,694.29      03/24/2018      2

8672657                               181             04             $248,000.00      $46,500.00      $333.14         792
0301832416                            7               179            1                $310,000.00     03/18/2003      42
HUNTINGTON BEACH         CA   92649   01              7.750          95               $46,467.17      04/01/2018      2

8602633                               181             14             $140,250.00      $22,900.00      $203.22         726
0301834768                            6               179            1                $187,000.00     03/18/2003      23
AUSTIN                   TX   78757   01              6.750          88               $22,874.64      04/08/2018      2
8589811                               180             09             $210,400.00      $39,450.00      $376.06         712
0301786729                            6               178            1                $263,000.00     03/18/2003      42
Westfield                IN   46074   01              7.980          95               $39,201.02      03/18/2018      2

8589937                               180             14             $140,000.00      $35,000.00      $273.21         690
0301781720                            7               178            1                $175,000.00     03/18/2003      41
Burien                   WA   98168   02              8.680          100              $34,964.62      03/18/2018      2

8599735                               181             14             $140,000.00      $26,250.00      $194.91         683
0301802344                            7               179            1                $175,000.00     03/18/2003      36
Covina                   CA   91722   01              8.130          95               $26,232.82      04/01/2018      2
8672269                               181             04             $162,100.00      $20,300.00      $188.19         701
0301871950                            6               179            1                $202,707.00     03/18/2003      32
AUSTIN                   TX   78759   01              7.500          90               $20,138.69      04/01/2018      2

8566623                               181             14             $233,700.00      $45,000.00      $409.52         774
0301751731                            6               179            1                $367,000.00     03/18/2003      24
Fullerton                CA   92833   02              7.200          76               $44,860.48      04/01/2018      2

8554261                               181             14             $211,258.00      $40,000.00      $423.75         656
0301737565                            6               179            1                $265,000.00     03/18/2003      39
Newton                   NJ   07860   02              9.750          95               $39,901.25      04/01/2018      2
8360980                               181             14             $260,000.00      $37,500.00      $281.72         703
0301776423                            7               179            1                $325,000.00     03/18/2003      40
Long Beach               CA   90815   01              8.250          92               $37,452.02      04/01/2018      2

8582707                               181             14             $104,922.00      $72,000.00      $525.70         781
0301763454                            7               179            1                $436,000.00     03/18/2003      45
Hollister                CA   95023   02              7.930          41               $72,000.00      04/01/2018      2

8672669                               181             14             $352,000.00      $41,000.00      $279.70         779
0301830428                            7               179            1                $460,000.00     03/18/2003      26
LIVERMORE                CA   94551   01              7.250          86               $40,968.01      04/01/2018      2
8672629                               181             14             $232,000.00      $58,000.00      $596.94         754
0301830659                            6               179            1                $290,000.00     03/18/2003      50
WHITTIER                 CA   90604   02              9.250          100              $57,850.14      04/01/2018      2

8579853                               180             14             $217,559.00      $96,900.00      $846.77         736
0301753828                            6               178            1                $349,425.00     03/18/2003      45
Springfield              VA   22153   02              6.550          90               $96,262.55      03/24/2018      2

8366198                               181             09             $95,650.00       $22,500.00      $149.70         734
0301839072                            7               179            1                $147,715.00     03/18/2003      43
Humble                   TX   77346   01              7.000          80               $22,462.99      04/01/2018      2
8366668                               181             14             $195,600.00      $12,000.00      $79.84          719
0301832739                            7               179            1                $244,517.00     03/18/2003      49
Hampshire                IL   60140   01              7.000          85               $11,980.26      04/01/2018      2

8359464                               181             14             $312,800.00      $58,650.00      $417.15         712
0301752689                            7               179            1                $391,000.00     03/18/2003      37
Gaithersburg             MD   20878   01              7.680          95               $48,565.67      04/01/2018      2

8602919                               241             09             $163,200.00      $17,800.00      $139.76         686
0301822896                            9               239            1                $204,000.00     03/18/2003      31
CONROE                   TX   77302   01              7.130          89               $17,685.51      04/08/2023      2
8602925                               181             14             $223,900.00      $31,000.00      $283.86         781
0301828257                            6               179            1                $279,900.00     03/18/2003      20
HOUSTON                  TX   77007   01              7.250          92               $30,838.25      04/02/2018      2

8564821                               181             14             $176,000.00      $44,000.00      $407.26         759
0301747036                            6               179            1                $220,000.00     03/18/2003      42
SACRAMENTO               CA   95816   01              7.480          100              $43,861.82      04/01/2018      2

                                                                                                                  Page 280 of 510

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

8602441                               181             14             $113,800.00      $50,000.00      $433.29         774
0301830006                            6               179            1                $182,000.00     03/18/2003      34
SAN MARCOS               TX   78666   01              6.380          90               $49,916.02      04/04/2018      2
8691709                               180             04             $138,400.00      $34,600.00      $297.56         688
0301852646                            7               178            1                $173,000.00     03/18/2003      34
Eden Prairie             MN   55346   01              9.780          100              $34,568.73      03/18/2018      2

8602439                               181             09             $166,400.00      $31,200.00      $216.16         729
0301829800                            7               179            1                $208,000.00     03/18/2003      39
CEDAR PARK               TX   78613   01              7.380          95               $31,200.00      04/08/2018      2

8668023                               181             14             $200,000.00      $25,000.00      $179.10         712
0301833307                            7               179            1                $250,000.00     03/18/2003      26
Branson                  MO   65616   01              7.750          90               $24,982.36      04/01/2018      2
8564811                               181             14             $196,000.00      $24,500.00      $218.85         759
0301756565                            6               179            1                $248,000.00     03/18/2003      32
SACRAMENTO               CA   95826   02              6.900          89               $24,322.03      04/01/2018      2

8671861                               181             09             $126,400.00      $23,700.00      $157.68         727
0301871505                            7               179            1                $158,000.00     03/18/2003      37
AUSTIN                   TX   78749   01              7.000          95               $23,680.57      04/01/2018      2

8607251                               181             04             $133,600.00      $25,050.00      $229.14         654
0301778304                            7               179            1                $167,000.00     03/18/2003      39
Milford                  NJ   08848   01              10.500         95               $25,008.30      04/01/2018      2
8671887                               181             14             $392,000.00      $25,000.00      $201.16         706
0301848768                            7               179            1                $490,000.00     03/18/2003      33
GILROY                   CA   95020   01              9.000          86               $24,173.74      04/01/2018      2

8645539                               181             04             $70,396.00       $30,000.00      $291.04         673
0301806352                            6               179            1                $135,000.00     03/18/2003      36
Stratford                CT   06614   02              8.250          75               $29,915.21      04/04/2018      2

8602917                               181             09             $120,600.00      $15,100.00      $134.00         811
0301822730                            6               179            1                $150,800.00     03/18/2003      42
HOUSTON                  TX   77062   01              6.750          90               $15,066.52      04/02/2018      2
8583655                               180             14             $162,000.00      $16,000.00      $151.61         764
0301771804                            6               178            1                $190,000.00     03/18/2003      17
Moorhead                 MN   56560   02              7.880          94               $15,791.40      03/18/2018      2

8602647                               181             14             $131,023.00      $25,000.00      $173.20         739
0301835617                            7               179            1                $164,236.00     03/18/2003      50
LEWISVILLE               TX   75067   01              7.380          95               $24,943.20      04/02/2018      2

8609493                               181             09             $140,000.00      $22,000.00      $157.61         768
0301793196                            7               179            1                $175,000.00     03/18/2003      26
Plano                    TX   75025   01              7.750          93               $21,968.84      04/01/2018      2
8564793                               181             14             $287,900.00      $71,900.00      $528.83         760
0301748356                            7               179            1                $359,999.00     03/18/2003      36
LONG BEACH               CA   90807   01              8.030          100              $71,852.00      04/01/2018      2

8603103                               181             04             $105,200.00      $19,725.00      $183.43         668
0301827788                            6               179            1                $131,500.00     03/18/2003      34
IRVING                   TX   75063   01              7.500          95               $19,715.85      04/04/2018      2

8558467                               181             09             $322,700.00      $36,450.00      $334.80         784
0301741914                            6               179            1                $408,950.00     03/18/2003      50
ELK GROVE                CA   95758   01              7.350          88               $36,226.23      04/01/2018      2
8364186                               181             14             $127,920.00      $23,985.00      $210.59         794
0301802120                            6               179            1                $159,900.00     03/18/2003      21
Madison                  AL   35758   01              6.630          95               $23,509.46      04/01/2018      2

8579765                               240             14             $218,500.00      $50,000.00      $372.79         699
0301753695                            9               238            1                $324,000.00     03/18/2003      38
Taunton                  MA   02780   02              6.500          83               $49,795.53      03/24/2023      2

8360024                               181             14             $264,000.00      $33,000.00      $222.33         772
0301761854                            7               179            1                $330,000.00     03/18/2003      42
Rohnert Park             CA   94928   01              7.130          90               $32,973.61      04/01/2018      2
8564775                               181             14             $191,946.00      $37,000.00      $286.47         731
0301747986                            7               179            1                $229,000.00     03/18/2003      38
SAN ANDREAS              CA   95249   02              8.580          100              $36,955.70      04/01/2018      2

8589513                               180             14             $63,890.13       $32,000.00      $305.18         692
0301779724                            6               178            1                $104,000.00     03/18/2003      31
Isle                     MN   56342   02              7.980          93               $31,810.41      03/20/2018      2

                                                                                                                  Page 281 of 510

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

8579761                               180             14             $104,157.00      $45,000.00      $388.91         758
0301753653                            6               178            1                $158,000.00     03/18/2003      39
Middleport               NY   14105   02              6.380          95               $44,699.51      03/24/2018      2
8569929                               181             09             $322,700.00      $45,000.00      $306.98         778
0301752556                            7               179            1                $540,000.00     03/18/2003      30
San Clemente             CA   92673   01              7.250          69               $44,964.90      04/01/2018      2

8617559                               181             14             $139,600.00      $10,000.00      $66.54          699
0301785978                            7               179            1                $174,500.00     03/18/2003      11
Springfield              OR   97477   01              7.000          86               $9,883.24       04/01/2018      2

8602761                               181             14             $147,300.00      $17,000.00      $150.86         742
0301814141                            6               179            1                $195,000.00     03/18/2003      26
FARMERSVILLE             TX   75442   01              6.750          85               $16,962.32      04/08/2018      2
8564611                               180             14             $78,431.00       $49,500.00      $438.03         743
0301746269                            6               178            1                $153,000.00     03/18/2003      45
Chespeake                VA   23320   02              6.750          84               $49,179.92      03/24/2018      2

8666845                               181             09             $244,000.00      $45,750.00      $343.70         685
0301822862                            7               179            1                $305,000.00     03/18/2003      43
Defiance                 MO   63341   01              8.250          95               $45,674.15      04/01/2018      2

8671833                               181             09             $232,000.00      $29,000.00      $256.63         738
0301871810                            6               179            1                $290,000.00     03/18/2003      36
SELMA                    TX   78154   01              6.750          90               $28,906.50      04/01/2018      2
8361716                               181             14             $240,000.00      $20,000.00      $170.13         733
0301771663                            6               179            1                $302,000.00     03/18/2003      21
Modesto                  CA   95356   01              6.130          87               $19,833.56      04/01/2018      2

8357274                               180             09             $190,645.18      $40,900.00      $448.31         653
0301739785                            6               178            1                $244,000.00     03/18/2003      43
Jacksonville             FL   32259   02              10.350         95               $40,708.08      03/24/2018      2

8602437                               181             14             $186,800.00      $35,000.00      $248.52         668
0301829586                            7               179            1                $234,500.00     03/18/2003      29
AUSTIN                   TX   78757   01              7.630          95               $35,000.00      04/08/2018      2
8603285                               181             09             $182,150.00      $34,157.00      $312.76         753
0301806618                            6               179            1                $227,714.00     03/18/2003      46
PEARLAND                 TX   77584   01              7.250          95               $33,557.86      04/02/2018      2

8582719                               180             14             $252,800.00      $31,600.00      $219.18         780
0301763728                            7               178            1                $316,000.00     03/18/2003      23
Seattle                  WA   98103   02              7.430          90               $31,575.66      03/18/2018      2

8548209                               181             09             $258,160.00      $64,540.00      $454.59         763
0301774287                            7               179            1                $322,700.00     03/18/2003      44
OCEANSIDE                CA   92057   01              7.580          100              $64,492.82      04/01/2018      2
8558459                               181             14             $113,200.00      $22,300.00      $163.24         755
0301741807                            7               179            1                $136,000.00     03/18/2003      41
CHANDLER                 AZ   85225   02              7.980          100              $22,284.96      04/01/2018      2

8358966                               181             14             $120,000.00      $22,500.00      $231.57         678
0301755617                            6               179            1                $150,000.00     03/18/2003      26
Arlington                TX   76017   01              9.250          95               $22,441.87      04/01/2018      2

8578863                               180             14             $318,750.00      $65,000.00      $579.71         745
0301753356                            6               178            1                $456,000.00     03/18/2003      28
Deephaven                MN   55391   02              6.880          85               $64,584.19      03/24/2018      2
8628909                               180             14             $125,000.00      $10,000.00      $81.29          688
0301791455                            6               178            1                $161,000.00     03/18/2003      28
Halethorpe               MD   21227   01              5.420          84               $9,963.88       03/24/2018      2

8603291                               181             RFC01          $140,000.00      $12,000.00      $113.32         818
0301806964                            6               179            1                $175,000.00     03/18/2003      27
IRVING                   TX   75038   01              7.750          87               $11,694.27      04/08/2018      2

8360566                               60              14             $129,500.00      $12,000.00      $242.54         720
0301790978                            4               58             1                $152,000.00     03/18/2003      29
Richmond                 IN   47374   02              7.870          94               $11,671.15      03/21/2008      2
8602353                               181             09             $131,687.00      $16,461.00      $146.08         806
0301822482                            6               179            1                $164,609.00     03/18/2003      35
SUGAR LAND               TX   77459   01              6.750          90               $16,418.42      04/02/2018      2

8606145                               181             09             $89,600.00       $16,800.00      $121.81         771
0301778080                            7               179            1                $112,000.00     03/18/2003      48
Surprise                 AZ   85379   01              7.880          95               $16,776.80      04/01/2018      2

                                                                                                                  Page 282 of 510

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

8357990                               180             14             $102,550.39      $21,000.00      $233.44         653
0301746970                            6               178            1                $130,130.00     03/18/2003      37
Beaver Falls             PA   15010   02              10.600         95               $20,952.06      03/24/2018      2
8589459                               181             14             $218,600.00      $41,000.00      $286.68         746
0301771457                            7               179            1                $273,340.00     03/18/2003      32
Santa Maria              CA   93458   01              7.500          95               $40,969.57      04/01/2018      2

8589455                               180             14             $96,000.00       $15,000.00      $147.33         703
0301775508                            6               178            1                $120,000.00     03/18/2003      40
Wooster                  OH   44691   01              8.480          93               $14,829.83      03/18/2018      2

8558457                               181             04             $166,400.00      $20,800.00      $183.20         729
0301741781                            6               179            1                $208,000.00     03/18/2003      38
LAGUNA NIGUEL            CA   92677   02              6.680          90               $20,732.50      04/01/2018      2
8586617                               180             14             $89,600.00       $16,800.00      $159.19         720
0301767158                            6               178            1                $112,000.00     03/18/2003      34
Saguache                 CO   81149   02              7.880          95               $16,695.61      03/18/2018      2

8563091                               181             14             $120,000.00      $22,500.00      $163.15         779
0301751624                            7               179            1                $150,000.00     03/18/2003      33
Lawrenceville            GA   30043   02              7.880          95               $22,484.51      04/01/2018      2

8602763                               241             04             $193,500.00      $50,000.00      $377.53         708
0301814422                            9               239            1                $270,800.00     03/18/2003      48
DALLAS                   TX   75219   01              6.630          90               $50,000.00      04/02/2023      2
8572851                               180             14             $379,679.00      $55,000.00      $467.84         737
0301751715                            6               178            1                $519,810.00     03/18/2003      33
Goshen                   NY   10924   02              6.130          84               $54,624.82      03/24/2018      2

8361856                               181             14             $299,200.00      $37,400.00      $336.17         753
0301771762                            6               179            1                $374,000.00     03/18/2003      44
Sonora                   CA   95370   01              7.000          90               $37,282.00      04/01/2018      2

8603289                               181             09             $144,800.00      $27,150.00      $248.60         691
0301806816                            6               179            1                $181,000.00     03/18/2003      52
MISSOURI                 TX   77459   01              7.250          95               $27,074.53      04/08/2018      2
8593869                               181             09             $572,000.00      $107,250.00     $834.18         677
0301772653                            7               179            1                $715,000.00     03/18/2003      44
Daly City                CA   94014   01              8.630          95               $107,186.68     04/01/2018      2

8587223                               180             14             $174,400.00      $21,800.00      $183.50         703
0301784732                            7               178            1                $218,000.00     03/18/2003      45
Portland                 OR   97216   01              9.530          90               $21,754.05      03/18/2018      2

8357524                               181             14             $300,000.00      $46,000.00      $454.33         694
0301760021                            6               179            1                $375,000.00     03/18/2003      43
San Diego                CA   92129   01              8.550          93               $45,873.42      04/01/2018      2
8602431                               180             14             $144,000.00      $18,000.00      $159.49         757
0301829032                            6               178            1                $180,000.00     03/18/2003      49
ROUND ROCK               TX   78681   01              6.750          90               $17,979.75      03/25/2018      2

8577973                               180             14             $137,752.00      $22,000.00      $205.20         666
0301759395                            6               178            1                $160,000.00     03/18/2003      40
Luckey                   OH   43443   02              7.600          100              $22,000.00      03/22/2018      2

8672239                               181             14             $248,000.00      $46,500.00      $437.70         686
0301834438                            6               179            1                $312,000.00     03/18/2003      41
MANASSAS PARK            VA   20111   01              7.750          95               $46,362.62      04/01/2018      2
8632303                               180             14             $232,000.00      $58,000.00      $454.82         749
0301797148                            7               178            1                $290,000.00     03/18/2003      44
Hastings                 MN   55033   02              8.730          100              $57,914.38      03/18/2018      2

8672653                               181             14             $650,000.00      $100,000.00     $716.42         733
0301873121                            7               179            1                $950,000.00     03/18/2003      44
LAGUNA BEACH             CA   92651   01              7.750          79               $99,929.41      04/01/2018      2

8587515                               180             14             $132,000.00      $33,000.00      $308.36         705
0301781860                            6               178            1                $167,500.00     03/18/2003      45
Forest Grove             OR   97116   01              7.630          99               $32,708.58      03/18/2018      2
8617315                               181             14             $149,400.00      $18,650.00      $130.41         758
0301807194                            7               179            1                $186,800.00     03/18/2003      40
Portland                 OR   97223   01              7.500          90               $18,521.59      04/01/2018      2

8645519                               180             14             $88,600.00       $23,800.00      $238.57         727
0301806501                            6               178            1                $112,500.00     03/18/2003      28
Stratford                CT   06615   02              8.800          100              $23,671.45      03/30/2018      2

                                                                                                                  Page 283 of 510

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

8356916                               181             14             $46,856.00       $39,000.00      $395.56         650
0301761011                            6               179            1                $96,000.00      03/18/2003      44
FORT PIERCE              FL   34950   02              9.000          90               $38,896.94      04/02/2018      2
8551937                               181             14             $72,062.00       $18,000.00      $194.26         621
0301739884                            6               179            1                $100,504.00     03/18/2003      32
BALTIMORE                MD   21206   02              10.080         90               $17,931.13      04/01/2018      2

8600377                               180             14             $230,250.00      $25,000.00      $240.36         716
0301788691                            6               178            1                $297,000.00     03/18/2003      49
Miami                    FL   33174   02              8.100          86               $24,856.30      03/30/2018      2

8603757                               180             04             $82,400.00       $15,450.00      $143.43         689
0301829206                            6               178            1                $103,000.00     03/18/2003      19
AUSTIN                   TX   78705   01              7.500          95               $14,783.77      03/24/2018      2
8551895                               180             14             $270,000.00      $67,500.00      $476.60         695
0301739454                            7               178            1                $375,000.00     03/18/2003      45
OLYMPIA                  WA   98501   02              7.600          90               $67,401.49      03/24/2018      2

8358512                               181             14             $50,876.00       $75,000.00      $736.36         694
0301754008                            6               179            1                $134,000.00     03/18/2003      44
Roanoke                  VA   24019   02              8.450          94               $74,791.77      04/01/2018      2

8551931                               181             09             $160,000.00      $26,000.00      $243.99         700
0301739819                            6               179            1                $200,000.00     03/18/2003      44
SARASOTA                 FL   34243   02              7.700          93               $25,922.84      04/01/2018      2
8577349                               180             14             $68,967.30       $51,000.00      $469.16         734
0301753059                            6               178            1                $120,000.00     03/18/2003      37
Arcadia                  NY   14513   02              7.380          100              $50,687.60      03/24/2018      2

8560251                               181             14             $129,600.00      $40,000.00      $275.59         736
0301747101                            7               179            1                $241,000.00     03/18/2003      39
City Of Jersey City      NJ   07306   02              7.350          71               $39,969.41      04/01/2018      2

8589131                               180             14             $164,000.00      $41,000.00      $298.46         705
0301787164                            7               178            1                $205,000.00     03/18/2003      34
Sacramento               CA   95826   02              7.930          100              $40,905.46      03/18/2018      2
8603195                               181             14             $94,400.00       $15,000.00      $138.42         702
0301819447                            6               179            1                $118,000.00     03/18/2003      33
ARLINGTON                TX   76017   01              7.380          93               $14,738.87      04/08/2018      2

8577055                               180             04             $142,400.00      $26,000.00      $242.50         732
0301757548                            6               178            1                $178,000.00     03/18/2003      47
Ann Arbor                MI   48105   01              7.600          95               $25,797.34      03/22/2018      2

8560393                               181             14             $392,000.00      $24,500.00      $167.13         773
0301746467                            7               179            1                $490,000.00     03/18/2003      36
Chino Hills              CA   91709   01              7.250          85               $24,370.73      04/01/2018      2
8554949                               181             14             $305,600.00      $57,300.00      $411.49         787
0301740288                            7               179            1                $382,000.00     03/18/2003      45
LONG BEACH               CA   90815   01              7.780          95               $57,214.28      04/01/2018      2

8586643                               120             14             $148,000.00      $11,500.00      $134.14         778
0301776852                            5               118            1                $190,000.00     03/18/2003      28
Saint Paul               MN   55104   01              7.130          84               $11,358.12      03/18/2013      2

8551901                               181             14             $71,000.00       $16,000.00      $147.41         731
0301739470                            6               179            1                $140,000.00     03/18/2003      45
ELIZABETH                IN   47117   02              7.400          63               $15,951.26      04/01/2018      2
8671821                               181             14             $272,000.00      $59,200.00      $439.56         717
0301872354                            7               179            1                $368,000.00     03/18/2003      34
SAN GABRIEL              CA   91775   02              8.130          90               $59,161.27      04/01/2018      2

8357852                               181             04             $136,500.00      $59,300.00      $445.50         698
0301746145                            7               179            1                $210,000.00     03/18/2003      38
Methuen                  MA   01844   01              8.250          94               $59,262.19      04/01/2018      2

8573937                               181             14             $303,200.00      $75,750.00      $553.19         685
0301752176                            7               179            1                $379,000.00     03/18/2003      42
Simi Valley              CA   93063   01              7.950          100              $75,697.84      04/01/2018      2
8356844                               181             09             $322,700.00      $70,600.00      $474.45         738
0301734141                            7               179            1                $437,055.00     03/18/2003      46
Glen Allen               VA   23059   01              7.100          90               $70,543.27      04/01/2018      2

8602765                               181             14             $153,600.00      $19,200.00      $170.39         798
0301814851                            6               179            1                $192,000.00     03/18/2003      36
DALLAS                   TX   75223   01              6.750          90               $19,178.73      04/02/2018      2

                                                                                                                  Page 284 of 510

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

8603009                               181             14             $280,000.00      $44,000.00      $402.89         766
0301816401                            6               179            1                $350,000.00     03/18/2003      40
LEANDER                  TX   78641   01              7.250          93               $43,990.39      04/08/2018      2
8360168                               181             09             $437,000.00      $82,050.00      $566.70         702
0301759858                            7               179            1                $547,000.00     03/18/2003      34
Covington                GA   30214   01              7.380          95               $81,924.75      04/01/2018      2

8568011                               181             14             $191,250.00      $15,000.00      $138.97         750
0301748570                            6               179            1                $255,000.00     03/18/2003      32
West Babylon             NY   11704   01              7.490          81               $14,943.63      04/01/2018      2

8672587                               181             14             $239,200.00      $44,850.00      $336.95         655
0301872172                            7               179            1                $299,000.00     03/18/2003      39
SYLMAR                   CA   91342   01              8.250          95               $44,821.39      04/01/2018      2
8575385                               180             14             $209,560.00      $33,800.00      $325.45         747
0301752416                            6               178            1                $244,000.00     03/18/2003      31
CONOWINGO                MD   21918   02              8.130          100              $33,606.15      03/24/2018      2

8672663                               181             14             $113,200.00      $21,200.00      $189.08         772
0301830543                            6               179            1                $141,500.00     03/18/2003      27
MIDWEST CITY             OK   73130   01              6.880          95               $21,132.38      04/01/2018      2

8584099                               180             14             $209,274.00      $52,318.00      $381.34         751
0301771887                            7               178            1                $261,593.00     03/18/2003      27
Las Vegas                NV   89131   01              7.930          100              $52,271.42      03/18/2018      2
8554893                               181             09             $179,200.00      $44,800.00      $340.51         681
0301747432                            7               179            1                $224,000.00     03/18/2003      45
CASTLE ROCK              CO   80104   02              8.380          100              $44,772.16      04/01/2018      2

8554915                               181             14             $156,925.00      $50,000.00      $446.62         729
0301739645                            6               179            1                $247,992.00     03/18/2003      40
ARVADA                   CO   80004   02              6.900          84               $49,837.50      04/01/2018      2

8563171                               181             14             $79,920.00       $19,980.00      $144.87         734
0301767513                            7               179            1                $99,900.00      03/19/2003      25
Millsboro                DE   19966   01              7.880          100              $19,891.79      04/01/2018      2
8362748                               181             14             $322,700.00      $64,400.00      $461.37         758
0301786505                            7               179            1                $407,500.00     03/19/2003      41
Napa                     CA   94558   01              7.750          95               $64,308.80      04/01/2018      2

8358436                               181             14             $101,600.00      $12,700.00      $79.65          756
0301745667                            7               179            1                $127,000.00     03/19/2003      20
WHITEFISH                MT   59937   01              6.430          90               $12,658.35      04/01/2018      2

8590691                               181             14             $179,200.00      $22,400.00      $205.75         743
0301766754                            6               179            1                $224,000.00     03/19/2003      30
Jackson                  CA   95642   02              7.350          90               $22,196.45      04/01/2018      2
8362750                               181             14             $264,000.00      $49,500.00      $363.22         677
0301784781                            7               179            1                $330,000.00     03/19/2003      42
Richmond                 CA   94806   01              8.000          95               $49,466.78      04/01/2018      2

8360156                               181             14             $184,000.00      $46,000.00      $322.52         762
0301758587                            7               179            1                $230,000.00     03/19/2003      33
Citrus Heights           CA   95610   01              7.530          100              $45,966.05      04/01/2018      2

8360270                               181             04             $137,012.00      $34,500.00      $294.51         661
0301758710                            7               179            1                $172,000.00     03/19/2003      36
Beaverton                OR   97006   02              9.680          100              $34,054.53      04/01/2018      2
8603121                               181             09             $186,400.00      $17,000.00      $150.86         706
0301810982                            6               179            1                $233,000.00     03/19/2003      41
KELLER                   TX   76248   01              6.750          88               $16,971.74      04/12/2018      2

8365766                               181             14             $205,600.00      $25,700.00      $184.12         782
0301839940                            7               179            1                $257,045.00     03/19/2003      50
Fontana                  CA   92336   01              7.750          90               $25,663.60      04/01/2018      2

8577163                               180             14             $186,824.00      $41,200.00      $370.09         654
0301753034                            6               178            1                $285,092.00     03/19/2003      45
Helmetta                 NJ   08828   02              6.990          80               $40,679.22      03/24/2018      2
8586633                               181             14             $67,200.00       $16,800.00      $163.08         716
0301766978                            6               179            1                $84,000.00      03/19/2003      33
Des Moines               IA   50317   02              8.230          100              $16,715.56      04/01/2018      2

8562951                               181             04             $156,846.00      $80,000.00      $792.49         693
0301752747                            6               179            1                $237,000.00     03/19/2003      28
Woodbridge               VA   22192   02              8.600          100              $79,780.84      04/01/2018      2

                                                                                                                  Page 285 of 510

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

8602445                               181             09             $186,400.00      $10,750.00      $101.52         752
0301830899                            6               179            1                $233,000.00     03/19/2003      35
AUSTIN                   TX   78739   01              7.750          85               $10,728.36      04/03/2018      2
8357676                               180             14             $260,191.00      $46,000.00      $507.06         639
0301748703                            6               178            1                $340,700.00     03/19/2003      37
Mandeville               LA   70471   02              10.450         90               $45,786.12      03/24/2018      2

8587261                               120             09             $191,000.00      $14,000.00      $170.41         712
0301787016                            5               118            1                $216,000.00     03/19/2003      42
Everett                  WA   98205   02              8.100          95               $13,864.97      03/19/2013      2

8671917                               181             14             $247,920.00      $23,000.00      $168.77         737
0301872099                            7               179            1                $309,900.00     03/19/2003      41
CORONA                   CA   92879   01              8.000          88               $22,984.56      04/01/2018      2
8653281                               181             14             $164,000.00      $20,500.00      $148.64         798
0301813432                            7               179            1                $205,000.00     03/19/2003      22
Longmont                 CO   80501   01              7.880          90               $20,471.69      04/01/2018      2

8602931                               181             09             $114,400.00      $21,450.00      $197.94         777
0301835286                            6               179            1                $143,000.00     03/19/2003      19
HOUSTON                  TX   77083   01              7.380          95               $21,429.75      04/03/2018      2

8600701                               181             14             $96,243.00       $15,000.00      $157.55         682
0301774386                            6               179            1                $113,000.00     03/19/2003      48
Milford                  DE   19963   02              9.600          99               $14,962.45      04/01/2018      2
8548213                               181             14             $537,200.00      $100,000.00     $695.79         782
0301731782                            7               179            1                $671,500.00     03/19/2003      39
ALBUQUERQUE              NM   87111   01              7.450          95               $99,849.62      04/01/2018      2

8602771                               181             09             $174,400.00      $32,700.00      $299.42         805
0301815486                            6               179            1                $218,000.00     03/19/2003      26
COPPELL                  TX   75019   01              7.250          95               $32,686.36      04/03/2018      2

8603097                               181             09             $221,600.00      $41,550.00      $284.31         761
0301822839                            7               179            1                $277,033.00     03/19/2003      32
CORINTH                  TX   76210   01              7.250          95               $41,550.00      04/04/2018      2
8602929                               241             09             $117,900.00      $21,100.00      $162.48         777
0301835328                            9               239            1                $158,000.00     03/19/2003      36
SUGAR LAND               TX   77479   01              6.880          88               $21,051.02      04/08/2023      2

8602775                               181             09             $164,000.00      $25,000.00      $220.11         719
0301816310                            6               179            1                $210,000.00     03/19/2003      35
CORINTH                  TX   76210   01              6.630          90               $24,965.93      04/03/2018      2

8603477                               181             09             $364,500.00      $33,550.00      $295.39         794
0301819801                            6               179            1                $455,671.00     03/19/2003      38
HOUSTON                  TX   77077   01              6.630          88               $30,906.84      04/05/2018      2
8572931                               180             14             $143,185.00      $43,000.00      $374.34         729
0301751798                            6               178            1                $203,000.00     03/19/2003      29
Prairieville             LA   70769   02              6.490          92               $42,715.67      03/24/2018      2

8539361                               181             14             $108,100.00      $80,000.00      $598.20         782
0301724282                            7               179            1                $198,000.00     03/19/2003      27
HUDSONVILLE              MI   49426   01              8.200          95               $79,896.58      04/01/2018      2

8632307                               180             09             $113,863.00      $35,500.00      $355.01         719
0301797205                            6               178            1                $155,000.00     03/19/2003      32
Gilbert                  AZ   85286   02              8.780          97               $35,261.14      03/19/2018      2
8578545                               120             14             $109,945.00      $72,450.00      $831.90         782
0301753281                            5               118            1                $192,000.00     03/19/2003      43
Alexandria               VA   22307   02              6.750          95               $71,598.87      03/24/2013      2

8359480                               181             09             $296,000.00      $37,000.00      $348.27         718
0301756292                            6               179            1                $370,000.00     03/19/2003      42
West Covina              CA   91791   01              7.750          90               $36,780.67      04/01/2018      2

8581931                               181             14             $252,000.00      $31,500.00      $242.21         714
0301775870                            7               179            1                $315,000.00     03/19/2003      30
Fairfield                CA   94534   01              8.500          90               $31,480.92      04/01/2018      2
8589427                               120             14             $245,000.00      $44,000.00      $529.80         719
0301775565                            5               118            1                $290,000.00     03/19/2003      24
Onalaska                 WI   54650   02              7.850          100              $43,454.09      03/19/2013      2

8360634                               181             14             $239,200.00      $44,850.00      $327.53         717
0301760062                            7               179            1                $299,000.00     03/19/2003      41
Burbank                  CA   91504   01              7.950          95               $44,789.00      04/01/2018      2

                                                                                                                  Page 286 of 510

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

8603397                               241             09             $112,145.00      $19,400.00      $158.28         748
0301813796                            9               239            1                $143,000.00     03/19/2003      27
SPRING                   TX   77388   01              7.630          92               $19,248.09      04/08/2023      2
8664549                               181             09             $251,150.00      $31,400.00      $203.66         729
0301852141                            7               179            1                $313,990.00     03/19/2003      37
McKinney                 TX   75070   01              6.750          90               $31,345.78      04/01/2018      2

8562311                               181             14             $1,480,000.00    $92,500.00      $631.02         734
0301747572                            7               179            1                $1,850,000.00   03/19/2003      24
Cupertino                CA   95014   01              7.250          85               $92,427.83      04/01/2018      2

8359258                               181             14             $74,772.00       $41,000.00      $395.38         668
0301758736                            6               179            1                $135,000.00     03/19/2003      32
Gainesville              FL   32608   02              8.150          86               $40,756.09      04/01/2018      2
8359256                               180             RFC01          $58,494.00       $11,600.00      $123.38         645
0301751848                            6               178            1                $74,000.00      03/19/2003      36
Tucson                   AZ   85745   02              9.820          95               $11,542.85      03/24/2018      2

8360714                               181             09             $119,150.00      $10,000.00      $70.78          683
0301769014                            7               179            1                $149,042.00     03/19/2003      34
Casa Grande              AZ   85222   01              7.630          87               $9,963.54       04/01/2018      2

8360716                               181             16             $57,039.00       $60,000.00      $418.30         698
0301765186                            7               179            1                $162,000.00     03/19/2003      34
Baltimore                MD   21230   02              7.470          73               $59,910.12      04/01/2018      2
8366092                               181             09             $126,600.00      $23,750.00      $221.86         730
0301838900                            6               179            1                $158,265.00     03/19/2003      45
Humble                   TX   77346   01              7.630          95               $23,607.65      04/01/2018      2

8586907                               180             14             $118,000.00      $29,900.00      $299.01         711
0301784054                            6               178            1                $227,000.00     03/19/2003      35
West Linn                OR   97068   02              8.780          66               $29,705.26      03/19/2018      2

8571567                               180             14             $140,000.00      $26,250.00      $243.19         700
0301750865                            6               178            1                $175,000.00     03/19/2003      38
Colchester               CT   06415   02              7.490          95               $26,077.15      03/24/2018      2
8579605                               180             14             $138,000.00      $30,000.00      $277.93         695
0301753562                            6               178            1                $180,000.00     03/19/2003      35
Saint Louis              MO   63104   02              7.490          94               $29,726.25      03/24/2018      2

8586933                               180             14             $116,000.00      $29,000.00      $234.73         683
0301785432                            7               178            1                $145,000.00     03/19/2003      20
Omaha                    NE   68132   02              9.080          100              $28,894.18      03/19/2018      2

8358984                               181             09             $322,700.00      $74,150.00      $537.64         762
0301755591                            7               179            1                $417,784.00     03/19/2003      45
Gambrills                MD   21054   01              7.880          95               $73,985.24      04/01/2018      2
8358298                               181             09             $146,100.00      $18,300.00      $167.05         692
0301751608                            6               179            1                $176,710.00     03/19/2003      30
Tucson                   AZ   85712   01              7.250          94               $18,243.51      04/01/2018      2

8602059                               181             09             $240,000.00      $45,000.00      $412.05         781
0301810164                            6               179            1                $300,000.00     03/19/2003      33
HOUSTON                  TX   77041   01              7.250          95               $44,357.53      04/03/2018      2

8358972                               181             14             $160,000.00      $48,000.00      $414.16         708
0301755807                            7               179            1                $208,828.00     03/19/2003      49
Bel Air                  MD   21015   02              9.800          100              $47,977.84      04/01/2018      2
8589537                               180             14             $215,920.00      $40,485.00      $378.30         763
0301779781                            6               178            1                $269,900.00     03/19/2003      41
Big Lake                 MN   55309   01              7.630          95               $40,021.49      03/19/2018      2

8360718                               181             14             $151,152.00      $68,500.00      $655.41         709
0301765236                            6               179            1                $220,000.00     03/19/2003      31
Frederick                MD   21703   02              8.020          100              $68,257.81      04/01/2018      2

8568543                               181             14             $105,600.00      $26,000.00      $199.46         725
0301751160                            7               179            1                $132,000.00     03/19/2003      45
PORTLAND                 OR   97266   02              8.480          100              $25,984.17      04/01/2018      2
8609511                               181             14             $112,000.00      $28,000.00      $207.90         785
0301787644                            7               179            1                $140,000.00     03/19/2003      29
Plano                    TX   75023   01              8.130          100              $27,763.36      04/01/2018      2

8589643                               180             14             $79,480.00       $25,000.00      $193.42         771
0301772471                            7               178            1                $193,000.00     03/19/2003      28
Lorane                   OR   97451   02              8.580          55               $24,972.17      03/19/2018      2

                                                                                                                  Page 287 of 510

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

8603025                               181             09             $184,850.00      $34,650.00      $317.28         764
0301816245                            6               179            1                $231,104.59     03/19/2003      49
SAN ANTONIO              TX   78258   01              7.250          95               $34,621.78      04/03/2018      2
8603033                               181             09             $214,400.00      $21,725.00      $192.80         723
0301816294                            6               179            1                $268,000.00     03/19/2003      39
PLANO                    TX   75024   01              6.750          89               $21,680.77      04/08/2018      2

8589693                               181             09             $278,400.00      $28,000.00      $191.01         699
0301764411                            7               179            1                $350,000.00     03/19/2003      42
Snoqualmie               WA   98065   01              7.250          88               $27,928.16      04/01/2018      2

8362546                               181             RFC01          $604,000.00      $75,000.00      $651.27         767
0301779054                            6               179            1                $755,000.00     03/19/2003      35
Huntington Beach         CA   92648   01              6.450          90               $73,851.85      04/01/2018      2
8360730                               181             14             $115,932.00      $55,068.00      $530.08         713
0301765467                            6               179            1                $171,000.00     03/19/2003      47
Clinton Township         MI   48035   02              8.120          100              $54,910.55      04/01/2018      2

8568487                               181             09             $212,000.00      $26,500.00      $182.13         708
0301750683                            7               179            1                $265,000.00     03/19/2003      34
TEMECULA                 CA   92592   02              7.330          90               $26,478.76      04/01/2018      2

8585933                               180             14             $183,920.00      $34,400.00      $270.13         767
0301777249                            7               178            1                $229,900.00     03/19/2003      37
Apple Valley             MN   55124   01              8.730          95               $34,356.69      03/19/2018      2
8579863                               240             14             $270,622.61      $118,300.00     $909.31         754
0301753877                            9               238            1                $414,000.00     03/19/2003      24
Bolingbrook              IL   60490   02              6.890          94               $117,747.65     03/24/2023      2

8560557                               181             14             $213,250.00      $26,650.00      $177.30         772
0301745915                            7               179            1                $266,609.00     03/19/2003      41
Tigard                   OR   97224   01              7.000          90               $26,460.79      04/01/2018      2

8603017                               181             14             $132,000.00      $11,000.00      $103.88         740
0301816724                            6               179            1                $165,000.00     03/19/2003      25
PFLUGERVILLE             TX   78660   01              7.750          87               $10,998.88      04/08/2018      2
8361978                               181             14             $322,700.00      $41,000.00      $322.55         681
0301775599                            7               179            1                $383,000.00     03/19/2003      35
Vacaville                CA   95688   01              8.750          95               $40,976.41      04/01/2018      2

8551903                               181             14             $154,500.00      $22,000.00      $197.13         688
0301739694                            6               179            1                $206,000.00     03/19/2003      46
MIAMI                    FL   33018   02              6.950          86               $21,860.17      04/01/2018      2

8589791                               180             14             $304,000.00      $79,000.00      $616.83         682
0301786943                            7               178            1                $395,000.00     03/19/2003      33
Lebanon                  OR   97355   02              8.680          97               $78,533.83      03/19/2018      2
8360746                               181             14             $296,000.00      $10,000.00      $90.58          731
0301778247                            6               179            1                $378,000.00     03/19/2003      46
Walnut                   CA   91789   01              7.130          81               $9,968.80       04/01/2018      2

8358880                               181             09             $213,500.00      $40,050.00      $357.19         748
0301766572                            6               179            1                $266,930.00     03/19/2003      45
Plano                    TX   75024   01              6.880          95               $39,788.16      04/01/2018      2

8589855                               180             14             $135,200.00      $27,800.00      $217.01         680
0301779443                            7               178            1                $169,000.00     03/19/2003      36
Columbia Heights         MN   55421   01              8.680          97               $27,725.64      03/18/2018      2
8616997                               181             14             $240,000.00      $45,000.00      $322.39         768
0301785226                            7               179            1                $300,000.00     03/19/2003      49
Fontana                  CA   92336   01              7.750          95               $44,968.24      04/01/2018      2

8580573                               180             16             $136,181.00      $62,500.00      $628.35         687
0301754040                            6               178            1                $202,147.00     03/19/2003      40
Carpentersville          IL   60110   02              8.850          99               $62,162.29      03/24/2018      2

8586873                               180             14             $92,700.00       $10,300.00      $112.26         663
0301770418                            6               178            1                $103,000.00     03/19/2003      28
Valparaiso               IN   46385   02              10.250         100              $10,251.23      03/23/2018      2
8671779                               181             14             $189,000.00      $40,000.00      $286.57         637
0301843207                            7               179            1                $290,000.00     03/19/2003      34
ARLETA                   CA   91331   01              7.750          79               $39,971.76      04/01/2018      2

8362782                               181             14             $156,000.00      $19,500.00      $129.74         765
0301786307                            7               179            1                $195,000.00     03/19/2003      26
Tacoma                   WA   98406   01              7.000          90               $19,413.74      04/01/2018      2

                                                                                                                  Page 288 of 510

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

8587983                               181             14             $240,000.00      $45,000.00      $292.17         746
0301760294                            7               179            1                $300,000.00     03/19/2003      43
San Diego                CA   92114   01              6.760          95               $44,961.33      04/01/2018      2
8603287                               181             09             $322,700.00      $60,200.00      $381.55         739
0301806741                            7               179            1                $425,460.00     03/19/2003      30
HOUSTON                  TX   77055   01              6.500          90               $60,200.00      04/03/2018      2

8603019                               181             14             $177,200.00      $33,225.00      $304.23         780
0301816914                            6               179            1                $221,500.00     03/19/2003      20
SAN ANTONIO              TX   78258   01              7.250          95               $33,211.14      04/03/2018      2

8617147                               181             14             $167,200.00      $31,350.50      $219.21         813
0301784898                            7               179            1                $209,000.30     03/19/2003      16
Olympia                  WA   98502   01              7.500          96               $31,241.54      04/01/2018      2
8565441                               181             14             $161,811.00      $55,800.00      $520.45         695
0301746459                            6               179            1                $237,000.00     03/19/2003      41
Bowie                    MD   20721   02              7.600          92               $55,532.95      04/01/2018      2

8551919                               181             14             $113,600.00      $28,400.00      $214.86         708
0301739629                            7               179            1                $142,000.00     03/19/2003      39
COLORADO SPRINGS         CO   80915   02              8.330          100              $28,382.03      04/01/2018      2

8551939                               181             14             $140,000.00      $32,400.00      $247.98         733
0301739918                            7               179            1                $175,000.00     03/19/2003      45
MIRAMAR                  FL   33025   02              8.450          99               $32,380.17      04/01/2018      2
8553563                               181             14             $384,000.00      $48,000.00      $428.76         740
0301744744                            6               179            1                $480,000.00     03/19/2003      31
Islip                    NY   11751   01              6.900          90               $47,693.60      04/01/2018      2

8645541                               181             14             $69,121.00       $47,400.00      $538.75         645
0301809463                            6               179            1                $123,000.00     03/19/2003      38
Woonsocket               RI   02895   02              11.000         95               $47,295.75      04/04/2018      2

8617255                               181             14             $322,000.00      $74,000.00      $555.94         751
0301786448                            7               179            1                $418,000.00     03/19/2003      42
Freemont                 CA   94555   01              8.250          95               $73,905.30      04/01/2018      2
8564805                               180             09             $392,000.00      $73,500.00      $684.49         699
0301748547                            6               178            1                $490,000.00     03/19/2003      39
BOTHELL                  WA   98021   02              7.580          95               $73,057.57      03/28/2018      2

8564787                               181             14             $322,700.00      $65,000.00      $639.13         713
0301748240                            6               179            1                $415,000.00     03/19/2003      50
MOORPARK                 CA   93021   02              8.480          94               $64,819.93      04/01/2018      2

8603295                               181             09             $105,554.00      $19,792.00      $185.48         689
0301807442                            6               179            1                $131,950.00     03/19/2003      46
HOUSTON                  TX   77083   01              7.630          95               $19,792.00      04/08/2018      2
8564771                               180             14             $322,000.00      $74,000.00      $576.88         656
0301849246                            7               178            1                $440,000.00     03/19/2003      44
BOTHELL                  WA   98021   02              8.650          90               $73,956.54      03/26/2018      2

8603293                               181             09             $166,200.00      $25,392.00      $232.51         768
0301807301                            6               179            1                $209,500.00     03/19/2003      37
College Station          TX   77845   01              7.250          92               $25,371.32      04/08/2018      2

8358466                               181             14             $141,600.00      $16,400.00      $142.41         802
0301751327                            6               179            1                $177,000.00     03/19/2003      37
Front Royal              VA   22630   01              6.450          90               $16,291.19      04/01/2018      2
8602355                               181             09             $198,400.00      $24,800.00      $220.09         796
0301822532                            6               179            1                $248,000.00     03/19/2003      22
THE WOODLANDS            TX   77381   01              6.750          90               $24,781.70      04/03/2018      2

8603105                               181             09             $281,000.00      $52,713.00      $471.49         741
0301828232                            6               179            1                $351,616.00     03/19/2003      47
ROWLETT                  TX   75088   01              6.880          95               $52,648.59      04/04/2018      2

8671955                               181             14             $322,700.00      $12,500.00      $81.08          758
0301847091                            7               179            1                $545,000.00     03/19/2003      32
SAN DIEGO                CA   92110   01              6.750          62               $12,489.23      04/01/2018      2
8603091                               181             14             $198,400.00      $24,224.00      $213.28         743
0301828315                            6               179            1                $250,000.00     03/19/2003      28
ADDISON                  TX   75001   01              6.630          90               $24,177.79      04/08/2018      2

8602777                               181             09             $160,000.00      $20,000.00      $178.89         736
0301816443                            6               179            1                $200,000.00     03/19/2003      39
GRAND                    TX   75052   01              6.880          90               $19,986.86      04/03/2018      2

                                                                                                                  Page 289 of 510

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

8603089                               181             14             $132,000.00      $17,050.00      $157.34         716
0301835856                            6               179            1                $165,000.00     03/19/2003      16
ARLINGTON                TX   76002   01              7.380          91               $17,044.24      04/08/2018      2
8672369                               181             04             $131,200.00      $16,400.00      $154.37         714
0301839460                            6               179            2                $164,000.00     03/19/2003      38
NAPLES                   ME   04055   01              7.750          90               $16,351.55      04/01/2018      2

8597953                               181             14             $392,788.00      $50,000.00      $439.00         766
0301803722                            6               179            1                $640,000.00     03/19/2003      43
Whittier                 CA   90603   02              6.630          70               $49,626.04      04/01/2018      2

8554403                               181             14             $126,456.00      $51,100.00      $459.30         745
0301737714                            6               179            1                $191,000.00     03/19/2003      29
Yorktown                 VA   23693   02              7.000          93               $50,753.52      04/01/2018      2
8602021                               181             14             $415,000.00      $77,800.00      $512.57         702
0301807897                            7               179            1                $575,000.00     03/19/2003      40
DRIFTWOOD                TX   78619   01              6.880          86               $77,712.57      04/03/2018      2

8603197                               181             09             $142,551.00      $26,728.00      $248.56         694
0301819165                            6               179            1                $178,189.00     03/19/2003      43
PLANO                    TX   75093   01              7.500          95               $26,728.00      04/03/2018      2

8361070                               121             14             $179,101.00      $58,500.00      $702.68         686
0301769220                            5               119            1                $275,000.00     03/19/2003      35
Hartland                 WI   53029   02              7.770          87               $57,654.85      04/01/2013      2
8631043                               180             14             $204,000.00      $51,000.00      $476.06         732
0301793220                            6               178            1                $255,000.00     03/19/2003      31
Annandale                MN   55302   02              7.630          100              $50,045.52      03/19/2018      2

8645525                               180             14             $108,350.00      $58,300.00      $548.76         703
0301804605                            6               178            1                $359,000.00     03/19/2003      39
Ellington                CT   06029   02              7.750          47               $57,954.41      03/30/2018      2

8603199                               181             14             $646,000.00      $44,200.00      $287.50         775
0301835641                            7               179            1                $930,000.00     03/19/2003      31
DALLAS                   TX   75230   01              6.750          75               $44,200.00      04/08/2018      2
8587087                               180             14             $320,000.00      $39,950.00      $277.15         743
0301800215                            7               178            1                $400,000.00     03/19/2003      34
Bellevue                 WA   98004   01              7.430          90               $39,407.46      03/19/2018      2

8366912                               181             09             $127,920.00      $23,985.00      $168.53         771
0301824769                            7               179            1                $159,900.00     03/19/2003      46
Valrico                  FL   33594   01              7.550          95               $23,949.64      04/01/2018      2

8561851                               181             RFC01          $111,900.00      $20,950.00      $150.09         807
0301748711                            7               179            1                $139,900.00     03/19/2003      35
Tucson                   AZ   85715   01              7.750          95               $20,920.33      04/01/2018      2
8602739                               181             14             $160,000.00      $20,000.00      $178.89         682
0301832705                            6               179            1                $200,000.00     03/19/2003      31
Grand Prairie            TX   75050   01              6.880          90               $19,965.75      04/03/2018      2

8687371                               181             14             $192,800.00      $48,200.00      $462.75         753
0301862629                            6               179            1                $241,000.00     03/19/2003      41
Fairplay                 CO   80440   01              8.030          100              $48,059.79      04/01/2018      2

8557259                               181             14             $111,200.00      $27,800.00      $213.76         740
0301745741                            7               179            1                $139,050.00     03/19/2003      41
Mason                    MI   48854   01              8.500          100              $27,783.16      04/01/2018      2
8626103                               181             14             $47,384.00       $34,400.00      $325.77         714
0301793584                            6               179            1                $175,000.00     03/19/2003      37
WARREN                   MI   48088   02              7.850          47               $34,299.26      04/01/2018      2

8361122                               181             14             $267,950.00      $50,200.00      $353.59         769
0301774436                            7               179            1                $334,950.00     03/19/2003      39
Seattle                  WA   98116   01              7.580          95               $50,163.30      04/01/2018      2

8558611                               181             14             $260,000.00      $65,000.00      $494.05         734
0301747598                            7               179            1                $325,000.00     03/19/2003      42
Diamond Bar              CA   91765   01              8.380          100              $64,870.51      04/01/2018      2
8587411                               180             14             $155,200.00      $38,800.00      $300.19         707
0301776027                            7               178            1                $194,000.00     03/19/2003      28
Tomahawk                 WI   54487   01              8.580          100              $38,695.81      03/19/2018      2

8626379                               180             16             $92,000.00       $23,000.00      $219.67         701
0301783460                            6               178            1                $115,000.00     03/19/2003      26
Baltimore                MD   21236   01              7.990          100              $22,866.50      03/24/2018      2

                                                                                                                  Page 290 of 510

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

8591237                               181             14             $176,000.00      $11,000.00      $100.11         760
0301767133                            6               179            1                $220,000.00     03/19/2003      33
Yucaipa                  CA   92399   02              7.200          85               $10,965.89      04/01/2018      2
8602349                               181             09             $123,200.00      $21,600.00      $199.32         703
0301820809                            6               179            1                $154,000.00     03/19/2003      37
HUMBLE                   TX   77346   01              7.380          95               $21,583.98      04/08/2018      2

8360954                               181             04             $156,000.00      $14,000.00      $89.18          801
0301766366                            7               179            1                $195,000.00     03/19/2003      27
(valley Village) Los     CA   91607   01              6.580          88               $13,987.53      04/01/2018      2

8366716                               181             04             $269,600.00      $40,150.00      $280.73         706
0301822565                            7               179            1                $337,000.00     03/19/2003      26
Chicago                  IL   60647   01              7.500          92               $40,090.23      04/01/2018      2
8365918                               181             14             $252,000.00      $31,500.00      $285.79         656
0301818662                            7               179            1                $315,000.00     03/19/2003      48
Fontana                  CA   92336   01              10.400         90               $31,487.21      04/01/2018      2

8557599                               181             09             $224,000.00      $28,600.00      $199.98         757
0301745238                            7               179            1                $292,000.00     03/19/2003      35
Goodyear                 AZ   85338   01              7.500          87               $28,235.89      04/01/2018      2

8558479                               181             14             $272,000.00      $68,000.00      $538.60         778
0301742219                            7               179            1                $340,000.00     03/19/2003      49
FAIRFIELD                CA   94534   01              8.830          100              $67,922.68      04/01/2018      2
8635013                               181             14             $205,600.00      $25,700.00      $197.62         675
0301793865                            7               179            1                $257,000.00     03/19/2003      32
Antelope                 CA   95843   01              8.500          90               $25,667.03      04/01/2018      2

8630233                               180             14             $423,950.00      $79,500.00      $615.80         710
0301790507                            7               178            1                $529,950.00     03/19/2003      41
Dublin                   CA   94568   01              8.580          95               $79,404.92      03/19/2018      2

8593511                               181             09             $212,902.00      $97,000.00      $899.20         720
0301763736                            6               179            1                $330,000.00     03/20/2003      37
Temecula                 CA   92591   02              7.500          94               $96,706.25      04/01/2018      2
8603035                               181             14             $199,200.00      $33,831.00      $309.78         702
0301811808                            6               179            1                $249,000.00     03/20/2003      39
SAN ANTONIO              TX   78258   01              7.250          94               $33,776.57      04/09/2018      2

8564935                               181             14             $168,000.00      $41,800.00      $393.45         745
0301746335                            6               179            1                $210,000.00     03/20/2003      28
WATERBURY                VT   05676   02              7.750          100              $41,676.51      04/01/2018      2

8581281                               181             09             $520,000.00      $63,000.00      $522.86         671
0301755203                            7               179            1                $651,000.00     03/20/2003      50
HAYWARD                  CA   94544   02              9.350          90               $62,968.02      04/01/2018      2
8579897                               181             RFC01          $207,450.00      $38,900.00      $253.47         760
0301759841                            7               179            1                $259,329.00     03/20/2003      18
Denver                   CO   80238   01              6.800          95               $38,866.80      04/01/2018      2

8602641                               181             14             $121,300.00      $22,765.00      $208.45         782
0301835401                            6               179            1                $156,000.00     03/20/2003      37
WEATHERFORD              TX   76087   01              7.250          93               $22,744.91      04/04/2018      2

8579827                               240             14             $150,591.00      $50,100.00      $410.99         709
0301759734                            9               238            1                $201,000.00     03/20/2003      42
Winfield                 MO   63389   02              7.740          100              $49,902.60      03/25/2023      2
8645523                               180             14             $42,657.00       $42,500.00      $393.98         690
0301805099                            6               178            1                $156,000.00     03/20/2003      25
Merritt Island           FL   32952   02              7.500          55               $42,371.65      03/30/2018      2

8554955                               181             14             $81,500.00       $36,775.00      $394.62         645
0301740320                            6               179            1                $124,500.00     03/20/2003      45
LOUISVILLE               KY   40258   02              9.980          95               $36,680.69      04/01/2018      2

8579753                               180             14             $73,600.00       $18,400.00      $181.08         663
0301755955                            6               178            1                $92,000.00      03/20/2003      45
Akron                    OH   44301   01              8.490          100              $18,303.87      03/25/2018      2
8554945                               180             09             $164,549.00      $20,000.00      $208.24         685
0301740213                            6               178            1                $186,000.00     03/20/2003      49
SPANAWAY                 WA   98387   02              9.450          100              $19,898.12      03/27/2018      2

8579735                               180             14             $165,928.64      $37,500.00      $385.95         672
0301753638                            6               178            1                $209,360.00     03/20/2003      43
Ashburn                  VA   20147   02              9.250          98               $37,305.48      03/25/2018      2

                                                                                                                  Page 291 of 510

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

8602651                               181             09             $231,750.00      $15,000.00      $136.28         646
0301836417                            6               179            1                $297,000.00     03/20/2003      36
FLOWER                   TX   75022   01              7.130          84               $15,000.00      04/09/2018      2
8571571                               181             09             $320,000.00      $14,000.00      $116.33         766
0301752507                            6               179            1                $420,000.00     03/20/2003      34
Carson                   CA   90745   01              5.760          80               $13,533.28      04/01/2018      2

8602653                               181             09             $168,000.00      $31,500.00      $288.43         793
0301836565                            6               179            1                $210,000.00     03/20/2003      39
FRISCO                   TX   75034   01              7.250          95               $31,499.38      04/04/2018      2

8572733                               180             14             $132,822.00      $22,000.00      $233.06         685
0301751640                            6               178            1                $155,000.00     03/20/2003      47
Chandler                 AZ   85224   02              9.750          100              $21,856.92      03/25/2018      2
8603039                               181             14             $181,500.00      $23,650.00      $209.57         714
0301811584                            6               179            1                $242,000.00     03/20/2003      38
AUSTIN                   TX   78749   01              6.750          85               $23,593.50      04/01/2018      2

8572793                               240             14             $322,000.00      $98,000.00      $730.60         717
0301751673                            9               238            1                $615,000.00     03/20/2003      27
Eddyville                KY   42038   01              6.500          69               $97,599.22      03/26/2023      2

8645531                               181             14             $23,584.00       $37,000.00      $351.46         716
0301804415                            6               179            1                $117,666.67     03/20/2003      44
Mesa                     AZ   85208   02              7.900          52               $36,892.12      04/01/2018      2
8592737                               180             14             $130,800.00      $22,000.00      $200.52         694
0301764791                            6               178            1                $163,500.00     03/20/2003      33
VANCOUVER                WA   98682   01              7.230          94               $21,863.47      03/24/2018      2

8553949                               180             09             $399,900.00      $52,150.00      $329.62         738
0301745014                            7               178            1                $502,331.00     03/20/2003      42
Sammamish                WA   98075   01              6.500          90               $52,055.46      03/21/2018      2

8366688                               181             RFC01          $301,142.00      $123,000.00     $913.27         772
0301820270                            7               179            1                $477,000.00     03/20/2003      34
Alexandria               VA   22304   02              8.130          89               $122,838.54     04/01/2018      2
8603093                               181             09             $232,000.00      $43,500.00      $404.53         685
0301828208                            6               179            1                $290,000.00     03/20/2003      36
ROWLETT                  TX   75088   01              7.500          95               $43,500.00      04/09/2018      2

8603095                               181             09             $138,350.00      $25,981.00      $237.90         761
0301822995                            6               179            1                $172,980.00     03/20/2003      47
CORINTH                  TX   76208   01              7.250          95               $25,981.00      04/04/2018      2

8580731                               180             14             $159,200.00      $35,000.00      $334.28         681
0301754495                            6               178            1                $199,000.00     03/20/2003      43
Caledonia                MS   39740   02              7.990          98               $34,796.85      03/25/2018      2
8672577                               181             09             $431,100.00      $17,800.00      $130.62         709
0301849808                            7               179            1                $538,877.00     03/20/2003      31
RANCHO MIRAGE            CA   92270   01              8.000          84               $17,788.05      04/01/2018      2

8568095                               181             RFC01          $184,200.00      $34,500.00      $220.22         728
0301749768                            7               179            1                $230,288.00     03/20/2003      28
Denver                   CO   80238   01              6.600          95               $34,469.39      04/01/2018      2

8362172                               181             09             $322,700.00      $15,000.00      $101.06         684
0301778049                            7               179            1                $550,000.00     03/20/2003      39
Northridge Area          CA   91326   01              7.130          62               $14,777.46      04/01/2018      2
8603037                               181             14             $322,700.00      $81,600.00      $523.95         688
0301811725                            7               179            1                $456,000.00     03/20/2003      39
SAN                      TX   78666   01              6.630          89               $81,411.17      04/11/2018      2

8579871                               180             14             $266,000.00      $81,500.00      $488.11         722
0301753869                            7               178            1                $370,000.00     03/20/2003      43
Vallejo                  CA   94591   02              5.990          94               $81,254.92      03/25/2018      2

8579865                               180             14             $133,500.00      $44,500.00      $415.69         668
0301753885                            6               178            1                $178,000.00     03/20/2003      31
CLOVIS                   CA   93611   01              7.630          100              $44,233.30      03/25/2018      2
8587499                               180             14             $125,046.00      $40,000.00      $387.16         685
0301775227                            6               178            1                $171,000.00     03/20/2003      34
Cold Spring              KY   41076   02              8.230          97               $39,697.87      03/20/2018      2

8632341                               180             14             $117,600.00      $29,400.00      $214.07         738
0301797049                            7               178            1                $147,000.00     03/20/2003      35
Boise                    ID   83702   01              7.930          100              $29,379.28      03/20/2018      2

                                                                                                                  Page 292 of 510

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

8579057                               180             14             $229,346.00      $35,000.00      $326.45         724
0301756854                            6               178            1                $290,000.00     03/20/2003      39
White Lake               MI   48386   02              7.600          92               $34,811.87      03/25/2018      2
8368206                               181             14             $309,600.00      $58,000.00      $521.32         766
0301856498                            6               179            1                $387,000.00     03/20/2003      46
Diamond Bar              CA   91765   01              7.000          95               $57,632.96      04/01/2018      2

8587703                               120             14             $114,400.00      $21,000.00      $255.62         713
0301786968                            5               118            1                $143,000.00     03/20/2003      38
Richmond Heights         OH   44143   02              8.100          95               $20,745.99      03/20/2013      2

8572891                               180             14             $197,000.00      $50,000.00      $492.37         686
0301751764                            6               178            1                $260,000.00     03/20/2003      40
Robbinsville             NJ   08691   01              8.500          95               $49,722.62      03/25/2018      2
8597989                               181             14             $120,400.00      $40,000.00      $351.20         757
0301803862                            6               179            1                $308,000.00     03/20/2003      32
Corona                   CA   92881   01              6.630          53               $39,738.54      04/01/2018      2

8661773                               181             04             $153,000.00      $19,200.00      $134.25         755
0301831947                            7               179            1                $192,000.00     03/20/2003      29
Laguna Woods             CA   92653   01              7.500          90               $19,171.41      04/01/2018      2

8578017                               120             14             $192,000.00      $15,000.00      $164.65         794
0301753216                            5               118            1                $258,000.00     03/20/2003      21
Virginia Beach           VA   23451   01              5.750          81               $14,814.01      03/25/2013      2
8573143                               181             04             $133,600.00      $33,400.00      $259.78         794
0301755534                            7               179            1                $167,000.00     03/20/2003      45
Long Beach               CA   90807   01              8.630          100              $33,360.42      04/01/2018      2

8587287                               181             14             $181,195.00      $84,800.00      $781.42         736
0301785721                            6               179            1                $290,000.00     03/20/2003      38
Colorado Springs         CO   80920   01              7.380          92               $84,110.59      04/01/2018      2

8577833                               120             14             $112,281.00      $15,719.00      $186.51         694
0301756631                            5               118            1                $128,000.00     03/20/2003      36
Muncie                   IN   47303   02              7.490          100              $15,551.45      03/25/2013      2
8589419                               180             14             $292,960.00      $50,000.00      $364.06         781
0301773818                            7               178            1                $370,000.00     03/20/2003      38
Parkville                MO   64152   02              7.930          93               $49,932.49      03/20/2018      2

8588331                               180             14             $189,600.00      $20,000.00      $142.17         764
0301786588                            7               178            1                $237,000.00     03/20/2003      34
Eagan                    MN   55123   01              7.680          89               $19,916.19      03/20/2018      2

8577567                               180             14             $100,800.00      $11,000.00      $79.11          689
0301759239                            7               178            1                $112,000.00     03/20/2003      36
Addieville               IL   62214   02              7.790          100              $10,857.57      03/25/2018      2
8603099                               181             04             $108,800.00      $20,400.00      $191.18         671
0301822771                            6               179            1                $136,000.00     03/20/2003      34
DALLAS                   TX   75219   01              7.630          95               $20,353.41      04/04/2018      2

8354676                               180             14             $140,000.00      $35,000.00      $326.45         729
0301743811                            6               178            1                $175,000.00     03/20/2003      45
Hollywood                FL   33020   02              7.600          100              $34,766.22      03/24/2018      2

8603101                               181             09             $188,000.00      $23,500.00      $208.55         757
0301827937                            6               179            1                $235,000.00     03/20/2003      33
CARROLLTON               TX   75006   01              6.750          90               $23,476.87      04/04/2018      2
8602655                               181             14             $138,400.00      $24,550.00      $172.20         709
0301836326                            7               179            1                $173,000.00     03/20/2003      37
PFLUGERVILLE             TX   78660   01              7.500          95               $24,550.00      04/09/2018      2

8589047                               180             14             $165,600.00      $31,050.00      $304.85         688
0301760526                            6               178            1                $207,000.00     03/20/2003      37
BONNEY LAKE              WA   98390   02              8.450          95               $30,876.98      03/27/2018      2

8362760                               181             14             $528,000.00      $99,000.00      $709.25         736
0301784435                            7               179            1                $660,000.00     03/20/2003      37
Alameda                  CA   94501   01              7.750          95               $98,930.13      04/01/2018      2
8632277                               180             04             $103,920.00      $25,980.00      $203.09         686
0301797163                            7               178            1                $129,900.00     03/20/2003      26
Kirkland                 WA   98034   01              8.680          100              $25,746.46      03/20/2018      2

8602659                               181             09             $206,000.00      $25,750.00      $226.72         791
0301839700                            6               179            1                $257,500.00     03/20/2003      34
AUSTIN                   TX   78726   01              6.630          90               $25,714.90      04/04/2018      2

                                                                                                                  Page 293 of 510

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

8361626                               181             14             $243,000.00      $74,000.00      $712.54         682
0301775623                            6               179            1                $317,000.00     03/20/2003      29
Canyon Country Area      CA   91351   02              8.130          100              $73,788.50      04/01/2018      2
8573625                               180             14             $486,203.00      $150,000.00     $994.43         675
0301752085                            7               178            1                $725,000.00     03/20/2003      41
DAVIS                    CA   95616   02              6.970          88               $149,751.68     03/25/2018      2

8576631                               180             14             $117,529.00      $40,000.00      $381.68         711
0301752937                            6               178            1                $184,000.00     03/20/2003      39
RAYMORE                  MO   64083   02              7.980          86               $39,730.77      03/25/2018      2

8603109                               241             14             $136,000.00      $19,550.00      $159.50         808
0301822649                            9               239            1                $172,000.00     03/20/2003      47
ROWLETT                  TX   75088   01              7.620          91               $19,550.00      04/12/2023      2
8602661                               181             09             $310,000.00      $54,580.00      $488.19         716
0301838421                            6               179            1                $390,000.00     03/20/2003      45
WEATHERFORD              TX   76087   01              6.880          94               $54,513.30      04/09/2018      2

8603119                               181             14             $206,500.00      $15,000.00      $133.12         741
0301820775                            6               179            1                $261,500.00     03/20/2003      45
COLLEYVILLE              TX   76034   01              6.750          85               $14,983.38      04/10/2018      2

8672553                               181             09             $306,400.00      $10,000.00      $94.85          682
0301845632                            6               179            1                $383,000.00     03/20/2003      42
MANASSAS                 VA   20111   01              7.880          83               $9,970.78       04/01/2018      2
8602455                               181             09             $260,000.00      $36,983.00      $343.93         694
0301830980                            6               179            1                $325,000.00     03/20/2003      32
ROUND ROCK               TX   78681   01              7.500          92               $36,950.63      04/09/2018      2

8631895                               181             14             $128,000.00      $16,000.00      $123.03         702
0301790325                            7               179            1                $160,000.00     03/20/2003      36
Riverbank                CA   95367   01              8.500          90               $15,990.30      04/01/2018      2

8626099                               181             14             $195,000.00      $40,000.00      $370.24         700
0301795092                            6               179            1                $250,000.00     03/20/2003      43
MILTON                   NY   12547   02              7.480          94               $39,878.93      04/01/2018      2
8583757                               180             04             $123,007.00      $51,550.00      $492.64         633
0301756870                            6               178            1                $194,000.00     03/20/2003      46
FALLS CHURCH             VA   22042   02              8.000          90               $51,236.29      03/25/2018      2

8603125                               181             09             $424,000.00      $46,500.00      $409.41         732
0301810891                            6               179            1                $530,000.00     03/20/2003      42
COLLEYVILLE              TX   76034   01              6.630          89               $46,453.51      04/10/2018      2

8361388                               181             14             $236,000.00      $29,500.00      $254.47         784
0301773214                            6               179            1                $295,000.00     03/20/2003      35
Leesburg                 VA   20176   01              6.350          90               $29,061.23      04/01/2018      2
8360190                               181             14             $280,000.00      $59,500.00      $457.50         788
0301776597                            7               179            1                $350,000.00     03/20/2003      45
Long Beach               CA   90815   01              8.500          97               $59,427.65      04/01/2018      2

8360256                               181             14             $376,000.00      $16,150.00      $146.47         790
0301761698                            6               179            1                $480,000.00     03/20/2003      46
Laurel                   MD   20723   01              7.150          82               $16,099.69      04/01/2018      2

8360544                               180             14             $78,984.59       $42,000.00      $470.80         673
0301788790                            6               178            1                $129,000.00     03/20/2003      26
BOISE                    ID   83709   02              10.750         94               $41,809.65      03/25/2018      2
8586627                               180             14             $192,000.00      $48,000.00      $366.70         752
0301771523                            7               178            1                $240,000.00     03/20/2003      28
Oregon City              OR   97045   01              8.430          100              $47,880.78      03/20/2018      2

8631739                               181             14             $512,000.00      $50,000.00      $420.45         677
0301790911                            7               179            1                $640,000.00     03/20/2003      36
Boulder                  CO   80304   02              9.480          88               $50,000.00      04/01/2018      2

8366288                               181             09             $114,250.00      $15,000.00      $108.77         772
0301839452                            7               179            1                $143,615.00     03/20/2003      28
Spring                   TX   77379   01              7.880          90               $14,979.27      04/01/2018      2
8360092                               181             14             $158,000.00      $20,000.00      $201.90         646
0301762407                            6               179            1                $200,000.00     03/20/2003      26
Lanham                   MD   20706   02              8.920          89               $19,946.77      04/01/2018      2

8359898                               180             14             $84,015.00       $34,700.00      $357.13         648
0301760997                            6               178            1                $133,000.00     03/20/2003      42
Tulsa                    OK   74145   02              9.250          90               $34,610.35      03/26/2018      2

                                                                                                                  Page 294 of 510

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

8361366                               180             14             $0.00            $58,000.00      $591.73         672
0301773578                            6               178            1                $65,000.00      03/20/2003      33
Pittsburgh               PA   15209   02              9.100          90               $57,848.10      03/26/2018      1
8359738                               181             14             $185,200.00      $46,300.00      $309.60         776
0301754974                            7               179            1                $231,500.00     03/20/2003      29
Portland                 OR   97202   01              7.050          100              $46,262.41      04/01/2018      2

8603475                               181             09             $148,000.00      $27,750.00      $254.10         742
0301819215                            6               179            1                $185,000.00     03/20/2003      31
SEABROOK                 TX   77586   01              7.250          95               $27,727.40      04/04/2018      2

8602923                               181             14             $121,600.00      $15,200.00      $134.89         770
0301828042                            6               179            1                $152,000.00     03/20/2003      39
HOUSTON                  TX   77008   01              6.750          90               $14,974.73      04/04/2018      2
8603399                               181             09             $136,000.00      $17,000.00      $150.87         773
0301813879                            6               179            1                $170,000.00     03/20/2003      43
TOMBALL                  TX   77377   01              6.750          90               $16,925.52      04/04/2018      2

8672321                               181             09             $92,800.00       $17,400.00      $130.73         755
0301872115                            7               179            1                $116,000.00     03/20/2003      38
BELCAMP                  MD   21017   01              8.250          95               $17,388.63      04/01/2018      2

8631653                               181             14             $312,800.00      $78,200.00      $571.45         767
0301793790                            7               179            1                $391,000.00     03/20/2003      36
Lake Stevens             WA   98258   01              7.930          100              $40,833.16      04/01/2018      2
8357768                               121             14             $85,934.00       $28,000.00      $321.51         690
0301756987                            5               119            1                $120,149.00     03/20/2003      43
HAMILTON                 MT   59840   02              6.750          95               $27,835.99      04/04/2013      2

8631613                               180             14             $178,200.00      $19,800.00      $211.64         666
0301792180                            6               178            1                $198,000.00     03/20/2003      44
Silverdale               WA   98383   02              9.930          100              $19,680.29      03/20/2018      2

8357844                               181             14             $176,500.00      $80,000.00      $569.26         776
0301748976                            7               179            1                $270,000.00     03/20/2003      49
Pheonix                  AZ   85021   01              7.680          95               $79,942.74      04/01/2018      2
8671973                               181             14             $342,500.00      $43,500.00      $326.81         695
0301868733                            7               179            1                $445,000.00     03/20/2003      39
TORRANCE                 CA   90503   01              8.250          87               $43,472.06      04/01/2018      2

8708941                               180             04             $105,200.00      $26,300.00      $197.21         745
0301852133                            7               178            1                $131,500.00     03/20/2003      27
Portland                 OR   97225   01              8.230          100              $26,266.21      03/20/2018      2

8366614                               181             04             $158,000.00      $29,625.00      $204.61         795
0301821138                            7               179            1                $197,500.00     03/20/2003      43
Gaithersburg             MD   20878   01              7.380          95               $29,579.78      04/01/2018      2
8630227                               181             14             $107,920.00      $26,980.00      $197.16         742
0301790648                            7               179            1                $134,900.00     03/20/2003      36
Pendleton                OR   97801   01              7.930          100              $26,980.00      04/01/2018      2

8358876                               181             09             $141,950.00      $35,500.00      $334.16         770
0301762092                            6               179            1                $177,465.00     03/20/2003      44
Frisco                   TX   75034   01              7.750          100              $35,395.11      04/01/2018      2

8584067                               180             14             $47,151.00       $21,650.00      $239.32         661
0301778635                            6               178            1                $68,967.00      03/20/2003      45
Crestview                FL   32539   02              10.500         100              $21,550.12      03/26/2018      2
8610953                               181             14             $212,000.00      $26,500.00      $179.79         738
0301782942                            7               179            1                $265,000.00     03/20/2003      46
Galt                     CA   95632   01              7.200          90               $26,479.10      04/01/2018      2

8603301                               181             09             $138,800.00      $26,000.00      $238.07         700
0301807699                            6               179            1                $173,538.00     03/20/2003      49
HOUSTON                  TX   77095   01              7.250          95               $25,836.68      04/04/2018      2

8366180                               181             09             $218,000.00      $27,200.00      $183.26         767
0301839387                            7               179            1                $272,540.00     03/20/2003      40
Pearland                 TX   77584   01              7.130          90               $27,156.35      04/01/2018      2
8602769                               181             14             $157,600.00      $29,550.00      $270.58         746
0301815320                            6               179            1                $197,000.00     03/20/2003      44
GRAPEVINE                TX   76051   01              7.250          95               $29,550.00      04/04/2018      2

8361320                               180             15             $215,428.00      $36,500.00      $371.29         705
0301773107                            6               178            1                $284,000.00     03/20/2003      43
Anchorage                AK   99504   02              9.050          89               $36,220.67      03/28/2018      2

                                                                                                                  Page 295 of 510

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

8672709                               181             14             $71,000.00       $10,000.00      $76.01          675
0301845566                            7               179            1                $90,000.00      03/20/2003      31
MIDWAY                   GA   31320   01              8.380          90               $9,993.78       04/01/2018      2
8602773                               181             14             $120,000.00      $22,500.00      $207.63         806
0301815742                            6               179            1                $150,000.00     03/20/2003      19
GRAPEVINE                TX   76051   01              7.380          95               $22,451.48      04/09/2018      2

8603309                               181             09             $102,800.00      $19,275.00      $177.87         757
0301808309                            6               179            1                $128,500.00     03/20/2003      26
HOUSTON                  TX   77073   01              7.380          95               $19,245.12      04/05/2018      2

8366382                               181             09             $106,500.00      $19,950.00      $182.12         792
0301839205                            6               179            1                $131,990.00     03/20/2003      32
Katy                     TX   77449   01              7.250          96               $19,826.45      04/01/2018      2
8602339                               181             RFC01          $116,450.00      $14,500.00      $136.93         731
0301820510                            6               179            1                $145,600.00     03/20/2003      30
LEAGUE CITY              TX   77565   01              7.750          90               $14,500.00      04/04/2018      2

8630341                               180             09             $200,000.00      $50,000.00      $364.06         754
0301790408                            7               178            1                $250,000.00     03/20/2003      25
Salem                    OR   97304   01              7.930          100              $49,895.40      03/20/2018      2

8684979                               180             14             $175,600.00      $32,925.00      $239.99         766
0301850020                            7               178            1                $219,500.00     03/20/2003      27
Minneapolis              MN   55409   01              7.930          95               $32,880.03      03/20/2018      2
8603299                               181             09             $189,700.00      $35,550.00      $325.52         753
0301807657                            6               179            1                $237,150.00     03/20/2003      48
KATY                     TX   77493   01              7.250          95               $35,521.05      04/05/2018      2

8672297                               181             14             $322,700.00      $57,300.00      $535.26         755
0301872735                            6               179            1                $410,000.00     03/20/2003      45
ELGIN                    TX   78621   01              7.630          93               $57,128.83      04/01/2018      2

8364228                               181             14             $196,000.00      $38,000.00      $356.60         763
0301807434                            6               179            1                $245,000.00     03/20/2003      31
Pico Rivera              CA   90660   02              7.700          96               $37,886.83      04/01/2018      2
8357978                               181             14             $294,000.00      $36,750.00      $244.50         714
0301747440                            7               179            1                $367,500.00     03/20/2003      33
Medway                   MA   02053   01              7.000          90               $36,689.58      04/01/2018      2

8602779                               181             14             $141,872.00      $26,601.00      $243.43         749
0301816781                            6               179            1                $177,340.00     03/20/2003      41
LEWISVILLE               TX   75067   01              7.250          95               $26,322.91      04/01/2018      2

8585321                               180             14             $88,000.00       $22,000.00      $164.20         792
0301772000                            7               178            1                $110,000.00     03/20/2003      45
Ankeny                   IA   50021   01              8.180          100              $21,941.47      03/20/2018      2
8602781                               181             09             $182,650.00      $10,000.00      $95.16          667
0301817201                            6               179            1                $230,000.00     03/20/2003      42
FRISCO                   TX   75034   01              7.880          84               $9,988.45       04/09/2018      2

8358524                               181             14             $672,000.00      $57,000.00      $390.78         767
0301747507                            7               179            1                $875,000.00     03/20/2003      38
San Francisco            CA   94127   01              7.300          84               $56,955.97      04/01/2018      2

8617677                               181             14             $222,800.00      $41,750.00      $321.03         752
0301807202                            7               179            1                $278,500.00     03/20/2003      49
Monroe                   WA   98272   01              8.500          95               $41,724.70      04/01/2018      2
8358478                               181             09             $285,600.00      $17,850.00      $114.59         752
0301756300                            7               179            1                $357,000.00     03/20/2003      40
Bowie                    MD   20721   01              6.650          85               $17,818.57      04/01/2018      2

8361080                               181             09             $307,200.00      $57,600.00      $437.80         780
0301776902                            7               179            1                $384,000.00     03/20/2003      44
Chico                    CA   95928   01              8.380          95               $57,277.28      04/01/2018      2

8361078                               181             09             $322,700.00      $59,800.00      $571.48         669
0301776993                            6               179            1                $425,000.00     03/20/2003      40
Sparks                   NV   89436   01              8.000          90               $59,627.19      04/01/2018      2
8358476                               181             14             $178,400.00      $36,000.00      $241.93         730
0301757571                            7               179            1                $330,000.00     03/20/2003      45
Broad Run                VA   20137   01              7.100          65               $35,971.07      04/01/2018      2

8358462                               181             RFC01          $248,000.00      $46,500.00      $318.79         802
0301751269                            7               179            1                $310,000.00     03/20/2003      37
Alexandria               VA   22315   01              7.300          95               $46,464.09      04/01/2018      2

                                                                                                                  Page 296 of 510

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

8366426                               181             09             $134,950.00      $25,300.00      $230.96         723
0301828323                            6               179            1                $168,690.00     03/20/2003      43
Cypress                  TX   77433   01              7.250          95               $25,143.31      04/01/2018      2
8602785                               181             09             $240,653.00      $45,123.00      $312.62         754
0301817748                            7               179            1                $300,817.00     03/20/2003      20
MURPHY                   TX   75094   01              7.380          95               $45,123.00      04/04/2018      2

8602787                               181             09             $149,600.00      $15,500.00      $138.64         699
0301817961                            6               179            1                $187,000.00     03/20/2003      33
CARROLLTON               TX   75010   01              6.880          89               $15,486.89      04/09/2018      2

8686261                               180             04             $128,800.00      $32,200.00      $317.29         681
0301852828                            6               178            1                $161,000.00     03/20/2003      34
Romeoville               IL   60446   01              8.530          100              $32,022.57      03/20/2018      2
8401775                               181             04             $252,000.00      $25,000.00      $220.53         782
0301749388                            6               179            1                $315,000.00     03/20/2003      29
Bernardsville            NJ   07924   01              6.700          88               $24,837.65      04/01/2018      2

8631033                               181             14             $91,000.00       $49,000.00      $517.95         671
0301793261                            6               179            1                $140,000.00     03/20/2003      31
CARLISLE                 OH   45005   02              9.680          100              $48,743.81      04/01/2018      2

8698703                               181             14             $322,700.00      $25,000.00      $219.50         785
0301854824                            6               179            1                $490,000.00     03/20/2003      29
Concord                  CA   94521   01              6.630          71               $24,836.59      04/01/2018      2
8359462                               240             09             $230,000.00      $50,000.00      $449.54         727
0301752127                            9               238            1                $280,000.00     03/20/2003      47
Howell                   MI   48843   02              8.990          100              $49,925.04      03/26/2023      2

8603203                               181             14             $84,000.00       $15,750.00      $147.60         667
0301835260                            6               179            1                $105,000.00     03/20/2003      49
THE                      TX   75056   01              7.630          95               $15,730.71      04/04/2018      2

8360654                               181             14             $280,800.00      $52,650.00      $356.49         801
0301763421                            7               179            1                $351,000.00     03/20/2003      37
Davis                    CA   95616   01              7.180          95               $52,608.31      04/01/2018      2
8603821                               181             09             $141,500.00      $18,100.00      $160.63         742
0301824272                            6               179            1                $177,380.00     03/20/2003      26
CEDAR                    TX   78613   01              6.750          90               $18,083.30      04/04/2018      2

8684735                               180             14             $132,400.00      $16,550.00      $160.37         715
0301862876                            6               178            1                $165,500.00     03/20/2003      36
PORTLAND                 OR   97213   01              8.230          90               $16,503.14      03/20/2018      2

8367584                               181             09             $164,800.00      $30,900.00      $214.47         756
0301837837                            7               179            1                $206,000.00     03/20/2003      29
Las Vegas                NV   89134   01              7.430          95               $30,876.72      04/01/2018      2
8630693                               180             14             $144,240.00      $36,060.00      $388.74         675
0301790549                            6               178            1                $180,300.00     03/20/2003      44
Pocatello                ID   83204   02              10.080         100              $35,842.46      03/20/2018      2

8624919                               181             09             $270,400.00      $50,700.00      $403.39         742
0301788915                            7               179            1                $338,000.00     03/20/2003      40
Snoqualmie               WA   98065   01              8.880          95               $50,642.95      04/01/2018      2

8630401                               180             14             $93,402.00       $20,000.00      $213.78         654
0301790945                            6               178            1                $125,000.00     03/20/2003      42
Maryland Heights         MO   63043   02              9.930          91               $19,857.36      03/20/2018      2
8602363                               181             14             $238,600.00      $29,870.00      $262.99         756
0301823001                            6               179            1                $298,300.00     03/20/2003      49
HOUSTON                  TX   77007   01              6.630          90               $29,861.82      04/04/2018      2

8602359                               181             09             $102,400.00      $19,200.00      $179.93         668
0301822607                            6               179            1                $128,000.00     03/20/2003      42
MISSOURI CITY            TX   77459   01              7.630          95               $19,199.93      04/05/2018      2

8360960                               181             14             $161,500.00      $20,200.00      $141.93         687
0301764494                            7               179            1                $204,000.00     03/20/2003      36
Ceres                    CA   95307   01              7.550          90               $19,927.09      04/01/2018      2
8554925                               181             14             $149,450.00      $25,000.00      $279.85         674
0301739728                            6               179            1                $178,501.00     03/20/2003      42
PORTSMOUTH               VA   23704   02              10.730         98               $24,886.67      04/01/2018      2

8554899                               181             14             $172,800.00      $32,400.00      $277.18         643
0301739561                            7               179            1                $216,000.00     03/20/2003      42
ARVADA                   CO   80005   02              9.700          95               $32,384.72      04/01/2018      2

                                                                                                                  Page 297 of 510

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

8554911                               181             14             $168,000.00      $21,000.00      $207.10         640
0301746905                            6               179            1                $210,000.00     03/20/2003      41
FLINT                    MI   48506   02              8.530          90               $20,882.09      04/01/2018      2
8560215                               181             09             $184,800.00      $34,650.00      $233.44         772
0301749529                            7               179            1                $231,000.00     03/21/2003      32
Fort Collins             CO   80526   01              7.130          95               $34,622.29      04/01/2018      2

8366638                               181             14             $148,000.00      $27,750.00      $257.25         762
0301821823                            6               179            1                $185,000.00     03/21/2003      34
Lancaster                PA   17602   01              7.500          95               $27,581.85      04/01/2018      2

8357980                               121             14             $236,000.00      $11,000.00      $126.87         749
0301747176                            5               119            1                $295,000.00     03/21/2003      46
Crown Point              IN   46307   01              6.850          84               $10,835.79      04/01/2013      2
8358050                               121             09             $237,200.00      $17,500.00      $200.96         762
0301746087                            5               119            1                $296,500.00     03/21/2003      13
Boulder                  CO   80301   01              6.750          86               $17,294.38      04/01/2013      2

8361342                               181             09             $142,500.00      $20,000.00      $146.76         689
0301779690                            7               179            1                $190,000.00     03/21/2003      33
Brighton                 CO   80601   01              8.000          86               $19,986.58      04/01/2018      2

8358048                               181             14             $149,600.00      $28,050.00      $212.71         732
0301744538                            7               179            1                $187,000.00     03/21/2003      40
Loveland                 CO   80537   01              8.350          95               $28,032.47      04/01/2018      2
8559419                               181             14             $120,935.00      $60,800.00      $666.44         676
0301742839                            6               179            1                $183,000.00     03/21/2003      43
Las Vagas                NV   89128   02              10.350         100              $60,654.40      04/01/2018      2

8560153                               181             14             $240,800.00      $31,000.00      $204.17         754
0301747549                            7               179            1                $302,000.00     03/21/2003      36
Manassas                 VA   20112   01              6.900          90               $30,974.08      04/01/2018      2

8554951                               181             14             $168,300.00      $29,700.00      $296.40         691
0301740296                            6               179            1                $198,000.00     03/21/2003      44
GRAND HAVEN              MI   49417   02              8.730          100              $29,143.81      04/01/2018      2
8366630                               181             09             $220,000.00      $41,250.00      $274.44         771
0301821674                            7               179            1                $275,000.00     03/21/2003      47
Highlands Ranch          CO   80126   01              7.000          95               $41,156.47      04/01/2018      2

8358018                               180             14             $121,399.00      $31,000.00      $289.85         676
0301745287                            6               178            1                $190,500.00     03/21/2003      43
Frederick                CO   80530   02              7.640          80               $30,814.45      03/26/2018      2

8554941                               181             14             $199,200.00      $49,500.00      $370.14         700
0301740056                            7               179            1                $254,008.00     03/21/2003      34
TROY                     MI   48098   02              8.200          98               $49,468.11      04/01/2018      2
8357730                               181             14             $106,400.00      $26,600.00      $254.20         733
0301745709                            6               179            1                $133,066.91     03/21/2003      41
Midlothian               TX   76065   01              8.000          100              $26,523.13      04/01/2018      2

8584061                               180             14             $185,084.00      $88,699.00      $818.00         697
0301776134                            7               178            1                $273,783.00     03/21/2003      50
Beaverton                OR   97007   02              10.600         100              $88,629.71      03/27/2018      2

8562203                               241             09             $160,471.00      $71,700.00      $594.83         685
0301746541                            9               239            1                $240,000.00     03/21/2003      45
MIDLOTHIAN               VA   23112   02              7.890          97               $71,442.01      04/01/2023      2
8358300                               181             14             $272,000.00      $34,000.00      $261.43         674
0301746657                            7               179            1                $340,000.00     03/21/2003      42
Brick                    NJ   08723   01              8.500          90               $33,979.40      04/01/2018      2

8562223                               181             14             $244,760.00      $30,595.00      $232.54         780
0301751046                            7               179            1                $305,950.00     03/21/2003      16
Seattle                  WA   98103   01              8.380          90               $30,421.45      04/01/2018      2

8358302                               180             14             $129,951.00      $100,000.00     $761.84         767
0301746830                            7               178            1                $230,000.00     03/21/2003      32
West Palm Beach          FL   33401   02              8.400          100              $99,875.89      03/26/2018      2
8554691                               181             14             $547,200.00      $100,000.00     $932.71         762
0301767315                            6               179            1                $684,000.00     03/21/2003      33
Dexter                   MI   48130   01              7.600          95               $99,399.35      04/01/2018      2

8563069                               181             09             $224,000.00      $13,000.00      $89.79          771
0301751350                            7               179            1                $280,000.00     03/21/2003      35
Woodstock                GA   30189   02              7.380          85               $12,980.16      04/01/2018      2

                                                                                                                  Page 298 of 510

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

8366588                               181             09             $489,600.00      $91,800.00      $657.67         746
0301851903                            7               179            1                $612,000.00     03/21/2003      41
El Dorado Hills          CA   95762   01              7.750          95               $91,669.99      04/01/2018      2
8358454                               181             16             $248,000.00      $31,000.00      $279.42         752
0301744728                            6               179            1                $310,000.00     03/21/2003      41
Alexandria               VA   22305   01              7.050          90               $30,902.00      04/01/2018      2

8583017                               181             14             $214,400.00      $26,800.00      $237.90         758
0301758769                            6               179            1                $268,000.00     03/21/2003      39
Rockville                MD   20853   01              6.800          90               $26,627.45      04/01/2018      2

8366224                               181             09             $313,393.00      $27,400.00      $189.24         782
0301851804                            7               179            1                $391,742.00     03/21/2003      36
Lanham                   MD   20706   01              7.380          87               $27,358.19      04/01/2018      2
8365596                               181             14             $268,750.00      $33,550.00      $240.36         736
0301839098                            7               179            1                $335,950.00     03/21/2003      32
Elk Grove                CA   95624   01              7.750          90               $33,502.48      04/01/2018      2

8564571                               240             09             $584,000.00      $100,000.00     $774.70         697
0301746244                            9               238            1                $730,000.00     03/21/2003      31
Clifton                  VA   20124   02              6.990          94               $99,614.48      03/26/2023      2

8361102                               181             14             $272,000.00      $34,000.00      $240.65         783
0301777173                            7               179            1                $340,000.00     03/21/2003      41
Lakewood                 CA   90712   01              7.630          90               $33,740.58      04/01/2018      2
8362178                               181             14             $260,000.00      $65,000.00      $625.16         645
0301832697                            7               179            1                $325,000.00     03/21/2003      46
Meridian                 ID   83642   01              11.130         100              $64,977.45      04/01/2018      2

8358496                               61              14             $195,000.00      $35,300.00      $696.49         756
0301760872                            4               59             1                $239,924.00     03/21/2003      34
BROOMFIELD               CO   80020   02              6.850          96               $34,805.01      04/05/2008      2

8366670                               181             14             $104,000.00      $19,500.00      $186.35         696
0301821757                            6               179            1                $130,000.00     03/21/2003      29
Lititz                   PA   17543   01              8.000          95               $19,385.54      04/01/2018      2
8360890                               181             09             $200,000.00      $50,000.00      $338.55         782
0301766986                            7               179            1                $250,000.00     03/21/2003      30
Hillsboro                OR   97124   01              7.180          100              $49,920.58      04/01/2018      2

8360888                               181             14             $185,600.00      $23,200.00      $143.61         723
0301767042                            7               179            1                $232,000.00     03/21/2003      45
Hoffman Estates          IL   60194   01              6.300          90               $23,178.19      04/01/2018      2

8357270                               181             14             $168,000.00      $21,000.00      $146.84         788
0301741161                            7               179            1                $210,000.00     03/21/2003      32
ODENTON                  MD   21113   01              7.500          90               $20,484.41      04/01/2018      2
8581543                               181             14             $292,030.00      $15,000.00      $107.98         624
0301757498                            7               179            1                $415,000.00     03/21/2003      48
Upland                   CA   91786   02              7.800          74               $14,989.52      04/01/2018      2

8564783                               181             14             $149,200.00      $22,000.00      $241.15         655
0301748091                            6               179            1                $182,500.00     03/21/2003      39
CARSON CITY              NV   89701   02              10.350         94               $21,948.60      04/01/2018      2

8361948                               181             04             $100,400.00      $25,100.00      $179.82         765
0301778072                            7               179            1                $125,500.00     03/21/2003      34
Loveland                 CO   80537   01              7.750          100              $25,082.28      04/01/2018      2
8366184                               181             09             $322,700.00      $65,200.00      $581.49         733
0301837548                            6               179            1                $423,000.00     03/21/2003      26
Miramar                  FL   33029   01              6.880          92               $64,782.91      04/01/2018      2

8583323                               181             09             $134,400.00      $25,200.00      $167.15         766
0301762951                            7               179            1                $168,000.00     03/21/2003      43
Glendale                 AZ   85310   01              6.970          95               $25,158.32      04/01/2018      2

8366238                               181             09             $306,500.00      $57,450.00      $553.18         660
0301839643                            6               179            1                $383,132.00     03/21/2003      50
Kingwood                 TX   77346   01              8.130          95               $57,120.49      04/01/2018      2
8361946                               181             16             $183,200.00      $45,800.00      $332.08         705
0301800348                            7               179            1                $229,000.00     03/21/2003      45
Cheyenne                 WY   82009   01              7.880          100              $45,768.48      04/01/2018      2

8549879                               181             14             $128,800.00      $24,150.00      $164.75         709
0301744736                            7               179            1                $161,000.00     03/21/2003      28
Midlothian               TX   76065   01              7.250          95               $24,112.20      04/01/2018      2

                                                                                                                  Page 299 of 510

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

8361316                               180             14             $72,090.00       $47,000.00      $445.10         702
0301777744                            6               178            1                $159,000.00     03/21/2003      48
Clearwater               FL   33764   02              7.850          75               $46,862.36      03/27/2018      2
8358656                               181             09             $248,000.00      $31,000.00      $216.76         743
0301762563                            7               179            1                $310,190.00     03/21/2003      50
Osprey                   FL   34229   01              7.500          90               $30,953.84      04/01/2018      2

8554967                               181             14             $159,000.00      $32,500.00      $275.65         654
0301740478                            7               179            1                $207,000.00     03/21/2003      26
CHESAPEAKE               VA   23320   02              9.600          93               $32,484.35      04/01/2018      2

8548193                               181             14             $95,120.00       $23,780.00      $226.91         784
0301733275                            6               179            1                $118,900.00     03/21/2003      46
PUEBLO WEST              CO   81007   01              7.980          100              $23,711.13      04/01/2018      2
8564815                               181             14             $227,268.00      $25,000.00      $268.27         627
0301746889                            6               179            1                $290,000.00     03/21/2003      49
COLORADO SPRINGS         CO   80920   02              9.980          87               $24,907.81      04/01/2018      2

8567781                               181             14             $399,000.00      $69,000.00      $470.70         751
0301759742                            7               179            1                $510,000.00     03/21/2003      40
Spring Valley            NY   10977   01              7.250          92               $68,946.18      04/01/2018      2

8580613                               180             14             $418,500.00      $50,000.00      $421.79         713
0301754396                            6               178            1                $525,000.00     03/21/2003      45
Burlington               CT   06013   02              6.000          90               $49,655.14      03/26/2018      2
8580237                               181             09             $121,600.00      $22,800.00      $198.40         669
0301756813                            7               179            1                $145,239.00     03/21/2003      38
Mesa                     AZ   85212   01              9.900          100              $22,578.49      04/01/2018      2

8584071                               240             14             $98,875.00       $51,100.00      $448.32         729
0301784997                            9               238            1                $214,066.00     03/21/2003      50
Aurora                   CO   80011   02              8.650          71               $50,887.80      03/26/2023      2

8554973                               181             14             $252,000.00      $15,750.00      $136.47         623
0301741088                            7               179            1                $315,000.00     03/21/2003      29
MANASSAS                 VA   20110   02              9.850          85               $15,735.47      04/01/2018      2
8558461                               181             14             $117,000.00      $35,000.00      $361.79         713
0301743456                            6               179            1                $153,100.00     03/21/2003      40
MONROE                   VA   24574   02              9.330          100              $34,819.68      04/01/2018      2

8358878                               181             09             $191,350.00      $47,800.00      $350.74         734
0301766580                            7               179            1                $239,225.00     03/21/2003      28
Las Vegas                NV   89130   01              8.000          100              $45,432.79      04/01/2018      2

8357862                               181             14             $124,832.00      $34,000.00      $340.82         687
0301760013                            6               179            1                $162,000.00     03/21/2003      45
LAS VEGAS                NV   89123   02              8.800          99               $33,899.33      04/01/2018      2
8568177                               120             14             $80,000.00       $44,400.00      $492.93         721
0301749008                            5               118            1                $131,028.00     03/21/2003      41
Greenwood                IN   46142   02              6.000          95               $43,856.79      03/26/2013      2

8358882                               181             RFC01          $178,000.00      $26,300.00      $202.22         685
0301776639                            7               179            1                $227,000.00     03/21/2003      38
Upper Marlboro           MD   20774   01              8.500          90               $26,284.07      04/01/2018      2

8358892                               181             09             $155,300.00      $10,000.00      $69.93          764
0301750956                            7               179            1                $204,000.00     03/21/2003      33
Woodstock                GA   30189   01              7.500          82               $2,462.50       04/01/2018      2
8568411                               240             14             $172,703.00      $50,800.00      $403.82         685
0301749263                            9               238            1                $258,000.00     03/21/2003      45
Metamora                 IL   61548   02              7.330          87               $50,611.97      03/26/2023      2

8358900                               181             14             $109,200.00      $27,300.00      $199.84         770
0301749164                            7               179            1                $136,501.00     03/21/2003      44
West Haven               UT   84401   01              7.980          100              $27,281.59      04/01/2018      2

8361664                               181             14             $310,000.00      $38,000.00      $323.24         749
0301776019                            6               179            1                $387,849.00     03/21/2003      40
Ripon                    CA   95366   01              6.130          90               $37,793.96      04/01/2018      2
8360736                               181             04             $224,000.00      $56,000.00      $440.55         688
0301770210                            7               179            1                $280,000.00     03/21/2003      45
Aptos                    CA   95003   01              8.750          100              $55,935.33      04/01/2018      2

8568471                               181             14             $276,324.00      $52,000.00      $469.57         738
0301749925                            6               179            1                $383,019.00     03/21/2003      34
SACRAMENTO               CA   95864   02              7.080          86               $51,787.01      04/01/2018      2

                                                                                                                  Page 300 of 510

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

8358944                               121             RFC01          $242,000.00      $18,000.00      $204.84         761
0301770269                            5               119            1                $332,000.00     03/21/2003      19
Potomac Falls            VA   20165   01              6.550          79               $17,893.41      04/01/2013      2
8358946                               181             14             $100,800.00      $25,200.00      $194.66         706
0301749644                            7               179            1                $126,000.00     03/21/2003      39
Phoenix                  AZ   85027   01              8.550          100              $25,184.89      04/01/2018      2

8358956                               300             14             $288,000.00      $10,000.00      $69.89          688
0301748406                            8               298            1                $360,000.00     03/21/2003      50
Jamacia                  NY   11432   01              6.880          83               $9,673.58       03/21/2028      2

8579851                               181             09             $202,750.00      $38,000.00      $252.81         720
0301757076                            7               179            1                $253,548.00     03/21/2003      35
Oxford                   GA   30054   01              7.000          95               $37,937.53      04/01/2018      2
8568519                               181             04             $268,000.00      $33,500.00      $245.23         665
0301752457                            7               179            1                $335,000.00     03/21/2003      34
SAN MATEO                CA   94401   01              7.980          90               $33,477.41      04/01/2018      2

8568549                               181             09             $122,400.00      $30,600.00      $216.06         690
0301751194                            7               179            1                $153,000.00     03/21/2003      45
LAS VEGAS                NV   89143   01              7.600          100              $30,555.34      04/01/2018      2

8569915                               181             14             $240,000.00      $30,000.00      $282.38         728
0301750444                            6               179            1                $303,500.00     03/21/2003      37
Lakewood                 CA   90712   01              7.750          89               $29,911.37      04/01/2018      2
8366394                               181             09             $103,633.00      $19,774.00      $186.13         704
0301851887                            6               179            1                $131,831.00     03/21/2003      31
Rosharon                 TX   77583   01              7.750          94               $19,656.78      04/01/2018      2

8358982                               181             14             $216,000.00      $20,000.00      $182.01         739
0301754594                            6               179            1                $270,000.00     03/21/2003      49
Bethlehem Township       PA   18020   01              7.200          88               $19,637.99      04/01/2018      2

8570213                               181             14             $179,200.00      $33,600.00      $213.49         763
0301752226                            7               179            1                $224,000.00     03/21/2003      34
Vancouver                WA   98664   01              6.550          95               $33,366.16      04/01/2018      2
8579363                               180             14             $278,500.00      $69,650.00      $610.71         648
0301756946                            7               178            1                $348,150.00     03/21/2003      48
Ypsilanti                MI   48197   01              9.990          100              $69,348.54      03/21/2018      2

8579357                               240             14             $121,894.55      $57,000.00      $436.46         698
0301753497                            9               238            1                $204,000.00     03/21/2003      27
Brick                    NJ   08723   02              6.840          88               $56,776.24      03/26/2023      2

8360704                               181             14             $196,000.00      $20,100.00      $179.21         783
0301763520                            6               179            1                $260,000.00     03/21/2003      39
La Plata                 MD   20646   01              6.870          84               $19,780.84      04/01/2018      2
8362678                               181             RFC01          $322,500.00      $64,300.00      $607.09         720
0301807087                            6               179            1                $430,000.00     03/21/2003      39
Rockville                MD   20850   02              7.800          90               $64,110.86      04/01/2018      2

8579111                               180             14             $301,500.00      $99,900.00      $998.45         666
0301753554                            6               178            1                $405,000.00     03/21/2003      29
JACKSON                  NJ   08527   02              8.750          100              $99,358.01      03/26/2018      2

8571783                               181             14             $374,265.35      $72,000.00      $497.29         763
0301753646                            7               179            1                $472,000.00     03/21/2003      39
Flals Church             VA   22043   02              7.380          95               $71,945.21      04/01/2018      2
8359266                               180             14             $322,700.00      $57,300.00      $483.53         751
0301773115                            6               178            1                $428,000.00     03/21/2003      45
Paramus                  NJ   07652   01              6.000          89               $54,503.48      03/26/2018      2

8361354                               181             14             $712,500.00      $45,400.00      $364.96         726
0301775805                            6               179            1                $950,000.00     03/21/2003      21
Reno                     NV   89511   01              5.250          80               $44,763.19      04/01/2018      2

8572143                               180             14             $135,436.00      $65,550.00      $588.82         712
0301751467                            6               178            1                $201,000.00     03/21/2003      45
Henderson                NV   89015   02              6.990          100              $65,134.81      03/26/2018      2
8359452                               181             14             $168,100.00      $52,350.00      $402.53         784
0301777041                            7               179            1                $275,609.00     03/21/2003      27
Allen                    TX   75002   01              8.500          80               $52,286.34      04/01/2018      2

8361360                               180             14             $151,521.00      $32,500.00      $361.27         664
0301776779                            6               178            1                $193,713.00     03/21/2003      44
Urbana                   OH   43078   02              10.600         95               $32,425.81      03/27/2018      2

                                                                                                                  Page 301 of 510

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

8548167                               181             RFC01          $183,920.00      $32,186.00      $224.50         683
0301732996                            7               179            1                $229,900.00     03/21/2003      42
LEESBURG                 VA   20176   01              7.480          94               $32,161.99      04/01/2018      2
8578587                               180             14             $298,500.00      $99,500.00      $782.77         667
0301753323                            7               178            1                $398,000.00     03/21/2003      41
BIRMINGHAM               AL   35242   01              8.750          100              $99,385.08      03/26/2018      2

8361364                               180             14             $37,645.00       $26,000.00      $248.32         666
0301777975                            6               178            1                $102,000.00     03/21/2003      42
Springdale               PA   15144   02              7.990          63               $25,849.10      03/27/2018      2

8366152                               181             09             $169,550.00      $21,200.00      $192.04         757
0301838850                            6               179            1                $211,990.00     03/21/2003      41
Spring                   TX   77379   01              7.130          90               $21,067.28      04/01/2018      2
8367628                               180             14             $385,600.00      $72,300.00      $633.95         644
0301840153                            7               178            1                $482,000.00     03/21/2003      36
Rochester                MI   48307   01              9.990          95               $72,195.77      03/21/2018      2

8361682                               181             14             $140,000.00      $35,000.00      $357.61         709
0301784955                            6               179            1                $175,000.00     03/21/2003      41
Moreno Valley            CA   92553   01              9.130          100              $34,616.15      04/01/2018      2

8573133                               181             14             $310,000.00      $38,750.00      $364.74         702
0301756284                            6               179            1                $387,500.00     03/21/2003      45
Glendale                 CA   91214   01              7.750          90               $38,520.30      04/01/2018      2
8365754                               181             09             $256,000.00      $32,000.00      $287.63         746
0301839973                            6               179            1                $320,000.00     03/21/2003      37
Roseville                CA   95661   01              7.000          90               $31,797.49      04/01/2018      2

8578073                               240             14             $132,809.00      $87,190.00      $624.61         733
0301753299                            9               238            1                $240,000.00     03/21/2003      36
West Hartford            CT   06117   02              6.000          92               $87,001.27      03/26/2023      2

8368164                               181             14             $220,000.00      $27,500.00      $192.28         760
0301858734                            7               179            1                $275,000.00     03/21/2003      40
Julian                   CA   92036   01              7.500          90               $27,459.06      04/01/2018      2
8360574                               120             14             $34,118.00       $37,882.00      $503.24         643
0301790986                            5               118            1                $72,000.00      03/21/2003      29
Winchester               IN   47394   02              10.130         100              $37,513.23      03/25/2013      2

8577737                               180             14             $378,174.03      $79,800.00      $715.04         702
0301753109                            6               178            1                $482,978.00     03/21/2003      42
Monroe                   NY   10950   02              6.950          95               $79,292.81      03/26/2018      2

8363832                               181             04             $335,200.00      $62,850.00      $439.46         806
0301805479                            7               179            1                $419,000.00     03/21/2003      40
Laguna Niguel            CA   92677   01              7.500          95               $62,803.35      04/01/2018      2
8361656                               181             14             $108,000.00      $20,250.00      $187.66         726
0301778270                            6               179            1                $136,500.00     03/21/2003      28
Havre De Grace           MD   21078   01              7.500          94               $20,127.26      04/01/2018      2

8366664                               181             14             $291,650.00      $54,650.00      $377.45         732
0301836003                            7               179            1                $364,616.00     03/21/2003      28
Hampshire                IL   60140   01              7.380          95               $54,566.58      04/01/2018      2

8582183                               180             14             $94,500.00       $40,500.00      $375.44         644
0301755559                            6               178            1                $170,000.00     03/21/2003      40
BOSTON                   VA   22713   01              7.500          80               $40,254.61      03/26/2018      2
8360316                               241             14             $320,000.00      $50,200.00      $427.74         750
0301761409                            9               239            1                $389,714.00     03/21/2003      39
Woodbridge               VA   22192   02              8.250          95               $50,117.39      04/01/2023      2

8362288                               181             RFC01          $188,000.00      $13,000.00      $86.49          768
0301803839                            7               179            1                $235,000.00     03/21/2003      33
houston                  TX   77007   01              7.000          86               $12,978.62      04/01/2018      2

8362734                               181             14             $148,000.00      $27,750.00      $213.38         728
0301784807                            7               179            1                $185,000.00     03/21/2003      43
Loomis                   CA   95650   01              8.500          95               $27,733.18      04/01/2018      2
8577027                               120             14             $78,400.00       $19,600.00      $246.17         737
0301752960                            5               118            1                $98,000.00      03/21/2003      37
Williamson               NY   14589   02              8.800          100              $19,390.54      03/26/2013      2

8363116                               181             14             $248,000.00      $31,000.00      $305.27         666
0301802419                            6               179            1                $310,000.00     03/21/2003      20
Corona                   CA   92880   01              8.500          90               $30,914.31      04/01/2018      2

                                                                                                                  Page 302 of 510

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

8573575                               181             14             $186,868.00      $36,100.00      $264.26         718
0301752770                            7               179            1                $250,000.00     03/21/2003      45
PALMDALE                 CA   93551   02              7.980          90               $36,051.14      04/01/2018      2
8562143                               181             14             $127,000.00      $35,000.00      $351.88         671
0301747259                            6               179            1                $162,000.00     03/21/2003      39
HAYS                     KS   67601   02              8.850          100              $34,945.14      04/01/2018      2

8602459                               181             09             $189,600.00      $33,500.00      $306.75         728
0301818670                            6               179            1                $237,000.00     03/21/2003      49
AUSTIN                   TX   78759   01              7.250          95               $33,500.00      04/10/2018      2

8631735                               180             14             $214,400.00      $26,500.00      $248.88         694
0301791109                            6               178            1                $268,000.00     03/21/2003      35
Cheyenne                 WY   82009   01              7.730          90               $26,199.15      03/21/2018      2
8603321                               181             09             $220,000.00      $29,260.00      $274.21         648
0301808879                            6               179            1                $275,000.00     03/21/2003      32
SPRING                   TX   77382   01              7.630          91               $29,242.51      04/10/2018      2

8602351                               181             14             $284,000.00      $53,250.00      $355.32         720
0301820841                            7               179            1                $355,000.00     03/21/2003      50
HOUSTON                  TX   77008   01              7.000          95               $53,250.00      04/05/2018      2

8603823                               181             09             $128,000.00      $14,209.00      $134.18         752
0301824298                            6               179            1                $160,000.00     03/21/2003      40
AUSTIN                   TX   78729   01              7.750          89               $14,104.55      04/10/2018      2
8631711                               181             14             $105,000.00      $60,000.00      $529.19         714
0301790655                            6               179            1                $310,000.00     03/21/2003      43
Sacramento               CA   95864   02              6.680          54               $59,804.81      04/01/2018      2

8602361                               181             09             $500,000.00      $100,000.00     $894.45         710
0301822847                            6               179            1                $653,000.00     03/21/2003      41
THE WOODLANDS            TX   77382   01              6.880          92               $100,000.00     04/05/2018      2

8602365                               181             09             $188,000.00      $35,250.00      $250.29         690
0301823258                            7               179            1                $235,000.00     03/21/2003      31
HOUSTON                  TX   77025   01              7.630          95               $35,250.00      04/05/2018      2
8602367                               181             09             $225,000.00      $28,125.00      $180.59         746
0301823324                            7               179            1                $281,250.00     03/21/2003      39
SPRING                   TX   77389   01              6.630          90               $28,107.76      04/05/2018      2

8602369                               181             09             $121,600.00      $22,800.00      $210.40         739
0301823399                            6               179            1                $152,000.00     03/21/2003      37
HOUSTON                  TX   77077   01              7.380          95               $22,778.48      04/05/2018      2

8672415                               181             14             $153,600.00      $28,800.00      $208.82         680
0301835831                            7               179            1                $192,000.00     03/21/2003      40
ALPHARETTA               GA   30004   01              7.880          95               $28,780.18      04/01/2018      2
8684641                               180             14             $218,784.00      $54,600.00      $397.97         743
0301863692                            7               178            1                $273,481.00     03/21/2003      45
Colorado  Springs        CO   80918   01              7.930          100              $54,525.44      03/21/2018      2

8588103                               181             14             $132,360.00      $37,200.00      $271.49         771
0301787081                            7               179            1                $170,000.00     03/21/2003      45
Fort Collins             CO   80521   02              7.930          100              $37,200.00      04/01/2018      2

8631669                               180             09             $200,000.00      $20,000.00      $142.17         775
0301797114                            7               178            1                $260,000.00     03/21/2003      39
Littleton                CO   80128   01              7.680          85               $19,789.80      03/21/2018      2
8602631                               241             14             $88,000.00       $16,500.00      $133.34         716
0301832473                            9               239            1                $110,000.00     03/21/2003      40
ROUND ROCK               TX   78664   01              7.500          95               $16,500.00      04/05/2023      2

8589473                               181             09             $152,000.00      $38,000.00      $277.63         695
0301773933                            7               179            1                $190,000.00     03/21/2003      44
Hayden                   ID   83835   01              7.930          100              $38,000.00      04/01/2018      2

8672529                               181             09             $464,000.00      $87,000.00      $600.89         773
0301872503                            7               179            1                $580,000.00     03/21/2003      44
AUSTIN                   TX   78759   01              7.380          95               $86,867.19      04/01/2018      2
8603767                               181             09             $210,350.00      $39,450.00      $361.23         678
0301807921                            6               179            1                $262,977.00     03/21/2003      46
HUMBLE                   TX   77396   01              7.250          95               $39,402.20      04/05/2018      2

8602449                               181             14             $288,000.00      $26,100.00      $169.77         703
0301830923                            7               179            1                $360,000.00     03/21/2003      27
AUSTIN                   TX   78704   01              6.750          88               $26,100.00      04/10/2018      2

                                                                                                                  Page 303 of 510

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

8603117                               181             14             $154,400.00      $28,950.00      $265.09         801
0301829065                            6               179            1                $193,000.00     03/21/2003      28
LUBBOCK                  TX   79424   01              7.250          95               $28,886.17      04/05/2018      2
8602451                               181             09             $322,700.00      $18,150.00      $162.31         696
0301830964                            6               179            1                $450,000.00     03/21/2003      49
AUSTIN                   TX   78730   01              6.880          76               $18,124.43      04/09/2018      2

8603115                               181             09             $188,800.00      $15,000.00      $133.12         707
0301828901                            6               179            1                $236,000.00     03/21/2003      31
KELLER                   TX   76248   01              6.750          87               $14,988.93      04/10/2018      2

8603113                               181             09             $432,000.00      $54,000.00      $467.96         756
0301829545                            6               179            1                $540,000.00     03/21/2003      21
HIGHLAND                 TX   75077   01              6.380          90               $53,975.32      04/10/2018      2
8603493                               181             09             $119,476.00      $22,401.00      $206.72         764
0301820957                            6               179            1                $149,345.00     03/21/2003      33
SPRING                   TX   77379   01              7.380          95               $22,397.96      04/05/2018      2

8602185                               181             09             $201,400.00      $25,200.00      $221.88         760
0301825683                            6               179            1                $251,801.00     03/21/2003      43
HUMBLE                   TX   77396   01              6.630          90               $25,165.65      04/05/2018      2

8603111                               181             09             $216,000.00      $40,500.00      $376.63         674
0301828612                            6               179            1                $270,000.00     03/21/2003      38
FRISCO                   TX   75034   01              7.500          95               $40,497.85      04/05/2018      2
8602663                               241             14             $126,000.00      $23,625.00      $190.92         762
0301838348                            9               239            1                $157,500.00     03/21/2003      19
AUSTIN                   TX   78753   01              7.500          95               $23,603.98      04/05/2023      2

8603107                               241             14             $110,000.00      $54,000.00      $407.73         733
0301828117                            9               239            1                $205,000.00     03/21/2003      33
RHOME                    TX   76078   01              6.630          80               $53,994.12      04/05/2023      2

8671789                               181             14             $344,000.00      $64,500.00      $467.67         742
0301843942                            7               179            1                $430,000.00     03/21/2003      48
BURBANK                  CA   91501   01              7.880          95               $64,455.61      04/01/2018      2
8603485                               181             09             $107,800.00      $20,200.00      $186.40         764
0301820569                            6               179            1                $134,750.00     03/21/2003      43
KATY                     TX   77449   01              7.380          95               $20,176.86      04/05/2018      2

8603481                               181             09             $218,400.00      $17,800.00      $159.21         679
0301820023                            6               179            1                $273,000.00     03/21/2003      49
College Station          TX   77845   01              6.880          87               $17,744.16      04/10/2018      2

8603479                               181             14             $84,400.00       $15,800.00      $145.80         719
0301819850                            6               179            1                $105,500.00     03/21/2003      41
HOUSTON                  TX   77007   01              7.380          95               $15,765.93      04/05/2018      2
8672413                               181             14             $264,800.00      $23,150.00      $178.01         651
0301841151                            7               179            1                $331,000.00     03/21/2003      41
PEABODY                  MA   01960   01              8.500          87               $23,135.97      04/01/2018      2

8672543                               181             14             $268,000.00      $67,000.00      $659.78         714
0301831764                            6               179            1                $335,000.00     03/21/2003      47
MCALLEN                  TX   78504   01              8.500          100              $66,814.80      04/01/2018      2

8631423                               181             14             $110,320.00      $27,580.00      $201.50         747
0301792859                            7               179            1                $145,000.00     03/21/2003      42
White Bear Lake          MN   55110   01              7.930          96               $27,580.00      04/01/2018      2
8631299                               181             14             $212,000.00      $23,185.00      $211.89         738
0301792362                            6               179            1                $265,000.00     03/21/2003      28
Eyota                    MN   55934   01              7.250          89               $23,034.44      04/01/2018      2

8603473                               181             09             $230,480.00      $28,810.00      $253.66         718
0301818787                            6               179            1                $288,104.00     03/21/2003      32
BAYTOWN                  TX   77521   01              6.630          90               $28,796.88      04/05/2018      2

8603429                               181             09             $127,750.00      $23,950.00      $222.72         662
0301815916                            6               179            1                $159,690.00     03/21/2003      25
CYPRESS                  TX   77433   01              7.500          95               $23,924.12      04/10/2018      2
8632975                               181             14             $322,700.00      $72,500.00      $509.42         704
0301795928                            7               179            1                $555,000.00     03/21/2003      38
Glastonberry             CT   06033   01              7.550          72               $72,393.12      04/01/2018      2

8603209                               181             14             $303,800.00      $38,000.00      $247.17         757
0301835484                            7               179            1                $380,000.00     03/21/2003      50
FLOWER                   TX   75028   01              6.750          90               $38,000.00      04/10/2018      2

                                                                                                                  Page 304 of 510

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

8666837                               181             14             $126,963.00      $23,804.00      $224.06         688
0301822813                            6               179            1                $157,000.00     03/21/2003      25
Smithton                 IL   62285   01              7.750          97               $23,662.89      04/01/2018      2
8633131                               181             09             $164,000.00      $20,000.00      $164.54         704
0301790762                            7               179            1                $205,000.00     03/21/2003      43
Hillsboro                OR   97124   01              9.250          90               $19,989.63      04/01/2018      2

8684545                               181             14             $247,000.00      $55,000.00      $401.40         722
0301863197                            7               179            1                $318,000.00     03/21/2003      24
Redmond                  WA   98052   02              7.930          95               $54,962.06      04/01/2018      2

8672395                               181             14             $219,386.00      $41,421.00      $286.09         760
0301826244                            7               179            1                $285,000.00     03/21/2003      32
DECATUR                  GA   30033   01              7.380          92               $41,389.48      04/01/2018      2
8672393                               181             14             $382,800.00      $44,700.00      $320.24         701
0301831202                            7               179            1                $479,900.00     03/21/2003      32
SHREWSBURY               MA   01545   01              7.750          90               $44,668.45      04/01/2018      2

8603325                               181             09             $284,000.00      $20,000.00      $178.89         681
0301809000                            6               179            1                $355,000.00     03/21/2003      55
The Woodlands            TX   77381   01              6.880          86               $19,956.72      04/10/2018      2

8669995                               181             09             $131,084.00      $32,771.00      $234.78         762
0301868634                            7               179            1                $163,856.00     03/21/2003      45
Tampa                    FL   33647   01              7.750          100              $32,724.59      04/01/2018      2
8672347                               181             14             $164,000.00      $30,750.00      $209.77         722
0301838876                            7               179            1                $205,000.00     03/21/2003      43
CLERMONT                 GA   30527   01              7.250          95               $30,726.01      04/01/2018      2

8614775                               181             14             $120,182.00      $50,000.00      $459.96         686
0301780185                            6               179            1                $187,500.00     03/21/2003      49
Spring Hill              FL   34607   02              7.380          91               $49,747.33      04/09/2018      2

8603137                               181             14             $91,200.00       $17,100.00      $156.58         763
0301810339                            6               179            1                $114,000.00     03/21/2003      45
GRAND                    TX   75050   01              7.250          95               $17,035.86      04/12/2018      2
8603085                               181             09             $242,793.00      $45,524.00      $323.25         660
0301836557                            7               179            1                $303,492.00     03/21/2003      41
ALLEN                    TX   75013   01              7.630          95               $45,524.00      04/05/2018      2

8671827                               181             04             $292,000.00      $36,500.00      $255.22         771
0301871521                            7               179            1                $365,000.00     03/21/2003      36
SAN JOSE                 CA   95136   01              7.500          90               $36,472.91      04/01/2018      2

8635671                               181             14             $127,200.00      $15,900.00      $114.19         651
0301807541                            7               179            1                $159,000.00     03/21/2003      36
Fort Worth               TX   76179   01              7.780          90               $15,877.59      04/01/2018      2
8672319                               181             14             $284,000.00      $17,750.00      $124.12         720
0301873246                            7               179            1                $355,000.00     03/21/2003      34
MALDEN                   MA   02148   01              7.500          85               $17,736.82      04/01/2018      2

8603051                               181             14             $168,000.00      $31,500.00      $288.43         731
0301813408                            6               179            1                $210,000.00     03/21/2003      36
FRISCO                   TX   75035   01              7.250          95               $31,449.33      04/05/2018      2

8630757                               180             14             $228,050.00      $57,400.00      $535.80         761
0301791737                            6               178            1                $320,000.00     03/21/2003      19
Delano                   MN   55328   02              7.630          90               $56,999.83      03/21/2018      2
8587263                               180             14             $136,800.00      $25,650.00      $239.43         775
0301787206                            6               178            1                $171,000.00     03/21/2003      20
Cary                     NC   27511   01              7.630          95               $24,951.84      03/21/2018      2

8603407                               181             14             $300,000.00      $37,500.00      $240.79         762
0301814547                            7               179            1                $375,000.00     03/21/2003      44
HOUSTON                  TX   77025   01              6.630          90               $37,500.00      04/08/2018      2

8600753                               181             14             $195,487.00      $75,700.00      $695.31         730
0301770038                            6               179            1                $320,000.00     03/21/2003      35
Azusa                    CA   91702   02              7.350          85               $75,163.66      04/01/2018      2
8672603                               301             14             $134,300.00      $40,750.00      $348.98         686
0301841839                            8               299            1                $190,000.00     03/21/2003      49
FORT WASHINGTON          MD   20744   01              9.250          93               $40,714.11      04/01/2028      2

8603405                               181             09             $200,000.00      $60,000.00      $400.36         742
0301814430                            7               179            1                $275,000.00     03/21/2003      46
HOUSTON                  TX   77062   01              7.000          95               $15,400.36      04/05/2018      2

                                                                                                                  Page 305 of 510

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

8587311                               181             14             $100,000.00      $25,000.00      $264.19         717
0301781795                            6               179            1                $125,000.00     03/21/2003      25
Palmyra                  NE   68418   02              9.680          100              $25,000.00      04/01/2018      2
8603403                               181             16             $151,600.00      $28,400.00      $196.76         703
0301814224                            7               179            1                $189,500.00     03/21/2003      40
HOUSTON                  TX   77019   01              7.380          95               $26,072.94      04/05/2018      2

8600215                               181             14             $650,000.00      $100,000.00     $744.25         725
0301772489                            7               179            1                $902,873.00     03/21/2003      32
Yorba Linda              CA   92886   01              8.150          84               $99,934.92      04/01/2018      2

8603045                               181             14             $128,350.00      $24,000.00      $219.76         776
0301811139                            6               179            1                $160,480.00     03/21/2003      39
TEMPLE                   TX   76502   01              7.250          95               $23,897.08      04/08/2018      2
8597455                               181             14             $221,600.00      $55,400.00      $544.74         699
0301768560                            6               179            1                $277,000.00     03/21/2003      29
Corona                   CA   92879   01              8.480          100              $55,246.53      04/01/2018      2

8603395                               180             09             $239,100.00      $44,800.00      $408.97         777
0301813523                            6               178            1                $298,885.00     03/21/2003      44
KATY                     TX   77494   01              7.250          95               $44,515.20      03/20/2018      2

8672621                               181             14             $180,700.00      $48,200.00      $436.62         743
0301872297                            6               179            1                $241,000.00     03/21/2003      37
SOUTHWICK                MA   01077   01              7.130          95               $47,898.24      04/01/2018      2
8672623                               181             09             $141,200.00      $26,400.00      $191.42         673
0301871760                            7               179            1                $176,535.00     03/21/2003      45
CLERMONT                 FL   34711   01              7.880          95               $26,381.83      04/01/2018      2

8671763                               181             09             $192,900.00      $35,500.00      $233.21         726
0301872289                            7               179            1                $243,000.00     03/21/2003      32
SMYRNA                   GA   30082   01              6.880          94               $35,470.18      04/01/2018      2

8603215                               181             14             $156,000.00      $15,500.00      $138.64         684
0301836995                            6               179            1                $195,000.00     03/21/2003      29
HURST                    TX   76054   01              6.880          88               $15,356.98      04/15/2018      2
8616147                               300             14             $322,700.00      $50,000.00      $369.17         647
0301778726                            8               298            1                $435,000.00     03/21/2003      50
Belleair Beach           FL   33786   01              7.490          86               $49,885.47      03/26/2028      2

8672263                               181             14             $390,400.00      $73,200.00      $689.02         769
0301872800                            6               179            1                $488,000.00     03/21/2003      46
BAYSIDE                  NY   11364   01              7.750          95               $72,983.73      04/01/2018      2

8603031                               181             09             $158,353.00      $19,794.00      $175.66         771
0301816286                            6               179            1                $197,942.00     03/21/2003      35
CEDAR CREEK              TX   78612   01              6.750          90               $19,764.76      04/05/2018      2
8587353                               180             14             $139,200.00      $34,800.00      $269.25         716
0301781878                            7               178            1                $174,000.00     03/21/2003      33
Cleveland                TN   37323   01              8.580          100              $33,891.06      03/21/2018      2

8616419                               181             09             $151,920.00      $37,980.00      $340.85         745
0301786182                            6               179            1                $189,901.00     03/21/2003      27
Albuquerque              NM   87114   01              6.980          100              $37,859.92      04/01/2018      2

8624315                               181             09             $296,000.00      $37,000.00      $319.77         728
0301785762                            6               179            1                $370,000.00     03/21/2003      34
Sacramento               CA   95835   01              6.380          90               $36,876.79      04/01/2018      2
8602665                               181             14             $261,700.00      $15,000.00      $134.17         687
0301838207                            6               179            1                $340,000.00     03/21/2003      44
Round Rock               TX   78681   01              6.880          82               $14,981.66      04/10/2018      2

8587363                               180             15             $86,560.00       $21,640.00      $161.51         754
0301773909                            7               178            1                $108,200.00     03/21/2003      29
Cincinnati               OH   45238   01              8.180          100              $21,585.65      03/21/2018      2

8603333                               181             09             $130,600.00      $24,493.00      $226.02         774
0301809547                            6               179            1                $163,290.00     03/21/2003      40
The Woodlands            TX   77382   01              7.380          95               $24,474.83      04/09/2018      2
8590043                               180             14             $80,000.00       $20,000.00      $159.73         699
0301794129                            7               178            1                $100,000.00     03/21/2003      25
Milwaukee                WI   53222   01              8.930          100              $19,971.19      03/21/2018      2

8645521                               180             14             $202,000.00      $31,000.00      $308.00         742
0301808572                            6               178            1                $276,333.33     03/21/2003      44
Glendale                 AZ   85308   02              8.650          85               $30,915.46      03/30/2018      2

                                                                                                                  Page 306 of 510

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

8629399                               180             14             $112,000.00      $28,000.00      $186.20         769
0301795050                            7               178            1                $140,000.00     03/21/2003      44
Fort Myers               FL   33901   01              7.000          100              $27,940.10      03/21/2018      2
8603315                               181             09             $120,800.00      $15,100.00      $134.00         760
0301808523                            6               179            1                $151,000.00     03/21/2003      32
HOUSTON                  TX   77062   01              6.750          90               $15,072.11      04/05/2018      2

8629373                               180             09             $292,000.00      $35,500.00      $316.22         733
0301804621                            6               178            1                $365,000.00     03/21/2003      31
New  Market              MD   21774   01              6.860          90               $35,272.50      03/26/2018      2

8672703                               181             09             $240,000.00      $22,700.00      $164.60         764
0301850384                            7               179            1                $300,000.00     03/21/2003      37
ACWORTH                  GA   30101   01              7.880          88               $22,684.37      04/01/2018      2
8603313                               181             14             $127,200.00      $31,800.00      $333.39         770
0301808457                            6               179            1                $159,000.00     03/21/2003      29
PORT ARTHUR              TX   77642   01              9.500          100              $31,789.40      04/05/2018      2

8626101                               181             14             $125,194.00      $25,000.00      $275.58         642
0301795522                            6               179            1                $165,000.00     03/21/2003      36
HENDERSON                NV   89014   02              10.450         92               $24,917.71      04/01/2018      2

8624973                               181             14             $150,800.00      $28,275.00      $270.95         774
0301790754                            6               179            1                $188,500.00     03/21/2003      47
Sacrameto                CA   95823   01              8.050          95               $27,881.76      04/01/2018      2
8603211                               181             09             $316,000.00      $39,500.00      $347.78         695
0301835443                            6               179            1                $395,000.00     03/21/2003      32
IRVING                   TX   75063   01              6.630          90               $39,500.00      04/05/2018      2

8603213                               181             14             $124,000.00      $23,250.00      $214.55         796
0301835427                            6               179            1                $155,000.00     03/21/2003      22
FORT                     TX   76118   01              7.380          95               $23,246.84      04/05/2018      2

8603303                               181             14             $134,400.00      $25,200.00      $230.75         783
0301807764                            6               179            1                $168,000.00     03/21/2003      44
BEAUMONT                 TX   77706   01              7.250          95               $24,394.49      04/05/2018      2
8603323                               181             09             $153,994.00      $28,800.00      $263.71         772
0301808937                            6               179            1                $192,493.00     03/21/2003      34
CYPRESS                  TX   77433   01              7.250          95               $28,792.42      04/05/2018      2

8603123                               181             09             $180,000.00      $22,500.00      $199.67         767
0301811048                            6               179            1                $225,000.00     03/21/2003      27
COLLEYVILLE              TX   76034   01              6.750          90               $22,474.89      04/10/2018      2

8594985                               180             15             $72,630.00       $37,000.00      $377.48         675
0301776126                            6               178            1                $123,000.00     03/21/2003      33
Saint Cloud              MN   56303   02              9.100          90               $36,802.93      03/27/2018      2
8602783                               181             09             $166,000.00      $24,250.00      $222.05         701
0301817458                            6               179            1                $207,500.00     03/21/2003      38
PLANO                    TX   75025   01              7.250          92               $24,239.88      04/10/2018      2

8608069                               181             04             $264,000.00      $49,500.00      $363.21         741
0301789574                            7               179            1                $330,000.00     03/21/2003      30
La Mesa                  CA   91942   01              8.000          95               $49,433.36      04/01/2018      2

8588061                               181             14             $79,500.00       $20,000.00      $153.17         731
0301787057                            7               179            1                $102,000.00     03/21/2003      36
Redford                  MI   48240   01              8.430          98               $19,954.18      04/01/2018      2
8588077                               181             14             $129,600.00      $23,850.00      $186.70         780
0301786174                            7               179            1                $162,000.00     03/21/2003      24
Missoula                 MT   59801   01              8.680          95               $23,811.16      04/01/2018      2

8603217                               181             09             $196,800.00      $24,600.00      $223.51         676
0301836938                            6               179            1                $246,026.00     03/21/2003      50
ALLEN                    TX   75002   01              7.130          90               $24,600.00      04/05/2018      2

8608977                               181             14             $130,400.00      $18,600.00      $173.75         701
0301793535                            6               179            1                $163,000.00     03/21/2003      14
Dallas                   TX   75240   01              7.630          92               $18,544.52      04/01/2018      2
8602789                               181             09             $247,200.00      $23,500.00      $210.20         678
0301818308                            6               179            1                $309,000.00     03/21/2003      43
PLANO                    TX   75093   01              6.880          88               $23,483.76      04/10/2018      2

8603319                               181             09             $145,600.00      $13,100.00      $123.71         678
0301808630                            6               179            1                $182,000.00     03/21/2003      40
SPRING                   TX   77373   01              7.750          88               $13,040.33      04/10/2018      2

                                                                                                                  Page 307 of 510

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

8603317                               181             09             $196,000.00      $36,750.00      $336.51         826
0301808598                            6               179            1                $245,000.00     03/21/2003      14
HUMBLE                   TX   77339   01              7.250          95               $36,712.77      04/05/2018      2
8590893                               181             14             $272,000.00      $68,000.00      $513.25         708
0301763777                            7               179            1                $340,000.00     03/21/2003      40
Oakland                  CA   94608   01              8.300          100              $67,913.87      04/01/2018      2

8591723                               181             04             $216,000.00      $27,000.00      $248.38         764
0301777033                            6               179            2                $270,000.00     03/21/2003      35
Frankford                DE   19945   01              7.380          90               $26,834.61      04/01/2018      2

8596459                               181             09             $577,150.00      $72,150.00      $510.68         675
0301772877                            7               179            1                $721,451.00     03/21/2003      42
Daly City                CA   94014   01              7.630          90               $72,045.21      04/01/2018      2
8603305                               181             RFC01          $159,900.00      $29,950.00      $207.50         743
0301808242                            7               179            1                $199,925.00     03/21/2003      44
HOUSTON                  TX   77019   01              7.380          95               $29,950.00      04/05/2018      2

8671943                               181             14             $109,600.00      $12,800.00      $85.16          753
0301841730                            7               179            1                $137,000.00     03/21/2003      27
SAVANNAH                 GA   31406   01              7.000          90               $12,789.51      04/01/2018      2

8588021                               181             14             $59,000.00       $15,000.00      $142.64         744
0301786844                            6               179            1                $74,000.00      03/21/2003      38
Madison                  WI   53704   01              7.880          100              $14,672.51      04/01/2018      2
8602927                               181             09             $127,200.00      $23,850.00      $223.51         663
0301835369                            6               179            1                $159,000.00     03/21/2003      32
THE WOODLANDS            TX   77382   01              7.630          95               $23,840.73      04/08/2018      2

8588015                               180             14             $136,000.00      $27,000.00      $196.59         787
0301787602                            7               178            1                $170,000.00     03/21/2003      27
Wausau                   WI   54403   02              7.930          96               $26,981.83      03/21/2018      2

8671773                               181             14             $274,660.00      $34,330.00      $222.67         791
0301873253                            7               179            1                $343,333.00     03/21/2003      30
READING                  MA   01867   01              6.750          90               $34,270.71      04/01/2018      2
8623625                               181             14             $86,400.00       $16,200.00      $113.28         791
0301784070                            7               179            1                $108,000.00     03/21/2003      20
Tucson                   AZ   85710   01              7.500          95               $257.83         04/01/2018      2

8573539                               181             09             $399,960.00      $49,995.00      $389.75         738
0301753505                            7               179            1                $499,950.00     03/21/2003      37
CROCKETT                 CA   94525   01              8.650          90               $49,965.63      04/01/2018      2

8554891                               181             14             $76,000.00       $19,000.00      $154.93         712
0301747309                            7               179            1                $95,000.00      03/21/2003      47
ARAB                     AL   35016   02              9.150          100              $18,979.82      04/01/2018      2
8554903                               181             14             $161,250.00      $28,000.00      $256.79         686
0301739595                            6               179            1                $215,000.00     03/21/2003      30
WOONSOCKET               RI   02895   02              7.330          89               $27,814.89      04/01/2018      2

8554897                               181             14             $300,700.00      $33,000.00      $305.45         741
0301739520                            6               179            1                $425,000.00     03/21/2003      45
ARLINGTON                VA   22205   02              7.480          79               $32,900.11      04/01/2018      2

8554905                               181             14             $160,000.00      $30,000.00      $219.08         734
0301747317                            7               179            1                $200,000.00     03/21/2003      27
AURORA                   CO   80017   02              7.950          95               $29,979.67      04/01/2018      2
8554931                               181             14             $160,000.00      $40,000.00      $345.87         665
0301739876                            7               179            1                $200,000.00     03/21/2003      45
LOVELAND                 CO   80538   02              9.830          100              $39,981.63      04/01/2018      2

8358816                               180             14             $43,705.70       $62,000.00      $590.72         695
0301750451                            6               178            1                $139,000.00     03/22/2003      42
TIGARD                   OR   97223   02              7.950          77               $61,638.87      03/27/2018      2

8362472                               180             04             $85,514.00       $49,100.00      $505.33         699
0301784641                            6               178            1                $135,000.00     03/22/2003      41
Woodinville              WA   98072   02              9.250          100              $48,845.32      03/28/2018      2
8582071                               180             09             $133,600.00      $33,400.00      $328.71         666
0301755344                            6               178            1                $174,000.00     03/22/2003      31
ST CHARLES               MO   63304   01              8.490          96               $33,214.25      03/27/2018      2

8358500                               181             14             $108,183.00      $42,800.00      $413.98         722
0301760963                            6               179            1                $151,500.00     03/22/2003      43
DOVER                    DE   19904   02              8.200          100              $42,678.49      04/02/2018      2

                                                                                                                  Page 308 of 510

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

8572575                               180             14             $318,750.00      $103,850.00     $962.70         713
0301751616                            6               178            1                $425,000.00     03/22/2003      42
Santa Rosa               CA   95409   01              7.500          100              $103,220.76     03/27/2018      2
8361318                               180             14             $80,173.00       $69,100.00      $704.97         701
0301780987                            6               178            1                $154,000.00     03/22/2003      40
Taylor                   MI   48180   02              9.100          97               $68,736.70      03/28/2018      2

8361114                               180             09             $172,139.18      $44,000.00      $420.24         684
0301781357                            6               178            1                $265,000.00     03/22/2003      42
MIRAMAR                  FL   33025   02              7.990          82               $43,584.56      03/27/2018      2

8587715                               181             14             $238,800.00      $81,200.00      $635.49         668
0301775748                            7               179            1                $320,000.00     03/22/2003      36
Langely                  WA   98260   02              8.680          100              $81,200.00      04/01/2018      2
8589799                               121             14             $86,858.00       $24,000.00      $300.78         658
0301764676                            5               119            1                $130,000.00     03/22/2003      44
Walnutport               PA   18088   02              8.750          86               $23,969.63      04/06/2013      2

8579555                               240             14             $395,837.85      $77,000.00      $643.58         693
0301753539                            9               238            1                $496,000.00     03/22/2003      26
Flossmoor                IL   60422   02              7.990          96               $76,869.11      03/27/2023      2

8573561                               180             14             $140,800.00      $17,600.00      $115.03         685
0301752705                            7               178            1                $176,000.00     03/22/2003      39
MARYSVILLE               WA   98271   02              6.830          90               $17,570.06      03/28/2018      2
8571615                               181             09             $210,000.00      $39,850.00      $369.41         755
0301755625                            6               179            1                $263,000.00     03/22/2003      40
Anaheim                  CA   92807   01              7.500          95               $39,608.55      04/01/2018      2

8568547                               181             09             $304,000.00      $34,000.00      $214.34         746
0301751186                            7               179            1                $380,000.00     03/22/2003      41
PORT ORCHARD             WA   98367   02              6.480          89               $33,938.07      04/01/2018      2

8616985                               180             14             $171,743.00      $43,200.00      $409.73         689
0301780763                            6               178            1                $215,136.00     03/22/2003      45
Mastic                   NY   11950   02              7.880          100              $42,946.44      03/27/2018      2
8362744                               181             14             $322,700.00      $15,000.00      $107.47         689
0301798310                            7               179            1                $425,000.00     03/23/2003      40
Milpitas                 CA   95035   01              7.750          80               $14,989.41      04/01/2018      2

8568491                               180             14             $189,400.00      $22,000.00      $192.86         726
0301750733                            6               178            1                $260,000.00     03/23/2003      42
WOODINVILLE              WA   98072   02              6.600          82               $21,855.88      03/30/2018      2

8587971                               181             14             $182,378.00      $32,622.00      $237.98         720
0301786760                            7               179            1                $215,000.00     03/24/2003      39
Henderson                NV   89012   02              7.930          100              $32,599.60      04/01/2018      2
8573571                               181             14             $129,600.00      $32,400.00      $260.12         706
0301752754                            7               179            1                $162,000.00     03/24/2003      37
BOUNTIFUL                UT   84010   01              8.980          100              $32,200.14      04/01/2018      2

8603297                               181             09             $134,600.00      $16,825.00      $150.49         692
0301807517                            6               179            1                $168,257.00     03/24/2003      40
HOUSTON                  TX   77041   01              6.880          90               $16,810.78      04/08/2018      2

8609069                               181             09             $252,000.00      $25,100.00      $254.58         667
0301793576                            6               179            1                $315,000.00     03/24/2003      50
Plano                    TX   75025   01              9.000          88               $25,065.17      04/01/2018      2
8603225                               181             09             $226,100.00      $42,390.00      $293.68         746
0301835302                            7               179            1                $282,660.00     03/24/2003      37
MC                       TX   75070   01              7.380          95               $42,390.00      04/08/2018      2

8603223                               241             14             $120,000.00      $22,500.00      $183.57         717
0301835336                            9               239            1                $150,000.00     03/24/2003      39
IRVING                   TX   75062   01              7.630          95               $22,500.00      04/08/2023      2

8581651                               181             09             $227,200.00      $47,350.00      $335.96         706
0301756649                            7               179            1                $289,000.00     03/24/2003      45
Mesa                     AZ   85212   01              7.650          95               $47,315.90      04/01/2018      2
8603789                               181             09             $460,000.00      $57,500.00      $502.27         690
0301821617                            6               179            1                $575,000.00     03/24/2003      25
HOUSTON                  TX   77057   01              6.500          90               $57,500.00      04/15/2018      2

8582073                               121             14             $158,313.00      $40,000.00      $481.09         686
0301755278                            5               119            1                $219,000.00     03/24/2003      43
Dumfries                 VA   22026   02              7.800          91               $39,778.00      04/01/2013      2

                                                                                                                  Page 309 of 510

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

8368310                               181             14             $152,000.00      $19,000.00      $137.76         706
0301848115                            7               179            1                $190,000.00     03/24/2003      39
Antioch                  IL   60002   01              7.880          90               $18,973.77      04/01/2018      2
8671785                               181             09             $221,600.00      $41,550.00      $349.38         670
0301847067                            7               179            1                $277,000.00     03/24/2003      37
MORGAN HILL              CA   95037   01              9.500          95               $41,529.56      04/01/2018      2

8573567                               181             14             $108,615.00      $41,000.00      $406.15         663
0301752721                            6               179            1                $168,000.00     03/24/2003      44
MIAMI                    FL   33184   02              8.600          90               $40,886.83      04/01/2018      2

8603329                               181             09             $121,350.00      $15,000.00      $133.12         715
0301809422                            6               179            1                $155,000.00     03/24/2003      44
HOUSTON                  TX   77044   01              6.750          88               $14,963.73      04/12/2018      2
8603207                               181             14             $149,600.00      $21,000.00      $186.36         702
0301835534                            6               179            1                $202,000.00     03/24/2003      37
SAN ANTONIO              TX   78209   01              6.750          85               $20,992.28      04/12/2018      2

8603331                               181             09             $240,000.00      $18,700.00      $165.95         705
0301809455                            6               179            1                $300,000.00     03/24/2003      48
HUFFMAN                  TX   77336   01              6.750          87               $18,689.66      04/12/2018      2

8603337                               181             09             $165,250.00      $20,650.00      $183.26         739
0301810032                            6               179            1                $206,604.00     03/24/2003      43
PEARLAND                 TX   77584   01              6.750          90               $20,587.47      04/08/2018      2
8609327                               181             04             $180,000.00      $45,000.00      $326.37         713
0301782660                            7               179            1                $225,000.00     03/24/2003      43
Newport Beach            CA   92663   01              7.880          100              $44,904.28      04/01/2018      2

8582923                               181             14             $122,400.00      $22,950.00      $155.01         712
0301760047                            7               179            1                $153,000.00     03/24/2003      34
Eugene                   OR   97404   01              7.150          95               $6,818.02       04/01/2018      2

8582939                               181             09             $280,000.00      $51,500.00      $339.87         781
0301758017                            7               179            1                $350,000.00     03/24/2003      47
Scottsdale               AZ   85255   01              6.920          95               $51,413.98      04/01/2018      2
8364696                               181             09             $390,479.00      $48,809.00      $341.28         729
0301807673                            7               179            1                $488,099.69     03/24/2003      33
Sammamish                WA   98075   01              7.500          90               $48,772.78      04/01/2018      2

8588291                               120             14             $151,696.00      $43,000.00      $517.87         713
0301787172                            5               118            1                $195,000.00     03/24/2003      35
Independence             IA   50644   02              7.850          100              $42,525.29      03/24/2013      2

8603401                               181             14             $159,800.00      $10,000.00      $94.44          786
0301814174                            6               179            1                $200,000.00     03/24/2003      41
The Woodlands            TX   77382   01              7.750          85               $10,000.00      04/12/2018      2
8588333                               180             09             $256,000.00      $18,500.00      $173.78         776
0301786299                            6               178            1                $320,000.00     03/24/2003      33
Parker                   CO   80134   01              7.730          86               $18,445.39      03/24/2018      2

8589073                               181             14             $133,000.00      $16,633.00      $117.16         754
0301760849                            7               179            1                $166,325.00     03/24/2003      40
SEATTLE                  WA   98178   01              7.580          90               $16,620.84      04/04/2018      2

8583701                               181             14             $168,000.00      $21,000.00      $183.22         786
0301766101                            6               179            1                $210,000.00     03/24/2003      30
Portland                 OR   97211   01              6.530          90               $20,930.97      04/01/2018      2
8587987                               181             14             $268,000.00      $43,000.00      $402.13         751
0301794376                            6               179            1                $336,000.00     03/24/2003      37
Blaine                   MN   55449   01              7.630          93               $42,726.03      04/01/2018      2

8603409                               181             09             $360,000.00      $67,500.00      $603.75         774
0301814588                            6               179            1                $450,000.00     03/24/2003      43
HOUSTON                  TX   77057   01              6.880          95               $67,015.95      04/08/2018      2

8366086                               181             14             $142,900.00      $26,750.00      $244.20         721
0301837340                            6               179            1                $178,640.00     03/24/2003      42
Pearland                 TX   77584   01              7.250          95               $26,584.33      04/01/2018      2
8603139                               181             09             $257,850.00      $48,350.00      $334.98         733
0301810222                            7               179            1                $322,340.00     03/24/2003      46
ALLEN                    TX   75013   01              7.380          95               $48,350.00      04/08/2018      2

8587231                               180             09             $428,000.00      $110,000.00     $831.84         781
0301787545                            7               178            1                $550,000.00     03/24/2003      44
Portland                 OR   97229   02              8.330          98               $109,931.74     03/24/2018      2

                                                                                                                  Page 310 of 510

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

8603411                               181             09             $202,800.00      $25,350.00      $164.89         714
0301814653                            7               179            1                $253,500.00     03/24/2003      18
Round Rock               TX   78681   01              6.750          90               $25,350.00      04/08/2018      2
8666897                               181             09             $187,000.00      $10,000.00      $66.53          757
0301851747                            7               179            1                $235,000.00     03/24/2003      51
Marengo                  IL   60152   01              7.000          84               $9,983.56       04/01/2018      2

8603135                               181             14             $136,000.00      $17,000.00      $152.06         665
0301810404                            6               179            1                $170,000.00     03/24/2003      42
ROWLETT                  TX   75089   01              6.880          90               $16,969.61      04/12/2018      2

8603487                               181             09             $240,000.00      $30,000.00      $195.13         704
0301820601                            7               179            1                $300,000.00     03/24/2003      32
League City              TX   77373   01              6.750          90               $29,999.13      04/08/2018      2
8603133                               181             14             $109,000.00      $15,000.00      $133.12         763
0301810545                            6               179            1                $140,000.00     03/24/2003      47
PLANO                    TX   75023   01              6.750          89               $14,983.38      04/12/2018      2

8366684                               181             RFC01          $186,400.00      $27,100.00      $184.87         697
0301821914                            7               179            1                $233,000.00     03/24/2003      27
Grayslake                IL   60030   01              7.250          92               $27,007.29      04/01/2018      2

8366686                               181             RFC01          $165,600.00      $12,000.00      $81.86          727
0301822748                            7               179            1                $207,000.00     03/24/2003      44
Grayslake                IL   60030   01              7.250          86               $11,981.22      04/01/2018      2
8603489                               181             09             $564,000.00      $18,000.00      $159.74         683
0301820700                            6               179            1                $705,000.00     03/24/2003      43
MONTGOMERY               TX   77356   01              6.750          83               $17,953.43      04/12/2018      2

8603129                               181             09             $144,000.00      $24,750.00      $228.39         730
0301810743                            6               179            1                $180,000.00     03/24/2003      44
FRISCO                   TX   75035   01              7.380          94               $24,650.00      04/12/2018      2

8589065                               181             14             $223,000.00      $20,000.00      $183.42         684
0301760757                            6               179            1                $280,000.00     03/24/2003      25
WHITTIER                 CA   90604   02              7.330          87               $19,938.66      04/01/2018      2
8603495                               181             09             $322,700.00      $86,325.00      $772.13         723
0301821062                            6               179            1                $435,000.00     03/24/2003      40
Sugar Land               TX   77478   01              6.880          95               $86,073.18      04/15/2018      2

8589333                               181             14             $183,200.00      $45,800.00      $334.40         727
0301776282                            7               179            1                $229,000.00     03/24/2003      45
Woodland Park            CO   80863   01              7.930          100              $45,768.26      04/01/2018      2

8603849                               181             14             $159,200.00      $29,850.00      $273.33         790
0301825840                            6               179            1                $199,000.00     03/24/2003      34
HOUSTON                  TX   77008   01              7.250          95               $29,849.40      04/08/2018      2
8603127                               241             14             $87,640.00       $16,432.50      $134.07         741
0301810800                            9               239            1                $109,550.00     03/24/2003      41
FORT                     TX   76116   01              7.630          95               $16,432.30      04/08/2023      2

8603839                               181             14             $163,200.00      $10,200.00      $96.32          736
0301825626                            6               179            1                $204,000.00     03/24/2003      41
AUSTIN                   TX   78727   01              7.750          85               $10,194.64      04/10/2018      2

8573149                               181             14             $172,000.00      $43,000.00      $345.99         738
0301755401                            7               179            1                $215,000.00     03/24/2003      25
Kent                     WA   98031   01              9.000          100              $42,976.51      04/01/2018      2
8588043                               180             14             $174,571.00      $43,800.00      $318.98         794
0301786976                            7               178            1                $219,000.00     03/24/2003      43
Pasco                    WA   99301   02              7.930          100              $43,733.00      03/24/2018      2

8603783                               181             14             $288,350.00      $54,070.00      $483.63         799
0301820536                            6               179            1                $360,472.00     03/24/2003      49
MANVEL                   TX   77578   01              6.880          95               $54,024.29      04/08/2018      2

8587669                               181             09             $128,000.00      $33,000.00      $252.56         755
0301773438                            7               179            1                $164,600.00     03/24/2003      43
Hillsboro                OR   97123   01              8.430          98               $32,825.73      04/01/2018      2
8589433                               181             09             $322,700.00      $75,000.00      $518.01         709
0301776571                            7               179            1                $615,443.00     03/24/2003      30
Scottsdale               AZ   85255   01              7.380          65               $74,942.93      04/01/2018      2

8671895                               181             14             $130,000.00      $40,520.00      $259.46         728
0301858361                            7               179            1                $179,500.00     03/24/2003      48
MATHERVILLE              IL   61263   02              6.630          95               $40,443.70      04/01/2018      2

                                                                                                                  Page 311 of 510

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

8572571                               181             09             $261,250.00      $48,900.00      $350.33         688
0301755765                            7               179            1                $329,799.00     03/24/2003      49
Fort Collins             CO   80525   01              7.750          95               $48,865.48      04/01/2018      2
8359192                               181             14             $383,200.00      $19,200.00      $151.05         747
0301750485                            7               179            1                $479,000.00     03/24/2003      34
Atlanta                  GA   30342   01              8.750          85               $19,188.95      04/01/2018      2

8632093                               181             09             $159,200.00      $19,900.00      $132.40         764
0301790440                            7               179            1                $199,000.00     03/24/2003      28
Eugene                   OR   97401   01              7.000          90               $19,883.68      04/01/2018      2

8672411                               181             14             $380,800.00      $47,600.00      $332.83         776
0301845061                            7               179            1                $461,000.00     03/24/2003      31
SANTA ROSA               CA   95404   01              7.500          93               $47,564.67      04/01/2018      2
8366210                               181             09             $243,550.00      $45,650.00      $416.73         684
0301851721                            6               179            1                $304,490.00     03/24/2003      36
Austin                   TX   78739   01              7.250          95               $45,367.29      04/01/2018      2

8672665                               181             09             $125,750.00      $23,550.00      $176.93         655
0301832168                            7               179            1                $157,214.00     03/24/2003      32
POOLER                   GA   31322   01              8.250          95               $23,534.98      04/01/2018      2

8599757                               181             14             $650,000.00      $63,150.00      $524.11         652
0301804100                            7               179            1                $839,000.00     03/24/2003      46
Pasadena                 CA   91107   02              9.350          85               $63,117.93      04/01/2018      2
8367670                               180             14             $246,000.00      $46,200.00      $322.72         729
0301844031                            7               178            1                $308,000.00     03/24/2003      36
Fraser                   MI   48026   01              7.490          95               $45,981.16      03/28/2018      2

8568555                               180             14             $127,200.00      $15,900.00      $142.69         733
0301751228                            6               178            1                $159,000.00     03/24/2003      49
YAKIMA                   WA   98901   02              6.980          90               $15,849.73      03/30/2018      2

8361476                               181             14             $119,000.00      $40,900.00      $417.27         699
0301791661                            6               179            1                $160,000.00     03/24/2003      39
Milton                   FL   32583   02              9.100          100              $40,792.89      04/10/2018      2
8568553                               180             14             $126,005.00      $38,000.00      $345.82         729
0301751210                            6               178            1                $184,773.00     03/24/2003      34
VANCOUVER                WA   98661   02              7.200          89               $37,591.26      03/28/2018      2

8672615                               181             14             $254,400.00      $31,800.00      $320.18         673
0301842258                            6               179            1                $318,000.00     03/24/2003      22
SIMI VALLEY              CA   93063   01              8.880          90               $31,715.01      04/01/2018      2

8672249                               301             14             $135,900.00      $25,500.00      $196.82         746
0301872131                            8               299            1                $169,900.00     03/24/2003      30
CROMWELL                 CT   06416   01              8.000          95               $25,446.18      04/01/2028      2
8359208                               181             14             $213,811.00      $40,000.00      $279.69         707
0301756227                            7               179            1                $310,000.00     03/24/2003      25
Reading                  MA   01867   02              7.500          82               $39,970.31      04/01/2018      2

8568545                               181             14             $192,000.00      $48,000.00      $325.82         751
0301751178                            7               179            1                $240,000.00     03/24/2003      38
SACRAMENTO               CA   95826   01              7.200          100              $47,962.00      04/01/2018      2

8360734                               181             09             $240,000.00      $22,000.00      $195.29         764
0301765582                            6               179            1                $315,000.00     03/24/2003      23
Columbia                 MD   21044   01              6.800          84               $21,929.38      04/01/2018      2
8568541                               181             04             $496,000.00      $62,000.00      $394.95         759
0301751152                            7               179            1                $620,000.00     03/24/2003      40
REDONDO BEACH            CA   90277   02              6.580          90               $61,796.76      04/01/2018      2

8357770                               181             14             $184,750.00      $60,000.00      $521.02         737
0301758504                            6               179            1                $264,000.00     03/24/2003      29
POOLESVILLE              MD   20837   02              6.450          93               $59,601.89      04/04/2018      2

8645537                               181             14             $108,325.00      $20,000.00      $211.87         665
0301804514                            6               179            1                $152,000.00     03/24/2003      42
Clermont                 FL   34711   02              9.750          85               $19,950.63      04/04/2018      2
8631733                               181             14             $252,500.00      $35,000.00      $337.40         699
0301865341                            6               179            1                $320,000.00     03/24/2003      34
Fox River Grove          IL   60021   01              8.130          90               $34,899.73      04/01/2018      2

8672421                               181             14             $322,700.00      $95,300.00      $741.24         697
0301869699                            7               179            1                $440,000.00     03/24/2003      41
MILTON                   MA   02186   01              8.630          95               $95,187.05      04/01/2018      2

                                                                                                                  Page 312 of 510

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

8360576                               240             14             $40,000.00       $15,100.00      $137.07         669
0301791034                            9               238            1                $58,000.00      03/24/2003      39
Campbellsville           KY   42718   01              9.130          95               $15,077.75      03/23/2023      2
8362766                               181             14             $121,600.00      $10,600.00      $63.23          782
0301785242                            7               179            1                $152,000.00     03/24/2003      28
Hollywood                MD   20636   01              5.950          87               $10,578.65      04/01/2018      2

8360288                               181             09             $256,000.00      $48,000.00      $529.10         659
0301764510                            6               179            1                $320,000.00     03/24/2003      31
STOCKTON                 CA   95209   02              10.450         95               $47,776.83      04/01/2018      2

8362320                               181             09             $380,000.00      $45,000.00      $398.21         779
0301803771                            6               179            1                $475,000.00     03/24/2003      41
Gunter                   TX   75058   01              6.750          90               $44,854.92      04/01/2018      2
8600301                               181             14             $322,700.00      $60,300.00      $428.67         735
0301768883                            7               179            1                $413,000.00     03/24/2003      45
Oxnard                   CA   93030   01              7.670          93               $60,213.22      04/01/2018      2

8631703                               181             14             $125,000.00      $15,000.00      $154.80         695
0301797098                            6               179            1                $140,000.00     03/24/2003      32
Omaha                    NE   68164   02              9.280          100              $15,000.00      04/01/2018      2

8360220                               181             14             $180,000.00      $22,500.00      $151.97         702
0301760740                            7               179            1                $225,000.00     03/24/2003      23
Fairfax                  VA   22030   01              7.150          90               $22,464.08      04/01/2018      2
8568513                               181             14             $257,600.00      $25,000.00      $165.49         748
0301750980                            7               179            1                $322,000.00     03/24/2003      41
RANCHO CUCAMONGA         CA   91739   02              6.950          88               $24,969.79      04/01/2018      2

8602649                               181             09             $174,400.00      $19,525.00      $173.27         701
0301835542                            6               179            1                $218,000.00     03/24/2003      32
CEDAR                    TX   78613   01              6.750          89               $19,499.77      04/12/2018      2

8626375                               240             14             $190,000.00      $36,300.00      $274.93         759
0301783502                            9               238            1                $245,213.00     03/24/2003      14
Fountain Hills           AZ   85268   02              6.700          93               $36,155.08      03/28/2023      2
8603053                               181             09             $322,000.00      $60,500.00      $524.28         728
0301812137                            6               179            1                $485,000.00     03/24/2003      18
SAN ANTONIO              TX   78258   01              6.380          79               $60,334.99      04/12/2018      2

8361022                               181             09             $260,000.00      $10,000.00      $69.92          769
0301764981                            7               179            1                $325,000.00     03/24/2003      37
Millersville             MD   21108   01              7.500          84               $9,924.77       04/01/2018      2

8568503                               180             14             $164,000.00      $30,750.00      $280.27         730
0301756342                            6               178            1                $205,000.00     03/24/2003      42
MEAD                     WA   99021   02              7.230          95               $30,654.87      03/28/2018      2
8626373                               240             14             $210,844.00      $57,000.00      $429.18         723
0301783528                            9               238            1                $290,000.00     03/24/2003      46
Snohomish                WA   98296   02              6.630          93               $56,885.51      03/28/2023      2

8568501                               181             14             $60,612.00       $83,000.00      $743.71         758
0301756557                            6               179            1                $159,995.00     03/24/2003      48
TAYLORSVILLE             UT   84118   02              6.950          90               $82,737.00      04/01/2018      2

8603047                               241             09             $166,400.00      $20,800.00      $160.17         728
0301811345                            9               239            1                $208,000.00     03/24/2003      48
CYPRESS                  TX   77429   01              6.880          90               $20,800.00      04/08/2023      2
8365272                               181             09             $102,200.00      $19,150.00      $184.40         736
0301847315                            6               179            1                $127,780.00     03/24/2003      31
Fort Worth               TX   76135   01              8.130          95               $19,095.26      04/01/2018      2

8687443                               180             09             $232,000.00      $43,500.00      $414.85         712
0301849394                            6               178            1                $299,000.00     03/24/2003      45
Federal Way              WA   98023   01              7.980          93               $42,705.92      03/24/2018      2

8672315                               181             14             $301,000.00      $27,250.00      $197.59         671
0301871695                            7               179            1                $390,000.00     03/24/2003      37
EAST HAMPTON             CT   06424   01              7.880          85               $27,231.24      04/01/2018      2
8632267                               61              09             $260,280.00      $20,000.00      $398.51         776
0301797171                            4               59             1                $326,000.00     03/24/2003      44
Basehor                  KS   66007   02              7.230          86               $19,721.99      04/01/2008      2

8626345                               240             14             $97,379.00       $49,000.00      $409.86         703
0301783437                            9               238            1                $154,087.00     03/24/2003      27
Virginia Beach           VA   23454   02              8.000          95               $48,916.81      03/28/2023      2

                                                                                                                  Page 313 of 510

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

8672333                               181             14             $320,000.00      $60,000.00      $456.05         699
0301870697                            7               179            1                $400,000.00     03/24/2003      44
NORTH READING            MA   01864   01              8.380          95               $59,925.14      04/01/2018      2
8672343                               181             14             $171,300.00      $25,500.00      $240.03         788
0301831673                            6               179            1                $225,000.00     03/24/2003      22
GRAHAMSVILLE             NY   12740   01              7.750          88               $25,424.66      04/01/2018      2

8360100                               181             14             $325,800.00      $81,450.00      $640.77         692
0301762365                            7               179            1                $407,265.00     03/24/2003      44
Upland                   CA   91784   01              8.750          100              $81,355.93      04/01/2018      2

8361108                               181             15             $208,800.00      $30,000.00      $263.81         697
0301767828                            6               179            1                $300,000.00     03/24/2003      45
Borough of West Chester  PA   19382   02              6.650          80               $29,152.68      04/01/2018      2
8568465                               181             09             $148,000.00      $37,000.00      $276.02         699
0301749826                            7               179            1                $185,000.00     03/24/2003      43
MERIDIAN                 ID   83642   01              8.180          100              $36,901.04      04/01/2018      2

8626113                               181             14             $108,901.00      $41,300.00      $427.53         651
0301794145                            6               179            1                $167,000.00     03/24/2003      36
WEATOGUE                 CT   06089   02              9.350          90               $41,194.27      04/01/2018      2

8603041                               241             09             $184,000.00      $21,200.00      $164.85         722
0301811451                            9               239            1                $235,000.00     03/24/2003      47
CEDAR                    TX   78612   01              7.000          88               $21,200.00      04/12/2023      2
8366556                               181             14             $294,700.00      $55,250.00      $395.82         724
0301838975                            7               179            1                $368,486.00     03/24/2003      36
Sacramento               CA   95829   01              7.750          95               $55,171.75      04/01/2018      2

8568457                               180             14             $116,000.00      $20,000.00      $189.33         665
0301756391                            7               178            1                $140,000.00     03/24/2003      42
WILLINGBORO              NJ   08046   02              10.930         98               $19,985.44      03/28/2018      2

8672367                               181             14             $220,800.00      $27,600.00      $190.63         780
0301870556                            7               179            1                $276,000.00     03/24/2003      24
FRANKLIN                 MA   02038   01              7.380          90               $27,579.00      04/01/2018      2
8631673                               181             14             $131,900.00      $33,000.00      $240.94         745
0301797056                            7               179            1                $165,000.00     03/24/2003      29
Tacoma                   WA   98406   01              7.930          100              $32,889.05      04/01/2018      2

8699193                               181             14             $322,700.00      $55,000.00      $365.92         782
0301848792                            7               179            1                $420,000.00     03/24/2003      29
Watsonville              CA   95076   01              7.000          90               $54,909.56      04/01/2018      2

8675407                               181             14             $89,737.00       $49,900.00      $509.09         685
0301827986                            6               179            1                $140,000.00     03/24/2003      43
Long Pond                PA   18334   02              9.100          100              $49,769.32      04/04/2018      2
8568019                               181             14             $208,000.00      $52,000.00      $479.56         662
0301749867                            7               179            1                $260,000.00     03/24/2003      46
Greeley                  CO   80634   01              10.600         100              $51,959.36      04/01/2018      2

8631027                               181             09             $114,800.00      $28,700.00      $205.61         664
0301788386                            7               179            1                $143,500.00     03/24/2003      44
Gilbert                  AZ   85296   01              7.750          100              $28,679.74      04/01/2018      2

8567937                               181             14             $100,000.00      $18,750.00      $129.51         735
0301756730                            7               179            1                $125,000.00     03/24/2003      43
Austrell                 GA   30106   01              7.380          95               $18,735.72      04/01/2018      2
8366384                               181             09             $316,400.00      $59,325.00      $450.91         738
0301839635                            7               179            1                $396,500.00     03/24/2003      47
Gainesville              VA   20155   01              8.380          95               $59,300.41      04/01/2018      2

8616439                               181             14             $120,000.00      $15,000.00      $104.88         686
0301783064                            7               179            1                $150,000.00     03/24/2003      46
Anderson                 CA   96007   01              7.500          90               $14,877.66      04/01/2018      2

8360040                               181             14             $340,000.00      $21,300.00      $192.64         783
0301759544                            6               179            1                $425,000.00     03/24/2003      20
Township of Haverford    PA   19083   01              7.100          86               $21,166.38      04/01/2018      2
8634073                               181             04             $320,000.00      $40,000.00      $284.49         731
0301797866                            7               179            2                $400,000.00     03/24/2003      45
Ranco Palos Verdes       CA   90275   01              7.680          90               $39,971.34      04/01/2018      2

8551927                               181             14             $118,320.00      $29,580.00      $229.02         692
0301739702                            7               179            1                $147,900.00     03/24/2003      24
COLORADO SPRINGS         CO   80907   01              8.580          100              $29,544.58      04/01/2018      2

                                                                                                                  Page 314 of 510

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

8590015                               121             09             $170,101.00      $15,000.00      $192.08         672
0301785853                            5               119            1                $218,000.00     03/24/2003      42
Denver                   CO   80239   02              9.230          85               $14,839.52      04/01/2013      2
8358498                               181             14             $175,255.00      $47,000.00      $384.03         799
0301758322                            6               179            1                $247,000.00     03/24/2003      25
BEAVERTON                OR   97006   02              5.500          90               $46,831.39      04/04/2018      2

8565755                               181             04             $201,600.00      $16,560.00      $165.51         732
0301748265                            6               179            1                $252,000.00     03/24/2003      49
Los Angeles              CA   90039   01              8.750          87               $16,470.15      04/01/2018      2

8617749                               241             09             $100,000.00      $25,000.00      $188.24         786
0301781563                            9               239            1                $125,000.00     03/24/2003      21
Titusville               FL   32780   02              6.630          100              $24,887.52      04/01/2023      2
8551943                               181             14             $125,600.00      $23,400.00      $214.93         750
0301739967                            6               179            1                $157,000.00     03/24/2003      42
CLINTON TOWNSHIP         MI   48038   01              7.350          95               $23,256.36      04/01/2018      2

8361358                               181             14             $320,000.00      $49,000.00      $352.74         650
0301769667                            7               179            1                $475,000.00     03/24/2003      46
Temple City              CA   91780   01              7.800          78               $48,965.76      04/01/2018      2

8564823                               181             14             $69,196.00       $13,000.00      $135.55         663
0301747069                            6               179            1                $90,000.00      03/24/2003      36
JOPLIN                   MO   64804   02              9.480          92               $12,868.98      04/01/2018      2
8361936                               181             14             $156,000.00      $48,800.00      $479.13         751
0301774477                            6               179            1                $212,000.00     03/24/2003      22
Frederick                MD   21704   02              8.450          97               $47,870.01      04/01/2018      2

8564817                               181             09             $392,000.00      $28,000.00      $185.81         716
0301746756                            7               179            1                $500,000.00     03/24/2003      40
CHANTILLY                VA   20152   02              6.980          84               $27,953.75      04/01/2018      2

8564813                               181             14             $145,497.00      $72,000.00      $514.57         753
0301746699                            7               179            1                $285,000.00     03/24/2003      41
LAKEVILLE                CT   06039   02              7.730          77               $71,948.93      04/01/2018      2
8366640                               181             14             $240,000.00      $11,000.00      $76.91          676
0301822524                            7               179            1                $300,000.00     03/24/2003      32
Hampshire                IL   60140   01              7.500          84               $10,983.63      04/01/2018      2

8361968                               181             14             $251,343.00      $52,500.00      $376.12         678
0301773255                            7               179            1                $380,000.00     03/24/2003      49
Santa Maria              CA   93455   02              7.750          80               $52,462.94      04/01/2018      2

8596461                               181             09             $190,400.00      $23,700.00      $153.72         757
0301769618                            7               179            1                $238,000.00     03/24/2003      15
Cumming                  GA   30041   01              6.750          90               $23,659.07      04/01/2018      2
8672557                               181             09             $322,700.00      $63,000.00      $559.25         707
0301869582                            6               179            1                $975,000.00     03/24/2003      49
CORONA DEL MAR           CA   92625   01              6.800          40               $62,797.75      04/01/2018      2

8602793                               181             09             $146,000.00      $18,150.00      $161.07         730
0301828364                            6               179            1                $182,500.00     03/24/2003      28
SACHSE                   TX   75048   01              6.750          90               $18,129.90      04/12/2018      2

8602791                               181             09             $312,000.00      $52,900.00      $473.16         769
0301818449                            6               179            1                $390,000.00     03/24/2003      26
KELLER                   TX   76248   01              6.880          94               $52,778.63      04/12/2018      2
8564799                               181             14             $125,603.00      $50,000.00      $434.87         646
0301756417                            6               179            1                $200,000.00     03/24/2003      40
WEARE                    NH   03281   02              6.480          88               $49,834.92      04/01/2018      2

8672003                               181             14             $271,200.00      $33,900.00      $254.68         739
0301871620                            7               179            1                $339,000.00     03/24/2003      30
CHINO HILLS              CA   91709   01              8.250          90               $33,856.61      04/01/2018      2

8672391                               181             09             $196,000.00      $24,400.00      $160.30         785
0301872578                            7               179            1                $255,000.00     03/24/2003      24
FAYETTEVILLE             GA   30215   01              6.880          87               $24,058.89      04/01/2018      2
8564791                               181             14             $103,500.00      $24,500.00      $175.10         690
0301774204                            7               179            1                $130,000.00     03/24/2003      50
SHAWNEE MISSION          KS   66205   02              7.730          99               $24,455.73      04/01/2018      2

8564789                               181             14             $200,000.00      $35,000.00      $246.53         693
0301748281                            7               179            1                $250,000.00     03/24/2003      36
LOS ANGELES              CA   90032   02              7.580          94               $34,974.41      04/01/2018      2

                                                                                                                  Page 315 of 510

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

8672387                               181             04             $111,200.00      $17,500.00      $119.39         741
0301872149                            7               179            1                $139,000.00     03/24/2003      23
ATLANTA                  GA   30319   01              7.250          93               $17,486.34      04/01/2018      2
8602461                               181             09             $123,000.00      $10,000.00      $96.62          679
0301818522                            6               179            1                $155,000.00     03/24/2003      38
CEDAR                    TX   78613   01              8.130          86               $10,000.00      04/12/2018      2

8602801                               181             14             $322,700.00      $54,900.00      $471.97         770
0301829412                            6               179            1                $500,000.00     03/24/2003      43
DALLAS                   TX   75214   01              6.250          76               $54,747.65      04/12/2018      2

8602463                               181             09             $148,000.00      $19,000.00      $178.06         674
0301818464                            6               179            1                $185,000.00     03/24/2003      40
AUSTIN                   TX   78749   01              7.630          91               $18,984.67      04/12/2018      2
8363762                               181             14             $322,700.00      $42,300.00      $274.36         795
0301804498                            7               179            1                $521,000.00     03/24/2003      43
Petaluma                 CA   94952   01              6.750          71               $42,226.95      04/01/2018      2

8594697                               181             14             $124,800.00      $15,600.00      $147.73         643
0301776928                            6               179            1                $159,000.00     03/24/2003      32
Phoenix                  AZ   85023   01              7.850          89               $15,508.34      04/01/2018      2

8595017                               181             14             $72,285.00       $40,000.00      $348.44         813
0301773834                            6               179            1                $255,000.00     03/24/2003      19
Reno                     NV   89511   02              6.500          45               $39,735.74      04/01/2018      2
8359468                               181             14             $292,000.00      $54,750.00      $346.96         775
0301751889                            7               179            1                $365,000.00     03/24/2003      33
Dallas                   TX   75219   01              6.530          95               $54,601.43      04/01/2018      2

8359260                               181             14             $372,000.00      $53,000.00      $403.77         689
0301754669                            7               179            1                $425,000.00     03/24/2003      35
Township of Branchburg   NJ   08876   01              8.400          100              $52,888.00      04/01/2018      2

8359214                               180             14             $108,000.00      $13,500.00      $144.04         631
0301751905                            6               178            1                $135,000.00     03/24/2003      37
Dora                     AL   35062   02              9.880          90               $13,431.90      03/28/2018      2
8560375                               181             14             $364,000.00      $68,250.00      $529.63         738
0301744991                            7               179            1                $455,000.00     03/24/2003      34
Steamboat Springs        CO   80487   01              8.600          95               $68,209.50      04/01/2018      2

8671957                               181             14             $320,000.00      $40,000.00      $283.12         712
0301834842                            7               179            1                $400,000.00     03/24/2003      48
GARDEN GROVE             CA   92840   01              7.630          90               $39,971.05      04/01/2018      2

8619331                               181             09             $499,000.00      $62,000.00      $433.52         788
0301786224                            7               179            1                $624,000.00     03/24/2003      25
San Ramon                CA   94583   01              7.500          90               $61,707.05      04/01/2018      2
8560211                               181             14             $189,600.00      $35,550.00      $264.58         722
0301746137                            7               179            1                $237,000.00     03/24/2003      33
Bountiful                UT   84010   01              8.150          95               $35,526.86      04/01/2018      2

8559849                               181             04             $260,000.00      $32,500.00      $210.79         788
0301746780                            7               179            1                $325,000.00     03/24/2003      28
Anaheim                  CA   92808   01              6.750          90               $32,472.02      04/01/2018      2

8591311                               181             09             $144,750.00      $36,190.00      $262.40         740
0301769931                            7               179            1                $180,964.00     03/24/2003      36
Tolleson                 AZ   85043   01              7.880          100              $36,140.03      04/01/2018      2
8617061                               240             14             $134,051.00      $41,500.00      $320.50         745
0301781274                            9               238            1                $190,000.00     03/24/2003      30
Winneconne               WI   54986   02              6.950          93               $41,339.24      03/27/2023      2

8671883                               182             04             $292,000.00      $19,000.00      $131.23         728
0301838561                            7               180            1                $365,000.00     03/24/2003      37
SAN JOSE                 CA   95123   01              7.380          86               $19,000.00      05/01/2018      2

8671961                               181             14             $455,200.00      $56,900.00      $527.48         744
0301871232                            6               179            1                $569,000.00     03/24/2003      39
CAMPBELL                 CA   95008   01              7.500          90               $56,728.15      04/01/2018      2
8671967                               241             15             $564,800.00      $70,600.00      $618.29         646
0301873006                            9               239            1                $706,000.00     03/24/2003      32
BAYSIDE                  NY   11361   01              8.630          90               $70,489.15      04/01/2023      2

8672401                               181             09             $260,000.00      $12,000.00      $84.94          714
0301870671                            7               179            1                $325,000.00     03/24/2003      37
SOUTH RIDING             VA   20152   01              7.630          84               $11,982.56      04/01/2018      2

                                                                                                                  Page 316 of 510

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

8645549                               181             16             $114,793.00      $37,000.00      $391.96         643
0301805487                            6               179            1                $161,848.00     03/24/2003      38
Concord                  NH   03301   02              9.750          94               $36,908.67      04/09/2018      2
8602819                               181             14             $149,600.00      $28,050.00      $256.84         741
0301832432                            6               179            1                $187,000.00     03/24/2003      45
HASLET                   TX   76052   01              7.250          95               $28,006.29      04/15/2018      2

8623827                               181             04             $272,000.00      $51,000.00      $347.91         726
0301788527                            7               179            1                $340,000.00     03/24/2003      33
San Francisco            CA   94115   01              7.250          95               $50,960.22      04/01/2018      2

8631373                               181             14             $284,100.00      $25,000.00      $173.75         786
0301793113                            7               179            1                $358,000.00     03/24/2003      36
Cannon Falls             MN   55009   02              7.430          87               $24,886.87      04/01/2018      2
8631501                               180             14             $167,062.00      $41,766.00      $319.07         743
0301796991                            7               178            1                $209,828.00     03/24/2003      33
Madison                  WI   53718   01              8.430          100              $41,594.80      03/24/2018      2

8554947                               181             14             $211,600.00      $52,700.00      $416.47         717
0301740239                            7               179            1                $264,500.00     03/24/2003      37
UPLAND                   CA   91786   01              8.800          100              $52,670.00      04/01/2018      2

8626371                               120             14             $158,500.00      $30,000.00      $363.19         776
0301783536                            5               118            1                $229,716.00     03/24/2003      30
Mays Landing             NJ   08330   02              7.950          83               $29,670.03      03/28/2013      2
8362174                               181             09             $308,000.00      $34,000.00      $324.92         726
0301777983                            6               179            1                $405,000.00     03/24/2003      48
Escondido                CA   92029   01              8.000          85               $33,802.84      04/01/2018      2

8673571                               181             14             $366,000.00      $68,600.00      $491.46         785
0301823282                            7               179            1                $457,500.00     03/24/2003      31
Long Beach               CA   90808   01              7.750          95               $68,551.58      04/01/2018      2

8597695                               181             14             $73,200.00       $13,725.00      $99.52          736
0301773990                            7               179            1                $91,500.00      03/24/2003      27
Le Claire                IA   52753   01              7.880          95               $13,715.55      04/01/2018      2
8602815                               181             09             $185,050.00      $23,136.00      $205.32         769
0301831665                            6               179            1                $231,363.00     03/24/2003      24
MCKINNEY                 TX   75070   01              6.750          90               $22,897.54      04/11/2018      2

8358960                               240             14             $322,700.00      $31,000.00      $231.13         691
0301748471                            9               238            1                $435,000.00     03/24/2003      34
New Milford              NJ   07646   01              6.500          82               $30,936.79      03/28/2023      2

8622131                               240             14             $171,638.17      $25,460.00      $181.67         738
0301783049                            9               238            1                $256,000.00     03/24/2003      40
Deer River               MN   56636   02              5.950          77               $25,348.86      03/28/2023      2
8358902                               181             14             $176,500.00      $10,000.00      $93.38          746
0301747762                            6               179            1                $221,000.00     03/24/2003      33
Lynn                     MA   01905   01              7.620          85               $9,963.50       04/01/2018      2

8621865                               180             14             $295,690.95      $41,985.00      $376.60         728
0301781365                            6               178            1                $365,000.00     03/24/2003      45
Queen Creek              AZ   85242   02              6.970          93               $41,695.15      03/28/2018      2

8621779                               180             14             $403,948.00      $31,500.00      $298.76         722
0301781142                            6               178            1                $454,000.00     03/24/2003      48
Watsonville              CA   95076   02              7.880          96               $31,013.35      03/28/2018      2
8621239                               180             14             $142,184.51      $47,900.00      $396.49         724
0301780953                            6               178            1                $202,042.00     03/24/2003      28
Norwalk                  CA   90650   02              5.700          95               $47,731.04      03/28/2018      2

8568517                               181             09             $705,000.00      $94,000.00      $686.47         738
0301751061                            7               179            1                $940,000.00     03/25/2003      47
SAN JOSE                 CA   95138   01              7.950          85               $93,936.28      04/01/2018      2

8573551                               181             14             $268,000.00      $33,500.00      $232.52         703
0301752614                            7               179            1                $335,000.00     03/25/2003      45
SACRAMENTO               CA   95864   01              7.430          90               $33,474.76      04/01/2018      2
8603227                               181             14             $149,600.00      $28,050.00      $256.84         739
0301835203                            6               179            1                $187,000.00     03/25/2003      33
DALLAS                   TX   75206   01              7.250          95               $27,921.59      04/09/2018      2

8603231                               181             14             $108,400.00      $20,325.00      $187.56         805
0301835120                            6               179            1                $135,500.00     03/25/2003      41
CORINTH                  TX   76210   01              7.380          95               $20,318.13      04/09/2018      2

                                                                                                                  Page 317 of 510

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

8671855                               181             14             $364,800.00      $22,800.00      $167.30         710
0301873493                            7               179            1                $456,000.00     03/25/2003      33
SAN DIEGO                CA   92129   01              8.000          85               $22,784.70      04/01/2018      2
8621749                               241             14             $106,422.26      $45,400.00      $345.21         762
0301781100                            9               239            1                $175,000.00     03/25/2003      23
Pilesgrove               NJ   08098   02              6.750          87               $45,219.83      04/01/2023      2

8616979                               181             14             $90,325.00       $50,000.00      $417.89         757
0301780649                            6               179            1                $170,147.00     03/25/2003      29
St. Peters               MO   63376   02              5.850          83               $49,650.87      04/01/2018      2

8671857                               301             04             $236,000.00      $28,000.00      $251.98         646
0301827051                            8               299            1                $295,000.00     03/25/2003      50
JERSEY CITY              NJ   07305   01              9.880          90               $27,856.70      04/01/2028      2
8568537                               181             14             $51,200.00       $12,800.00      $103.91         705
0301751137                            7               179            1                $64,000.00      03/25/2003      37
LAPORT                   IN   46350   02              9.100          100              $12,793.16      04/01/2018      2

8575373                               181             14             $259,200.00      $32,400.00      $311.97         780
0301756664                            6               179            1                $324,000.00     03/25/2003      30
Kirkland                 WA   98034   01              8.130          90               $32,214.19      04/01/2018      2

8622135                               181             14             $86,728.00       $84,000.00      $731.73         721
0301782975                            6               179            1                $180,000.00     03/25/2003      43
Pfafftown                NC   27040   02              6.500          95               $83,445.04      04/01/2018      2
8619951                               181             14             $96,843.00       $35,000.00      $314.00         730
0301786349                            6               179            1                $159,000.00     03/25/2003      29
Portland                 OR   97211   02              6.970          83               $34,889.29      04/09/2018      2

8560255                               181             14             $212,000.00      $26,500.00      $199.09         707
0301755658                            7               179            1                $265,000.00     03/25/2003      48
Island Lake              IL   60042   01              8.250          90               $26,263.57      04/01/2018      2

8568539                               181             14             $319,500.00      $60,000.00      $558.77         724
0301751145                            6               179            1                $399,900.00     03/25/2003      43
WESTMINSTER              CA   92683   01              7.580          95               $59,819.98      04/01/2018      2
8554965                               181             14             $244,000.00      $61,000.00      $429.66         779
0301740452                            7               179            1                $305,000.00     03/25/2003      44
BROOMFIELD               CO   80020   01              7.580          100              $60,955.40      04/01/2018      2

8589551                               181             14             $252,000.00      $47,250.00      $313.09         779
0301763009                            7               179            1                $315,000.00     03/25/2003      27
Concord                  CA   94519   01              6.960          95               $47,210.96      04/01/2018      2

8684021                               181             14             $75,573.00       $15,000.00      $147.57         687
0301863221                            6               179            1                $101,200.00     03/25/2003      37
Belleville               IL   62220   02              8.480          90               $14,916.57      04/01/2018      2
8588251                               181             14             $116,745.00      $29,400.00      $253.31         673
0301787123                            7               179            1                $147,000.00     03/25/2003      45
Bellevue                 WA   99336   02              9.780          100              $29,359.95      04/01/2018      2

8591801                               181             04             $252,000.00      $31,500.00      $303.31         732
0301776142                            6               179            1                $315,000.00     03/25/2003      48
Los Angeles              CA   90066   01              8.130          90               $31,409.97      04/01/2018      2

8603235                               181             09             $168,000.00      $21,000.00      $187.83         696
0301835104                            6               179            1                $210,000.00     03/25/2003      34
FRISCO                   TX   75035   01              6.880          90               $20,966.43      04/15/2018      2
8579829                               181             14             $172,000.00      $20,200.00      $141.25         746
0301755468                            7               179            1                $221,000.00     03/25/2003      23
Denver                   CO   80249   01              7.500          87               $20,169.91      04/01/2018      2

8366634                               181             RFC01          $110,400.00      $20,700.00      $197.82         735
0301821856                            6               179            1                $138,000.00     03/25/2003      27
Lancaster                PA   17601   01              8.000          95               $20,579.96      04/01/2018      2

8603249                               181             14             $182,550.00      $23,000.00      $204.11         764
0301834909                            6               179            1                $228,239.00     03/25/2003      35
MURPHY                   TX   75094   01              6.750          91               $22,791.93      04/11/2018      2
8558483                               181             14             $268,000.00      $67,000.00      $466.18         797
0301742250                            7               179            1                $335,000.00     03/25/2003      44
SIMI VALLEY              CA   93065   01              7.450          100              $66,899.25      04/01/2018      2

8602949                               181             14             $268,000.00      $33,500.00      $294.95         795
0301833323                            6               179            1                $335,000.00     03/25/2003      37
HOUSTON                  TX   77007   01              6.630          90               $33,454.34      04/11/2018      2

                                                                                                                  Page 318 of 510

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

8602807                               181             14             $84,000.00       $15,750.00      $145.34         763
0301830170                            6               179            1                $105,000.00     03/25/2003      29
DALLAS                   TX   75228   01              7.380          95               $15,731.95      04/10/2018      2
8671845                               181             09             $73,600.00       $18,400.00      $174.52         747
0301828927                            6               179            1                $92,000.00      03/25/2003      42
CONVERSE                 TX   78109   01              7.880          100              $18,340.75      04/01/2018      2

8602799                               181             14             $180,000.00      $33,750.00      $309.04         792
0301829156                            6               179            1                $225,000.00     03/25/2003      27
DALLAS                   TX   75248   01              7.250          95               $33,735.92      04/09/2018      2

8602797                               181             14             $138,400.00      $25,950.00      $237.62         757
0301828836                            6               179            1                $173,000.00     03/25/2003      35
LEWISVILLE               TX   75067   01              7.250          95               $25,923.71      04/09/2018      2
8602933                               181             09             $130,300.00      $24,300.00      $224.24         746
0301835211                            6               179            1                $162,900.00     03/25/2003      30
KINGWOOD                 TX   77339   01              7.380          95               $24,300.00      04/09/2018      2

8581277                               181             RFC01          $199,850.00      $34,150.00      $306.00         722
0301755153                            6               179            1                $260,000.00     03/25/2003      46
BURKE                    VA   22015   02              6.950          90               $34,041.79      04/01/2018      2

8619299                               181             14             $314,976.00      $58,744.00      $546.24         782
0301784252                            6               179            1                $393,720.00     03/25/2003      23
Hixson                   TN   37343   01              7.550          95               $58,567.36      04/01/2018      2
8602935                               241             09             $134,200.00      $16,650.00      $129.47         770
0301835161                            9               239            1                $175,000.00     03/25/2003      32
SPRING                   TX   77379   01              7.000          87               $16,645.06      04/15/2023      2

8616965                               181             14             $59,105.00       $27,800.00      $257.71         682
0301781464                            6               179            1                $95,000.00      03/25/2003      28
Averill Park             NY   12018   02              7.500          92               $27,716.04      04/01/2018      2

8564819                               181             14             $248,000.00      $46,500.00      $343.63         730
0301747002                            7               179            1                $310,000.00     03/25/2003      31
TRACY                    CA   95376   01              8.080          95               $46,438.35      04/01/2018      2
8564807                               180             14             $172,000.00      $32,250.00      $224.39         688
0301746574                            7               178            1                $215,000.00     03/25/2003      42
SNOHOMISH                WA   98290   01              7.450          95               $32,225.83      03/28/2018      2

8684095                               181             14             $97,100.00       $36,800.00      $354.34         697
0301825394                            6               179            1                $135,000.00     03/25/2003      25
North Port               FL   34288   02              8.130          100              $36,800.00      04/25/2018      2

8366586                               181             09             $241,100.00      $45,230.00      $324.03         775
0301852083                            7               179            1                $301,400.00     03/25/2003      43
Sacramento               CA   95035   01              7.750          95               $45,165.95      04/01/2018      2
8616583                               85              14             $104,000.00      $15,000.00      $228.19         760
0301778908                            5               83             1                $130,000.00     03/25/2003      42
Desoto                   MO   63020   02              7.250          92               $14,723.91      04/01/2010      2

8581573                               181             14             $216,800.00      $40,650.00      $257.61         714
0301756086                            7               179            1                $271,000.00     03/25/2003      44
Dallas                   TX   75208   01              6.530          95               $40,613.42      04/01/2018      2

8672005                               181             14             $120,800.00      $15,100.00      $133.63         726
0301871422                            6               179            1                $151,000.00     03/25/2003      40
MIDLOTHIAN               TX   76065   01              6.750          90               $15,051.31      04/01/2018      2
8616507                               181             09             $312,000.00      $30,700.00      $227.95         760
0301783569                            7               179            1                $390,000.00     03/25/2003      35
Petaluma                 CA   94954   01              8.130          88               $30,648.21      04/01/2018      2

8656659                               181             01             $128,000.00      $24,000.00      $229.36         695
0301811303                            6               179            1                $160,000.00     03/25/2003      32
Kuna                     ID   83634   01              8.000          95               $23,860.82      04/01/2018      2

8564833                               181             14             $322,700.00      $43,450.00      $284.71         790
0301747390                            7               179            1                $406,853.00     03/25/2003      37
SANTA ROSA               CA   95404   01              6.850          90               $43,376.43      04/01/2018      2
8581971                               181             14             $105,800.00      $25,000.00      $254.31         710
0301759684                            6               179            1                $133,000.00     03/25/2003      48
Boise                    ID   83706   02              9.050          99               $24,934.23      04/01/2018      2

8617839                               241             14             $274,335.00      $50,000.00      $365.46         736
0301783197                            9               239            1                $355,771.00     03/25/2003      34
Melrose                  MA   02176   02              6.250          92               $49,894.96      04/01/2023      2

                                                                                                                  Page 319 of 510

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

8624339                               181             14             $292,000.00      $73,000.00      $561.31         752
0301802393                            7               179            1                $365,000.00     03/25/2003      44
Roseville                CA   95747   01              8.500          100              $72,955.78      04/01/2018      2
8589055                               181             09             $208,000.00      $10,000.00      $66.36          743
0301760591                            7               179            1                $260,000.00     03/25/2003      50
PUYALLUP                 WA   98374   02              6.980          84               $9,916.01       04/01/2018      2

8566701                               181             14             $322,700.00      $81,000.00      $771.74         733
0301752424                            6               179            1                $425,000.00     03/25/2003      31
San Dimas                CA   91773   01              7.950          95               $80,584.68      04/01/2018      2

8671947                               181             14             $171,200.00      $10,700.00      $93.95          780
0301869921                            6               179            1                $214,000.00     03/25/2003      24
AUSTIN                   TX   78756   01              6.630          85               $10,630.05      04/01/2018      2
8364912                               181             14             $96,000.00       $12,000.00      $118.17         747
0301847273                            6               179            2                $120,170.00     03/25/2003      45
Fort Worth               TX   76248   01              8.500          90               $11,966.83      04/01/2018      2

8589905                               181             09             $163,950.00      $41,000.00      $276.23         805
0301767075                            7               179            1                $204,950.00     03/25/2003      43
Salem                    OR   97306   01              7.130          100              $40,967.21      04/01/2018      2

8685071                               180             04             $90,000.00       $16,200.00      $114.38         724
0301851507                            7               178            1                $120,000.00     03/25/2003      49
Minneapolis              MN   55417   02              7.600          89               $16,133.89      03/29/2018      2
8568455                               181             14             $102,400.00      $21,100.00      $216.84         651
0301749610                            6               179            1                $130,000.00     03/25/2003      38
OMAHA                    NE   68104   02              9.230          95               $20,990.32      04/01/2018      2

8617681                               241             14             $151,500.00      $40,400.00      $320.54         728
0301781522                            9               239            1                $205,000.00     03/25/2003      48
Phoenix                  MD   21131   01              7.300          94               $39,939.14      04/01/2023      2

8364230                               181             14             $228,000.00      $57,000.00      $423.22         730
0301802450                            7               179            1                $285,000.00     03/25/2003      44
Sacramento               CA   95831   01              8.130          100              $56,962.72      04/01/2018      2
8363214                               181             14             $188,000.00      $47,000.00      $357.23         795
0301802369                            7               179            1                $235,000.00     03/25/2003      36
Sacramento               CA   95821   01              8.380          100              $46,941.38      04/01/2018      2

8568461                               181             14             $113,000.00      $39,100.00      $355.83         687
0301749685                            6               179            1                $169,000.00     03/25/2003      47
EAST HARTFORD            CT   06108   02              7.200          90               $38,856.81      04/01/2018      2

8603233                               181             09             $129,000.00      $15,000.00      $133.12         783
0301835112                            6               179            1                $165,000.00     03/25/2003      40
HIGHLAND VILLAGE         TX   75077   01              6.750          88               $14,972.29      04/15/2018      2
8603327                               181             09             $252,000.00      $47,000.00      $337.81         654
0301809141                            7               179            1                $315,000.00     03/25/2003      36
HUFFMAN                  TX   77336   01              7.750          95               $47,000.00      04/15/2018      2

8568477                               180             14             $612,000.00      $114,750.00     $778.91         761
0301765160                            7               178            1                $765,000.00     03/25/2003      33
MERCER ISLAND            WA   98040   01              7.200          95               $114,568.64     03/30/2018      2

8685105                               181             14             $112,000.00      $28,000.00      $218.93         694
0301849212                            7               179            1                $140,000.00     03/25/2003      21
Necedah                  WI   54646   02              8.860          100              $27,917.95      04/01/2018      2
8568483                               180             14             $304,000.00      $38,000.00      $326.86         750
0301750659                            6               178            1                $380,000.00     03/25/2003      39
STEILACOOM               WA   98388   01              6.300          90               $37,698.54      03/28/2018      2

8656557                               181             09             $141,600.00      $26,550.00      $197.14         730
0301811923                            7               179            1                $177,000.00     03/25/2003      44
Allen                    TX   75013   01              8.130          95               $26,515.14      04/01/2018      2

8568497                               180             14             $141,600.00      $10,000.00      $65.86          793
0301750782                            7               178            1                $177,000.00     03/25/2003      39
PORTLAND                 OR   97218   02              6.900          86               $9,991.64       03/30/2018      2
8573565                               181             14             $116,000.00      $29,000.00      $218.38         739
0301752713                            7               179            1                $145,000.00     03/25/2003      45
EAST WENATCHEE           WA   98802   01              8.280          100              $28,921.60      04/01/2018      2

8363050                               181             14             $275,500.00      $68,900.00      $585.65         659
0301819207                            7               179            1                $344,400.00     03/25/2003      36
West Linn                OR   97068   01              9.630          100              $68,728.99      04/01/2018      2

                                                                                                                  Page 320 of 510

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

8603059                               181             14             $77,325.00       $40,000.00      $366.27         768
0301812939                            6               179            1                $123,500.00     03/25/2003      37
BELTON                   TX   76513   01              7.250          95               $39,991.26      04/12/2018      2
8611977                               181             14             $284,000.00      $17,000.00      $116.84         747
0301780045                            7               179            1                $350,000.00     03/25/2003      44
(canyon Country) Santa   CA   91351   01              7.320          86               $16,986.86      04/01/2018      2

8645563                               181             16             $6,734.00        $100,000.00     $970.14         714
0301809752                            6               179            1                $125,666.67     03/25/2003      38
Naples                   FL   34112   02              8.250          85               $99,717.36      04/11/2018      2

8573559                               181             04             $320,000.00      $80,000.00      $605.24         709
0301752697                            7               179            1                $400,000.00     03/25/2003      43
GOLETA                   CA   93117   01              8.330          100              $79,949.76      04/01/2018      2
8589375                               181             14             $424,000.00      $53,000.00      $366.06         779
0301761664                            7               179            1                $530,000.00     03/25/2003      30
Redondo Beach            CA   90278   01              7.380          90               $52,959.67      04/01/2018      2

8603131                               181             14             $137,560.00      $17,195.00      $152.60         805
0301810644                            6               179            1                $171,950.00     03/25/2003      30
LEWISVILLE               TX   75067   01              6.750          90               $17,160.05      04/09/2018      2

8368182                               181             14             $322,700.00      $21,800.00      $152.43         697
0301858197                            7               179            1                $435,000.00     03/25/2003      37
Nipomo                   CA   93444   01              7.500          80               $21,767.54      04/01/2018      2
8571515                               181             14             $85,600.00       $10,700.00      $74.09          715
0301757282                            7               179            1                $107,000.00     03/25/2003      40
Mesa                     AZ   85203   01              7.400          90               $10,486.63      04/01/2018      2

8672697                               181             14             $104,000.00      $13,000.00      $102.28         646
0301839106                            7               179            1                $130,000.00     03/25/2003      32
RICHMOND                 VA   23229   01              8.750          90               $12,942.51      04/01/2018      2

8360728                               181             14             $196,000.00      $24,500.00      $159.72         757
0301765103                            7               179            1                $245,000.00     03/25/2003      34
Middletown Township      PA   19063   01              6.800          90               $24,458.10      04/01/2018      2
8573291                               181             14             $322,700.00      $109,300.00     $698.05         735
0301752481                            7               179            1                $480,000.00     03/25/2003      30
Loveland                 CO   80537   01              6.600          90               $108,901.15     04/01/2018      2

8627701                               181             04             $136,000.00      $16,000.00      $110.51         728
0301813333                            7               179            1                $170,000.00     03/25/2003      40
Atlanta                  GA   30319   01              7.380          90               $15,942.82      04/01/2018      2

8598653                               181             14             $268,000.00      $37,000.00      $242.95         787
0301768065                            7               179            1                $335,000.00     03/25/2003      36
Burbank                  CA   91506   01              6.870          92               $36,768.88      04/01/2018      2
8629019                               180             14             $287,920.00      $71,980.00      $497.15         682
0301792016                            7               178            1                $359,900.00     03/25/2003      45
Clarksburg               MD   20871   01              7.380          100              $71,814.67      03/25/2018      2

8645543                               121             14             $61,787.00       $42,350.00      $558.49         682
0301815726                            5               119            1                $104,266.67     03/25/2003      34
Bradenton                FL   34205   02              9.950          100              $42,142.66      04/07/2013      2

8589291                               181             RFC01          $209,365.00      $39,256.00      $284.64         759
0301763298                            7               179            1                $261,707.00     03/25/2003      44
Lakewood                 CO   80226   01              7.880          95               $39,201.78      04/01/2018      2
8568551                               181             RFC01          $137,250.00      $25,600.00      $196.39         643
0301751202                            7               179            1                $183,000.00     03/25/2003      36
FORT COLLINS             CO   80521   02              8.480          89               $25,480.80      04/01/2018      2

8671915                               301             09             $156,000.00      $15,750.00      $123.14         696
0301872974                            8               299            1                $195,000.00     03/25/2003      42
PFLUGERVILLE             TX   78660   01              8.150          89               $15,733.83      04/01/2028      2

8617165                               241             14             $121,158.00      $38,200.00      $298.46         704
0301781407                            9               239            1                $160,039.00     03/25/2003      41
Las Vegas                NV   89108   02              7.100          100              $37,954.69      04/01/2023      2
8582811                               181             14             $128,900.00      $38,600.00      $378.98         712
0301755849                            6               179            1                $177,000.00     03/25/2003      46
Paragon                  IN   46166   02              8.450          95               $38,492.83      04/01/2018      2

8582831                               181             14             $126,400.00      $31,600.00      $218.15         712
0301763058                            7               179            1                $158,000.00     03/25/2003      41
Vancouver                WA   98665   01              7.370          100              $31,575.93      04/01/2018      2

                                                                                                                  Page 321 of 510

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

8589393                               181             14             $265,500.00      $20,000.00      $152.83         694
0301775342                            7               179            1                $332,000.00     03/25/2003      34
Ben Lomond               CA   95005   01              8.430          86               $19,968.71      04/01/2018      2
8603335                               181             09             $177,200.00      $33,200.00      $304.00         735
0301810024                            6               179            1                $221,500.00     03/25/2003      42
HOUSTON                  TX   77082   01              7.250          95               $33,133.40      04/09/2018      2

8603339                               181             09             $120,800.00      $22,650.00      $209.01         727
0301810040                            6               179            1                $151,000.00     03/25/2003      43
CONROE                   TX   77385   01              7.380          95               $22,649.01      04/15/2018      2

8687273                               121             14             $232,000.00      $13,000.00      $151.84         746
0301861548                            5               119            1                $293,000.00     03/25/2003      32
Antioch                  CA   94509   01              7.130          84               $12,925.40      04/01/2013      2
8612365                               241             14             $300,414.00      $37,900.00      $293.61         680
0301777421                            9               239            1                $380,000.00     03/25/2003      47
Morris Town              NJ   07960   02              6.990          90               $37,827.16      04/01/2023      2

8603341                               181             09             $90,800.00       $24,550.00      $217.87         804
0301810107                            6               179            1                $130,000.00     03/25/2003      27
KATY                     TX   77450   01              6.760          89               $24,408.90      04/15/2018      2

8617203                               181             14             $110,000.00      $24,900.00      $238.68         669
0301807178                            6               179            1                $142,000.00     03/25/2003      46
Spokane                  WA   99208   01              8.050          95               $24,828.36      04/01/2018      2
8617277                               241             14             $99,200.00       $24,800.00      $197.52         741
0301781506                            9               239            1                $124,000.00     03/25/2003      40
Chambersburg             PA   17201   01              7.350          100              $24,754.38      04/01/2023      2

8685017                               180             14             $85,600.00       $21,400.00      $159.51         742
0301846341                            7               178            1                $107,000.00     03/25/2003      30
Oshkosh                  WI   54902   01              8.180          100              $21,372.64      03/25/2018      2

8630339                               180             14             $580,000.00      $94,950.00      $852.47         725
0301790580                            6               178            1                $750,000.00     03/25/2003      25
Bellevue                 WA   98006   01              7.000          90               $94,300.27      03/25/2018      2
8362526                               181             14             $174,400.00      $32,700.00      $229.65         719
0301783353                            7               179            1                $218,000.00     03/25/2003      42
Manassas                 VA   20112   01              7.550          95               $32,675.95      04/01/2018      2

8607495                               181             14             $130,800.00      $25,000.00      $224.36         735
0301778403                            6               179            1                $167,000.00     03/25/2003      31
Waterford                CA   95386   01              6.980          94               $24,920.95      04/01/2018      2

8612171                               181             14             $148,000.00      $27,750.00      $194.03         685
0301779468                            7               179            1                $185,000.00     03/25/2003      34
Calhan                   CO   80808   01              7.500          95               $27,729.41      04/01/2018      2
8366226                               181             09             $271,839.00      $50,900.00      $391.38         668
0301839122                            7               179            1                $339,799.00     03/25/2003      32
Manassas                 VA   20109   01              8.500          95               $50,838.10      04/01/2018      2

8684995                               180             14             $261,800.00      $53,000.00      $409.96         704
0301845483                            7               178            1                $327,000.00     03/25/2003      45
Bennett                  CO   80102   02              8.580          97               $52,968.99      03/25/2018      2

8698731                               181             14             $240,000.00      $15,000.00      $102.33         733
0301854089                            7               179            1                $300,000.00     03/25/2003      35
Felton                   CA   95018   01              7.250          85               $14,976.52      04/01/2018      2
8599755                               181             14             $147,209.00      $58,000.00      $549.27         691
0301767943                            6               179            1                $219,000.00     03/25/2003      36
Laurel                   MD   20724   02              7.850          94               $57,829.42      04/01/2018      2

8358928                               181             14             $275,000.00      $100,000.00     $665.30         782
0301754628                            7               179            1                $450,000.00     03/25/2003      33
Springfield              VA   22153   01              7.000          84               $99,802.32      04/01/2018      2

8368160                               181             09             $156,500.00      $28,000.00      $200.60         767
0301855805                            7               179            1                $203,000.00     03/25/2003      37
Monroe                   WA   98272   01              7.750          91               $27,960.34      04/01/2018      2
8358916                               181             04             $125,600.00      $23,500.00      $169.17         688
0301754511                            7               179            1                $157,000.00     03/25/2003      45
Silver Spring            MD   20910   01              7.800          95               $23,483.58      04/01/2018      2

8362336                               181             09             $322,700.00      $24,000.00      $222.48         702
0301803797                            6               179            1                $435,000.00     03/25/2003      47
Temexcula                CA   92592   01              7.500          80               $23,854.59      04/01/2018      2

                                                                                                                  Page 322 of 510

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

6964346                               181             09             $271,930.00      $50,000.00      $448.02         737
0301772943                            6               179            1                $395,000.00     03/25/2003      34
Township Of Marple       PA   19063   02              6.950          82               $49,841.56      04/01/2018      2
8362334                               181             04             $183,200.00      $12,900.00      $118.67         744
0301803789                            6               179            1                $229,000.00     03/25/2003      49
Oceanside                CA   92054   01              7.380          86               $12,860.67      04/01/2018      2

8360318                               181             14             $231,760.00      $57,940.00      $476.66         701
0301766127                            7               179            1                $289,700.00     03/25/2003      34
Seattle                  WA   98126   01              9.250          100              $57,909.96      04/01/2018      2

8603829                               181             09             $171,700.00      $10,000.00      $94.44          713
0301825063                            6               179            1                $218,000.00     03/25/2003      23
AUSTIN                   TX   78749   01              7.750          84               $9,989.17       04/15/2018      2
8365744                               181             14             $322,700.00      $95,000.00      $688.82         700
0301839395                            7               179            1                $668,489.00     03/25/2003      50
Livermore                CA   94550   01              7.880          63               $94,868.81      04/01/2018      2

8603797                               181             09             $87,120.00       $16,335.00      $150.74         757
0301822052                            6               179            1                $108,900.00     03/25/2003      40
SPRING                   TX   77379   01              7.380          95               $16,319.58      04/09/2018      2

8360242                               240             14             $52,393.00       $47,500.00      $397.01         711
0301778320                            9               238            1                $125,000.00     03/25/2003      39
Burton                   OH   44021   02              7.990          80               $47,337.98      03/30/2023      2
8358894                               181             04             $135,600.00      $16,950.00      $112.77         810
0301754578                            7               179            1                $169,500.00     03/25/2003      27
Silver Spring            MD   20906   01              7.000          90               $16,908.07      04/01/2018      2

8362308                               181             14             $128,000.00      $19,800.00      $138.44         722
0301803847                            7               179            1                $160,000.00     03/25/2003      38
Bedford                  TX   76021   01              7.500          93               $19,785.31      04/01/2018      2

8586387                               181             04             $164,000.00      $41,000.00      $309.46         700
0301759320                            7               179            1                $205,000.00     03/25/2003      37
CHULA VISTA              CA   91910   01              8.300          100              $40,974.12      04/01/2018      2
8360984                               181             14             $231,000.00      $28,900.00      $264.63         725
0301765897                            6               179            1                $291,000.00     03/25/2003      27
Santa Clarita            CA   91351   01              7.300          90               $28,721.82      04/01/2018      2

8360186                               180             09             $249,600.00      $46,800.00      $296.73         766
0301757738                            7               178            1                $312,000.00     03/25/2003      37
Scottsdale               AZ   85258   01              6.530          95               $46,715.65      03/28/2018      2

8360166                               181             14             $322,700.00      $79,350.00      $571.22         683
0301757415                            7               179            1                $473,000.00     03/25/2003      50
Santa Ana                CA   92705   01              7.800          85               $79,238.75      04/01/2018      2
8632335                               180             14             $155,000.00      $27,600.00      $200.92         763
0301797189                            7               178            1                $195,000.00     03/25/2003      24
Albany                   OR   97322   01              7.930          94               $27,600.00      03/25/2018      2

8361054                               181             14             $174,400.00      $21,800.00      $222.41         719
0301766325                            6               179            1                $218,000.00     03/25/2003      39
Citrus Heights           CA   95610   01              9.100          90               $21,742.91      04/01/2018      2

8630531                               120             14             $90,400.00       $11,300.00      $134.44         715
0301792487                            5               118            1                $113,000.00     03/25/2003      31
Windom                   MN   56101   02              7.580          90               $11,144.77      03/25/2013      2
8630633                               181             09             $145,459.00      $36,400.00      $340.20         781
0301791323                            6               179            1                $184,500.00     03/25/2003      33
St Charles               MO   63304   02              7.630          99               $36,096.36      04/01/2018      2

8603793                               181             09             $184,000.00      $24,000.00      $221.47         753
0301821864                            6               179            1                $230,000.00     03/25/2003      27
PEARLAND                 TX   77584   01              7.380          91               $23,966.65      04/15/2018      2

8362278                               181             09             $186,000.00      $34,500.00      $314.94         739
0301793568                            6               179            1                $235,000.00     03/25/2003      33
Irving                   TX   75063   01              7.250          94               $33,899.78      04/01/2018      2
8366616                               181             09             $97,500.00       $10,000.00      $64.03          752
0301822417                            7               179            1                $129,000.00     03/25/2003      22
Acworth                  GA   30102   01              6.630          84               $9,863.66       04/01/2018      2

8586379                               181             14             $107,200.00      $26,800.00      $202.75         734
0301758124                            7               179            1                $134,000.00     03/25/2003      39
REDDING                  CA   96002   01              8.330          100              $26,783.18      04/01/2018      2

                                                                                                                  Page 323 of 510

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

8362264                               181             14             $104,000.00      $13,000.00      $141.69         620
0301803755                            6               179            1                $130,000.00     03/25/2003      46
San Antonio              TX   78260   01              10.250         90               $12,969.35      04/01/2018      2
8603785                               181             09             $140,000.00      $103,000.00     $892.58         779
0301821450                            6               179            1                $270,000.00     03/25/2003      41
KATY                     TX   77450   01              6.380          90               $102,862.98     04/15/2018      2

8362218                               181             09             $322,700.00      $35,600.00      $335.09         698
0301793030                            6               179            1                $405,000.00     03/25/2003      36
Richardson               TX   75082   01              7.750          89               $35,494.83      04/01/2018      2

8360038                               181             14             $296,000.00      $10,000.00      $93.27          722
0301757753                            6               179            1                $370,000.00     03/25/2003      52
Yucaipa                  CA   92399   01              7.600          83               $9,939.93       04/01/2018      2
8603779                               181             14             $88,800.00       $16,650.00      $156.03         665
0301835179                            6               179            1                $111,000.00     03/25/2003      39
FORT                     TX   76137   01              7.630          95               $16,629.62      04/11/2018      2

8366418                               181             RFC01          $168,750.00      $31,600.00      $290.70         708
0301837514                            6               179            1                $210,990.00     03/25/2003      38
Pearland                 TX   77584   01              7.380          95               $31,406.43      04/01/2018      2

8631585                               181             14             $189,250.00      $47,320.00      $345.43         748
0301792966                            7               179            1                $240,000.00     03/25/2003      29
McMinnville              OR   97128   02              7.930          99               $47,157.60      04/01/2018      2
8630825                               181             14             $144,000.00      $36,000.00      $262.46         731
0301791570                            7               179            1                $180,000.00     03/25/2003      29
Norwalk                  IA   50211   01              7.930          100              $35,965.09      04/01/2018      2

8630943                               180             14             $170,000.00      $50,000.00      $386.76         711
0301793741                            7               178            1                $220,000.00     03/25/2003      45
Maplewood                MN   55117   02              8.580          100              $49,919.93      03/25/2018      2

8359954                               180             14             $102,875.56      $26,300.00      $268.32         691
0301765178                            6               178            1                $130,000.00     03/25/2003      39
HOLLAND                  MI   49423   02              9.100          100              $26,161.72      03/30/2018      2
8713841                               181             04             $224,000.00      $31,250.00      $218.51         700
0301866752                            7               179            1                $280,000.00     03/25/2003      22
Atlanta                  GA   30312   01              7.500          92               $31,203.47      04/01/2018      2

8359914                               181             09             $284,000.00      $53,250.00      $386.10         732
0301762829                            7               179            1                $355,000.00     03/25/2003      40
Frederick                MD   21703   01              7.880          95               $53,176.46      04/01/2018      2

8602443                               181             09             $322,700.00      $72,900.00      $462.04         730
0301830139                            7               179            1                $450,000.00     03/25/2003      43
SAN ANTONIO              TX   78258   01              6.500          88               $72,900.00      04/15/2018      2
8602043                               181             09             $120,800.00      $22,650.00      $160.83         781
0301809869                            7               179            1                $151,000.00     03/25/2003      26
KATY                     TX   77449   01              7.620          95               $22,501.41      04/15/2018      2

8366300                               181             09             $175,950.00      $22,000.00      $148.22         800
0301839429                            7               179            1                $219,990.00     03/25/2003      24
McKinney                 TX   75070   01              7.130          90               $21,964.71      04/01/2018      2

8603413                               181             09             $116,200.00      $15,000.00      $133.12         722
0301814703                            6               179            1                $145,900.00     03/25/2003      30
LAPORTE                  TX   77571   01              6.750          90               $14,888.93      04/09/2018      2
8361374                               181             09             $268,000.00      $41,600.00      $288.03         693
0301782546                            7               179            1                $335,000.00     03/25/2003      36
Pheonix                  AZ   85023   01              7.400          93               $41,568.50      04/01/2018      2

8359714                               181             09             $114,000.00      $28,500.00      $202.21         763
0301753422                            7               179            1                $142,500.00     03/25/2003      40
Chandler                 AZ   85225   01              7.650          100              $28,061.99      04/01/2018      2

8361676                               180             14             $108,587.00      $26,900.00      $297.35         649
0301780524                            6               178            1                $143,951.00     03/25/2003      48
Kennewick                WA   99337   02              10.500         95               $26,775.50      03/30/2018      2
8634733                               181             14             $318,200.00      $40,000.00      $279.69         774
0301793832                            7               179            1                $398,000.00     03/25/2003      40
San Jose                 CA   95112   01              7.500          90               $39,970.31      04/01/2018      2

8603491                               181             09             $222,850.00      $41,800.00      $382.75         725
0301820791                            6               179            1                $278,596.00     03/25/2003      50
KATY                     TX   77494   01              7.250          95               $41,765.96      04/09/2018      2

                                                                                                                  Page 324 of 510

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

8602465                               181             14             $228,000.00      $42,750.00      $296.18         754
0301817912                            7               179            1                $285,000.00     03/25/2003      45
ROUND ROCK               TX   78681   01              7.380          95               $42,750.00      04/15/2018      2
8358474                               181             09             $426,750.00      $53,300.00      $347.30         780
0301750329                            7               179            1                $533,836.00     03/25/2003      31
Denver                   CO   80238   01              6.800          90               $53,254.51      04/01/2018      2

8366568                               181             09             $117,650.00      $22,050.00      $201.29         748
0301839825                            6               179            1                $147,065.00     03/25/2003      51
Fort Worth               TX   76053   01              7.250          95               $21,913.45      04/01/2018      2

8585223                               181             14             $322,700.00      $44,500.00      $354.86         666
0301767273                            7               179            1                $410,000.00     03/25/2003      47
Dexter                   MI   48130   01              8.900          90               $44,475.18      04/01/2018      2
8358502                               121             14             $93,827.00       $31,200.00      $350.31         719
0301758413                            5               119            1                $154,000.00     03/25/2003      30
FORT WAYNE               IN   46804   02              6.250          82               $31,012.19      04/05/2013      2

8634143                               181             09             $268,000.00      $50,250.00      $342.79         757
0301797965                            7               179            1                $335,000.00     03/25/2003      44
Cloverdale               CA   95425   01              7.250          95               $50,171.37      04/01/2018      2

8366386                               181             09             $236,000.00      $44,250.00      $320.84         749
0301851994                            7               179            1                $295,001.00     03/25/2003      36
Waldorf                  MD   20603   01              7.880          95               $44,188.90      04/01/2018      2
8359476                               120             14             $197,272.00      $41,000.00      $530.53         657
0301757852                            5               118            1                $254,000.00     03/25/2003      47
Mobile                   AL   36619   02              9.500          94               $40,794.05      03/30/2013      2

8603837                               241             09             $176,800.00      $22,100.00      $171.85         733
0301825543                            9               239            1                $221,000.00     03/25/2003      46
ROUND ROCK               TX   78681   01              7.000          90               $22,080.73      04/09/2023      2

8366392                               181             09             $156,000.00      $29,250.00      $214.63         706
0301851754                            7               179            1                $195,000.00     03/25/2003      43
Chandler                 AZ   85249   01              8.000          95               $29,210.61      04/01/2018      2
8361972                               181             14             $240,000.00      $15,000.00      $110.06         752
0301772893                            7               179            1                $260,000.00     03/25/2003      36
Lompoc                   CA   93436   01              8.000          99               $14,912.65      04/01/2018      2

8602467                               181             14             $198,400.00      $34,200.00      $318.04         781
0301817771                            6               179            1                $265,000.00     03/25/2003      37
AUSTIN                   TX   78703   01              7.500          88               $34,156.02      04/15/2018      2

8361488                               180             14             $255,978.00      $64,500.00      $727.04         673
0301780789                            6               178            1                $321,000.00     03/25/2003      45
Tualatin                 OR   97062   02              10.850         100              $64,356.15      03/30/2018      2
8602469                               181             09             $140,000.00      $17,500.00      $155.30         771
0301817532                            6               179            1                $175,000.00     03/25/2003      38
HOUSTON                  TX   77040   01              6.750          90               $17,487.09      04/09/2018      2

8359198                               181             04             $348,000.00      $87,000.00      $638.38         741
0301759932                            7               179            1                $435,000.00     03/25/2003      43
Mountain View            CA   94043   01              8.000          100              $86,941.62      04/01/2018      2

8359140                               180             14             $136,844.23      $47,000.00      $445.10         693
0301759106                            6               178            1                $308,000.00     03/25/2003      49
NEPTUNE BEACH            FL   32266   02              7.850          60               $46,713.75      03/30/2018      2
8603851                               181             09             $155,050.00      $29,050.00      $266.00         758
0301826046                            6               179            1                $196,310.00     03/25/2003      47
HOUSTON                  TX   77064   01              7.250          94               $28,997.49      04/10/2018      2

8631183                               181             14             $92,000.00       $25,000.00      $182.26         702
0301792305                            7               179            1                $132,000.00     03/25/2003      35
Elmwood                  IL   61529   01              7.930          89               $24,979.57      04/01/2018      2

8603415                               181             14             $93,800.00       $17,580.00      $162.23         796
0301814802                            6               179            1                $117,250.00     03/25/2003      37
BRYAN                    TX   77802   01              7.380          95               $17,570.51      04/15/2018      2
8603417                               181             09             $124,800.00      $23,400.00      $219.29         727
0301814992                            6               179            1                $156,000.00     03/25/2003      38
PEARLAND                 TX   77581   01              7.630          95               $23,350.42      04/09/2018      2

8633103                               181             09             $292,000.00      $36,500.00      $251.35         738
0301797734                            7               179            1                $365,000.00     03/25/2003      41
El Dorado Hills          CA   95762   01              7.350          90               $36,346.35      04/01/2018      2

                                                                                                                  Page 325 of 510

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

8603419                               181             09             $128,372.00      $24,069.00      $222.11         790
0301815130                            6               179            1                $160,466.00     03/25/2003      25
PEARLAND                 TX   77584   01              7.380          95               $24,046.28      04/09/2018      2
8358976                               181             14             $104,080.00      $26,020.00      $178.83         804
0301748984                            7               179            1                $130,100.00     03/25/2003      16
Clinton                  UT   84015   01              7.330          100              $25,979.88      04/01/2018      2

8659437                               181             14             $626,400.00      $100,000.00     $707.79         731
0301840393                            7               179            1                $909,307.00     03/25/2003      47
San Ramon                CA   94583   01              7.630          80               $99,854.80      04/01/2018      2

8603423                               241             09             $141,200.00      $23,600.00      $185.30         675
0301815676                            9               239            1                $184,000.00     03/25/2003      35
HOUSTON                  TX   77095   01              7.130          90               $23,600.00      04/15/2023      2
8361504                               180             14             $147,850.19      $53,500.00      $607.74         669
0301793063                            6               178            1                $201,843.00     03/25/2003      34
Brainerd                 MN   56401   02              10.990         100              $53,251.12      03/30/2018      2

8586393                               181             14             $132,800.00      $33,200.00      $236.70         759
0301759445                            7               179            1                $166,000.00     03/25/2003      37
PLEASANT GROVE           UT   84062   01              7.700          100              $33,176.33      04/01/2018      2

8684793                               181             14             $156,800.00      $39,200.00      $394.89         716
0301861209                            6               179            1                $196,000.00     03/25/2003      34
Provo                    UT   84604   01              8.880          100              $38,895.49      04/01/2018      2
8631731                               180             14             $183,000.00      $47,000.00      $363.55         715
0301792545                            7               178            1                $230,000.00     03/25/2003      45
Westminster              CO   80021   02              8.580          100              $46,972.50      03/25/2018      2

8579831                               180             14             $132,000.00      $24,750.00      $236.38         732
0301753745                            6               178            1                $167,000.00     03/26/2003      22
Kansas City              MO   64154   01              7.990          94               $24,589.02      03/26/2018      2

8632931                               181             14             $116,000.00      $14,500.00      $134.83         711
0301790564                            6               179            1                $145,000.00     03/26/2003      40
Greenly                  CO   80631   01              7.550          90               $14,441.23      04/01/2018      2
8581977                               181             09             $149,600.00      $37,400.00      $349.90         701
0301762761                            6               179            1                $187,000.00     03/26/2003      21
Albuquerque              NM   87113   01              7.650          100              $37,025.82      04/01/2018      2

8600455                               181             14             $180,800.00      $22,600.00      $181.85         674
0301781688                            7               179            1                $226,000.00     03/26/2003      36
Marietta                 GA   30062   01              9.000          90               $22,587.65      04/01/2018      2

8366254                               181             09             $111,150.00      $20,800.00      $195.79         715
0301851770                            6               179            1                $138,990.00     03/26/2003      35
Pearland                 TX   77584   01              7.750          95               $20,676.69      04/01/2018      2
8366676                               181             09             $272,000.00      $23,500.00      $156.35         764
0301821971                            7               179            1                $340,000.00     03/26/2003      44
Highlands Ranch          CO   80129   01              7.000          87               $23,457.68      04/01/2018      2

8633053                               181             14             $322,700.00      $48,000.00      $460.00         692
0301790598                            6               179            1                $430,000.00     03/26/2003      43
Newcastle                CA   95658   01              8.050          87               $47,861.90      04/01/2018      2

8633093                               181             09             $302,000.00      $72,800.00      $625.47         665
0301790721                            7               179            1                $394,000.00     03/26/2003      44
Folsom                   CA   95630   01              9.750          96               $72,731.78      04/01/2018      2
8366002                               181             09             $171,000.00      $27,800.00      $211.31         701
0301839148                            7               179            1                $211,590.00     03/26/2003      32
Frisco                   TX   75035   01              8.380          94               $27,765.30      04/01/2018      2

8366388                               181             09             $116,950.00      $15,000.00      $135.88         779
0301851630                            6               179            1                $151,990.00     03/26/2003      41
Humble                   TX   77346   01              7.130          87               $14,906.09      04/01/2018      2

8366094                               181             09             $228,700.00      $42,600.00      $323.79         678
0301839510                            7               179            1                $285,885.00     03/26/2003      41
Commerce City            CO   80229   01              8.380          95               $42,546.86      04/01/2018      2
8582651                               181             14             $272,000.00      $34,000.00      $295.74         629
0301763116                            7               179            1                $340,000.00     03/26/2003      48
Scottsdale               AZ   85260   01              9.900          90               $33,964.85      04/01/2018      2

8671983                               181             14             $114,400.00      $14,300.00      $129.54         767
0301871364                            6               179            1                $143,000.00     03/26/2003      41
STATESBORO               GA   30458   01              7.130          90               $14,255.37      04/01/2018      2

                                                                                                                  Page 326 of 510

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

8592731                               122             14             $352,368.00      $13,000.00      $171.08         643
0301764643                            5               120            1                $392,500.00     03/26/2003      32
SEBASTOPOL               CA   95472   02              9.900          94               $13,000.00      05/01/2013      2
8596121                               241             14             $104,000.00      $15,000.00      $132.08         673
0301768073                            9               239            1                $135,000.00     03/26/2003      28
GASTONIA                 NC   28056   01              8.700          89               $14,976.67      04/01/2023      2

8581615                               181             14             $148,971.00      $40,000.00      $381.11         754
0301754909                            6               179            1                $205,000.00     03/26/2003      49
Boca Raton               FL   33498   02              7.950          93               $39,883.89      04/01/2018      2

8367734                               180             14             $77,200.00       $11,600.00      $114.16         678
0301850400                            6               178            1                $97,000.00      03/26/2003      38
Yorktown                 IN   47396   02              8.490          92               $11,600.00      03/30/2018      2
8359190                               181             09             $304,000.00      $22,000.00      $215.36         675
0301758025                            6               179            1                $380,000.00     03/26/2003      42
Flower Mound             TX   75022   01              8.400          86               $21,938.64      04/01/2018      2

8671933                               181             09             $255,200.00      $40,000.00      $373.09         765
0301841292                            6               179            1                $319,000.00     03/26/2003      47
RENO                     NV   89506   01              7.600          93               $39,759.72      04/01/2018      2

8672009                               181             14             $98,400.00       $36,800.00      $343.76         694
0301870374                            6               179            1                $248,000.00     03/26/2003      40
AUSTIN                   TX   78717   01              7.630          55               $36,690.07      04/01/2018      2
8699239                               181             14             $190,000.00      $25,000.00      $186.63         683
0301846606                            7               179            1                $239,000.00     03/26/2003      35
Monroe                   WA   98272   01              8.180          90               $24,970.42      04/01/2018      2

8592707                               181             14             $137,200.00      $33,100.00      $336.71         686
0301764296                            6               179            1                $175,000.00     03/26/2003      41
TACOMA                   WA   98445   02              9.050          98               $33,012.92      04/01/2018      2

8671891                               181             09             $137,600.00      $13,200.00      $86.72          684
0301844064                            7               179            1                $172,000.00     03/26/2003      26
TALLAHASSEE              FL   32312   01              6.880          88               $13,188.91      04/01/2018      2
8671867                               181             09             $132,600.00      $15,000.00      $140.12         762
0301872743                            6               179            1                $186,000.00     03/26/2003      31
ORLANDO                  FL   32835   01              7.630          80               $14,955.19      04/01/2018      2

8590703                               181             14             $126,400.00      $12,000.00      $80.04          765
0301764700                            7               179            1                $157,279.00     03/26/2003      40
Maricopa                 AZ   85239   01              7.030          88               $11,950.40      04/01/2018      2

8597833                               181             14             $191,450.00      $17,000.00      $121.80         698
0301802492                            7               179            1                $240,000.00     03/26/2003      37
La Quinta                CA   92253   01              7.750          87               $16,987.99      04/01/2018      2
8671863                               182             04             $280,000.00      $35,000.00      $253.78         763
0301839254                            7               180            1                $350,000.00     03/26/2003      31
CASTAIC                  CA   91384   01              7.880          90               $35,000.00      05/01/2018      2

8669389                               181             14             $189,771.00      $37,400.00      $354.18         646
0301828281                            6               179            1                $284,000.00     03/26/2003      45
Peabody                  MA   01960   02              7.850          80               $37,400.00      04/10/2018      2

8671761                               181             14             $188,000.00      $23,500.00      $180.70         678
0301831210                            7               179            1                $235,000.00     03/26/2003      21
HEMET                    CA   92545   01              8.500          90               $23,485.76      04/01/2018      2
8368012                               181             14             $122,400.00      $15,300.00      $137.52         768
0301835567                            6               179            1                $153,000.00     03/26/2003      27
Beaumont                 CA   92223   01              7.000          90               $15,203.18      04/01/2018      2

8593589                               181             14             $143,853.00      $56,000.00      $520.72         731
0301766887                            6               179            1                $227,000.00     03/26/2003      30
Wilmington               DE   19805   02              7.550          89               $55,831.61      04/01/2018      2

8672013                               181             09             $106,800.00      $13,350.00      $117.22         771
0301868568                            6               179            1                $133,500.00     03/26/2003      26
ROUND ROCK               TX   78664   01              6.630          90               $13,306.48      04/01/2018      2
8656811                               181             04             $88,000.00       $16,500.00      $110.61         793
0301815551                            7               179            1                $110,000.00     03/26/2003      44
Edmond                   OK   73003   01              7.080          95               $16,473.26      04/01/2018      2

8590567                               181             09             $205,600.00      $18,300.00      $172.25         640
0301768347                            6               179            1                $257,000.00     03/26/2003      44
Denver                   CO   80233   01              7.750          88               $18,191.53      04/01/2018      2

                                                                                                                  Page 327 of 510

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

8359704                               181             14             $155,139.00      $38,500.00      $366.82         704
0301833869                            6               179            1                $194,000.00     03/26/2003      42
EAST LYME                CT   06333   02              7.950          100              $38,385.24      04/06/2018      2
8587509                               181             09             $172,000.00      $32,300.00      $225.30         686
0301759866                            7               179            1                $216,000.00     03/26/2003      36
Arvada                   CO   80004   01              7.480          95               $32,251.65      04/01/2018      2

8359710                               181             14             $133,204.00      $31,796.00      $347.54         671
0301752341                            6               179            1                $165,000.00     03/26/2003      42
North Ogden              UT   84414   02              10.300         100              $31,721.38      04/01/2018      2

8359712                               181             RFC01          $113,022.00      $30,000.00      $303.39         692
0301753901                            6               179            1                $147,000.00     03/26/2003      44
Allentown                PA   18104   02              8.950          98               $29,920.36      04/01/2018      2
8672365                               181             14             $91,200.00       $17,100.00      $153.70         753
0301873030                            6               179            1                $114,000.00     03/26/2003      30
LEON VALLEY              TX   78240   01              7.000          95               $16,991.79      04/01/2018      2

8672015                               181             09             $152,000.00      $16,500.00      $113.97         634
0301840443                            7               179            1                $190,000.00     03/26/2003      43
SUGAR LAND               TX   77479   01              7.380          89               $16,487.41      04/01/2018      2

8359716                               181             14             $193,600.00      $19,080.00      $176.87         776
0301755310                            6               179            1                $242,000.00     03/26/2003      31
Broomfield               CO   80020   01              7.500          88               $19,022.38      04/01/2018      2
8365992                               181             09             $109,150.00      $15,000.00      $110.07         764
0301847851                            7               179            2                $137,990.00     03/26/2003      42
Gilbert                  AZ   85297   01              8.000          90               $14,979.79      04/01/2018      2

8359726                               181             14             $193,600.00      $36,300.00      $260.06         701
0301753141                            7               179            1                $242,000.00     03/26/2003      29
Thornton                 CO   80241   01              7.750          95               $36,274.38      04/01/2018      2

8366286                               181             09             $207,200.00      $25,900.00      $229.20         758
0301839437                            6               179            1                $259,000.00     03/26/2003      15
Richardson               TX   75082   01              6.750          90               $25,732.51      04/01/2018      2
8366088                               181             09             $151,466.00      $18,933.00      $125.96         738
0301838959                            7               179            1                $186,963.00     03/26/2003      35
Aurora                   CO   80018   01              7.000          92               $18,901.87      04/01/2018      2

8359946                               181             14             $125,118.70      $35,000.00      $357.08         690
0301765111                            6               179            1                $166,800.00     03/26/2003      41
HOBART                   IN   46342   02              9.100          96               $34,815.98      04/01/2018      2

8564827                               120             14             $126,500.00      $22,000.00      $251.49         708
0301747135                            5               118            1                $165,000.00     03/26/2003      27
SPOKANE                  WA   99206   02              6.650          90               $21,740.14      03/26/2013      2
8713785                               181             14             $172,610.00      $61,390.00      $602.73         635
0301848180                            6               179            1                $260,000.00     03/26/2003      49
Bridgeport               CT   06606   02              8.450          90               $61,219.56      04/01/2018      2

8696729                               182             14             $179,200.00      $22,400.00      $150.91         721
0301843215                            7               180            1                $224,000.00     03/26/2003      38
Kings Beach              CA   96143   01              7.130          90               $22,382.09      05/01/2018      2

8636423                               181             04             $97,878.00       $25,000.00      $266.36         702
0301803185                            6               179            1                $131,897.00     03/26/2003      37
Vadnais Heights          MN   55127   02              9.850          94               $24,938.85      04/01/2018      2
8671733                               181             09             $322,700.00      $18,000.00      $119.76         762
0301837282                            7               179            1                $425,000.00     03/26/2003      34
SUWANEE                  GA   30024   01              7.000          81               $17,985.24      04/01/2018      2

8672017                               181             09             $650,000.00      $150,000.00     $1,074.62       707
0301843223                            7               179            1                $889,412.00     03/26/2003      12
SAN DIEGO                CA   92127   01              7.750          90               $149,894.13     04/01/2018      2

8567775                               181             14             $156,000.00      $29,000.00      $212.79         688
0301757654                            7               179            1                $195,000.00     03/26/2003      37
Mansfield Township       NJ   07865   01              8.000          95               $28,960.95      04/01/2018      2
8368326                               181             14             $116,000.00      $21,750.00      $152.08         761
0301845996                            7               179            1                $145,000.00     03/26/2003      50
Hanford                  CA   93230   01              7.500          95               $21,717.61      04/01/2018      2

8586759                               121             14             $85,220.00       $36,000.00      $433.94         718
0301758991                            5               119            1                $125,000.00     03/26/2003      35
CINCINNATI               OH   45238   02              7.850          97               $35,801.56      04/01/2013      2

                                                                                                                  Page 328 of 510

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

8568453                               181             14             $45,872.00       $40,000.00      $375.37         790
0301756375                            6               179            1                $219,000.00     03/26/2003      30
RANDOLPH                 MA   02368   02              7.700          40               $39,881.30      04/01/2018      2
8368128                               181             04             $200,000.00      $33,000.00      $242.14         690
0301844080                            7               179            1                $251,000.00     03/26/2003      45
Arroyo Grande            CA   93420   01              8.000          93               $32,955.57      04/01/2018      2

8568475                               181             16             $299,500.00      $39,000.00      $359.87         762
0301750576                            6               179            1                $399,000.00     03/26/2003      25
WASHINGTON               DC   20009   02              7.430          85               $38,762.15      04/01/2018      2

8671831                               181             04             $201,600.00      $25,200.00      $176.21         736
0301842969                            7               179            1                $252,000.00     03/26/2003      49
IRVINE                   CA   92614   01              7.500          90               $25,181.29      04/01/2018      2
8568485                               181             14             $160,000.00      $22,500.00      $158.48         690
0301762340                            7               179            1                $200,000.00     03/26/2003      35
SEVERANCE                CO   80546   02              7.580          92               $22,483.55      04/01/2018      2

8632261                               181             14             $272,000.00      $51,000.00      $390.15         759
0301797031                            7               179            1                $345,000.00     03/26/2003      27
Draper                   UT   84020   02              8.430          94               $50,749.15      04/01/2018      2

8723687                               181             14             $550,000.00      $160,000.00     $1,077.95       680
0301870598                            7               179            1                $835,000.00     03/26/2003      45
ARLINGTON                VA   22207   01              7.130          86               $159,743.84     04/01/2018      2
8600335                               181             14             $100,968.00      $47,000.00      $445.82         669
0301776969                            7               179            1                $148,500.00     03/26/2003      36
Warren                   MI   48088   02              10.950         100              $46,965.96      04/01/2018      2

8360104                               181             09             $216,000.00      $38,800.00      $348.09         735
0301757761                            6               179            1                $258,171.00     03/26/2003      40
Chandler                 AZ   85248   01              6.970          99               $38,553.83      04/01/2018      2

8568495                               181             RFC01          $185,000.00      $35,850.00      $341.57         680
0301750766                            6               179            1                $232,500.00     03/26/2003      39
LEESBURG                 VA   20175   02              7.950          95               $35,745.94      04/01/2018      2
8360138                               181             14             $351,200.00      $37,800.00      $348.60         745
0301759619                            7               179            1                $439,000.00     03/26/2003      50
Borough of Lincoln Park  NJ   07035   01              10.600         89               $37,783.90      04/01/2018      2

8672021                               181             14             $158,400.00      $12,500.00      $112.36         711
0301873055                            6               179            1                $198,000.00     03/26/2003      37
ELGIN                    TX   78621   01              7.000          87               $12,460.56      04/01/2018      2

8671787                               181             14             $172,800.00      $12,000.00      $112.10         712
0301837811                            6               179            1                $216,000.00     03/26/2003      33
FORT COLLINS             CO   80526   01              7.630          86               $11,964.15      04/01/2018      2
8368184                               181             04             $172,000.00      $18,500.00      $164.99         733
0301858429                            6               179            1                $215,000.00     03/26/2003      33
Corona                   CA   92881   01              6.880          89               $18,381.66      04/01/2018      2

8573555                               181             14             $138,400.00      $33,400.00      $224.46         775
0301752655                            7               179            1                $180,994.00     03/26/2003      34
CANBY                    OR   97013   02              7.100          95               $33,373.16      04/01/2018      2

8546025                               181             14             $322,700.00      $114,300.00     $799.20         719
0301755948                            7               179            1                $460,000.00     03/26/2003      49
Redmond                  WA   98052   01              7.500          95               $109,129.82     04/01/2018      2
8366124                               181             09             $118,750.00      $22,250.00      $203.12         741
0301839056                            6               179            1                $148,490.00     03/26/2003      45
Fort Worth               TX   76131   01              7.250          95               $22,112.20      04/01/2018      2

8600171                               181             14             $322,700.00      $37,300.00      $337.35         757
0301774345                            6               179            1                $450,000.00     03/26/2003      21
North Providence         RI   02904   01              7.100          80               $37,065.99      04/01/2018      2

8360232                               180             14             $75,060.00       $63,500.00      $597.71         669
0301763330                            6               178            1                $256,000.00     03/26/2003      23
Chattamooga              TN   37421   02              7.750          55               $63,312.39      03/30/2018      2
8691113                               181             14             $160,000.00      $40,000.00      $324.23         694
0301844692                            7               179            1                $202,000.00     03/26/2003      43
Gresham                  OR   97080   01              9.080          100              $39,978.44      04/01/2018      2

8366090                               181             09             $266,250.00      $49,900.00      $469.70         684
0301851762                            6               179            1                $332,843.00     03/26/2003      42
Irving                   TX   75063   01              7.750          95               $49,604.19      04/01/2018      2

                                                                                                                  Page 329 of 510

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

8568525                               181             RFC01          $179,300.00      $31,700.00      $300.20         724
0301751079                            6               179            1                $211,000.00     03/26/2003      39
WEST CHESTER             PA   19382   02              7.850          100              $31,607.17      04/01/2018      2
8360304                               181             14             $71,261.00       $28,500.00      $324.83         675
0301761441                            6               179            1                $103,685.00     03/26/2003      42
Havre De Grace           MD   21078   02              11.050         97               $28,374.64      04/01/2018      2

8366234                               181             09             $180,750.00      $33,850.00      $275.42         668
0301839346                            7               179            1                $225,990.00     03/26/2003      43
McKinney                 TX   75070   01              9.130          95               $33,813.82      04/01/2018      2

8554971                               181             14             $107,900.00      $20,200.00      $186.68         718
0301740528                            6               179            1                $134,900.00     03/26/2003      35
FERNDALE                 MI   48220   02              7.450          95               $20,077.08      04/01/2018      2
8671769                               182             14             $240,000.00      $15,000.00      $143.35         754
0301831129                            6               180            1                $300,000.00     03/26/2003      48
CERRITOS                 CA   90703   01              8.000          85               $15,000.00      05/01/2018      2

8366232                               181             09             $112,281.00      $28,071.00      $198.68         738
0301851853                            7               179            1                $140,352.00     03/26/2003      44
Tucson                   AZ   85747   01              7.630          100              $28,030.25      04/01/2018      2

8366910                               181             09             $127,200.00      $23,800.00      $164.79         774
0301824686                            7               179            1                $159,000.00     03/26/2003      32
Henderson                NV   89012   01              7.400          95               $23,781.98      04/01/2018      2
8360490                               181             14             $280,000.00      $30,000.00      $268.81         712
0301773404                            6               179            1                $375,000.00     03/26/2003      43
Township of Alexandria   NJ   08867   01              6.950          83               $29,696.77      04/01/2018      2

8568533                               181             15             $94,406.00       $62,000.00      $673.86         677
0301751111                            6               179            1                $160,000.00     03/26/2003      40
SAINT LOUIS              MO   63109   02              10.200         98               $61,678.03      04/01/2018      2

8568535                               181             09             $207,850.00      $25,480.00      $231.52         681
0301751129                            6               179            1                $260,149.00     03/26/2003      42
FORT COLLINS             CO   80524   02              7.180          90               $25,400.83      04/01/2018      2
8672425                               181             14             $273,600.00      $51,300.00      $349.96         712
0301872842                            7               179            1                $342,000.00     03/26/2003      29
ATLANTA                  GA   30342   01              7.250          95               $51,259.98      04/01/2018      2

8671755                               181             15             $308,000.00      $57,750.00      $531.26         687
0301841912                            6               179            1                $385,000.00     03/26/2003      39
AUSTIN                   TX   78705   01              7.380          95               $57,573.66      04/01/2018      2

8358924                               181             14             $136,000.00      $17,000.00      $151.85         769
0301754545                            6               179            1                $170,000.00     03/26/2003      30
Hanoner Township         PA   18017   01              6.900          90               $16,891.49      04/01/2018      2
8671797                               181             14             $117,000.00      $30,000.00      $197.08         699
0301871653                            7               179            1                $276,000.00     03/26/2003      37
VISTA                    CA   92083   01              6.880          54               $29,474.80      04/01/2018      2

8586623                               180             14             $152,000.00      $38,000.00      $294.34         709
0301766929                            7               178            1                $190,000.00     03/26/2003      40
Sioux Falls              SD   57106   01              8.580          100              $38,000.00      03/26/2018      2

8672433                               181             14             $156,000.00      $10,000.00      $70.78          766
0301843736                            7               179            1                $195,000.00     03/26/2003      35
LILBURN                  GA   30047   01              7.630          86               $9,992.76       04/01/2018      2
8570291                               181             14             $367,900.00      $23,000.00      $161.53         765
0301754982                            7               179            1                $459,900.00     03/26/2003      37
Cedarburg                WI   53012   01              7.550          85               $22,957.98      04/01/2018      2

8572613                               181             RFC01          $144,000.00      $26,000.00      $171.58         755
0301756474                            7               179            1                $180,000.00     03/26/2003      24
Denver                   CO   80220   01              6.920          95               $25,649.93      04/01/2018      2

8367678                               180             14             $202,273.00      $20,000.00      $185.29         724
0301843785                            6               178            1                $230,000.00     03/26/2003      45
Saint Louis              MO   63126   02              7.490          97               $19,956.19      03/30/2018      2
8645547                               181             14             $157,500.00      $24,000.00      $199.18         703
0301805891                            7               179            1                $225,666.00     03/26/2003      49
Sun City                 AZ   85373   02              9.350          81               $23,987.82      04/09/2018      2

8687853                               180             14             $110,000.00      $38,000.00      $354.43         711
0301850855                            6               178            1                $151,000.00     03/26/2003      33
Marshfield               WI   54449   02              7.600          99               $37,691.20      03/30/2018      2

                                                                                                                  Page 330 of 510

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

8626105                               181             14             $153,500.00      $47,700.00      $447.62         646
0301795803                            6               179            1                $225,000.00     03/26/2003      36
WHEATFIELD               NY   14120   02              7.700          90               $47,416.01      04/01/2018      2
8360732                               181             14             $116,800.00      $20,200.00      $135.07         711
0301763546                            7               179            1                $146,000.00     03/26/2003      32
Clearfield               UT   84015   01              7.050          94               $20,183.61      04/01/2018      2

8603425                               181             09             $225,350.00      $39,050.00      $363.15         693
0301815759                            6               179            1                $285,000.00     03/26/2003      45
FRIENDSWOOD              TX   77546   01              7.500          93               $38,838.86      04/15/2018      2

8672625                               181             14             $135,920.00      $25,450.00      $226.98         731
0301838405                            6               179            1                $169,900.00     03/26/2003      38
MADISON                  AL   35757   01              6.880          95               $25,368.83      04/01/2018      2
8602609                               181             09             $260,000.00      $32,500.00      $286.15         763
0301833711                            6               179            1                $325,000.00     03/26/2003      23
AUSTIN                   TX   78759   01              6.630          90               $32,449.80      04/10/2018      2

8611063                               181             14             $185,600.00      $44,400.00      $424.05         667
0301777025                            6               179            1                $256,265.00     03/26/2003      42
Woodhaven                MI   48183   02              7.990          90               $44,142.30      04/01/2018      2

8611369                               181             14             $300,000.00      $37,500.00      $336.01         751
0301779377                            6               179            1                $375,000.00     03/26/2003      31
Whittier                 CA   90603   01              6.950          90               $37,217.19      04/01/2018      2
8685129                               180             14             $100,000.00      $25,000.00      $233.18         717
0301846945                            6               178            1                $125,000.00     03/26/2003      40
Cincinnati               OH   45240   02              7.600          100              $24,676.14      03/30/2018      2

8360760                               181             14             $278,400.00      $52,200.00      $447.52         673
0301779641                            7               179            1                $348,000.00     03/26/2003      49
Antioch                  CA   94509   01              9.730          95               $52,175.51      04/01/2018      2

8603147                               181             09             $256,154.00      $32,019.00      $281.91         775
0301840955                            6               179            1                $320,193.00     03/26/2003      40
GARLAND                  TX   75043   01              6.630          90               $31,986.99      04/10/2018      2
8602475                               181             14             $322,700.00      $29,688.00      $261.39         744
0301817177                            6               179            1                $428,000.00     03/26/2003      34
AUSTIN                   TX   78731   01              6.630          83               $29,663.70      04/15/2018      2

8617107                               181             15             $168,000.00      $31,500.00      $282.25         696
0301781373                            6               179            1                $216,000.00     03/26/2003      30
Bronx                    NY   10472   02              6.950          93               $31,400.19      04/01/2018      2

8603145                               181             04             $193,000.00      $25,500.00      $224.52         706
0301840906                            6               179            1                $245,000.00     03/26/2003      23
DALLAS                   TX   75219   01              6.630          90               $25,455.98      04/15/2018      2
8602479                               181             09             $153,550.00      $10,000.00      $94.44          784
0301816765                            6               179            1                $195,000.00     03/26/2003      30
AUSTIN                   TX   78727   01              7.750          84               $10,000.00      04/15/2018      2

8602473                               181             09             $198,000.00      $14,000.00      $124.24         718
0301817342                            6               179            1                $247,500.00     03/26/2003      40
FRISCO                   TX   75034   01              6.750          86               $14,000.00      04/15/2018      2

8603805                               181             RFC01          $176,800.00      $22,100.00      $196.12         756
0301822599                            6               179            1                $221,000.00     03/26/2003      28
HOUSTON                  TX   77019   01              6.750          90               $22,042.83      04/11/2018      2
8603143                               181             14             $91,200.00       $17,100.00      $160.25         697
0301810131                            6               179            1                $114,000.00     03/26/2003      32
NORTH HILLS              TX   76180   01              7.630          95               $17,082.64      04/10/2018      2

8603141                               181             14             $136,800.00      $25,650.00      $238.53         653
0301810156                            6               179            1                $171,000.00     03/26/2003      31
ARLINGTON                TX   76012   01              7.500          95               $25,606.48      04/10/2018      2

8610603                               181             09             $288,000.00      $54,000.00      $355.65         755
0301777835                            7               179            1                $360,000.00     03/26/2003      47
Eugene                   OR   97408   01              6.900          95               $53,954.86      04/01/2018      2
8685073                               180             14             $254,800.00      $47,550.00      $371.27         687
0301846309                            7               178            1                $320,000.00     03/26/2003      30
Estes Park               CO   80517   01              8.680          95               $47,522.67      03/26/2018      2

8603221                               181             09             $172,000.00      $32,250.00      $295.30         805
0301835393                            6               179            1                $215,000.00     03/26/2003      44
FRISCO                   TX   75035   01              7.250          95               $32,223.74      04/10/2018      2

                                                                                                                  Page 331 of 510

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

8603803                               181             09             $154,000.00      $28,875.00      $200.05         753
0301822581                            7               179            1                $192,500.00     03/26/2003      48
SPRING                   TX   77379   01              7.380          95               $28,875.00      04/12/2018      2
8614795                               181             14             $79,745.01       $68,200.00      $566.02         694
0301780912                            7               179            1                $148,016.00     03/26/2003      44
Middletown               NY   10940   02              9.350          100              $68,025.39      04/01/2018      2

8685027                               121             14             $160,000.00      $30,000.00      $365.33         695
0301847638                            5               119            1                $200,000.00     03/26/2003      35
Garrettsville            OH   44231   01              8.080          95               $29,836.67      04/01/2013      2

8602667                               181             14             $126,400.00      $11,650.00      $110.02         732
0301826442                            6               179            1                $158,000.00     03/26/2003      26
AUSTIN                   TX   78757   01              7.750          88               $11,450.00      04/15/2018      2
8364076                               181             14             $57,300.00       $38,500.00      $392.79         681
0301799649                            6               179            1                $96,000.00      03/26/2003      37
Kingsport                TN   37660   02              9.100          100              $38,297.57      04/01/2018      2

8603063                               181             14             $322,700.00      $51,000.00      $445.49         662
0301812889                            6               179            1                $510,000.00     03/26/2003      34
LAGO                     TX   78645   01              6.500          74               $50,999.53      04/15/2018      2

8603237                               181             09             $122,250.00      $25,000.00      $173.20         772
0301835088                            7               179            1                $155,000.00     03/26/2003      49
FORT                     TX   76248   01              7.380          95               $24,873.20      04/10/2018      2
8360972                               181             14             $86,000.00       $16,125.00      $116.92         804
0301765947                            7               179            1                $107,500.00     03/26/2003      35
South Ogden              UT   84403   01              7.880          95               $16,102.73      04/01/2018      2

8363644                               181             14             $146,400.00      $27,450.00      $201.42         705
0301804407                            7               179            1                $183,000.00     03/26/2003      50
Las Vegas                NV   89129   01              8.000          95               $27,431.58      04/01/2018      2

8603795                               181             09             $183,350.00      $25,000.00      $220.11         673
0301821989                            6               179            1                $231,500.00     03/26/2003      47
HOUSTON                  TX   77042   01              6.630          90               $24,884.25      04/15/2018      2
8603057                               181             14             $140,400.00      $26,325.00      $244.81         688
0301813309                            6               179            1                $175,500.00     03/26/2003      34
ROUND                    TX   78664   01              7.500          95               $26,312.78      04/10/2018      2

8603245                               181             09             $180,000.00      $20,850.00      $185.03         710
0301834958                            6               179            1                $225,000.00     03/26/2003      41
FRISCO                   TX   75035   01              6.750          90               $20,838.48      04/15/2018      2

8617707                               241             14             $101,250.00      $20,250.00      $156.39         755
0301781548                            9               239            1                $135,000.00     03/26/2003      28
Clearwater               FL   33763   01              6.950          90               $20,170.94      04/01/2023      2
8603263                               181             09             $131,550.00      $16,447.00      $145.96         798
0301840005                            6               179            1                $164,470.00     03/26/2003      46
FORT                     TX   76248   01              6.750          90               $16,433.87      04/12/2018      2

8686177                               180             14             $60,000.00       $20,000.00      $188.83         674
0301838918                            6               178            1                $103,000.00     03/26/2003      30
Speedway                 IN   46224   02              7.800          78               $19,936.84      03/30/2018      2

8617785                               241             14             $193,600.00      $24,000.00      $171.81         775
0301783148                            9               239            1                $250,000.00     03/26/2003      35
Germantown               WI   53022   01              5.990          88               $23,947.99      04/01/2023      2
8618001                               181             14             $135,194.00      $150,000.00     $918.70         778
0301783270                            7               179            1                $325,000.00     03/26/2003      15
Layton                   NJ   07851   02              6.200          88               $149,711.86     04/01/2018      2

8609323                               181             14             $88,000.00       $10,500.00      $73.42          693
0301793485                            7               179            1                $119,000.00     03/26/2003      31
Lebanon                  OR   97355   01              7.500          83               $10,492.21      04/01/2018      2

8686381                               181             14             $331,200.00      $100,000.00     $810.58         698
0301854303                            7               179            1                $440,000.00     03/26/2003      34
Bothell                  WA   98012   02              9.080          98               $99,946.09      04/01/2018      2
8616669                               181             14             $176,250.00      $58,750.00      $410.79         712
0301781480                            7               179            1                $235,000.00     03/26/2003      49
Estero                   FL   33928   01              7.500          100              $58,706.40      04/01/2018      2

8616949                               181             14             $322,700.00      $27,300.00      $249.99         779
0301786323                            6               179            1                $475,000.00     03/26/2003      35
Petaluma                 CA   94954   01              7.300          74               $27,216.09      04/01/2018      2

                                                                                                                  Page 332 of 510

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

8608131                               241             14             $170,750.00      $43,000.00      $320.60         745
0301774600                            9               239            1                $220,000.00     03/26/2003      29
Warsaw                   IN   46580   02              6.500          98               $42,912.32      04/01/2023      2
8684721                               181             14             $77,000.00       $33,000.00      $259.50         735
0301863924                            7               179            1                $110,000.00     03/26/2003      40
Lenby                    MN   56651   01              8.730          100              $32,980.58      04/01/2018      2

8603433                               181             14             $90,000.00       $11,250.00      $106.24         774
0301816393                            6               179            1                $112,500.00     03/26/2003      27
Deer Park                TX   77536   01              7.750          90               $11,248.86      04/15/2018      2

8603431                               181             14             $412,000.00      $30,680.00      $270.12         775
0301816336                            6               179            1                $515,000.00     03/26/2003      27
HOUSTON                  TX   77030   01              6.630          86               $30,212.43      04/15/2018      2
8362290                               181             14             $172,000.00      $43,000.00      $318.76         713
0301782868                            7               179            1                $215,000.00     03/26/2003      40
Turlock                  CA   95380   01              8.110          100              $42,943.37      04/01/2018      2

8602953                               181             09             $124,720.00      $23,385.00      $215.80         711
0301833208                            6               179            1                $155,900.00     03/26/2003      43
HUMBLE                   TX   77346   01              7.380          95               $23,385.00      04/12/2018      2

8362286                               181             14             $236,000.00      $44,000.00      $415.42         788
0301781639                            6               179            1                $295,000.00     03/26/2003      45
Columbia                 MD   21046   01              7.800          95               $43,870.58      04/01/2018      2
8602945                               181             09             $138,250.00      $25,900.00      $237.16         764
0301833406                            6               179            1                $172,814.00     03/26/2003      43
HOUSTON                  TX   77346   01              7.250          95               $25,878.90      04/10/2018      2

8684971                               181             14             $180,000.00      $45,000.00      $351.85         684
0301850921                            7               179            1                $225,000.00     03/26/2003      32
Everett                  WA   98205   02              8.680          100              $44,973.65      04/01/2018      2

8362272                               181             14             $200,800.00      $25,100.00      $177.66         706
0301789764                            7               179            1                $251,000.00     03/26/2003      46
Elk Grove                CA   95624   01              7.630          90               $25,063.64      04/01/2018      2
8628673                               181             14             $308,800.00      $57,900.00      $406.83         767
0301794962                            7               179            1                $386,000.00     03/26/2003      24
Los Angeles              CA   90042   01              7.550          95               $57,857.46      04/01/2018      2

8628903                               180             14             $101,960.00      $12,745.00      $113.81         801
0301793162                            6               178            1                $127,450.00     03/26/2003      38
Birmingham               AL   35209   01              6.900          90               $12,704.42      03/26/2018      2

8602943                               181             14             $92,000.00       $17,250.00      $159.18         760
0301833455                            6               179            1                $115,000.00     03/26/2003      28
GALVESTON                TX   77550   01              7.380          95               $17,247.66      04/12/2018      2
8603509                               181             09             $94,209.00       $18,800.00      $190.12         653
0301778866                            6               179            1                $119,000.00     03/26/2003      43
Surprise                 AZ   85374   02              8.950          95               $18,699.82      04/01/2018      2

8363000                               181             RFC01          $140,000.00      $20,080.00      $147.34         725
0301787735                            7               179            1                $175,000.00     03/26/2003      40
Castle Rock              CO   80109   01              8.000          92               $20,066.52      04/01/2018      2

8603427                               181             14             $173,600.00      $21,700.00      $192.57         749
0301815809                            6               179            1                $217,000.00     03/26/2003      29
HOUSTON                  TX   77006   01              6.750          90               $21,619.79      04/15/2018      2
8362784                               181             14             $399,200.00      $49,900.00      $348.91         814
0301807160                            7               179            1                $499,000.00     03/26/2003      19
San Francisco            CA   94112   01              7.500          90               $49,774.61      04/01/2018      2

8602939                               181             09             $171,600.00      $21,000.00      $186.36         734
0301833851                            6               179            1                $214,500.00     03/26/2003      24
PEARLAND                 TX   77584   01              6.750          90               $20,563.10      04/15/2018      2

8602937                               181             09             $210,800.00      $25,000.00      $220.11         755
0301835138                            6               179            1                $273,500.00     03/26/2003      32
CYPRESS                  TX   77429   01              6.630          87               $24,956.85      04/15/2018      2
8626131                               121             09             $193,600.00      $36,300.00      $410.33         735
0301783395                            5               119            1                $242,000.00     03/26/2003      40
Overland Park            KS   66213   01              6.400          95               $35,837.44      04/01/2013      2

8626115                               301             14             $247,500.00      $52,000.00      $346.25         737
0301783387                            8               299            1                $333,906.00     03/26/2003      40
Bothell                  WA   98021   02              6.350          90               $51,857.46      04/01/2028      2

                                                                                                                  Page 333 of 510

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

8687221                               181             14             $106,320.00      $26,580.00      $208.07         688
0301848065                            7               179            1                $132,900.00     03/26/2003      26
Portland                 OR   97203   01              8.680          100              $26,580.00      04/01/2018      2
8361472                               181             09             $280,400.00      $46,000.00      $433.51         738
0301777660                            6               179            1                $350,500.00     03/26/2003      40
Ewa Beach                HI   96706   02              7.770          94               $45,864.34      04/07/2018      2

8602457                               181             09             $103,950.00      $19,500.00      $182.74         665
0301831012                            6               179            1                $129,999.00     03/26/2003      32
ROUND ROCK               TX   78664   01              7.630          95               $19,499.74      04/12/2018      2

8366422                               181             09             $181,604.00      $18,400.00      $162.82         779
0301824520                            6               179            2                $227,006.00     03/26/2003      39
Tucson                   AZ   85748   01              6.750          89               $18,281.03      04/01/2018      2
8626111                               181             14             $188,000.00      $41,000.00      $420.74         701
0301794939                            6               179            1                $235,000.00     03/26/2003      44
STRATFORD                CT   06614   02              9.200          98               $40,786.37      04/01/2018      2

8603841                               181             14             $190,400.00      $35,700.00      $324.36         717
0301825667                            6               179            1                $238,000.00     03/26/2003      24
AUSTIN                   TX   78757   01              7.130          95               $35,675.29      04/11/2018      2

8603353                               181             09             $228,150.00      $42,750.00      $296.18         739
0301810917                            7               179            1                $285,200.00     03/26/2003      47
HOUSTON                  TX   77079   01              7.380          95               $42,746.18      04/12/2018      2
8617001                               121             14             $362,553.46      $87,400.00      $1,020.43       684
0301780995                            5               119            1                $504,000.00     03/26/2003      29
Irvine                   CA   92620   02              7.130          90               $86,394.04      04/01/2013      2

8619861                               181             04             $95,200.00       $17,850.00      $118.76         741
0301785291                            7               179            1                $119,000.00     03/26/2003      34
Marietta                 GA   30067   01              7.000          95               $17,820.64      04/01/2018      2

8362470                               181             14             $98,086.43       $28,800.00      $276.89         692
0301791257                            6               179            1                $145,500.00     03/26/2003      20
Saginaw                  MI   48603   02              8.100          88               $28,550.85      04/01/2018      2
8362578                               181             09             $383,900.00      $24,000.00      $163.72         681
0301783304                            7               179            1                $479,900.00     03/26/2003      24
Mission Viejo            CA   92691   01              7.250          85               $23,981.28      04/01/2018      2

8623591                               181             09             $199,200.00      $33,700.00      $232.76         779
0301786604                            7               179            1                $249,000.00     03/26/2003      32
Olympia                  WA   98502   01              7.380          94               $33,674.35      04/01/2018      2

8362564                               181             14             $203,000.00      $25,500.00      $183.57         691
0301781266                            7               179            1                $254,000.00     03/26/2003      40
Chicago                  IL   60634   01              7.800          90               $25,464.24      04/01/2018      2
8603499                               181             14             $222,300.00      $20,600.00      $138.79         780
0301772695                            7               179            1                $277,878.18     03/26/2003      28
Sherwood                 OR   97140   01              7.130          88               $20,366.35      04/01/2018      2

8603347                               181             09             $134,450.00      $16,807.00      $149.15         737
0301810511                            6               179            1                $164,990.00     03/26/2003      46
HUMBLE                   TX   77346   01              6.750          92               $16,791.50      04/10/2018      2

8603343                               181             14             $269,200.00      $50,475.00      $336.80         791
0301810172                            7               179            1                $336,500.00     03/26/2003      33
HOUSTON                  TX   77099   01              7.000          95               $50,311.80      04/10/2018      2
8602805                               241             14             $156,800.00      $29,400.00      $237.59         800
0301830048                            9               239            1                $196,000.00     03/26/2003      14
PLANO                    TX   75025   01              7.500          95               $29,337.59      04/10/2023      2

8603471                               181             16             $279,068.00      $52,325.00      $468.02         759
0301818613                            6               179            1                $348,836.71     03/26/2003      43
HOUSTON                  TX   77005   01              6.880          95               $52,290.63      04/10/2018      2

8672545                               181             14             $135,920.00      $25,485.00      $200.50         676
0301830683                            7               179            1                $169,900.00     03/26/2003      39
BURLINGTON               CT   06013   01              8.750          95               $25,470.33      04/01/2018      2
8623617                               181             14             $152,000.00      $28,500.00      $204.18         779
0301807210                            7               179            1                $190,000.00     03/26/2003      39
Eugene                   OR   97404   01              7.750          95               $28,379.88      04/01/2018      2

8602811                               181             09             $169,600.00      $27,000.00      $187.06         712
0301830584                            7               179            1                $212,000.00     03/26/2003      44
KELLER                   TX   76248   01              7.380          93               $27,000.00      04/12/2018      2

                                                                                                                  Page 334 of 510

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

8603447                               241             14             $197,500.00      $37,000.00      $299.01         736
0301817284                            9               239            1                $246,889.00     03/26/2003      34
HOUSTON                  TX   77008   01              7.500          95               $37,000.00      04/12/2023      2
8602813                               181             09             $90,800.00       $10,400.00      $98.97          683
0301831046                            6               179            1                $113,500.00     03/26/2003      31
HOUSTON                  TX   77071   01              7.880          90               $10,395.27      04/15/2018      2

8603349                               181             14             $79,535.00       $10,000.00      $94.44          752
0301810701                            6               179            1                $101,000.00     03/26/2003      41
La Porte                 TX   77571   01              7.750          89               $9,967.13       04/15/2018      2

8366428                               181             09             $208,700.00      $39,100.00      $273.40         733
0301843744                            7               179            1                $260,900.00     03/26/2003      46
Frisco                   TX   75035   01              7.500          95               $5,030.52       04/01/2018      2
8554927                               181             09             $216,720.00      $54,180.00      $526.41         683
0301739744                            6               179            1                $270,900.00     03/26/2003      43
HELENA                   AL   35080   01              8.280          100              $54,027.21      04/01/2018      2

8359708                               181             09             $218,000.00      $40,850.00      $278.67         781
0301757811                            7               179            1                $272,500.00     03/27/2003      22
Montgomery Village       MD   20886   01              7.250          95               $40,818.13      04/01/2018      2

8366908                               181             09             $128,000.00      $32,000.00      $257.48         683
0301834982                            7               179            1                $160,000.00     03/27/2003      37
Powder Springs           GA   30127   02              9.000          100              $31,964.91      04/01/2018      2
8603801                               181             09             $157,600.00      $29,550.00      $270.58         782
0301822540                            6               179            1                $197,000.00     03/27/2003      34
SPRING                   TX   77379   01              7.250          95               $29,520.07      04/11/2018      2

8361074                               181             14             $165,600.00      $41,400.00      $307.39         743
0301776829                            7               179            1                $207,000.00     03/27/2003      42
Englewood                CO   80110   01              8.130          100              $41,372.92      04/01/2018      2

8603811                               181             09             $120,900.00      $30,220.00      $257.88         772
0301824074                            7               179            1                $151,143.00     03/27/2003      40
TOMBALL                  TX   77377   01              9.630          100              $30,220.00      04/11/2018      2
8359484                               181             09             $92,392.00       $17,323.00      $110.92         728
0301756409                            7               179            1                $115,490.00     03/27/2003      41
Kuna                     ID   83634   01              6.630          95               $17,292.35      04/01/2018      2

8360224                               181             14             $140,000.00      $26,250.00      $179.96         806
0301760484                            7               179            1                $175,000.00     03/27/2003      32
Marple Township          PA   19008   01              7.300          95               $26,169.13      04/01/2018      2

8366694                               181             09             $226,200.00      $42,412.00      $387.16         775
0301820916                            6               179            1                $282,750.00     03/27/2003      44
Elkridge                 MD   21075   01              7.250          95               $42,149.37      04/01/2018      2
8361722                               180             14             $93,600.00       $17,550.00      $122.71         806
0301803110                            7               178            1                $117,000.00     03/27/2003      30
Odessa                   MO   64076   01              7.500          95               $17,523.88      03/27/2018      2

8361028                               181             14             $98,790.00       $29,700.00      $267.78         751
0301765970                            6               179            1                $136,000.00     03/27/2003      27
Roy                      UT   84067   02              7.050          95               $29,606.71      04/01/2018      2

8603483                               181             09             $148,000.00      $18,500.00      $164.18         760
0301820437                            6               179            1                $185,000.00     03/27/2003      39
HOUSTON                  TX   77095   01              6.750          90               $18,458.98      04/11/2018      2
8365780                               181             14             $275,850.00      $34,400.00      $255.42         765
0301839536                            7               179            1                $344,883.00     03/27/2003      45
Roseville                CA   95678   01              8.130          90               $34,354.84      04/01/2018      2

8360268                               181             RFC01          $248,000.00      $46,500.00      $321.96         767
0301760971                            7               179            1                $310,000.00     03/27/2003      43
Sterling                 VA   20165   01              7.400          95               $46,464.79      04/01/2018      2

8603807                               181             09             $111,200.00      $24,196.00      $223.28         787
0301823829                            6               179            1                $161,310.00     03/27/2003      38
RICHMOND                 TX   77469   01              7.380          84               $24,178.05      04/11/2018      2
8361640                               181             04             $60,209.05       $34,750.00      $354.53         716
0301791430                            6               179            1                $95,000.00      03/27/2003      42
Indianapolis             IN   46250   02              9.100          100              $34,658.99      04/02/2018      2

8360652                               181             RFC01          $192,000.00      $24,000.00      $158.06         739
0301765384                            7               179            1                $240,000.00     03/27/2003      22
Centreville              VA   20121   01              6.900          90               $23,959.76      04/01/2018      2

                                                                                                                  Page 335 of 510

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

8361964                               180             14             $265,600.00      $49,800.00      $433.82         718
0301777017                            6               178            1                $332,000.00     03/27/2003      42
Franklin                 MA   02038   01              6.500          95               $49,470.97      03/27/2018      2
8633625                               181             14             $222,960.00      $41,805.00      $379.85         794
0301802047                            6               179            1                $278,700.00     03/27/2003      37
Murrietta                CA   92562   01              7.180          95               $41,544.42      04/01/2018      2

8633901                               181             04             $188,000.00      $15,000.00      $98.54          737
0301798104                            7               179            1                $250,000.00     03/27/2003      50
Lake Forest              CA   92630   01              6.880          82               $14,911.63      04/01/2018      2

8359496                               181             09             $272,000.00      $34,000.00      $230.56         741
0301757936                            7               179            1                $340,000.00     03/27/2003      31
Gaithersburg             MD   20879   01              7.190          90               $33,946.16      04/01/2018      2
8684879                               181             14             $137,000.00      $16,600.00      $157.49         772
0301861555                            6               179            1                $170,000.00     03/27/2003      29
Brooklyn Center          MN   55436   02              7.880          91               $16,549.01      04/01/2018      2

8366708                               181             14             $139,900.00      $26,235.00      $181.20         687
0301820221                            7               179            1                $174,900.00     03/27/2003      35
Centerville              GA   31028   01              7.380          95               $26,194.95      04/01/2018      2

8634971                               121             09             $232,000.00      $20,000.00      $234.81         737
0301793840                            5               119            1                $290,000.00     03/27/2003      31
Bear                     DE   19701   01              7.250          87               $19,886.02      04/01/2013      2
8684889                               181             09             $132,694.00      $53,000.00      $425.69         711
0301861472                            7               179            1                $190,000.00     03/27/2003      45
Leesburg                 FL   34748   02              8.980          98               $52,970.93      04/01/2018      2

8360028                               181             04             $230,000.00      $62,500.00      $411.63         760
0301759247                            7               179            1                $325,000.00     03/27/2003      44
Township of Wayne        NJ   07470   01              6.900          90               $62,395.19      04/01/2018      2

8603445                               181             09             $392,800.00      $73,650.00      $658.76         759
0301817037                            6               179            1                $491,000.00     03/27/2003      28
PLANO                    TX   75093   01              6.880          95               $73,587.75      04/11/2018      2
8359952                               61              14             $155,185.25      $20,000.00      $412.74         699
0301765244                            4               59             1                $175,900.00     03/27/2003      43
MARYSVILLE               WA   98270   02              8.750          100              $19,733.09      04/02/2008      2

8684851                               181             04             $102,200.00      $19,000.00      $180.81         723
0301861837                            6               179            1                $128,500.00     03/27/2003      42
North Liberty            IA   52317   01              7.930          95               $18,884.96      04/01/2018      2

8368120                               181             15             $295,200.00      $36,900.00      $261.18         762
0301838447                            7               179            3                $369,100.00     03/27/2003      47
Grover Beach             CA   93433   01              7.630          90               $36,846.41      04/01/2018      2
8366712                               181             09             $207,900.00      $32,000.00      $212.90         781
0301820163                            7               179            1                $259,900.00     03/27/2003      45
Highlands Ranch          CO   80129   01              7.000          93               $31,947.38      04/01/2018      2

8603765                               181             09             $214,000.00      $40,125.00      $367.41         760
0301839601                            6               179            1                $267,500.00     03/27/2003      49
HICKORY                  TX   75065   01              7.250          95               $40,125.00      04/12/2018      2

8366272                               181             09             $210,700.00      $26,350.00      $175.31         771
0301852018                            7               179            1                $263,415.00     03/27/2003      36
Parker                   CO   80134   01              7.000          90               $26,306.67      04/01/2018      2
8366074                               181             14             $357,771.00      $44,721.00      $343.87         649
0301838991                            7               179            1                $447,214.00     03/27/2003      38
Brandywine               MD   20613   01              8.500          90               $44,666.61      04/01/2018      2

8361334                               181             14             $140,800.00      $26,400.00      $192.34         694
0301769493                            7               179            1                $176,000.00     03/27/2003      45
Sacramento               CA   95834   01              7.930          95               $26,382.01      04/01/2018      2

8603835                               181             14             $145,215.00      $27,227.00      $253.20         673
0301825501                            6               179            1                $181,519.00     03/27/2003      46
NEW BRAUNFELS            TX   78130   01              7.500          95               $27,203.17      04/11/2018      2
8603781                               181             09             $95,180.00       $17,846.00      $164.68         726
0301810586                            6               179            1                $118,975.00     03/27/2003      30
SPRING                   TX   77388   01              7.380          95               $17,825.55      04/11/2018      2

8630647                               181             09             $138,400.00      $34,600.00      $238.98         771
0301787933                            7               179            1                $173,000.00     03/27/2003      35
Peoria                   AZ   85382   01              7.380          100              $34,573.67      04/01/2018      2

                                                                                                                  Page 336 of 510

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

8366620                               181             RFC01          $165,600.00      $10,500.00      $71.63          743
0301820692                            7               179            1                $207,000.00     03/27/2003      53
Grayslake                IL   60030   01              7.250          86               $10,455.03      04/01/2018      2
8360044                               181             RFC01          $220,000.00      $41,250.00      $275.69         723
0301756425                            7               179            1                $275,000.00     03/27/2003      29
Reston                   VA   20194   01              7.050          95               $41,182.77      04/01/2018      2

8366398                               181             09             $102,650.00      $15,000.00      $108.77         761
0301851945                            7               179            1                $130,765.00     03/27/2003      45
Humdle                   TX   77346   01              7.880          90               $14,979.27      04/01/2018      2

8361608                               181             14             $188,800.00      $47,200.00      $485.78         671
0301773859                            6               179            1                $236,000.00     03/27/2003      43
Hanford                  CA   93230   01              9.250          100              $47,078.04      04/09/2018      2
8630505                               181             14             $276,720.00      $69,180.00      $483.72         765
0301787818                            7               179            1                $345,900.00     03/27/2003      42
Arroyo Grande            CA   93420   01              7.500          100              $69,076.99      04/01/2018      2

8359204                               181             09             $171,000.00      $32,050.00      $301.68         748
0301750188                            6               179            1                $213,800.00     03/27/2003      23
Smyrna                   GA   30080   01              7.750          95               $31,955.31      04/01/2018      2

8603443                               181             09             $208,000.00      $39,000.00      $270.20         800
0301816930                            7               179            1                $260,000.00     03/27/2003      16
HOUSTON                  TX   77095   01              7.380          95               $39,000.00      04/11/2018      2
8603827                               181             14             $111,000.00      $15,000.00      $133.12         711
0301824827                            6               179            1                $140,000.00     03/27/2003      36
Seguin                   TX   78155   01              6.750          90               $14,947.32      04/11/2018      2

8600307                               182             09             $322,700.00      $100,000.00     $635.36         722
0301775706                            7               180            1                $507,000.00     03/27/2003      28
Rancho Cucamonga         CA   91739   01              6.550          84               $100,000.00     05/01/2018      2

8366260                               181             09             $169,950.00      $21,200.00      $153.72         714
0301851911                            7               179            1                $212,444.00     03/27/2003      44
Ellenton                 FL   34222   01              7.880          90               $21,170.72      04/01/2018      2
8672427                               181             14             $181,100.00      $33,980.00      $243.44         766
0301827242                            7               179            1                $226,400.00     03/27/2003      32
PAWTUCKET                RI   02861   01              7.750          95               $33,956.01      04/01/2018      2

8603441                               181             09             $116,250.00      $15,500.00      $137.55         737
0301816856                            6               179            1                $155,046.00     03/27/2003      38
HOUSTON                  TX   77041   01              6.750          85               $15,485.70      04/11/2018      2

8366228                               181             09             $235,580.00      $44,150.00      $323.96         717
0301851838                            7               179            1                $294,475.00     03/27/2003      22
Fort Collins             CO   80526   01              8.000          95               $44,090.55      04/01/2018      2
8359384                               181             14             $101,882.03      $44,700.00      $442.80         700
0301833968                            6               179            1                $147,000.00     03/27/2003      47
BALTIMORE                MD   21220   02              8.600          100              $44,454.22      04/07/2018      2

8602471                               181             14             $312,000.00      $39,000.00      $343.38         797
0301817466                            6               179            1                $390,000.00     03/27/2003      22
AUSTIN                   TX   78750   01              6.630          90               $38,911.45      04/11/2018      2

8360724                               181             04             $178,160.00      $20,000.00      $146.76         753
0301765483                            7               179            2                $223,000.00     03/27/2003      43
Silverthorne             CO   80498   01              8.000          89               $19,986.57      04/01/2018      2
8366068                               181             09             $112,450.00      $21,050.00      $192.16         759
0301839619                            6               179            1                $140,590.00     03/27/2003      31
League City              TX   77573   01              7.250          95               $20,919.64      04/01/2018      2

8603439                               181             09             $103,000.00      $14,000.00      $132.21         799
0301816740                            6               179            1                $131,000.00     03/27/2003      44
The Woodlands            TX   77382   01              7.750          90               $13,880.93      04/11/2018      2

8366218                               181             09             $378,050.00      $47,850.00      $330.49         714
0301839478                            7               179            1                $473,239.00     03/27/2003      45
Lanham                   MD   20706   01              7.380          90               $47,776.95      04/01/2018      2
8671945                               181             09             $126,400.00      $15,800.00      $138.73         759
0301849063                            6               179            1                $158,000.00     03/27/2003      35
AUSTIN                   TX   78748   01              6.630          90               $15,748.50      04/01/2018      2

8599597                               181             14             $141,778.00      $27,750.00      $258.43         689
0301771002                            6               179            1                $178,000.00     03/27/2003      39
SACRAMENTO               CA   95825   02              7.580          96               $27,666.74      04/01/2018      2

                                                                                                                  Page 337 of 510

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

8683719                               181             16             $137,000.00      $34,400.00      $327.36         727
0301859930                            6               179            1                $174,000.00     03/27/2003      39
Denver                   CO   80237   02              7.930          99               $34,299.97      04/01/2018      2
8603159                               241             09             $132,156.00      $16,500.00      $128.30         779
0301841391                            9               239            1                $211,615.00     03/27/2003      47
ALLEN                    TX   75002   01              7.000          71               $16,498.27      04/11/2023      2

8603157                               181             14             $144,000.00      $27,000.00      $194.06         644
0301841334                            7               179            1                $180,000.00     03/27/2003      31
ALLEN                    TX   75013   01              7.750          95               $27,000.00      04/11/2018      2

8603161                               181             14             $154,000.00      $28,875.00      $197.58         714
0301841706                            7               179            1                $192,500.00     03/27/2003      28
COPPELL                  TX   75019   01              7.250          95               $28,875.00      04/11/2018      2
8603151                               181             14             $136,800.00      $17,100.00      $151.75         793
0301841185                            6               179            1                $171,000.00     03/27/2003      22
SACHSE                   TX   75048   01              6.750          90               $17,081.06      04/11/2018      2

8672649                               181             14             $100,700.00      $25,200.00      $209.61         689
0301843066                            7               179            1                $125,900.00     03/27/2003      30
HOUSTON                  TX   77008   01              9.380          100              $25,187.27      04/01/2018      2

8672659                               181             09             $188,000.00      $17,000.00      $151.62         782
0301871539                            6               179            1                $235,000.00     03/27/2003      26
OVIEDO                   FL   32765   01              6.880          88               $16,945.78      04/01/2018      2
8366208                               181             09             $216,000.00      $27,000.00      $244.58         729
0301851648                            6               179            1                $270,031.00     03/27/2003      41
The Woodlands            TX   77382   01              7.130          90               $26,830.96      04/01/2018      2

8672673                               181             09             $274,400.00      $34,300.00      $260.71         676
0301827101                            7               179            1                $343,000.00     03/27/2003      42
CUMMING                  GA   30075   02              8.380          90               $34,278.68      04/01/2018      2

8683789                               181             09             $180,000.00      $33,750.00      $257.84         727
0301859781                            7               179            1                $225,000.00     03/27/2003      33
Auburn                   WA   98092   02              8.430          95               $33,729.25      04/01/2018      2
8603149                               181             14             $255,600.00      $31,900.00      $280.87         782
0301841029                            6               179            1                $319,500.00     03/27/2003      33
WEATHERFORD              TX   76087   01              6.630          90               $31,844.94      04/11/2018      2

8366204                               181             09             $184,950.00      $34,650.00      $328.64         682
0301839924                            6               179            1                $231,232.00     03/27/2003      41
Rosharon                 TX   77583   01              7.880          95               $34,446.84      04/01/2018      2

8603437                               181             04             $100,800.00      $18,900.00      $174.41         792
0301816559                            6               179            1                $126,000.00     03/27/2003      39
The Woodlands            TX   77382   01              7.380          95               $18,878.34      04/11/2018      2
8366530                               181             14             $310,400.00      $38,800.00      $258.14         766
0301822888                            7               179            1                $388,000.00     03/27/2003      28
Evanston                 IL   60201   01              7.000          90               $38,768.19      04/01/2018      2

8603155                               181             09             $180,000.00      $33,750.00      $242.57         644
0301841276                            7               179            1                $225,000.00     03/27/2003      36
PLANO                    TX   75025   01              7.750          95               $33,750.00      04/11/2018      2

8705833                               181             14             $208,000.00      $52,000.00      $406.96         698
0301861035                            7               179            1                $260,000.00     03/27/2003      33
Roseville                CA   95661   01              8.680          100              $52,000.00      04/01/2018      2
8573549                               181             14             $64,415.00       $66,800.00      $689.50         679
0301752598                            6               179            1                $139,000.00     03/27/2003      39
AUTAUGAVILLE             AL   36003   02              9.300          95               $66,405.07      04/01/2018      2

8366078                               181             09             $267,950.00      $50,250.00      $355.67         681
0301818498                            7               179            1                $334,990.00     03/27/2003      41
Frisco                   TX   75034   01              7.630          95               $50,177.03      04/01/2018      2

8589261                               181             14             $268,000.00      $44,000.00      $401.54         760
0301766168                            6               179            1                $335,000.00     03/27/2003      45
Albuquerque              NM   87106   01              7.250          94               $43,814.11      04/01/2018      2
8573051                               181             04             $322,700.00      $40,000.00      $266.12         795
0301752440                            7               179            1                $450,000.00     03/27/2003      32
Boston                   MA   02114   01              7.000          81               $39,967.21      04/01/2018      2

8572611                               181             09             $246,600.00      $46,200.00      $308.30         704
0301756268                            7               179            1                $308,287.00     03/27/2003      39
Loveland                 CO   80538   01              7.030          95               $46,162.36      04/01/2018      2

                                                                                                                  Page 338 of 510

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

8572091                               181             RFC01          $204,000.00      $25,500.00      $223.54         750
0301762944                            6               179            1                $255,000.00     03/27/2003      27
West Haverstraw          NY   10993   01              6.600          90               $25,332.96      04/01/2018      2
8671801                               181             14             $272,000.00      $51,000.00      $339.31         748
0301843249                            7               179            1                $340,000.00     03/27/2003      42
SAN DIEGO                CA   92115   01              7.000          95               $50,958.19      04/01/2018      2

8603435                               181             09             $120,900.00      $22,673.00      $210.85         675
0301816500                            6               179            1                $151,150.00     03/27/2003      47
HUMBLE                   TX   77346   01              7.500          95               $22,643.84      04/11/2018      2

8366104                               181             09             $136,750.00      $25,600.00      $174.64         680
0301851689                            7               179            1                $170,990.00     03/27/2003      32
Allen                    TX   75002   01              7.250          95               $25,559.94      04/01/2018      2
8589033                               181             14             $86,000.00       $35,500.00      $353.76         661
0301760393                            6               179            1                $135,000.00     03/27/2003      39
GEORGETOWN               ID   83239   02              8.700          90               $35,403.62      04/01/2018      2

8645535                               181             14             $35,987.00       $20,000.00      $184.27         747
0301804670                            6               179            1                $92,133.33      03/27/2003      23
Phoenix                  AZ   85015   02              7.400          61               $19,877.75      04/04/2018      2

8362764                               181             09             $322,700.00      $31,000.00      $198.39         764
0301785416                            7               179            1                $404,000.00     03/27/2003      28
Crofton                  MD   21114   01              6.620          88               $30,972.63      04/01/2018      2
8685171                               181             14             $104,000.00      $26,000.00      $186.99         695
0301852174                            7               179            1                $130,000.00     03/27/2003      49
Mill Creek               IN   46365   02              7.790          100              $25,961.99      04/01/2018      2

8685197                               181             04             $103,200.00      $17,400.00      $168.10         763
0301856621                            6               179            1                $129,000.00     03/27/2003      38
Aurora                   CO   80014   02              8.180          94               $17,150.51      04/01/2018      2

8589031                               181             14             $110,800.00      $27,700.00      $199.40         763
0301760385                            7               179            1                $138,500.00     03/27/2003      30
PULLMAN                  WA   99163   01              7.800          100              $27,661.17      04/02/2018      2
8598815                               181             14             $137,600.00      $13,000.00      $86.93          739
0301774428                            7               179            1                $172,000.00     03/27/2003      31
Las Vegas                NV   89113   01              7.050          88               $12,978.83      04/01/2018      2

8589029                               181             14             $146,300.00      $17,000.00      $136.17         661
0301760328                            7               179            1                $182,900.00     03/27/2003      41
TOOELE                   UT   84074   02              8.950          90               $16,989.79      04/01/2018      2

8362792                               181             14             $284,000.00      $35,500.00      $254.33         701
0301784567                            7               179            1                $355,000.00     03/27/2003      45
Santa Rosa               CA   95404   01              7.750          90               $35,474.94      04/01/2018      2
8364080                               181             14             $90,797.34       $32,000.00      $365.72         667
0301799300                            6               179            1                $123,000.00     03/27/2003      45
Lakewood                 OH   44107   02              11.100         100              $31,930.28      04/02/2018      2

8672683                               181             04             $315,200.00      $39,400.00      $268.78         754
0301871042                            7               179            1                $394,000.00     03/27/2003      49
TRUMBULL                 CT   06611   01              7.250          90               $39,338.34      04/01/2018      2

8603229                               181             09             $169,250.00      $42,320.00      $453.42         698
0301835153                            6               179            1                $211,615.00     03/27/2003      37
CROWLEY                  TX   76036   01              9.880          100              $42,320.00      04/11/2018      2
8574811                               182             14             $239,000.00      $35,000.00      $256.82         747
0301753026                            7               180            1                $305,000.00     03/27/2003      42
Grosse Ile               MI   48138   01              8.000          90               $34,976.51      05/01/2018      2

8603065                               181             14             $269,200.00      $33,650.00      $293.93         816
0301836425                            6               179            1                $336,500.00     03/27/2003      35
TAYLOR                   TX   76574   01              6.500          90               $33,649.70      04/11/2018      2

8628897                               181             14             $100,000.00      $60,000.00      $358.00         798
0301800900                            7               179            1                $410,000.00     03/27/2003      28
Clifton                  NJ   07013   01              5.960          40               $59,879.20      04/01/2018      2
8603055                               181             14             $122,000.00      $15,250.00      $135.33         746
0301812046                            6               179            1                $152,500.00     03/27/2003      35
AUSTIN                   TX   78757   01              6.750          90               $15,233.11      04/11/2018      2

8603239                               181             04             $258,400.00      $48,450.00      $443.64         723
0301835062                            6               179            1                $323,000.00     03/27/2003      30
DALLAS                   TX   75204   01              7.250          95               $48,363.81      04/11/2018      2

                                                                                                                  Page 339 of 510

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

8672693                               181             09             $172,000.00      $32,250.00      $228.27         782
0301843900                            7               179            1                $215,000.00     03/27/2003      40
AUSTIN                   TX   78732   01              7.630          95               $32,226.65      04/01/2018      2
8671829                               181             09             $141,200.00      $26,450.00      $189.50         696
0301873261                            7               179            1                $176,500.00     03/27/2003      24
ORLANDO                  FL   32828   01              7.750          95               $26,431.32      04/01/2018      2

8603241                               181             14             $134,400.00      $16,800.00      $149.09         807
0301835013                            6               179            1                $168,000.00     03/27/2003      25
ARLINGTON                TX   76006   01              6.750          90               $16,775.18      04/11/2018      2

8645559                               181             14             $221,943.00      $75,000.00      $794.52         687
0301805529                            6               179            1                $300,000.00     03/27/2003      33
Scottsdale               AZ   85259   02              9.750          99               $74,814.86      04/07/2018      2
8603043                               181             14             $168,000.00      $17,000.00      $150.86         752
0301811253                            6               179            1                $210,000.00     03/27/2003      45
AUSTIN                   TX   78748   01              6.750          89               $16,952.88      04/11/2018      2

8364074                               181             09             $143,126.01      $32,000.00      $312.31         698
0301800793                            6               179            1                $196,500.00     03/27/2003      43
Shepherdstown            WV   25443   02              8.350          90               $31,820.09      04/02/2018      2

8684665                               181             14             $67,200.00       $16,800.00      $159.39         729
0301863411                            6               179            1                $84,000.00      03/27/2003      42
Middle River             MN   56737   01              7.880          100              $16,750.93      04/01/2018      2
8364060                               181             14             $62,726.00       $25,000.00      $255.06         689
0301798302                            6               179            1                $88,330.00      03/27/2003      44
St Petersburg            FL   33703   02              9.100          100              $24,868.56      04/04/2018      2

8567899                               181             09             $179,600.00      $17,900.00      $123.64         759
0301750055                            7               179            1                $224,500.00     03/27/2003      39
Lawrenceville            GA   30045   01              7.380          88               $17,872.66      04/01/2018      2

8609491                               182             14             $346,000.00      $86,500.00      $612.24         739
0301781324                            7               180            1                $432,500.00     03/27/2003      31
San Clemente             CA   92672   01              7.630          100              $86,500.00      05/01/2018      2
8626171                               121             14             $395,000.00      $100,000.00     $1,174.01       703
0301783403                            5               119            1                $523,775.00     03/27/2003      30
Indian Wells             CA   92210   02              7.250          95               $99,430.16      04/01/2013      2

8364034                               181             14             $271,960.00      $67,990.00      $510.79         727
0301807822                            7               179            1                $339,950.00     03/27/2003      30
Van Nuys Area            CA   91406   01              8.250          100              $67,902.98      04/01/2018      2

8686373                               121             14             $148,800.00      $26,700.00      $318.05         731
0301853248                            5               119            1                $186,000.00     03/27/2003      25
Siuox Falls              SD   57103   02              7.580          95               $26,550.61      04/01/2013      2
8609487                               181             09             $134,400.00      $16,800.00      $143.85         792
0301782736                            6               179            1                $168,000.00     03/27/2003      30
Houston                  TX   77040   01              6.230          90               $16,686.39      04/01/2018      2

8365994                               181             09             $118,000.00      $79,750.00      $557.62         763
0301852000                            7               179            1                $423,666.00     03/27/2003      39
Lamham                   MD   20706   01              7.500          47               $79,631.27      04/01/2018      2

8567895                               181             09             $136,000.00      $17,000.00      $118.87         773
0301761649                            7               179            1                $170,000.00     03/27/2003      36
Sharpsburg               GA   30277   01              7.500          90               $16,957.38      04/01/2018      2
8616523                               181             15             $98,400.00       $18,450.00      $129.01         743
0301786232                            7               179            1                $123,000.00     03/27/2003      39
West Valley              UT   84119   01              7.500          95               $230.54         04/01/2018      2

8611007                               181             14             $160,000.00      $30,000.00      $209.76         767
0301782470                            7               179            1                $200,000.00     03/27/2003      30
Hillsboro                OR   97123   01              7.500          95               $29,977.74      04/01/2018      2

8684713                               181             04             $122,400.00      $30,600.00      $229.71         769
0301864195                            7               179            1                $153,000.00     03/27/2003      30
BOTHELL                  WA   98012   01              8.230          100              $30,580.15      04/01/2018      2
8558455                               181             09             $322,700.00      $52,253.00      $450.17         754
0301743415                            6               179            1                $419,790.00     03/27/2003      37
SEVERNA PARK             MD   21146   01              6.330          90               $51,836.56      04/01/2018      2

8668265                               181             14             $320,000.00      $125,000.00     $1,005.78       675
0301823878                            7               179            1                $495,000.00     03/27/2003      38
Chico                    CA   95926   01              9.000          90               $124,931.72     04/01/2018      2

                                                                                                                  Page 340 of 510

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

8686415                               181             14             $136,000.00      $32,000.00      $233.24         792
0301855557                            7               179            1                $170,000.00     03/27/2003      25
Baxter                   MN   56425   01              7.930          99               $31,978.23      04/01/2018      2
8584019                               181             09             $322,700.00      $111,900.00     $738.85         702
0301758132                            7               179            1                $490,000.00     03/27/2003      35
Mesa                     AZ   85213   01              6.930          89               $111,745.76     04/01/2018      2

8686451                               181             14             $160,000.00      $40,000.00      $314.11         742
0301854592                            7               179            1                $200,000.00     03/27/2003      36
Blaine                   MN   55434   02              8.730          100              $39,926.89      04/01/2018      2

8672011                               181             09             $80,800.00       $15,150.00      $102.07         782
0301873113                            7               179            1                $101,000.00     03/27/2003      42
TOMBALL                  TX   77375   01              7.130          95               $15,137.88      04/01/2018      2
8365998                               181             09             $188,000.00      $23,500.00      $212.88         673
0301839791                            6               179            1                $235,000.00     03/27/2003      35
Spring                   TX   77373   01              7.130          90               $23,352.87      04/01/2018      2

8702931                               181             14             $316,800.00      $39,600.00      $352.62         732
0301855847                            6               179            2                $396,000.00     03/27/2003      38
South Lake Tahoe         CA   96150   01              6.850          90               $39,346.14      04/01/2018      2

8587963                               181             14             $153,200.00      $28,725.00      $250.23         765
0301763652                            6               179            1                $191,500.00     03/27/2003      29
Sparks                   NV   89436   01              6.500          95               $28,630.36      04/01/2018      2
8602951                               181             09             $204,800.00      $38,400.00      $351.62         780
0301833273                            6               179            1                $256,000.00     03/27/2003      44
HUMBLE                   TX   77396   01              7.250          95               $38,400.00      04/11/2018      2

8602941                               181             09             $151,650.00      $18,956.00      $168.22         791
0301833505                            6               179            1                $189,564.00     03/27/2003      39
MISSOURI CITY            TX   77459   01              6.750          90               $18,903.46      04/11/2018      2

8583231                               181             14             $201,600.00      $37,800.00      $347.73         732
0301762886                            6               179            1                $252,000.00     03/27/2003      37
San Bernardino           CA   92407   01              7.380          95               $37,684.58      04/01/2018      2
8684771                               121             09             $288,000.00      $19,000.00      $220.90         758
0301861522                            5               119            1                $370,000.00     03/27/2003      32
Highlands Ranch          CO   80130   01              7.030          83               $18,890.41      04/01/2013      2

8607593                               181             14             $207,446.00      $53,500.00      $387.73         760
0301776563                            7               179            1                $265,000.00     03/27/2003      22
Las Vegas                NV   89113   02              7.870          99               $53,224.73      04/01/2018      2

8603371                               181             04             $120,000.00      $15,000.00      $133.12         794
0301812194                            6               179            1                $150,000.00     03/27/2003      35
AUSTIN                   TX   78749   01              6.750          90               $14,963.96      04/11/2018      2
8603363                               181             14             $116,400.00      $21,800.00      $201.17         714
0301811527                            6               179            1                $145,500.00     03/27/2003      33
HOUSTON                  TX   77009   01              7.380          95               $21,658.57      04/11/2018      2

8671841                               181             14             $116,000.00      $14,500.00      $138.57         692
0301871687                            6               179            2                $145,000.00     03/27/2003      41
WAYNESVILLE              OH   45068   01              8.000          90               $14,458.10      04/01/2018      2

8564493                               240             09             $181,600.00      $22,700.00      $169.25         797
0301746236                            9               238            1                $227,000.00     03/27/2003      43
Overland Park            KS   66213   01              6.500          90               $22,568.19      03/27/2023      2
8563217                               181             09             $228,000.00      $42,750.00      $352.47         624
0301747812                            7               179            1                $285,000.00     03/27/2003      39
Broomfield               CO   80020   01              9.280          95               $42,727.95      04/01/2018      2

8596149                               181             14             $82,604.00       $54,000.00      $527.03         772
0301766937                            6               179            1                $140,000.00     03/27/2003      41
CODORUS                  PA   17311   02              8.350          98               $53,848.72      04/01/2018      2

8616995                               121             14             $215,956.00      $41,500.00      $499.13         699
0301780896                            5               119            1                $267,000.00     03/27/2003      36
Lino Lakes               MN   55014   02              7.800          97               $41,013.88      04/01/2013      2
8581263                               181             14             $192,000.00      $48,000.00      $342.22         781
0301754941                            7               179            1                $240,000.00     03/27/2003      45
EVERETT                  WA   98203   01              7.700          100              $47,965.78      04/01/2018      2

8671923                               181             04             $422,000.00      $79,100.00      $665.12         679
0301842381                            7               179            1                $527,500.00     03/27/2003      40
SAN FRANCISCO            CA   94107   01              9.500          95               $79,061.09      04/01/2018      2

                                                                                                                  Page 341 of 510

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

8671925                               182             04             $253,600.00      $31,700.00      $229.85         784
0301833224                            7               180            1                $317,000.00     03/27/2003      48
SAN JOSE                 CA   95123   01              7.880          90               $31,700.00      05/01/2018      2
8617209                               181             09             $184,500.00      $28,500.00      $236.67         728
0301781415                            6               179            1                $259,000.00     03/27/2003      25
Coral Springs            FL   33071   02              5.750          83               $28,399.89      04/01/2018      2

8573557                               181             14             $322,700.00      $36,000.00      $320.07         767
0301752663                            6               179            1                $410,000.00     03/27/2003      41
OLD BRIDGE               NJ   07747   02              6.830          88               $35,884.68      04/01/2018      2

8602809                               181             RFC01          $114,121.00      $21,397.00      $197.45         802
0301830469                            6               179            1                $142,652.00     03/27/2003      36
PLANO                    TX   75025   01              7.380          95               $21,316.28      04/11/2018      2
8603165                               181             14             $166,800.00      $20,850.00      $185.03         741
0301841607                            6               179            1                $208,500.00     03/27/2003      40
PLANO                    TX   75074   01              6.750          90               $20,826.91      04/12/2018      2

8603163                               181             09             $148,750.00      $18,600.00      $165.06         731
0301841631                            6               179            1                $185,980.00     03/27/2003      38
FRISCO                   TX   75034   01              6.750          90               $18,575.96      04/11/2018      2

8619865                               181             14             $113,846.00      $32,000.00      $212.90         806
0301785168                            7               179            1                $149,900.00     03/27/2003      28
Kennesaw                 GA   30144   01              7.000          98               $31,973.77      04/01/2018      2
8602817                               181             14             $180,400.00      $33,825.00      $309.72         794
0301831830                            6               179            1                $225,500.00     03/27/2003      34
DALLAS                   TX   75231   01              7.250          95               $33,777.30      04/11/2018      2

8558475                               181             04             $170,400.00      $31,950.00      $241.72         692
0301742029                            7               179            1                $213,000.00     03/27/2003      44
WEYMOUTH                 MA   02188   01              8.330          95               $31,929.93      04/01/2018      2

8602821                               181             09             $257,520.00      $48,250.00      $441.72         744
0301832721                            6               179            1                $321,900.00     03/27/2003      44
ARGYLE                   TX   76226   01              7.250          95               $48,143.71      04/10/2018      2
8602823                               181             14             $70,475.00       $25,000.00      $228.87         797
0301837985                            6               179            1                $100,500.00     03/27/2003      50
ARLINGTON                TX   76012   01              7.250          95               $24,974.72      04/10/2018      2

8558473                               181             14             $132,800.00      $33,200.00      $268.93         694
0301741997                            7               179            1                $166,000.00     03/27/2003      40
BROKEN ARROW             OK   74012   01              9.080          100              $33,182.15      04/01/2018      2

8587495                               181             14             $236,000.00      $44,250.00      $335.56         685
0301759882                            7               179            1                $295,000.00     03/27/2003      43
Elizabeth                CO   80107   01              8.350          95               $44,177.72      04/01/2018      2
8593373                               181             14             $59,222.22       $52,950.00      $383.74         668
0301772885                            7               179            1                $170,000.00     03/27/2003      45
Bernville                PA   19506   02              7.870          66               $52,795.21      04/01/2018      2

8582023                               182             14             $147,541.00      $38,800.00      $356.38         731
0301755187                            6               180            1                $200,000.00     03/27/2003      40
Brandon                  MS   39042   02              7.350          94               $38,681.27      05/01/2018      2

8581289                               181             09             $813,600.00      $75,000.00      $580.68         669
0301755294                            7               179            1                $1,017,000.00   03/27/2003      50
EUGENE                   OR   97401   01              8.580          88               $74,910.20      04/01/2018      2
8593777                               181             04             $120,000.00      $22,500.00      $214.70         688
0301768594                            6               179            1                $150,000.00     03/27/2003      29
Louisville               KY   40206   01              7.980          95               $22,434.83      04/01/2018      2

8593383                               182             14             $78,158.22       $69,000.00      $680.28         718
0301772752                            6               180            1                $162,000.00     03/27/2003      49
Shalimar                 FL   32579   02              8.520          91               $68,809.62      05/01/2018      2

8558451                               181             RFC01          $104,000.00      $26,000.00      $196.24         674
0301741724                            7               179            1                $130,000.00     03/27/2003      48
GRAND JUNCTION           CO   81506   01              8.300          100              $25,983.59      04/01/2018      2
8581283                               181             09             $70,500.00       $14,100.00      $89.82          727
0301755229                            7               179            3                $94,000.00      03/27/2003      24
BOISE                    ID   83703   01              6.580          90               $14,087.44      04/01/2018      2

8558469                               181             14             $308,000.00      $38,500.00      $258.08         691
0301741948                            7               179            1                $385,000.00     03/27/2003      34
SHAKOPEE                 MN   55379   01              7.080          90               $38,426.99      04/01/2018      2

                                                                                                                  Page 342 of 510

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

8573547                               181             14             $80,750.00       $14,250.00      $140.12         711
0301752572                            6               179            1                $95,000.00      03/27/2003      42
ASHEBORO                 NC   27203   02              8.480          100              $14,210.52      04/01/2018      2
8573543                               181             14             $150,400.00      $25,000.00      $188.26         691
0301752549                            7               179            1                $188,000.00     03/27/2003      41
LOVELAND                 CO   80538   02              8.280          94               $24,968.17      04/01/2018      2

8363488                               181             09             $135,900.00      $34,000.00      $261.44         678
0301791802                            7               179            1                $169,950.00     03/28/2003      45
Kennesaw                 GA   30144   01              8.500          100              $33,979.40      04/01/2018      2

8631361                               181             09             $220,800.00      $27,600.00      $248.08         748
0301789012                            6               179            1                $276,000.00     03/28/2003      25
Highlands Ranch          CO   80129   01              7.000          90               $27,425.33      04/01/2018      2
8361658                               181             14             $161,355.00      $68,645.00      $558.52         673
0301791075                            7               179            1                $232,500.00     03/28/2003      31
Lexington                KY   40514   02              9.130          99               $68,571.66      04/02/2018      2

8683541                               180             09             $322,700.00      $85,000.00      $618.87         769
0301854816                            7               178            1                $440,000.00     03/28/2003      27
Snohomish                WA   98296   02              7.930          93               $84,804.17      03/28/2018      2

8558471                               181             14             $153,600.00      $28,800.00      $201.87         707
0301741963                            7               179            1                $192,000.00     03/28/2003      41
COLORADO SPRINGS         CO   80918   01              7.530          95               $28,757.33      04/01/2018      2
8683531                               121             14             $87,400.00       $50,000.00      $577.34         744
0301859591                            5               119            1                $170,000.00     03/28/2003      43
South Haven              MN   55382   02              6.880          81               $49,586.67      04/01/2013      2

8602829                               181             14             $168,000.00      $31,500.00      $288.43         734
0301839080                            6               179            1                $210,000.00     03/28/2003      43
CARROLLTON               TX   75007   01              7.250          95               $31,449.33      04/12/2018      2

8621521                               241             09             $412,000.00      $77,100.00      $568.05         692
0301781068                            9               239            1                $515,000.00     03/28/2003      25
Owings Mills             MD   21117   01              6.350          95               $51,779.03      04/02/2023      2
8602825                               181             09             $279,360.00      $52,380.00      $468.51         730
0301838157                            6               179            1                $349,200.00     03/28/2003      50
SOUTHLAKE                TX   76092   01              6.880          95               $52,345.59      04/15/2018      2

8365890                               181             09             $108,750.00      $20,350.00      $204.90         721
0301839023                            6               179            1                $135,990.00     03/28/2003      35
Pearland                 TX   77584   02              8.880          95               $20,240.81      04/01/2018      2

8699307                               181             14             $100,800.00      $25,800.00      $188.21         732
0301853024                            7               179            1                $129,000.00     03/28/2003      24
Idaho Falls              ID   83401   01              7.930          99               $25,800.00      04/01/2018      2
8361638                               180             14             $115,900.00      $29,000.00      $274.88         755
0301791026                            6               178            1                $144,900.00     03/28/2003      39
West Frankton            IN   46044   01              7.870          100              $28,829.58      03/27/2018      2

8593069                               181             14             $220,000.00      $16,000.00      $107.53         750
0301772455                            7               179            1                $275,000.00     03/28/2003      44
Howell Township          NJ   07731   01              7.100          86               $15,924.05      04/01/2018      2

8632305                               180             14             $163,100.00      $40,800.00      $316.47         716
0301791687                            7               178            1                $203,900.00     03/28/2003      38
Aurora                   IL   60542   01              8.600          100              $40,775.76      03/28/2018      2
8683583                               181             14             $169,000.00      $39,000.00      $377.81         683
0301859526                            6               179            1                $219,000.00     03/28/2003      40
Wilder                   ID   83676   02              8.230          95               $38,889.66      04/01/2018      2

8361602                               181             14             $536,000.00      $67,000.00      $441.26         777
0301783155                            7               179            1                $670,000.00     03/28/2003      22
Westfield Town           NJ   07090   01              6.900          90               $66,943.99      04/01/2018      2

8671951                               181             14             $151,750.00      $28,450.00      $236.64         730
0301845954                            7               179            1                $189,700.00     03/28/2003      39
CANBY                    OR   97013   01              9.380          95               $28,020.36      04/01/2018      2
8672551                               181             14             $176,000.00      $22,000.00      $215.04         676
0301871299                            6               179            1                $228,000.00     03/28/2003      49
LUTHERVILLE              MD   21093   01              8.380          87               $21,938.50      04/01/2018      2

8361912                               181             04             $152,800.00      $13,700.00      $89.27          743
0301778353                            7               179            1                $191,000.00     03/28/2003      37
Burke                    VA   22015   01              6.800          88               $13,655.03      04/01/2018      2

                                                                                                                  Page 343 of 510

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

8361918                               181             09             $172,650.00      $43,200.00      $324.55         747
0301779609                            7               179            1                $215,863.00     03/28/2003      45
Hoschton                 GA   30548   01              8.250          100              $43,172.45      04/01/2018      2
8368212                               181             14             $397,600.00      $74,550.00      $527.66         776
0301853552                            7               179            1                $497,000.00     03/28/2003      48
Layton                   UT   84040   01              7.630          95               $74,441.74      04/01/2018      2

8361094                               181             09             $210,400.00      $39,450.00      $262.46         757
0301769477                            7               179            1                $263,000.00     03/28/2003      27
Silver Spring            MD   20902   01              7.000          95               $39,309.85      04/01/2018      2

8639321                               181             04             $116,800.00      $21,900.00      $189.52         772
0301807756                            6               179            1                $146,000.00     03/28/2003      34
Austin                   TX   78727   01              6.400          95               $21,716.71      04/01/2018      2
8687275                               181             14             $95,920.00       $23,980.00      $171.61         765
0301861738                            7               179            1                $119,900.00     03/28/2003      25
Dayton                   OH   45415   01              7.730          100              $23,962.86      04/01/2018      2

8671935                               181             14             $191,200.00      $23,900.00      $166.30         738
0301833612                            7               179            1                $239,000.00     03/28/2003      30
NATIONAL CITY            CA   91950   01              7.450          90               $23,882.08      04/01/2018      2

8672389                               181             04             $98,880.00       $18,500.00      $145.21         750
0301839544                            7               179            1                $123,600.00     03/28/2003      43
NORWICH                  CT   06360   01              8.730          95               $18,489.30      04/01/2018      2
8633387                               181             14             $92,705.00       $25,000.00      $238.06         644
0301798260                            7               179            1                $125,000.00     03/28/2003      44
Vancouver                WA   98663   02              11.000         95               $24,991.09      04/01/2018      2

8672563                               181             14             $168,000.00      $31,500.00      $231.14         744
0301842902                            7               179            1                $210,000.00     03/28/2003      33
RICHMOND                 VA   23236   01              8.000          95               $31,478.86      04/01/2018      2

8359206                               181             14             $234,000.00      $29,200.00      $232.33         655
0301752143                            7               179            1                $292,500.00     03/28/2003      40
Leominster               MA   01453   01              8.880          90               $29,167.14      04/01/2018      2
8602477                               181             09             $156,000.00      $29,000.00      $265.54         738
0301816997                            6               179            1                $195,000.00     03/28/2003      35
PEARLAND                 TX   77581   01              7.250          95               $28,930.30      04/12/2018      2

8671971                               182             09             $408,000.00      $51,000.00      $356.60         727
0301868766                            7               180            1                $510,000.00     03/28/2003      39
SAN CLEMENTE             CA   92673   01              7.500          90               $51,000.00      05/01/2018      2

8359472                               181             14             $322,200.00      $59,350.00      $525.19         707
0301755815                            6               179            1                $425,000.00     03/28/2003      37
Merrick                  NY   11566   01              6.750          90               $58,966.23      04/01/2018      2
8366130                               181             09             $151,150.00      $28,300.00      $264.36         742
0301838843                            6               179            1                $188,990.00     03/28/2003      37
Fort Worth               TX   76248   01              7.630          95               $28,130.39      04/01/2018      2

8596119                               182             14             $188,000.00      $45,000.00      $325.51         770
0301768768                            7               180            1                $235,000.00     03/28/2003      48
BUCYRUS                  KS   66013   02              7.850          100              $44,938.87      05/01/2018      2

8596533                               181             14             $293,600.00      $55,000.00      $355.27         766
0301767489                            7               179            1                $367,000.00     03/28/2003      38
Lake Forest              CA   92630   01              6.710          95               $54,952.27      04/01/2018      2
8672571                               181             14             $125,520.00      $23,535.00      $195.76         661
0301871703                            7               179            1                $156,900.00     03/28/2003      23
LITHIA SPRINGS           GA   30122   01              9.380          95               $23,511.12      04/01/2018      2

8564781                               181             14             $92,000.00       $23,000.00      $180.12         683
0301748075                            7               179            1                $115,000.00     03/28/2003      36
LARAMIE                  WY   82070   01              8.700          100              $22,973.16      04/01/2018      2

8616973                               181             RFC01          $144,375.00      $50,000.00      $465.70         676
0301781449                            6               179            1                $254,500.00     03/28/2003      29
Kaysville                UT   84037   02              7.580          77               $49,850.01      04/02/2018      2
8672373                               181             14             $212,000.00      $53,000.00      $445.66         768
0301841011                            7               179            1                $265,000.00     03/28/2003      47
MEDWAY                   MA   02053   01              9.500          100              $52,969.58      04/01/2018      2

8366636                               181             RFC01          $111,540.00      $20,913.00      $199.86         713
0301822615                            6               179            1                $139,425.00     03/28/2003      29
Lancaster                PA   17601   01              8.000          95               $20,791.72      04/01/2018      2

                                                                                                                  Page 344 of 510

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

8367726                               181             14             $110,000.00      $29,400.00      $289.34         642
0301850749                            6               179            1                $142,000.00     03/28/2003      26
Ovid                     MI   48866   02              8.490          99               $29,269.47      04/02/2018      2
8359904                               181             14             $143,370.00      $26,880.00      $244.62         760
0301759403                            6               179            1                $179,220.00     03/28/2003      33
Marple Township          PA   19008   01              7.200          95               $26,712.82      04/01/2018      2

8597689                               181             04             $76,000.00       $14,250.00      $94.71          695
0301766853                            7               179            1                $95,000.00      03/28/2003      33
Phoenix                  AZ   85018   01              6.990          95               $14,238.30      04/01/2018      2

8359978                               181             14             $155,000.00      $25,000.00      $215.72         704
0301833893                            6               179            1                $190,000.00     03/28/2003      43
ORLANDO                  FL   32818   02              6.350          95               $24,832.70      04/08/2018      2
8361328                               181             09             $220,000.00      $11,250.00      $75.22          770
0301767463                            7               179            1                $275,000.00     03/28/2003      41
Pewaukee                 WI   53072   01              7.050          85               $11,231.69      04/01/2018      2

8602947                               181             09             $106,000.00      $19,875.00      $186.26         682
0301833356                            6               179            1                $132,500.00     03/28/2003      41
SPRING                   TX   77386   01              7.630          95               $19,842.77      04/12/2018      2

8564801                               181             14             $129,600.00      $24,300.00      $215.71         778
0301748497                            6               179            1                $162,000.00     03/28/2003      43
EASTOVER                 SC   29044   01              6.800          95               $24,139.47      04/01/2018      2
8625013                               181             09             $116,800.00      $14,600.00      $128.39         779
0301785911                            6               179            1                $146,000.00     03/28/2003      40
Parachute                CO   81635   01              6.650          90               $14,461.44      04/01/2018      2

8360042                               181             14             $256,000.00      $14,000.00      $97.89          769
0301764361                            7               179            1                $320,000.00     03/28/2003      43
Township fo Livingston   NJ   07039   01              7.500          85               $13,172.42      04/01/2018      2

8602955                               181             09             $290,000.00      $36,250.00      $319.17         760
0301833174                            6               179            1                $362,500.00     03/28/2003      17
HOUSTON                  TX   77027   01              6.630          90               $36,240.07      04/12/2018      2
8626091                               182             14             $119,365.21      $29,200.00      $341.11         664
0301795209                            6               180            1                $149,000.00     03/28/2003      42
UNIONTOWN                OH   44685   02              11.500         100              $29,200.00      05/01/2018      2

8602959                               181             14             $159,100.00      $29,800.00      $272.87         756
0301833026                            6               179            1                $198,900.00     03/28/2003      35
HOUSTON                  TX   77025   01              7.250          95               $29,519.73      04/12/2018      2

8602961                               181             09             $164,000.00      $20,500.00      $181.93         812
0301832978                            6               179            1                $205,000.00     03/28/2003      23
MISSOURI CITY            TX   77459   01              6.750          90               $20,500.00      04/12/2018      2
8602963                               181             09             $81,200.00       $15,225.00      $140.50         749
0301832945                            6               179            1                $101,500.00     03/28/2003      40
CYPRESS                  TX   77433   01              7.380          95               $15,207.55      04/12/2018      2

8602965                               181             09             $184,900.00      $23,100.00      $205.00         802
0301832846                            6               179            1                $231,127.00     03/28/2003      19
KATY                     TX   77450   01              6.750          90               $23,091.50      04/12/2018      2

8360050                               181             04             $148,800.00      $18,600.00      $125.00         705
0301758140                            7               179            1                $186,000.00     03/28/2003      32
Lihorsburg               MD   20878   01              7.100          90               $18,585.05      04/01/2018      2
8602767                               181             09             $87,600.00       $10,950.00      $103.41         773
0301815023                            6               179            1                $109,500.00     03/28/2003      31
GRAND                    TX   75052   01              7.750          90               $10,941.91      04/12/2018      2

8360054                               181             09             $132,000.00      $24,750.00      $164.66         741
0301758256                            7               179            1                $165,000.00     03/28/2003      40
Chandler                 AZ   85224   01              7.000          95               $24,694.38      04/01/2018      2

8360096                               181             14             $439,900.00      $55,010.00      $382.76         686
0301759791                            7               179            1                $549,900.00     03/28/2003      40
Township of Morris       NJ   07960   01              7.450          90               $54,968.76      04/01/2018      2
8564809                               181             09             $167,200.00      $31,350.00      $214.93         784
0301746632                            7               179            1                $209,000.00     03/28/2003      42
CASTLE ROCK              CO   80104   01              7.300          95               $31,325.78      04/01/2018      2

8363348                               181             09             $322,000.00      $63,000.00      $529.93         785
0301790481                            6               179            1                $485,000.00     03/28/2003      27
Alexandria               VA   22315   01              5.950          80               $62,563.81      04/01/2018      2

                                                                                                                  Page 345 of 510

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

8564829                               181             14             $172,000.00      $21,500.00      $142.68         699
0301747242                            7               179            1                $215,000.00     03/28/2003      41
DENVER                   CO   80212   01              6.980          90               $21,482.29      04/01/2018      2
8631017                               181             14             $137,600.00      $25,000.00      $196.68         702
0301788493                            7               179            1                $172,000.00     03/28/2003      32
Shady Side               MD   20764   01              8.750          95               $24,982.29      04/01/2018      2

8367674                               181             14             $167,200.00      $41,800.00      $411.38         664
0301844221                            6               179            1                $209,000.00     03/28/2003      39
Ypsilanti                MI   48197   01              8.490          100              $41,713.93      04/02/2018      2

8361096                               181             14             $189,000.00      $35,250.00      $248.90         774
0301765541                            7               179            1                $243,000.00     03/28/2003      50
Longmont                 CO   80501   01              7.600          93               $35,198.54      04/01/2018      2
8598277                               181             14             $124,000.00      $27,000.00      $259.20         730
0301767976                            6               179            1                $155,000.00     03/28/2003      31
ALBANY                   OR   97322   02              8.080          98               $26,844.46      04/01/2018      2

8363484                               181             14             $144,000.00      $27,000.00      $188.79         740
0301789715                            7               179            1                $180,000.00     03/28/2003      27
Smyrna                   GA   30082   01              7.500          95               $26,979.96      04/01/2018      2

8566033                               181             14             $102,000.00      $12,750.00      $84.83          778
0301751665                            7               179            1                $127,500.00     03/28/2003      45
Ogden                    UT   84404   01              7.000          90               $12,711.85      04/01/2018      2
8692793                               181             14             $184,800.00      $23,100.00      $158.37         716
0301849501                            7               179            3                $231,000.00     03/28/2003      38
GRASS VALLEY             CA   95945   01              7.300          90               $23,064.20      04/01/2018      2

8362214                               181             14             $187,840.00      $46,960.00      $348.68         742
0301778163                            7               179            1                $234,800.00     03/28/2003      36
Fort Collins             CO   80525   01              8.130          100              $46,117.47      04/01/2018      2

8366296                               181             09             $100,000.00      $80,000.00      $552.55         807
0301839890                            7               179            1                $225,000.00     03/28/2003      25
The Woodlands            TX   77384   01              7.380          80               $79,877.86      04/01/2018      2
8686349                               181             09             $204,000.00      $35,000.00      $264.85         733
0301853560                            7               179            1                $255,000.00     03/28/2003      41
Phoenix                  AZ   85050   02              8.330          94               $34,978.11      04/01/2018      2

8684111                               181             14             $93,400.00       $77,600.00      $565.49         743
0301855383                            7               179            1                $171,000.00     03/28/2003      28
Las Vegas                NV   89130   02              7.930          100              $77,542.81      04/01/2018      2

8686345                               181             14             $203,000.00      $77,592.00      $538.71         720
0301852802                            7               179            1                $285,000.00     03/28/2003      35
Farmington               MN   55024   02              7.430          99               $77,097.19      04/01/2018      2
8687229                               181             14             $225,900.00      $25,000.00      $182.18         721
0301847331                            7               179            1                $251,000.00     03/28/2003      34
Bothell                  WA   98012   01              7.930          100              $24,983.03      04/01/2018      2

8686331                               181             09             $132,800.00      $25,000.00      $195.38         692
0301856597                            7               179            1                $168,000.00     03/28/2003      45
Lockport                 IL   60441   01              8.680          94               $24,985.45      04/01/2018      2

8364044                               182             14             $613,018.00      $100,000.00     $681.02         709
0301805081                            7               180            1                $838,000.00     03/28/2003      41
Campbell                 CA   95008   02              7.230          86               $100,000.00     05/01/2018      2
8362226                               181             09             $156,720.00      $39,180.00      $301.26         778
0301791489                            7               179            2                $195,900.00     03/28/2003      24
College Station          TX   77845   01              8.500          100              $39,156.27      04/01/2018      2

8684169                               121             14             $78,400.00       $14,700.00      $177.00         724
0301862371                            5               119            1                $98,000.00      03/28/2003      40
Salem                    OR   97301   02              7.830          95               $14,618.92      04/01/2013      2

8365988                               181             09             $168,000.00      $42,000.00      $416.68         718
0301847810                            6               179            1                $210,000.00     03/28/2003      32
Pearland                 TX   77584   01              8.630          100              $41,769.57      04/01/2018      2
8366608                               181             14             $96,000.00       $18,000.00      $172.02         713
0301822433                            6               179            1                $120,000.00     03/28/2003      26
Lancaster                PA   17601   01              8.000          95               $17,895.61      04/01/2018      2

8686251                               181             04             $218,000.00      $54,500.00      $397.58         745
0301867412                            7               179            1                $272,500.00     03/28/2003      34
Pleasant Hill            CA   94523   01              7.930          100              $54,424.90      04/01/2018      2

                                                                                                                  Page 346 of 510

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

8363048                               181             09             $155,200.00      $38,800.00      $288.09         751
0301802138                            7               179            1                $194,000.00     03/28/2003      23
Phoenix                  AZ   85044   01              8.130          100              $38,774.62      04/01/2018      2
8361068                               181             RFC01          $311,900.00      $58,485.00      $408.94         762
0301767869                            7               179            1                $389,900.00     03/28/2003      31
Alexandria               VA   22310   01              7.500          95               $58,397.91      04/01/2018      2

8568097                               181             14             $588,000.00      $73,500.00      $470.63         728
0301752523                            7               179            1                $735,000.00     03/28/2003      42
Newton                   MA   02459   01              6.630          90               $73,369.94      04/01/2018      2

8364062                               181             14             $128,598.00      $43,200.00      $402.93         677
0301798898                            6               179            1                $224,000.00     03/28/2003      41
Richmond                 VA   23226   02              7.600          77               $43,070.67      04/03/2018      2
8671837                               181             14             $180,550.00      $22,500.00      $144.07         728
0301829859                            7               179            1                $230,227.00     03/28/2003      42
AUSTIN                   TX   78757   01              6.630          89               $22,480.15      04/01/2018      2

8672019                               182             RFC01          $292,000.00      $36,500.00      $287.15         694
0301869756                            7               180            1                $365,000.00     03/28/2003      34
SAN DIEGO                CA   92129   01              8.750          90               $36,500.00      05/01/2018      2

8645561                               181             04             $175,276.00      $66,000.00      $699.18         734
0301809620                            6               179            1                $241,666.67     03/28/2003      44
Benicia                  CA   94510   02              9.750          100              $65,837.07      04/11/2018      2
8672417                               181             14             $208,000.00      $20,000.00      $159.13         661
0301838868                            7               179            1                $260,000.00     03/28/2003      32
HYDE PARK                MA   02136   01              8.880          88               $19,977.49      04/01/2018      2

8362228                               181             14             $320,000.00      $60,000.00      $526.54         667
0301803805                            7               179            1                $400,000.00     03/28/2003      40
Houston                  TX   77006   01              10.000         95               $59,973.46      04/01/2018      2

8687441                               181             14             $91,500.00       $22,850.00      $223.61         774
0301861753                            6               179            1                $114,500.00     03/28/2003      33
Omaha                    NE   68122   01              8.380          100              $22,785.96      04/01/2018      2
8645553                               181             14             $157,000.00      $16,550.00      $169.34         713
0301828786                            6               179            1                $191,000.00     03/28/2003      34
Denver                   CO   80219   02              9.150          91               $16,432.71      04/09/2018      2

8603049                               181             14             $173,720.00      $32,573.00      $302.91         688
0301828018                            6               179            1                $217,150.00     03/28/2003      30
AUSTIN                   TX   78750   01              7.500          96               $32,573.00      04/12/2018      2

8672695                               181             04             $167,200.00      $41,800.00      $317.72         703
0301832614                            7               179            1                $209,000.00     03/28/2003      44
EL CAJON                 CA   92021   01              8.380          100              $41,774.01      04/01/2018      2
8645545                               121             14             $148,040.00      $50,500.00      $645.19         710
0301805537                            5               119            1                $210,146.00     03/28/2003      25
Billings                 MT   59102   02              9.200          95               $49,927.17      04/07/2013      2

8601885                               181             14             $165,000.00      $46,350.00      $333.66         793
0301773586                            7               179            1                $312,000.00     03/28/2003      24
Plymouth                 MI   48170   02              7.800          68               $46,285.02      04/01/2018      2

8360136                               181             14             $203,200.00      $38,100.00      $360.27         770
0301757522                            6               179            1                $254,000.00     03/28/2003      39
Methuen                  MA   01844   01              7.830          95               $37,875.61      04/01/2018      2
8687495                               181             14             $110,880.00      $20,790.00      $164.90         712
0301861902                            7               179            1                $139,000.00     03/28/2003      40
Greenwood                MO   64034   01              8.830          95               $20,642.98      04/01/2018      2

8603061                               181             14             $156,000.00      $29,250.00      $200.14         733
0301812830                            7               179            1                $195,000.00     03/28/2003      35
AUSTIN                   TX   78749   01              7.250          95               $29,250.00      04/12/2018      2

8360968                               181             14             $175,900.00      $32,985.00      $285.82         672
0301774113                            7               179            1                $219,900.00     03/28/2003      40
Spotsylvania             VA   22553   01              9.850          95               $32,969.93      04/01/2018      2
8601171                               182             14             $155,000.00      $10,000.00      $102.02         702
0301785564                            6               180            1                $165,000.00     03/28/2003      42
Phoenix                  AZ   85032   02              9.100          100              $10,000.00      05/01/2018      2

8603067                               181             14             $109,600.00      $20,550.00      $189.63         762
0301836334                            6               179            1                $137,000.00     03/28/2003      32
AUSTIN                   TX   78728   01              7.380          95               $20,476.63      04/15/2018      2

                                                                                                                  Page 347 of 510

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

8628931                               180             14             $280,000.00      $21,200.00      $195.09         667
0301792842                            6               178            1                $350,000.00     03/28/2003      35
Tabernacle               NJ   08088   01              7.380          87               $21,070.18      03/28/2018      2
8603071                               181             14             $130,600.00      $24,535.00      $226.41         787
0301836706                            6               179            1                $163,300.00     03/28/2003      32
AUSTIN                   TX   78728   01              7.380          95               $24,526.71      04/15/2018      2

8628941                               180             14             $77,550.00       $14,130.00      $127.84         709
0301791703                            6               178            1                $94,200.00      03/28/2003      36
Conroe                   TX   77303   01              7.110          98               $14,085.82      03/28/2018      2

8603075                               181             14             $228,000.00      $28,500.00      $250.93         803
0301836649                            6               179            1                $285,000.00     03/28/2003      29
AUSTIN                   TX   78756   01              6.630          90               $28,414.60      04/12/2018      2
8360226                               181             09             $221,600.00      $41,550.00      $291.81         697
0301762928                            7               179            1                $277,000.00     03/28/2003      42
Gaithersburg             MD   20877   01              7.550          95               $41,488.68      04/01/2018      2

8629011                               180             09             $230,320.00      $43,185.00      $298.13         712
0301791042                            7               178            1                $287,900.00     03/28/2003      46
Reiterstown              MD   21136   01              7.370          95               $43,085.67      03/28/2018      2

8362790                               181             09             $170,150.00      $21,200.00      $148.23         761
0301790168                            7               179            1                $212,714.00     03/28/2003      37
Albuquerque              NM   87113   01              7.500          90               $21,168.43      04/01/2018      2
8684179                               181             14             $138,000.00      $17,250.00      $178.84         672
0301858452                            6               179            1                $172,500.00     03/28/2003      34
Clackamas                OR   97015   01              9.380          90               $17,161.65      04/01/2018      2

8629335                               180             14             $225,600.00      $28,200.00      $240.19         783
0301792586                            6               178            1                $282,000.00     03/28/2003      49
Orlando                  FL   32803   01              6.150          90               $28,007.95      03/28/2018      2

8366270                               181             09             $143,750.00      $26,950.00      $246.02         728
0301839965                            6               179            1                $179,690.00     03/28/2003      31
Frisco                   TX   75034   01              7.250          95               $26,783.10      04/01/2018      2
8685193                               181             14             $114,320.00      $21,435.00      $203.53         784
0301856878                            6               179            1                $142,900.00     03/28/2003      17
WEST ALLIS               WI   53227   01              7.880          95               $21,372.23      04/01/2018      2

8615257                               181             14             $308,800.00      $57,900.00      $419.82         769
0301790622                            7               179            1                $386,000.00     03/28/2003      46
Atlanta                  GA   30305   01              7.880          95               $57,860.15      04/01/2018      2

8360310                               181             09             $279,500.00      $34,945.00      $303.45         792
0301760534                            6               179            1                $340,000.00     03/28/2003      43
Solebury Twonship        PA   18938   01              6.450          93               $34,713.14      04/01/2018      2
8366266                               181             09             $292,200.00      $54,750.00      $382.82         756
0301839874                            7               179            1                $365,253.00     03/28/2003      50
Lanham                   MD   20706   01              7.500          95               $54,668.48      04/01/2018      2

8366262                               181             09             $278,892.00      $34,861.00      $240.78         742
0301839494                            7               179            1                $348,615.00     03/28/2003      41
Las Vegas                NV   89129   01              7.380          90               $34,807.78      04/01/2018      2

8614733                               181             14             $195,600.00      $42,500.00      $384.86         721
0301782421                            6               179            1                $272,000.00     03/28/2003      24
Street                   MD   21154   02              7.120          88               $42,367.31      04/10/2018      2
8360314                               181             14             $140,000.00      $17,500.00      $115.26         785
0301760781                            7               179            1                $175,000.00     03/28/2003      36
Gaithersburg             MD   20882   01              6.900          90               $17,470.65      04/01/2018      2

8684443                               181             14             $111,200.00      $27,800.00      $202.59         774
0301863114                            7               179            1                $146,500.00     03/28/2003      31
Colton                   SD   57018   01              7.930          95               $27,762.12      04/01/2018      2

8671811                               181             14             $113,600.00      $21,300.00      $148.94         813
0301842753                            7               179            1                $142,100.00     03/28/2003      45
HALETHORPE               MD   21227   01              7.500          95               $21,268.28      04/01/2018      2
8602677                               181             14             $137,600.00      $25,800.00      $178.75         768
0301827028                            7               179            1                $172,000.00     03/28/2003      36
AUSTIN                   TX   78759   01              7.380          95               $25,478.75      04/15/2018      2

8685149                               181             09             $280,000.00      $69,000.00      $684.57         694
0301845541                            6               179            1                $350,000.00     03/28/2003      43
Parker                   CO   80138   02              8.630          100              $68,811.66      04/01/2018      2

                                                                                                                  Page 348 of 510

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

8366644                               181             14             $322,700.00      $100,000.00     $699.21         771
0301822516                            7               179            1                $474,000.00     03/28/2003      45
Dunn Loring              VA   22027   01              7.500          90               $99,851.12      04/01/2018      2
8366118                               181             09             $145,700.00      $36,500.00      $351.46         746
0301838819                            6               179            1                $182,240.00     03/28/2003      47
League City              TX   77573   01              8.130          100              $36,290.65      04/01/2018      2

8360964                               181             09             $456,400.00      $85,575.00      $604.22         735
0301769949                            7               179            1                $570,500.00     03/28/2003      42
Fairfax Station          VA   22039   01              7.600          95               $85,512.76      04/01/2018      2

8602673                               181             14             $98,200.00       $10,000.00      $94.44          801
0301826806                            6               179            1                $123,900.00     03/28/2003      24
El Paso                  TX   79930   01              7.750          88               $9,780.68       04/12/2018      2
8602357                               181             16             $165,200.00      $20,650.00      $184.70         694
0301822557                            6               179            1                $206,500.00     03/28/2003      27
HOUSTON                  TX   77006   01              6.880          90               $20,644.21      04/12/2018      2

8602671                               181             14             $145,040.00      $18,130.00      $160.89         773
0301826731                            6               179            2                $181,300.00     03/28/2003      33
GRANITE                  TX   78654   01              6.750          90               $18,103.22      04/12/2018      2

8602669                               181             14             $128,800.00      $24,150.00      $222.86         794
0301826640                            7               179            1                $161,000.00     03/28/2003      30
CEDAR                    TX   78613   01              7.380          95               $24,094.45      04/12/2018      2
8687287                               181             14             $93,700.00       $23,300.00      $209.25         662
0301861571                            7               179            1                $117,000.00     03/28/2003      36
Cincinnati               OH   45231   02              10.280         100              $23,290.35      04/01/2018      2

8705585                               181             14             $310,400.00      $58,200.00      $555.99         714
0301855862                            6               179            1                $388,000.00     03/28/2003      24
Shorewood                IL   60431   01              7.980          95               $58,031.04      04/01/2018      2

8366188                               181             09             $166,660.00      $20,832.00      $138.60         729
0301839189                            7               179            1                $208,325.00     03/28/2003      42
Raleigh                  NC   27614   01              7.000          90               $20,797.74      04/01/2018      2
8672255                               181             14             $204,450.00      $40,000.00      $490.41         668
0301844346                            6               179            1                $244,500.00     03/28/2003      43
SAGINAW                  MI   48603   02              12.400         100              $39,922.92      04/01/2018      2

8629413                               180             09             $148,000.00      $31,450.00      $307.77         772
0301795118                            6               178            1                $185,000.00     03/28/2003      39
Daytona Beach            FL   32119   01              8.400          97               $31,273.89      03/28/2018      2

8366196                               181             09             $129,900.00      $16,200.00      $113.28         765
0301839577                            7               179            1                $160,490.00     03/28/2003      38
Frisco                   TX   75034   01              7.500          92               $16,175.86      04/01/2018      2
8698683                               181             14             $220,000.00      $50,000.00      $496.04         645
0301851788                            6               179            1                $310,000.00     03/28/2003      45
Spring Valley            CA   91977   02              8.630          88               $49,725.69      04/01/2018      2

8366632                               181             09             $322,700.00      $45,000.00      $310.80         706
0301821500                            7               179            1                $408,500.00     03/28/2003      50
Gainesville              FL   32607   01              7.380          91               $44,931.31      04/01/2018      2

8360346                               181             09             $160,400.00      $29,600.00      $203.94         771
0301760369                            7               179            1                $200,500.00     03/28/2003      21
Township of Washington   NJ   08691   01              7.350          95               $29,577.36      04/01/2018      2
8360350                               181             04             $244,000.00      $45,750.00      $393.90         676
0301760567                            7               179            1                $305,000.00     03/28/2003      41
Arlington                VA   22203   01              9.780          95               $45,728.67      04/01/2018      2

8672429                               181             04             $115,600.00      $21,650.00      $166.47         727
0301844775                            7               179            1                $144,500.00     03/28/2003      46
HYDE PARK                MA   02136   01              8.500          95               $21,636.35      04/01/2018      2

8631891                               181             14             $322,700.00      $37,300.00      $254.46         769
0301790374                            7               179            1                $595,000.00     03/28/2003      25
Redmond                  WA   98053   01              7.250          61               $37,270.89      04/01/2018      2
8362338                               181             14             $184,000.00      $34,500.00      $256.16         692
0301801890                            7               179            1                $230,000.00     03/28/2003      42
Joppa                    MD   21085   01              8.130          95               $34,454.71      04/01/2018      2

8362536                               181             14             $91,883.00       $26,800.00      $255.35         722
0301790416                            6               179            1                $148,500.00     03/28/2003      43
Portsmouth               VA   23707   02              7.950          80               $26,722.20      04/01/2018      2

                                                                                                                  Page 349 of 510

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

8366212                               181             09             $238,350.00      $44,700.00      $316.39         731
0301839841                            7               179            1                $297,990.00     03/28/2003      50
Irving                   TX   75063   01              7.630          95               $44,635.08      04/01/2018      2
8366216                               181             09             $237,116.00      $44,450.00      $457.48         676
0301839411                            6               179            1                $296,395.00     03/28/2003      40
Durham                   NC   27713   01              9.250          95               $44,219.43      04/01/2018      2

8672277                               181             09             $196,000.00      $24,000.00      $161.70         772
0301872032                            7               179            1                $245,000.00     03/28/2003      24
TALLAHASSEE              FL   32309   01              7.130          90               $23,980.81      04/01/2018      2

8362528                               181             14             $208,000.00      $39,000.00      $253.61         782
0301781183                            7               179            1                $260,000.00     03/28/2003      24
Bellingham               MA   02019   01              6.780          95               $38,435.17      04/01/2018      2
8672409                               181             09             $148,000.00      $18,500.00      $129.36         704
0301870739                            7               179            1                $185,000.00     03/28/2003      32
GLEN BURNIE              MD   21061   01              7.500          90               $18,486.27      04/01/2018      2

8358908                               181             14             $244,800.00      $61,200.00      $526.93         660
0301747895                            7               179            1                $306,000.00     03/28/2003      37
Newbury                  MA   01922   01              9.780          100              $61,142.96      04/01/2018      2

8603167                               181             14             $100,000.00      $18,750.00      $173.02         804
0301841532                            6               179            1                $125,000.00     03/28/2003      41
MESQUITE                 TX   75149   01              7.380          95               $18,720.94      04/12/2018      2
8603169                               181             14             $182,309.00      $34,183.00      $236.82         706
0301841490                            7               179            1                $241,387.00     03/28/2003      28
CARROLLTON               TX   75006   01              7.380          90               $34,089.22      04/12/2018      2

8603171                               181             09             $139,200.00      $26,100.00      $242.72         673
0301841441                            6               179            1                $174,000.00     03/28/2003      43
FLOWER                   TX   75028   01              7.500          95               $26,082.52      04/12/2018      2

8603175                               181             09             $196,000.00      $36,750.00      $251.46         762
0301819348                            7               179            1                $245,000.00     03/28/2003      49
FRISCO                   TX   75034   01              7.250          95               $36,750.00      04/12/2018      2
8360758                               181             09             $272,800.00      $51,150.00      $357.65         786
0301765194                            7               179            1                $341,000.00     03/28/2003      36
Fairfax                  VA   22031   01              7.500          95               $51,073.84      04/01/2018      2

8672457                               181             14             $198,800.00      $24,900.00      $163.58         740
0301871141                            7               179            1                $249,093.00     03/28/2003      45
MIDDLEBORO               MA   02346   01              6.880          90               $24,879.08      04/01/2018      2

8360700                               181             09             $188,400.00      $23,550.00      $164.67         784
0301763181                            7               179            1                $235,500.00     03/28/2003      14
Littleton                CO   80129   01              7.500          90               $23,514.93      04/01/2018      2
8602957                               180             09             $196,000.00      $36,750.00      $253.78         774
0301833133                            7               178            1                $245,000.00     03/28/2003      20
FRIENDSWOOD              TX   77546   01              7.380          95               $36,635.75      03/26/2018      2

8582999                               181             09             $187,650.00      $35,200.00      $316.39         713
0301761466                            6               179            1                $234,601.00     03/28/2003      32
Fort Collins             CO   80528   01              7.000          95               $35,088.94      04/01/2018      2

8684759                               180             09             $183,000.00      $50,000.00      $390.38         695
0301859468                            7               178            1                $235,000.00     03/28/2003      25
Boise                    ID   83713   02              8.680          100              $48,961.67      03/28/2018      2
8685093                               181             14             $106,400.00      $20,200.00      $162.65         746
0301848883                            7               179            1                $135,000.00     03/28/2003      42
Colorado Springs         CO   80909   02              8.980          94               $20,188.51      04/12/2018      2

8659459                               181             09             $379,869.00      $71,225.00      $598.90         676
0301818043                            7               179            1                $474,837.00     03/28/2003      50
Brentwood                CA   94513   01              9.500          95               $71,154.65      04/01/2018      2

8589067                               181             09             $196,013.00      $17,550.00      $150.14         643
0301760773                            7               179            1                $225,000.00     03/28/2003      43
PUYALLUP                 WA   98375   02              9.700          95               $17,501.86      04/04/2018      2
8589063                               181             14             $96,000.00       $24,000.00      $228.66         720
0301760732                            6               179            1                $120,000.00     03/28/2003      50
OLYMPIA                  WA   98512   01              7.950          100              $23,859.00      04/04/2018      2

8603815                               181             14             $244,000.00      $30,500.00      $268.54         736
0301824140                            6               179            1                $305,000.00     03/28/2003      32
HOUSTON                  TX   77006   01              6.630          90               $30,452.89      04/12/2018      2

                                                                                                                  Page 350 of 510

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

8603813                               181             14             $100,800.00      $18,900.00      $174.41         768
0301824116                            6               179            1                $126,000.00     03/28/2003      36
SPRING                   TX   77373   01              7.380          95               $18,870.70      04/12/2018      2
8589061                               181             14             $273,050.00      $46,000.00      $312.24         749
0301760674                            7               179            1                $355,000.00     03/28/2003      44
DENVER                   CO   80220   02              7.200          90               $45,925.63      04/01/2018      2

8589059                               181             14             $123,747.00      $16,253.00      $163.40         744
0301760658                            6               179            1                $140,000.00     03/28/2003      30
MOUNT WASHINGTON         KY   40047   02              8.850          100              $16,209.47      04/01/2018      2

8589051                               181             04             $146,400.00      $25,100.00      $240.96         733
0301760559                            6               179            1                $172,000.00     03/28/2003      50
SOUTH JORDAN             UT   84095   02              8.080          100              $25,027.90      04/01/2018      2
8583051                               181             14             $140,000.00      $26,250.00      $226.49         652
0301761524                            7               179            1                $175,000.00     03/28/2003      44
Oak Creek                WI   53154   01              9.800          95               $26,206.32      04/01/2018      2

8583093                               181             14             $154,360.00      $28,942.00      $197.44         693
0301758009                            7               179            1                $192,950.00     03/28/2003      44
Colorado Springs         CO   80918   01              7.250          95               $28,919.42      04/01/2018      2

8603817                               181             RFC01          $106,800.00      $20,000.00      $187.43         682
0301824207                            6               179            1                $133,500.00     03/28/2003      23
SPRING                   TX   77388   01              7.630          95               $19,942.09      04/12/2018      2
8603799                               181             09             $183,100.00      $34,300.00      $314.07         699
0301822128                            6               179            1                $228,900.00     03/28/2003      42
HOUSTON                  TX   77059   01              7.250          95               $34,265.26      04/12/2018      2

8586389                               182             09             $274,500.00      $54,900.00      $487.34         740
0301759361                            6               180            3                $366,000.00     03/28/2003      42
SPARKS                   NV   89436   01              6.800          90               $54,900.00      05/01/2018      2

8603791                               181             09             $209,790.00      $26,223.00      $230.88         721
0301821732                            6               179            1                $262,238.00     03/28/2003      39
MISSOURI                 TX   77459   01              6.630          90               $26,223.00      04/12/2018      2
8586383                               181             14             $284,000.00      $50,000.00      $418.60         653
0301758827                            7               179            1                $355,000.00     03/28/2003      39
CASTRO VALLEY            CA   94546   01              9.450          95               $49,975.15      04/01/2018      2

8603787                               181             RFC01          $115,750.00      $14,475.00      $137.75         689
0301821534                            6               179            1                $144,750.00     03/28/2003      43
The Woodlands            TX   77382   01              7.880          90               $14,455.92      04/12/2018      2

8581279                               181             14             $132,000.00      $24,750.00      $174.33         688
0301755179                            7               179            1                $165,000.00     03/28/2003      44
PRAIRIEVILLE             LA   70769   02              7.580          95               $24,731.90      04/01/2018      2
8586865                               241             14             $150,000.00      $55,500.00      $512.81         665
0301776803                            9               239            1                $222,000.00     03/28/2003      39
Carmel                   IN   46033   02              9.380          93               $54,920.78      04/02/2023      2

8603831                               181             09             $133,600.00      $16,700.00      $148.20         708
0301825279                            6               179            1                $167,000.00     03/28/2003      20
SAN ANTONIO              TX   78258   01              6.750          90               $16,205.00      04/12/2018      2

8603833                               181             09             $124,800.00      $23,400.00      $215.93         791
0301825428                            6               179            1                $156,000.00     03/28/2003      25
WIMBERLEY                TX   78676   01              7.380          95               $23,062.63      04/12/2018      2
8671771                               181             14             $127,900.00      $15,950.00      $149.00         701
0301844825                            6               179            1                $159,900.00     03/28/2003      32
HIGHLAND                 CA   92346   01              7.630          90               $15,902.35      04/01/2018      2

8684807                               121             14             $167,500.00      $22,500.00      $295.76         659
0301859419                            5               119            1                $190,000.00     03/28/2003      38
Cedar Rapids             IA   52404   02              9.880          100              $22,385.25      04/01/2013      2

8603843                               181             09             $223,850.00      $27,950.00      $246.09         727
0301825709                            6               179            1                $279,462.56     03/28/2003      43
KATY                     TX   77494   01              6.630          91               $27,911.90      04/12/2018      2
8666805                               181             RFC01          $65,500.00       $10,000.00      $95.57          772
0301822821                            6               179            1                $85,500.00      03/28/2003      31
Lititz                   PA   17543   01              8.000          89               $9,937.54       04/01/2018      2

8603845                               181             09             $230,000.00      $43,125.00      $298.78         771
0301825766                            7               179            1                $287,500.00     03/28/2003      38
AUSTIN                   TX   78738   01              7.380          95               $43,125.00      04/15/2018      2

                                                                                                                  Page 351 of 510

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

8603243                               181             14             $118,300.00      $22,205.00      $204.91         737
0301835005                            6               179            1                $147,900.00     03/28/2003      44
CARROLLTON               TX   75007   01              7.380          95               $22,152.63      04/12/2018      2
8368952                               181             14             $50,000.00       $150,000.00     $1,013.11       775
0301863783                            7               179            1                $490,000.00     03/28/2003      42
Borough of Kinnelon      NJ   07405   01              7.150          41               $149,880.64     04/01/2018      2

8603247                               181             09             $151,415.00      $28,390.00      $259.96         755
0301834925                            6               179            1                $189,269.00     03/28/2003      36
MESQUITE                 TX   75181   01              7.250          95               $28,361.24      04/12/2018      2

8581255                               181             14             $214,400.00      $14,400.00      $130.04         757
0301754776                            6               179            1                $272,000.00     03/28/2003      32
BURLINGTON               MA   01803   02              7.080          85               $14,354.86      04/01/2018      2
8603251                               181             09             $251,775.00      $67,900.00      $607.33         780
0301834867                            6               179            1                $336,500.00     03/28/2003      40
ALEDO                    TX   76008   01              6.880          95               $67,132.96      04/15/2018      2

8603253                               181             14             $121,128.00      $22,711.00      $207.96         753
0301834859                            6               179            1                $151,410.00     03/28/2003      34
THE                      TX   75056   01              7.250          95               $22,706.03      04/12/2018      2

8603255                               181             09             $164,000.00      $30,750.00      $281.57         746
0301840203                            6               179            1                $205,000.00     03/28/2003      29
MELISSA                  TX   75454   01              7.250          95               $30,682.09      04/12/2018      2
8603257                               181             14             $109,000.00      $15,000.00      $133.12         749
0301840682                            6               179            1                $139,000.00     03/28/2003      38
KELLER                   TX   76248   01              6.750          90               $14,916.50      04/12/2018      2

8603259                               181             04             $141,600.00      $26,550.00      $241.22         728
0301840625                            6               179            1                $177,000.00     03/28/2003      44
DALLAS                   TX   75201   01              7.130          95               $26,484.99      04/12/2018      2

8603261                               181             09             $122,800.00      $23,025.00      $212.47         733
0301840542                            6               179            1                $153,500.00     03/28/2003      46
WYLIE                    TX   75098   01              7.370          95               $22,943.87      04/12/2018      2
8603847                               181             09             $243,600.00      $45,675.00      $324.32         658
0301825782                            7               179            1                $304,500.00     03/28/2003      38
CEDAR PARK               TX   78613   01              7.630          95               $45,675.00      04/15/2018      2

8684983                               181             14             $123,200.00      $30,800.00      $238.52         709
0301850822                            7               179            1                $154,000.00     03/28/2003      29
SIOUX FALLS              SD   57108   02              8.580          100              $30,763.27      04/01/2018      2

8684987                               121             14             $76,000.00       $17,400.00      $199.13         759
0301844429                            5               119            1                $145,000.00     03/28/2003      14
Cannon Falls             MN   55009   01              6.680          65               $17,194.02      04/01/2013      2
8671751                               181             09             $321,200.00      $10,000.00      $88.50          699
0301836946                            6               179            1                $490,000.00     03/28/2003      30
TRABUCO CANYON           CA   92679   01              6.750          68               $9,925.26       04/01/2018      2

8366604                               181             09             $276,800.00      $17,000.00      $118.87         716
0301821492                            7               179            1                $346,000.00     03/28/2003      18
Bristow                  VA   20136   01              7.500          85               $16,974.68      04/01/2018      2

8582823                               180             14             $140,720.00      $35,180.00      $318.67         759
0301770905                            6               178            1                $175,900.00     03/28/2003      44
Mebane                   NC   27302   01              7.130          100              $34,959.77      03/28/2018      2
8581257                               182             14             $178,500.00      $10,000.00      $89.60          772
0301754800                            6               180            1                $230,000.00     03/28/2003      42
DIVIDE                   CO   80814   02              6.950          82               $10,000.00      05/01/2018      2

8684991                               181             14             $103,500.00      $31,500.00      $297.22         689
0301846721                            6               179            1                $135,000.00     03/28/2003      33
Saint Peters             MO   63376   02              7.790          100              $31,384.04      04/01/2018      2

8366698                               181             RFC01          $100,064.00      $18,762.00      $179.30         724
0301831632                            6               179            1                $125,081.00     03/28/2003      26
Ephirata                 PA   17522   01              8.000          95               $18,653.20      04/01/2018      2
8665763                               181             14             $208,000.00      $26,000.00      $175.61         779
0301816823                            7               179            1                $260,000.00     03/28/2003      23
Red Wing                 MN   55066   01              7.150          90               $25,958.49      04/01/2018      2

8665947                               181             09             $148,750.00      $18,550.00      $173.29         688
0301840161                            6               179            1                $185,990.00     03/28/2003      39
League City              TX   77573   01              7.630          90               $18,438.81      04/01/2018      2

                                                                                                                  Page 352 of 510

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

8366602                               121             09             $87,127.00       $19,300.00      $224.27         710
0301821708                            5               119            1                $159,000.00     03/28/2003      39
St Charles               MO   63304   01              7.000          67               $19,076.33      04/01/2013      2
8366690                               181             09             $303,200.00      $56,850.00      $378.22         774
0301821377                            7               179            1                $379,000.00     03/28/2003      38
Plant City               FL   33566   01              7.000          95               $56,756.54      04/01/2018      2

8581265                               181             14             $380,000.00      $95,000.00      $685.52         713
0301754990                            7               179            1                $475,000.00     03/28/2003      37
EVERETT                  WA   98203   01              7.830          100              $94,933.96      04/02/2018      2

8723697                               181             09             $292,700.00      $36,600.00      $225.35         716
0301867024                            7               179            1                $365,990.00     03/28/2003      41
BRISTOW                  VA   20136   01              6.250          90               $36,530.37      04/01/2018      2
8581267                               182             09             $212,000.00      $10,000.00      $91.43          691
0301755013                            6               180            1                $265,000.00     03/28/2003      18
LONGMONT                 CO   80501   02              7.280          84               $9,910.63       05/01/2018      2

8368768                               181             14             $232,800.00      $43,650.00      $399.70         797
0301855920                            6               179            1                $291,500.00     03/28/2003      27
Houston                  TX   77006   01              7.300          95               $43,380.56      04/01/2018      2

8581269                               181             14             $174,500.00      $25,000.00      $260.68         661
0301755047                            6               179            1                $212,000.00     03/28/2003      26
MORRISON                 CO   80465   02              9.480          95               $24,693.20      04/01/2018      2
8366654                               181             RFC01          $90,720.00       $17,010.00      $167.50         743
0301868550                            6               179            1                $113,400.00     03/28/2003      44
Elizabethtown            PA   17022   01              8.500          95               $16,915.64      04/01/2018      2

8585217                               181             04             $272,000.00      $51,000.00      $384.94         680
0301802641                            7               179            1                $340,000.00     03/28/2003      26
West Bloomfield          MI   48322   01              8.300          95               $50,967.81      04/01/2018      2

8581285                               181             09             $360,000.00      $50,000.00      $513.85         641
0301755260                            6               179            1                $450,000.00     03/28/2003      28
STERLING                 VA   20165   02              9.230          92               $49,870.53      04/01/2018      2
8723685                               181             09             $320,000.00      $10,000.00      $63.21          744
0301866349                            7               179            1                $405,000.00     03/28/2003      29
KENSINGTON               MD   20895   01              6.500          82               $9,981.87       04/01/2018      2

8603453                               181             09             $151,850.00      $40,000.00      $360.60         644
0301817599                            6               179            1                $239,850.00     03/28/2003      44
HOUSTON                  TX   77059   01              7.000          80               $39,953.92      04/12/2018      2

8581291                               181             14             $194,800.00      $24,350.00      $171.09         709
0301755328                            7               179            1                $243,500.00     03/28/2003      42
SALT LAKE CITY           UT   84106   01              7.550          90               $23,509.08      04/01/2018      2
8581419                               182             14             $112,902.00      $31,000.00      $269.62         785
0301754750                            6               180            1                $188,000.00     03/28/2003      29
Kingman                  AZ   86401   02              6.480          77               $30,897.27      05/01/2018      2

8603465                               181             09             $118,920.00      $10,000.00      $95.16          676
0301818258                            6               179            1                $148,650.00     03/28/2003      41
SPRING                   TX   77388   01              7.880          87               $9,971.72       04/12/2018      2

8603463                               181             09             $154,400.00      $19,300.00      $171.28         791
0301818167                            6               179            1                $193,000.00     03/28/2003      45
PEARLAND                 TX   77584   01              6.750          90               $19,164.34      04/12/2018      2
8582151                               181             14             $175,450.00      $32,905.00      $248.94         690
0301759643                            7               179            1                $219,372.00     03/28/2003      45
Lee's Summit             MO   64082   01              8.330          95               $32,863.54      04/01/2018      2

8603461                               181             16             $207,200.00      $31,800.00      $220.31         750
0301818076                            7               179            1                $259,000.00     03/28/2003      29
HOUSTON                  TX   77007   01              7.380          93               $31,785.30      04/12/2018      2

8603357                               181             09             $244,000.00      $45,750.00      $418.92         735
0301811097                            6               179            1                $309,000.00     03/28/2003      38
College Station          TX   77845   01              7.250          94               $45,703.66      04/12/2018      2
8603359                               181             09             $296,800.00      $55,650.00      $497.76         816
0301811386                            6               179            1                $371,000.00     03/28/2003      41
FRIENDSWOOD              TX   77546   01              6.880          95               $55,220.20      04/12/2018      2

8357132                               181             09             $212,000.00      $52,400.00      $366.39         720
0301769188                            7               179            1                $265,000.00     03/28/2003      50
PEMBROKE PINES           FL   33029   02              7.500          100              $52,361.11      04/02/2018      2

                                                                                                                  Page 353 of 510

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

8366098                               181             09             $118,400.00      $14,800.00      $135.11         717
0301839338                            6               179            1                $148,000.00     03/28/2003      35
The Colony               TX   75056   01              7.250          90               $14,708.34      04/01/2018      2
8582851                               181             04             $100,800.00      $18,900.00      $127.66         757
0301759304                            7               179            1                $126,000.00     03/28/2003      42
Napierville              IL   60563   01              7.150          95               $18,884.95      04/01/2018      2

8603459                               181             16             $219,200.00      $41,100.00      $376.34         748
0301818019                            6               179            1                $274,000.00     03/28/2003      37
HOUSTON                  TX   77098   01              7.250          95               $41,066.53      04/12/2018      2

8582897                               181             14             $176,000.00      $22,000.00      $152.33         692
0301759585                            7               179            1                $220,000.00     03/28/2003      40
Hanover Park             IL   60133   01              7.400          90               $21,830.82      04/01/2018      2
8603457                               181             09             $145,550.00      $27,250.00      $249.52         775
0301817953                            6               179            1                $181,947.00     03/28/2003      26
PEARLAND                 TX   77584   01              7.250          95               $27,141.20      04/12/2018      2

8603345                               241             16             $322,700.00      $78,865.00      $631.28         683
0301810206                            9               239            1                $422,700.00     03/28/2003      44
HOUSTON                  TX   77019   01              7.380          95               $78,855.18      04/12/2023      2

8603455                               181             09             $108,200.00      $20,300.00      $187.33         743
0301817896                            6               179            1                $135,345.00     03/28/2003      39
CONROE                   TX   77385   01              7.380          95               $20,088.12      04/12/2018      2
8366672                               182             14             $123,200.00      $11,000.00      $108.32         666
0301821963                            6               180            1                $154,000.00     03/28/2003      34
Lititz                   PA   17543   01              8.500          88               $10,969.60      05/01/2018      2

8603451                               181             09             $196,450.00      $24,560.00      $217.96         726
0301817516                            6               179            1                $245,591.00     03/28/2003      27
TOMBALL                  TX   77377   01              6.750          90               $24,546.42      04/12/2018      2

8603355                               181             09             $87,900.00       $16,500.00      $154.63         661
0301810958                            6               179            1                $109,900.00     03/28/2003      43
SPRING                   TX   77373   01              7.630          95               $16,354.63      04/12/2018      2
8603373                               181             09             $160,667.00      $20,000.00      $177.49         753
0301812848                            6               179            1                $200,834.00     03/28/2003      41
LEAGUE CITY              TX   77573   01              6.750          90               $19,963.05      04/12/2018      2

8583761                               181             RFC01          $311,900.00      $58,485.00      $414.96         750
0301760450                            7               179            1                $389,900.00     03/28/2003      31
Alexandria               VA   22304   01              7.650          95               $58,357.84      04/01/2018      2

8603449                               181             09             $152,000.00      $28,500.00      $260.96         745
0301817441                            6               179            1                $190,000.00     03/28/2003      30
HOUSTON                  TX   77024   01              7.250          95               $28,460.96      04/12/2018      2
8366080                               181             09             $136,750.00      $17,050.00      $150.88         791
0301847844                            6               179            1                $170,990.00     03/28/2003      39
Fort Worth               TX   76053   01              6.750          90               $16,939.75      04/01/2018      2

8603365                               181             09             $97,600.00       $18,300.00      $168.87         782
0301811600                            6               179            1                $122,000.00     03/28/2003      23
HOUSTON                  TX   77058   01              7.380          95               $18,256.84      04/12/2018      2

8583143                               181             09             $212,700.00      $39,900.00      $321.04         671
0301760344                            7               179            1                $270,122.00     03/28/2003      39
Fort Collins             CO   80525   01              9.000          94               $39,878.21      04/01/2018      2
8603809                               181             09             $215,200.00      $40,350.00      $369.47         807
0301824033                            6               179            1                $269,000.00     03/28/2003      20
HOUSTON                  TX   77079   01              7.250          95               $40,003.17      04/12/2018      2

8603375                               181             09             $148,600.00      $27,865.00      $259.13         689
0301812863                            6               179            1                $185,773.00     03/28/2003      43
LEAGUE CITY              TX   77573   01              7.500          95               $27,840.62      04/12/2018      2

8603377                               181             09             $388,000.00      $15,000.00      $133.12         753
0301812897                            6               179            1                $485,000.00     03/28/2003      42
COLLEYVILLE              TX   76034   01              6.750          84               $14,991.70      04/12/2018      2
8587265                               181             14             $224,000.00      $24,000.00      $155.66         733
0301761227                            7               179            1                $296,000.00     03/28/2003      38
Duluth                   GA   30097   01              6.750          84               $23,979.34      04/01/2018      2

8582937                               181             14             $133,750.00      $14,750.00      $170.44         680
0301764718                            6               179            1                $148,500.00     03/28/2003      36
Butler                   PA   16001   02              11.300         100              $14,750.00      04/15/2018      2

                                                                                                                  Page 354 of 510

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

8702985                               182             14             $99,156.94       $35,000.00      $333.87         700
0301845525                            6               180            1                $147,000.00     03/29/2003      42
Clyde                    OH   43410   02              7.970          92               $34,898.59      05/01/2018      2
8364012                               181             14             $103,263.00      $25,000.00      $285.72         666
0301798245                            6               179            1                $129,000.00     03/29/2003      43
Clinton                  UT   84015   02              11.100         100              $24,890.56      04/04/2018      2

8364048                               181             14             $71,700.00       $37,200.00      $363.06         696
0301799383                            6               179            1                $115,000.00     03/29/2003      34
Wyoming                  MI   49509   02              8.350          95               $37,095.79      04/04/2018      2

8614711                               181             14             $168,000.00      $28,500.00      $219.65         671
0301781290                            7               179            1                $210,000.00     03/29/2003      27
Lindenhurst              IL   60046   01              8.530          94               $28,482.82      04/01/2018      2
8632649                               181             14             $96,266.30       $43,700.00      $430.34         747
0301841318                            6               179            1                $140,000.00     03/29/2003      42
Idaho Falls              ID   83404   02              8.500          100              $43,457.55      04/03/2018      2

8361326                               181             14             $264,000.00      $33,000.00      $219.00         740
0301780169                            7               179            1                $330,000.00     03/29/2003      50
Napa                     CA   94558   01              6.980          90               $32,945.46      04/01/2018      2

8633147                               181             14             $160,800.00      $30,150.00      $280.36         770
0301790788                            6               179            1                $201,000.00     03/30/2003      22
Lakewood                 WA   98499   01              7.550          95               $30,059.33      04/01/2018      2
8602833                               181             09             $136,000.00      $25,500.00      $233.49         725
0301840047                            6               179            1                $170,000.00     03/31/2003      39
GRANBURY                 TX   76049   01              7.250          95               $25,489.37      04/15/2018      2

8685011                               181             14             $104,921.00      $30,000.00      $223.75         695
0301845327                            7               179            1                $153,000.00     03/31/2003      42
Las Vegas                NV   89145   01              8.180          89               $29,954.50      04/01/2018      2

8589041                               182             14             $322,700.00      $69,650.00      $713.71         678
0301760476                            6               180            1                $415,000.00     03/31/2003      36
LARKSPUR                 CO   80118   02              9.180          95               $69,650.00      05/01/2018      2
8685015                               181             14             $223,200.00      $24,800.00      $222.60         689
0301844270                            7               179            1                $248,000.00     03/31/2003      34
Arvada                   CO   80004   01              10.280         100              $24,789.85      04/01/2018      2

8363398                               181             14             $190,400.00      $47,600.00      $345.14         715
0301788840                            7               179            1                $238,000.00     03/31/2003      39
Atlanta                  GA   30345   01              7.880          100              $47,534.26      04/01/2018      2

8603379                               181             14             $261,600.00      $32,700.00      $287.91         764
0301812921                            6               179            1                $327,000.00     03/31/2003      22
HOUSTON                  TX   77008   01              6.630          90               $32,643.56      04/15/2018      2
8597567                               181             14             $224,000.00      $28,000.00      $250.03         785
0301774980                            6               179            1                $280,000.00     03/31/2003      25
Port Deposit             MD   21904   02              6.900          90               $27,821.19      04/01/2018      2

8598097                               181             14             $264,000.00      $49,500.00      $332.49         755
0301768669                            7               179            1                $330,000.00     03/31/2003      37
Swampscott               MA   01907   01              7.100          95               $49,420.12      04/01/2018      2

8603369                               181             16             $169,240.00      $31,732.00      $219.84         802
0301811824                            7               179            1                $211,550.00     03/31/2003      47
HOUSTON                  TX   77019   01              7.380          95               $31,732.00      04/15/2018      2
8363164                               242             14             $108,000.00      $27,000.00      $274.11         668
0301824603                            9               240            1                $135,000.00     03/31/2003      45
GRAND RAPIDS             MI   49507   01              10.750         100              $26,967.77      05/01/2023      2

8597541                               181             09             $312,800.00      $24,200.00      $152.48         784
0301769048                            7               179            1                $391,000.00     03/31/2003      46
Mission Viejo            CA   92692   01              6.470          87               $24,177.99      04/01/2018      2

8598271                               181             14             $160,000.00      $20,000.00      $177.54         681
0301767927                            6               179            1                $200,000.00     03/31/2003      39
EAST WENATCHEE           WA   98802   01              6.800          90               $19,871.22      04/07/2018      2
8723665                               181             14             $147,200.00      $18,400.00      $119.34         660
0301870143                            7               179            1                $184,000.00     03/31/2003      30
FREDERICK                MD   21701   02              6.750          90               $18,368.23      04/01/2018      2

8598275                               181             09             $184,000.00      $34,500.00      $243.00         754
0301767968                            7               179            1                $230,000.00     03/31/2003      50
BONNEY LAKE              WA   98390   02              7.580          95               $34,474.78      04/08/2018      2

                                                                                                                  Page 355 of 510

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

8598295                               181             14             $100,000.00      $24,200.00      $230.57         718
0301768586                            6               179            1                $125,000.00     03/31/2003      45
CASHMERE                 WA   98815   01              7.950          100              $23,919.73      04/04/2018      2
8723677                               181             09             $228,000.00      $22,000.00      $153.83         689
0301873295                            7               179            1                $285,000.00     03/31/2003      43
FAIRPLAY                 MD   21733   02              7.500          88               $21,967.24      04/01/2018      2

8599551                               181             09             $163,715.00      $40,928.00      $313.98         746
0301770095                            7               179            1                $204,644.00     03/31/2003      45
HIGLEY                   AZ   85236   01              8.480          100              $40,877.97      04/01/2018      2

8599557                               182             14             $180,000.00      $45,000.00      $329.41         751
0301770293                            7               180            1                $225,000.00     03/31/2003      38
SHASTA LAKE              CA   96019   01              7.980          100              $44,969.65      05/01/2018      2
8602675                               181             09             $156,000.00      $29,250.00      $265.76         793
0301826921                            6               179            1                $195,000.00     03/31/2003      31
AUSTIN                   TX   78748   01              7.130          95               $29,241.17      04/15/2018      2

8362652                               181             09             $351,200.00      $65,850.00      $571.82         800
0301781936                            6               179            1                $439,000.00     03/31/2003      41
Atlanta                  GA   30329   01              6.450          95               $65,413.08      04/01/2018      2

8368166                               182             14             $142,400.00      $35,600.00      $276.89         719
0301865424                            7               180            1                $178,000.00     03/31/2003      45
Stockton                 CA   95203   01              8.630          100              $35,578.99      05/01/2018      2
8698695                               181             14             $182,050.00      $37,400.00      $258.31         739
0301849782                            7               179            1                $231,000.00     03/31/2003      40
Johnstown                CO   80534   01              7.380          95               $37,342.91      04/01/2018      2

8600491                               181             15             $322,500.00      $86,000.00      $716.87         673
0301772406                            7               179            1                $430,000.00     03/31/2003      48
Quincy                   MA   02169   01              9.400          95               $85,956.80      04/01/2018      2

8362206                               181             14             $152,800.00      $28,500.00      $265.01         709
0301779252                            6               179            1                $191,000.00     03/31/2003      43
Rio Rancho               NM   87144   01              7.550          95               $28,414.30      04/01/2018      2
8687331                               181             14             $91,200.00       $22,800.00      $180.54         707
0301861605                            7               179            1                $114,000.00     03/31/2003      34
Austin                   MN   55912   02              8.830          100              $22,737.23      04/01/2018      2

8603361                               181             09             $188,000.00      $23,500.00      $208.55         763
0301811469                            6               179            1                $235,000.00     03/31/2003      25
HOUSTON                  TX   77024   01              6.750          90               $23,473.97      04/15/2018      2

8597451                               181             09             $168,700.00      $31,600.00      $218.26         757
0301769972                            7               179            1                $210,900.00     03/31/2003      33
Marietta                 GA   30066   01              7.380          95               $31,475.95      04/01/2018      2
8363408                               182             04             $114,400.00      $16,600.00      $109.06         736
0301791372                            7               180            1                $143,000.00     03/31/2003      21
Atlanta                  GA   30342   01              6.880          92               $16,586.04      05/01/2018      2

8594363                               180             14             $316,000.00      $39,000.00      $344.04         718
0301769436                            6               178            1                $395,000.00     03/31/2003      24
White Lake               MI   48386   01              6.700          90               $38,746.71      03/30/2018      2

8594325                               181             14             $480,000.00      $45,500.00      $349.86         642
0301770624                            7               179            1                $600,000.00     03/31/2003      28
Paradise Valley          AZ   85253   01              8.500          88               $45,472.43      04/04/2018      2
8708829                               181             14             $131,750.00      $25,000.00      $204.45         697
0301852042                            7               179            1                $165,000.00     03/31/2003      27
Caledonia                WI   53126   01              9.180          95               $24,986.80      04/01/2018      2

8602827                               181             09             $307,050.00      $57,573.00      $519.02         663
0301838801                            6               179            1                $383,816.00     03/31/2003      48
FRISCO                   TX   75034   01              7.000          95               $57,573.00      04/15/2018      2

8582029                               181             14             $238,400.00      $44,700.00      $308.73         738
0301761714                            7               179            1                $298,000.00     03/31/2003      54
Albuquerque              NM   87114   01              7.380          95               $44,665.99      04/01/2018      2
8602831                               181             04             $112,800.00      $21,150.00      $195.17         733
0301839809                            6               179            1                $141,000.00     03/31/2003      30
IRVING                   TX   75063   01              7.380          95               $20,909.23      04/15/2018      2

8603467                               181             04             $96,000.00       $10,000.00      $94.44          779
0301818365                            6               179            1                $120,000.00     03/31/2003      38
HOUSTON                  TX   77057   01              7.750          89               $9,988.36       04/15/2018      2

                                                                                                                  Page 356 of 510

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

8568511                               181             14             $204,000.00      $25,500.00      $230.27         751
0301750964                            6               179            1                $255,000.00     03/31/2003      32
RANDOLPH                 MA   02368   01              7.080          90               $25,339.67      04/01/2018      2
8705251                               181             14             $144,800.00      $36,200.00      $263.91         742
0301855185                            7               179            1                $181,000.00     03/31/2003      41
Forest Grove             OR   97116   01              7.930          100              $36,200.00      04/01/2018      2

8363402                               181             14             $155,900.00      $39,000.00      $289.58         690
0301806865                            7               179            1                $194,931.00     03/31/2003      25
Atlanta                  GA   30319   01              8.130          100              $38,974.48      04/01/2018      2

8363418                               181             RFC01          $218,000.00      $25,100.00      $153.24         778
0301790309                            7               179            1                $272,500.00     03/31/2003      19
Ashburn                  VA   20147   01              6.170          90               $25,051.50      04/01/2018      2
8592985                               181             09             $94,950.00       $23,700.00      $175.97         741
0301773800                            7               179            1                $118,700.00     03/31/2003      31
Winder                   GA   30680   01              8.130          100              $23,668.89      04/01/2018      2

8723691                               181             RFC01          $146,400.00      $27,450.00      $187.26         780
0301870515                            7               179            1                $183,000.00     03/31/2003      48
LEESBURG                 VA   20176   01              7.250          95               $27,407.03      04/01/2018      2

8361916                               181             14             $125,500.00      $23,500.00      $168.36         776
0301779906                            7               179            1                $156,900.00     03/31/2003      44
Dallas                   GA   30157   01              7.750          95               $23,426.77      04/01/2018      2
8592689                               182             04             $228,000.00      $14,250.00      $94.09          793
0301764007                            7               180            1                $285,000.00     03/31/2003      38
SAN FRANCISCO            CA   94131   01              6.930          85               $14,250.00      05/01/2018      2

8729507                               181             04             $132,000.00      $33,000.00      $258.02         695
0301864385                            7               179            1                $165,000.00     03/31/2003      30
Mason                    OH   45040   01              8.680          100              $33,000.00      04/01/2018      2

8591327                               121             09             $320,000.00      $30,800.00      $353.66         743
0301768859                            5               119            1                $400,000.00     03/31/2003      46
Scottsdale               AZ   85259   01              6.750          88               $30,438.17      04/01/2013      2
8360726                               181             09             $367,750.00      $45,975.00      $295.14         746
0301766028                            7               179            1                $459,750.00     03/31/2003      33
Ashburn                  VA   20148   01              6.650          90               $45,934.64      04/01/2018      2

8568515                               181             14             $120,000.00      $24,000.00      $220.10         691
0301751053                            6               179            1                $160,000.00     03/31/2003      38
PLANTATION               FL   33317   01              7.330          90               $23,852.35      04/01/2018      2

8363780                               181             14             $184,000.00      $34,500.00      $227.80         777
0301802658                            7               179            1                $230,000.00     03/31/2003      40
La Grange                IL   60525   01              6.930          95               $34,471.30      04/01/2018      2
8367624                               181             14             $201,600.00      $50,400.00      $343.48         764
0301839833                            7               179            1                $252,000.00     03/31/2003      42
Glen Carbon              IL   62034   01              7.240          100              $50,136.83      04/04/2018      2

8361620                               181             09             $248,000.00      $31,000.00      $202.10         750
0301772117                            7               179            1                $310,000.00     03/31/2003      45
Burtonsville             MD   20866   01              6.800          90               $30,946.99      04/01/2018      2

8686413                               181             14             $98,320.00       $24,580.00      $183.49         769
0301855839                            7               179            1                $122,900.00     03/31/2003      35
Lester Prairie           MN   55354   01              8.180          100              $24,497.55      04/01/2018      2
8686379                               181             14             $127,200.00      $31,800.00      $231.84         736
0301854246                            7               179            1                $159,000.00     03/31/2003      34
Sheboygan                WI   53081   01              7.930          100              $31,800.00      04/01/2018      2

8364072                               181             14             $110,869.00      $42,000.00      $428.49         698
0301798559                            6               179            1                $156,000.00     03/31/2003      43
Virginia Beach           VA   23542   02              9.100          98               $41,890.01      04/08/2018      2

8603265                               181             14             $202,240.00      $37,950.00      $347.49         747
0301840278                            6               179            1                $253,000.00     03/31/2003      31
WILLOW                   TX   76087   01              7.250          95               $37,934.18      04/15/2018      2
8568459                               181             14             $232,000.00      $43,500.00      $335.25         717
0301756383                            7               179            1                $290,000.00     03/31/2003      50
LINCOLN PARK             NJ   07035   01              8.530          95               $43,447.37      04/01/2018      2

8568479                               181             14             $295,200.00      $55,350.00      $504.49         733
0301750600                            6               179            1                $369,000.00     03/31/2003      30
WALTHAM                  MA   02453   01              7.230          95               $55,178.76      04/01/2018      2

                                                                                                                  Page 357 of 510

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

8691203                               181             04             $92,800.00       $23,200.00      $184.45         716
0301864039                            7               179            1                $116,000.00     03/31/2003      44
SAINT LOUIS PARK         MN   55416   01              8.830          100              $23,186.26      04/14/2018      2
8568499                               181             14             $150,320.00      $28,185.00      $192.75         735
0301750816                            7               179            1                $187,900.00     03/31/2003      41
LIVONIA                  MI   48154   01              7.280          95               $28,141.11      04/01/2018      2

8568507                               181             14             $243,200.00      $45,600.00      $335.39         720
0301750931                            7               179            1                $304,000.00     03/31/2003      38
BILLERICA                MA   01821   01              8.030          95               $45,528.86      04/01/2018      2

8684933                               181             14             $152,800.00      $38,200.00      $293.45         643
0301851556                            7               179            1                $191,000.00     03/31/2003      37
Berrien Springs          MI   49103   02              8.490          100              $38,017.75      04/04/2018      2
8359492                               301             14             $242,000.00      $30,250.00      $199.55         731
0301755997                            8               299            1                $302,500.00     03/31/2003      28
Lopatcong                NJ   08865   01              6.250          90               $30,208.00      04/01/2028      2

8690717                               181             04             $176,750.00      $32,850.00      $306.76         756
0301863940                            6               179            1                $210,000.00     03/31/2003      21
Tacoma                   WA   98422   02              7.630          100              $32,752.11      04/01/2018      2

8361378                               181             04             $284,800.00      $35,600.00      $317.51         715
0301812327                            6               179            1                $356,000.00     03/31/2003      37
Bridgewater              NJ   08807   01              6.880          90               $35,486.45      04/01/2018      2
8366710                               181             04             $308,000.00      $24,000.00      $167.81         681
0301820049                            7               179            1                $385,000.00     03/31/2003      35
Highland Park            IL   60035   01              7.500          87               $23,964.27      04/01/2018      2

8361370                               181             09             $750,000.00      $75,000.00      $555.57         720
0301772521                            7               179            1                $1,128,000.00   03/31/2003      33
Loveland                 CO   80538   01              8.100          74               $74,950.68      04/01/2018      2

8684859                               181             14             $115,600.00      $25,000.00      $182.10         720
0301861704                            7               179            1                $145,000.00     03/31/2003      37
Abrams                   WI   54101   01              7.930          97               $24,983.11      04/01/2018      2
8359976                               181             14             $133,972.00      $25,000.00      $231.75         629
0301835765                            6               179            1                $220,937.00     03/31/2003      35
WINDHAM                  NH   03087   02              7.500          72               $24,924.50      04/11/2018      2

8361350                               181             04             $449,900.00      $30,000.00      $205.67         708
0301774675                            7               179            1                $599,900.00     03/31/2003      44
Bethesda                 MD   20814   01              7.300          80               $29,976.83      04/01/2018      2

8361346                               181             14             $299,200.00      $149,900.00     $1,012.43       766
0301774683                            7               179            1                $499,000.00     03/31/2003      29
Tredyffrin Township      PA   19355   01              7.150          90               $149,660.73     04/01/2018      2
8361332                               181             14             $252,800.00      $47,400.00      $316.95         739
0301768628                            7               179            1                $316,000.00     03/31/2003      38
Winston Salem            NC   27104   01              7.050          95               $47,361.53      04/01/2018      2

8588057                               182             14             $256,000.00      $23,000.00      $167.96         708
0301767414                            7               180            1                $320,000.00     03/31/2003      32
Plymouth                 MA   02360   01              7.950          88               $22,984.42      05/01/2018      2

8603069                               181             09             $172,023.00      $21,502.00      $190.82         803
0301836748                            6               179            1                $215,029.00     03/31/2003      24
SAN ANTONIO              TX   78258   01              6.750          90               $21,466.25      04/15/2018      2
8603073                               241             14             $114,850.00      $21,500.00      $178.76         674
0301836656                            9               239            1                $143,575.00     03/31/2003      25
AUSTIN                   TX   78757   01              7.880          95               $21,500.00      04/15/2023      2

8587821                               181             14             $359,200.00      $44,900.00      $325.56         718
0301759908                            7               179            1                $449,000.00     03/31/2003      44
Long Beach               CA   90807   01              7.880          90               $44,869.10      04/01/2018      2

8366618                               181             09             $156,319.00      $39,656.00      $297.92         680
0301821815                            7               179            1                $198,280.00     03/31/2003      40
Indian Trail             NC   28079   01              8.250          99               $39,605.26      04/01/2018      2
8364090                               181             14             $294,400.00      $36,800.00      $242.36         764
0301806147                            7               179            1                $368,000.00     03/31/2003      20
Washington               DC   20002   01              6.900          90               $36,738.29      04/01/2018      2

8366714                               181             14             $188,000.00      $23,500.00      $219.37         680
0301820411                            7               179            1                $235,000.00     03/31/2003      33
Lauderhill               FL   33319   01              10.750         90               $23,480.96      04/01/2018      2

                                                                                                                  Page 358 of 510

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

8603219                               181             09             $183,920.00      $22,990.00      $204.02         789
0301836813                            6               179            1                $229,900.00     03/31/2003      33
FLOWER                   TX   75022   01              6.750          90               $22,964.54      04/15/2018      2
8589037                               181             09             $238,803.00      $64,000.00      $628.36         793
0301760443                            6               179            1                $305,985.00     03/31/2003      34
LA PLATA                 MD   20646   02              8.450          99               $63,822.31      04/01/2018      2

8568527                               181             14             $261,600.00      $65,400.00      $518.01         712
0301751095                            7               179            1                $327,000.00     03/31/2003      50
WATERFORD                MI   48327   01              8.830          100              $65,362.95      04/01/2018      2

8361092                               181             14             $316,000.00      $59,250.00      $410.24         791
0301767844                            7               179            1                $395,000.00     03/31/2003      38
Fairfax                  VA   22030   01              7.400          95               $59,160.00      04/01/2018      2
8360172                               181             09             $206,400.00      $25,800.00      $180.40         645
0301757886                            7               179            1                $258,000.00     03/31/2003      42
Duluth                   GA   30097   01              7.500          90               $25,780.85      04/01/2018      2

8369302                               181             14             $60,000.00       $15,000.00      $141.20         688
0301853602                            6               179            1                $75,000.00      03/31/2003      28
Huntsville               AL   35816   01              7.750          100              $14,911.08      04/01/2018      2

8589049                               181             04             $142,335.00      $19,100.00      $204.67         654
0301760542                            6               179            1                $170,000.00     03/31/2003      45
STERLING                 VA   20164   02              9.950          95               $19,053.37      04/01/2018      2
8360228                               181             09             $312,800.00      $39,100.00      $344.92         792
0301760708                            6               179            1                $391,000.00     03/31/2003      34
Springfield              VA   22153   01              6.700          90               $38,973.39      04/01/2018      2

8360966                               181             09             $264,000.00      $33,000.00      $221.77         682
0301769634                            7               179            1                $330,000.00     03/31/2003      38
Warrenton                VA   20186   01              7.100          90               $32,973.48      04/01/2018      2

8360646                               181             14             $179,485.87      $55,000.00      $524.02         655
0301766531                            6               179            1                $309,000.00     03/31/2003      43
PALM COAST               FL   32137   02              7.950          76               $54,840.36      04/04/2018      2
8360908                               181             14             $146,000.00      $27,300.00      $192.76         723
0301774063                            7               179            1                $182,500.00     03/31/2003      45
Richmond                 VA   23233   01              7.600          95               $27,280.14      04/01/2018      2

8589043                               182             14             $110,060.00      $25,000.00      $267.89         630
0301760492                            6               180            1                $154,000.00     03/31/2003      45
SALEM                    VA   24153   02              9.950          88               $25,000.00      05/01/2018      2

8360706                               182             14             $128,650.00      $25,000.00      $234.60         753
0301771077                            6               180            1                $156,000.00     03/31/2003      24
Laurel                   MD   20723   02              7.700          99               $24,925.82      05/01/2018      2
8685079                               181             14             $60,000.00       $15,000.00      $147.43         691
0301844510                            6               179            1                $75,000.00      03/31/2003      36
Canton                   OH   44706   01              8.480          100              $14,958.57      04/01/2018      2

8589069                               181             09             $129,300.00      $27,300.00      $250.37         765
0301760799                            6               179            1                $174,000.00     03/31/2003      38
BILLINGS                 MT   59102   02              7.330          90               $26,931.42      04/01/2018      2

8685099                               181             14             $133,663.00      $46,337.00      $337.52         779
0301848206                            7               179            1                $180,000.00     03/31/2003      31
West Richland            WA   99353   01              7.930          100              $46,305.69      04/01/2018      2
8603819                               181             09             $262,700.00      $16,400.00      $145.54         728
0301824249                            6               179            1                $328,433.50     03/31/2003      29
CYPRESS                  TX   77429   01              6.750          85               $16,184.74      04/15/2018      2

8363400                               181             09             $230,300.00      $43,150.00      $298.03         770
0301789111                            7               179            1                $287,900.00     03/31/2003      30
Cumming                  GA   30041   01              7.380          95               $43,117.16      04/01/2018      2

8366918                               181             14             $174,400.00      $32,700.00      $243.37         690
0301823365                            7               179            1                $218,000.00     03/31/2003      39
Whelling                 IL   60090   01              8.150          95               $32,678.72      04/01/2018      2
8603825                               181             14             $146,400.00      $27,450.00      $251.35         746
0301824678                            6               179            1                $183,000.00     03/31/2003      40
LEWISVILLE               TX   75067   01              7.250          95               $27,449.35      04/15/2018      2

8603205                               181             09             $173,600.00      $32,550.00      $298.05         714
0301835245                            6               179            1                $217,000.00     03/31/2003      42
COPPELL                  TX   75019   01              7.250          95               $32,491.17      04/15/2018      2

                                                                                                                  Page 359 of 510

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

8614717                               181             14             $264,000.00      $49,500.00      $455.36         663
0301791869                            6               179            1                $330,000.00     03/31/2003      47
San Diego                CA   92123   01              7.380          95               $49,349.70      04/01/2018      2
8628761                               181             09             $215,500.00      $40,400.00      $332.37         674
0301788881                            7               179            1                $269,405.00     03/31/2003      44
Canton                   GA   30114   01              9.250          95               $39,857.44      04/01/2018      2

8366134                               181             09             $322,700.00      $70,581.00      $517.90         759
0301851895                            7               179            1                $413,980.00     03/31/2003      48
Brighton                 CO   80601   01              8.000          95               $70,485.96      04/01/2018      2

8625279                               181             09             $192,640.00      $48,160.00      $431.57         672
0301790473                            7               179            1                $240,809.00     03/31/2003      37
Stone Mountain           GA   30087   01              10.250         100              $48,139.80      04/01/2018      2
8628855                               180             14             $131,920.00      $16,400.00      $97.59          773
0301798211                            7               178            2                $164,900.00     03/31/2003      40
New Smyrna Beach         FL   32169   01              5.930          90               $16,247.21      03/30/2018      2

8672041                               241             14             $269,699.00      $239,000.00     $1,943.68       658
0301873907                            9               239            1                $655,000.00     03/31/2003      30
COMMACK                  NY   11725   02              7.630          78               $238,574.97     04/01/2023      2

8366178                               181             09             $110,080.00      $13,760.00      $91.55          767
0301839007                            7               179            1                $137,600.00     03/31/2003      19
Garner                   NC   27529   01              7.000          90               $13,737.37      04/01/2018      2
8628991                               180             09             $314,103.00      $39,263.00      $273.73         761
0301840112                            7               178            1                $392,629.00     03/31/2003      32
Bristow                  VA   20136   01              7.470          90               $39,204.18      03/30/2018      2

8672383                               181             04             $208,000.00      $39,000.00      $279.41         762
0301831590                            7               179            1                $260,000.00     03/31/2003      44
SOUTH BOSTON             MA   02127   01              7.750          95               $38,972.47      04/01/2018      2

8366096                               181             09             $512,128.00      $64,016.00      $442.14         678
0301839361                            7               179            1                $640,160.00     03/31/2003      45
Fairfax                  VA   22033   01              7.380          90               $63,918.28      04/01/2018      2
8610623                               181             14             $105,600.00      $12,000.00      $109.21         686
0301777959                            6               179            1                $132,000.00     03/31/2003      36
Leclaire                 IA   52753   01              7.200          90               $11,925.36      04/01/2018      2

8365578                               181             14             $208,000.00      $39,000.00      $350.55         716
0301815718                            6               179            1                $260,000.00     03/31/2003      30
Huntsville               AL   35806   01              7.000          95               $38,876.96      04/01/2018      2

8633757                               182             14             $280,000.00      $66,000.00      $525.13         643
0301799029                            7               180            1                $400,000.00     03/31/2003      45
Santa Rosa               CA   95409   01              8.880          87               $65,963.00      05/01/2018      2
8671905                               181             04             $148,000.00      $27,750.00      $204.59         738
0301871836                            7               179            1                $185,000.00     03/31/2003      40
CHICAGO                  IL   60610   01              8.050          95               $27,731.57      04/01/2018      2

8672031                               182             09             $402,955.00      $50,370.00      $382.85         726
0301872388                            7               180            1                $503,695.00     03/31/2003      32
ORANGE                   CA   92867   01              8.380          90               $50,370.00      05/01/2018      2

8666853                               181             09             $308,000.00      $20,000.00      $134.74         798
0301868600                            7               179            1                $385,000.00     03/31/2003      49
Lakewood                 CO   80228   01              7.130          86               $19,967.93      04/01/2018      2
8623871                               181             04             $127,120.00      $31,780.00      $252.86         760
0301783718                            7               179            1                $158,900.00     03/31/2003      37
Atlanta                  GA   30313   01              8.880          100              $31,697.09      04/01/2018      2

8366116                               181             09             $83,350.00       $15,600.00      $150.21         766
0301839783                            6               179            1                $104,245.00     03/31/2003      34
Gibsonton                FL   33534   01              8.130          95               $15,510.52      04/01/2018      2

8624485                               181             09             $159,900.00      $40,000.00      $307.57         758
0301785119                            7               179            1                $199,900.00     03/31/2003      32
Canton                   GA   30114   01              8.500          100              $39,975.76      04/01/2018      2
8683939                               181             14             $64,000.00       $16,000.00      $168.86         674
0301857686                            6               179            1                $80,000.00      03/31/2003      37
Saint Paul               MN   55106   01              9.680          100              $15,959.07      04/01/2018      2

8654573                               181             09             $128,000.00      $16,000.00      $107.80         760
0301813481                            7               179            1                $160,000.00     03/31/2003      35
Chico                    CA   95926   01              7.130          90               $15,987.21      04/01/2018      2

                                                                                                                  Page 360 of 510

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

8654707                               182             14             $316,000.00      $39,500.00      $255.54         696
0301808465                            7               180            1                $395,000.00     03/31/2003      36
GARDNERVILLE             NV   89410   01              6.730          90               $34,721.36      05/01/2018      2
8604763                               181             14             $171,200.00      $31,300.00      $305.48         646
0301777603                            6               179            1                $214,000.00     03/31/2003      39
Shelby Twp.              MI   48316   02              8.350          95               $31,212.32      04/01/2018      2

8366182                               182             04             $144,467.00      $27,087.00      $189.40         666
0301831467                            7               180            1                $180,584.00     03/31/2003      30
Austin                   TX   78750   01              7.500          95               $27,087.00      05/01/2018      2

8629495                               181             14             $276,000.00      $34,500.00      $235.36         714
0301807186                            7               179            1                $345,000.00     03/31/2003      39
Eugene                   OR   97404   01              7.250          90               $34,473.08      04/01/2018      2
8631659                               181             09             $262,500.00      $15,000.00      $101.01         781
0301798641                            7               179            1                $335,000.00     03/31/2003      15
Crownsville              MD   21032   01              7.120          83               $14,987.99      04/04/2018      2

8631619                               181             09             $184,000.00      $30,000.00      $195.68         760
0301798435                            7               179            1                $230,000.00     03/31/2003      38
Tequesta                 FL   33469   01              6.810          94               $29,948.75      04/04/2018      2

8672099                               182             14             $263,200.00      $32,900.00      $252.98         708
0301869871                            7               180            1                $329,000.00     03/31/2003      47
MURRIETA                 CA   92562   01              8.500          90               $32,900.00      05/01/2018      2
8671903                               181             14             $260,000.00      $32,500.00      $216.23         777
0301832655                            7               179            1                $325,000.00     03/31/2003      30
EL CAJON                 CA   92021   01              7.000          90               $32,473.35      04/01/2018      2

8672397                               181             14             $300,000.00      $37,500.00      $262.21         682
0301844718                            7               179            1                $375,000.00     03/31/2003      46
ACCOTEEK                 MD   20607   01              7.500          90               $37,472.17      04/01/2018      2

8366414                               181             14             $99,000.00       $40,000.00      $402.15         769
0301821393                            6               179            1                $141,000.00     03/31/2003      36
Minneapolis              MN   55406   02              8.850          99               $39,892.85      04/07/2018      2
8607773                               181             14             $148,000.00      $37,000.00      $350.93         752
0301786281                            6               179            1                $185,000.00     03/31/2003      40
Salt Lake City           UT   84109   01              7.880          100              $36,891.89      04/01/2018      2

8671859                               181             04             $98,400.00       $24,000.00      $190.96         781
0301843165                            7               179            1                $123,000.00     03/31/2003      33
FALLS CHURCH             VA   22041   01              8.880          100              $23,177.50      04/01/2018      2

8632337                               181             14             $100,000.00      $18,750.00      $187.18         664
0301791950                            6               179            1                $125,000.00     03/31/2003      48
Weatherford              TX   76086   01              8.730          95               $18,648.09      04/01/2018      2
8672363                               181             04             $133,200.00      $16,650.00      $117.85         723
0301872727                            7               179            1                $166,500.00     03/31/2003      45
DRACUT                   MA   01826   01              7.630          90               $16,455.80      04/01/2018      2

8684731                               121             14             $224,000.00      $28,000.00      $323.19         729
0301863262                            5               119            1                $280,000.00     03/31/2003      44
CEDAR RAPIDS             IA   52402   02              6.880          90               $27,835.53      04/01/2013      2

8609117                               182             14             $225,590.00      $26,000.00      $245.85         672
0301775367                            6               180            1                $300,000.00     03/31/2003      27
MANTECA                  CA   95336   02              7.830          84               $26,000.00      05/01/2018      2
8614875                               181             09             $167,900.00      $20,990.00      $128.90         773
0301781159                            7               179            1                $209,900.00     03/31/2003      25
Acworth                  GA   30101   01              6.230          90               $20,807.30      04/01/2018      2

8365888                               181             09             $322,700.00      $46,000.00      $294.54         648
0301839668                            7               179            1                $421,121.00     03/31/2003      44
Manassas                 VA   20109   01              6.630          88               $45,918.61      04/01/2018      2

8365986                               181             09             $322,700.00      $73,300.00      $557.13         684
0301838934                            7               179            1                $416,872.00     03/31/2003      44
Beltsville               MD   20705   01              8.380          95               $73,208.56      04/01/2018      2
8684693                               181             04             $171,200.00      $21,400.00      $163.37         687
0301863304                            7               179            1                $214,000.00     03/31/2003      33
Denver                   CO   80211   01              8.430          90               $21,386.97      04/01/2018      2

8609219                               181             09             $217,600.00      $40,800.00      $372.45         775
0301792529                            6               179            1                $272,000.00     03/31/2003      36
San Antonio              TX   78248   01              7.250          95               $40,469.79      04/01/2018      2

                                                                                                                  Page 361 of 510

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

8366136                               181             09             $144,800.00      $18,100.00      $132.82         766
0301839270                            7               179            1                $181,000.00     03/31/2003      42
Melbourne                FL   32940   01              8.000          90               $18,075.62      04/01/2018      2
8597683                               181             14             $86,500.00       $19,500.00      $162.47         642
0301781662                            7               180            1                $113,000.00     04/01/2003      25
Prescott                 AZ   86301   01              9.400          94               $19,500.00      05/01/2018      2

8671985                               181             14             $146,400.00      $10,500.00      $68.11          723
0301843660                            7               180            1                $183,000.00     04/01/2003      32
CANBY                    OR   97013   01              6.750          86               $10,490.95      05/01/2018      2

8361348                               180             14             $310,400.00      $58,200.00      $423.00         735
0301774634                            7               179            1                $389,000.00     04/01/2003      46
Arlington                VA   22207   01              7.900          95               $58,120.04      04/01/2018      2
8672349                               301             14             $289,000.00      $64,400.00      $497.05         749
0301833901                            8               300            1                $385,000.00     04/01/2003      42
FLORAL PARK              NY   11004   02              8.000          92               $64,400.00      05/01/2028      2

8607853                               181             14             $100,000.00      $30,000.00      $199.59         757
0301786190                            7               180            1                $350,000.00     04/01/2003      31
Los Angeles              CA   90501   01              7.000          38               $30,000.00      05/01/2018      2

8366000                               181             09             $127,550.00      $31,850.00      $315.98         708
0301847794                            6               180            1                $159,465.00     04/01/2003      45
Rosharon                 TX   77583   01              8.630          100              $31,762.94      05/01/2018      2
8692421                               180             14             $117,600.00      $29,400.00      $214.29         749
0301855441                            7               179            1                $147,000.00     04/01/2003      35
Rose Hill                KS   67133   01              7.930          100              $29,379.99      04/01/2018      2

8604717                               181             09             $356,000.00      $22,250.00      $153.30         742
0301773479                            7               180            1                $445,000.00     04/01/2003      34
MISSION VIEJO            CA   92691   01              7.350          85               $22,250.00      05/01/2018      2

8365592                               181             14             $190,300.00      $35,650.00      $255.41         724
0301831376                            7               180            1                $237,920.00     04/01/2003      41
Roseville                CA   95678   01              7.750          95               $35,124.83      05/01/2018      2
8364446                               180             09             $147,000.00      $53,650.00      $389.93         687
0301804589                            7               179            1                $220,000.00     04/01/2003      34
Dupont                   WA   98327   01              7.900          92               $53,576.29      04/01/2018      2

8637451                               180             14             $108,679.00      $60,000.00      $505.99         744
0301796769                            6               179            1                $190,500.00     04/01/2003      43
Ridge                    NY   11961   02              5.990          89               $59,793.51      04/07/2018      2

8598283                               181             14             $286,400.00      $31,600.00      $235.18         660
0301768024                            7               180            1                $360,000.00     04/01/2003      32
LAKE FOREST              CA   92679   02              8.150          89               $31,579.44      05/01/2018      2
8723683                               180             04             $260,800.00      $48,900.00      $317.16         816
0301870309                            7               179            1                $326,000.00     04/01/2003      31
WASHINGTON               DC   20036   01              6.750          95               $48,815.57      04/01/2018      2

8598287                               181             16             $128,000.00      $16,000.00      $139.16         772
0301768313                            6               180            1                $160,000.00     04/01/2003      28
SACRAMENTO               CA   95823   01              6.480          90               $15,947.17      05/01/2018      2

8659491                               181             09             $202,550.00      $27,000.00      $222.13         660
0301825469                            7               180            1                $270,060.00     04/01/2003      48
Sacramento               CA   95835   01              9.250          85               $27,000.00      05/01/2018      2
8601641                               181             RFC01          $159,200.00      $26,350.00      $193.35         690
0301781258                            7               180            1                $199,000.00     04/01/2003      43
Rancho Cucamonga         CA   91730   01              8.000          94               $26,332.32      05/01/2018      2

8698939                               181             14             $252,000.00      $42,000.00      $389.35         690
0301850335                            6               180            1                $315,000.00     04/01/2003      39
Turlock                  CA   95382   02              7.500          94               $41,873.15      05/01/2018      2

8598299                               180             14             $131,200.00      $16,400.00      $172.00         634
0301768735                            6               179            1                $164,000.00     04/01/2003      34
WEST RICHLAND            WA   99353   02              9.580          90               $16,258.86      04/08/2018      2
8592713                               181             14             $82,112.00       $30,000.00      $277.25         713
0301764445                            6               180            1                $145,000.00     04/01/2003      47
EDMOND                   OK   73013   02              7.450          78               $30,000.00      05/01/2018      2

8360944                               180             14             $240,000.00      $45,000.00      $277.07         741
0301767208                            7               179            1                $300,000.00     04/01/2003      30
South Jordan             UT   84095   01              6.250          95               $44,957.31      04/01/2018      2

                                                                                                                  Page 362 of 510

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

8672517                               180             14             $152,800.00      $28,650.00      $202.79         780
0301871133                            7               179            1                $191,000.00     04/01/2003      27
HEBRON                   CT   06248   01              7.630          95               $28,608.39      04/01/2018      2
8671919                               181             14             $168,000.00      $12,000.00      $112.96         692
0301842779                            6               180            1                $215,000.00     04/01/2003      37
LONG BEACH               CA   90805   01              7.750          84               $12,000.00      05/01/2018      2

8675901                               181             14             $292,800.00      $30,000.00      $259.28         738
0301830618                            6               180            1                $366,000.00     04/01/2003      32
David                    CA   95616   01              6.380          89               $30,000.00      05/01/2018      2

8624313                               181             14             $255,500.00      $52,000.00      $327.31         767
0301787446                            7               180            1                $365,000.00     04/01/2003      16
Seattle                  WA   98115   01              6.460          85               $52,000.00      05/01/2018      2
8600971                               121             14             $104,086.00      $27,900.00      $339.24         772
0301770087                            5               120            1                $132,000.00     04/01/2003      31
Mount Vernon             WA   98274   02              8.050          100              $27,900.00      05/01/2013      2

8672423                               180             14             $217,600.00      $34,400.00      $258.44         797
0301870853                            7               179            1                $272,000.00     04/01/2003      48
ROSLINDALE               MA   02131   01              8.250          93               $34,330.97      04/01/2018      2

8624291                               181             14             $211,900.00      $26,490.00      $182.96         739
0301802278                            7               180            1                $264,900.00     04/01/2003      26
Bellflower               CA   90706   01              7.380          90               $26,469.84      05/01/2018      2
8361678                               180             14             $118,523.00      $50,000.00      $420.43         685
0301773917                            7               179            1                $170,000.00     04/01/2003      30
Eureka                   CA   95503   02              9.500          100              $49,975.40      04/09/2018      2

8368210                               181             14             $244,000.00      $30,500.00      $272.02         738
0301852778                            6               180            1                $305,000.00     04/01/2003      34
Tulare                   CA   93274   01              6.880          90               $30,402.72      05/01/2018      2

8685031                               180             14             $91,500.00       $17,000.00      $155.00         768
0301848651                            6               179            1                $122,000.00     04/01/2003      39
Beaver Dam               WI   53916   02              7.250          89               $16,894.76      04/01/2018      2
8697573                               181             RFC01          $260,000.00      $65,000.00      $432.45         767
0301838520                            7               180            1                $325,000.00     04/01/2003      34
Westminster              CA   92683   01              7.000          100              $64,946.72      05/01/2018      2

8368216                               181             14             $220,000.00      $25,000.00      $166.33         741
0301853057                            7               180            1                $275,000.00     04/01/2003      40
Fairfield                CA   94533   01              7.000          90               $24,979.50      05/01/2018      2

8685075                               180             09             $180,000.00      $31,000.00      $216.54         758
0301846697                            7               179            1                $225,000.00     04/01/2003      46
Kentwood                 MI   49512   01              7.490          94               $30,970.50      04/01/2018      2
8653463                               180             14             $53,128.43       $71,000.00      $628.29         745
0301813382                            6               179            1                $164,000.00     04/01/2003      26
Omaha                    NE   68137   02              6.750          76               $70,771.09      04/14/2018      2

8705767                               180             16             $75,287.00       $20,013.00      $152.75         791
0301855680                            7               179            1                $95,300.00      04/01/2003      44
Altoona                  IA   50009   01              8.420          100              $20,000.67      04/01/2018      2

8363486                               180             09             $122,450.00      $40,800.00      $317.34         719
0301791166                            7               179            1                $163,300.00     04/01/2003      29
Hoschton                 GA   30548   01              8.630          100              $40,751.65      04/01/2018      2
8611075                               181             09             $157,600.00      $18,200.00      $114.56         735
0301779971                            7               180            1                $197,000.00     04/01/2003      50
Glendale                 AZ   85308   01              6.460          90               $18,200.00      05/01/2018      2

8623733                               181             14             $288,000.00      $36,000.00      $257.91         690
0301801973                            7               180            1                $360,000.00     04/01/2003      45
Valley Village Area      CA   91607   01              7.750          90               $36,000.00      05/01/2018      2

8699759                               180             09             $235,200.00      $44,100.00      $344.23         698
0301848776                            7               179            1                $294,000.00     04/01/2003      18
Lake Quivera             KS   66217   02              8.680          95               $44,074.76      04/01/2018      2
8592703                               180             14             $468,400.00      $87,825.00      $641.37         706
0301764171                            7               179            1                $585,500.00     04/01/2003      32
BELLEVUE                 WA   98008   01              7.950          95               $87,733.40      04/07/2018      2

8616547                               181             04             $236,000.00      $44,250.00      $287.00         785
0301784518                            7               180            1                $295,000.00     04/01/2003      32
Irvine                   CA   92614   01              6.750          95               $44,211.91      05/01/2018      2

                                                                                                                  Page 363 of 510

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

8685141                               180             14             $180,949.00      $45,237.00      $329.73         720
0301853545                            7               179            1                $226,186.00     04/01/2003      38
Salem                    OR   97306   01              7.930          100              $45,206.21      04/01/2018      2
8365562                               181             14             $227,000.00      $28,350.00      $203.11         762
0301831350                            7               180            1                $283,806.00     04/01/2003      27
Roseville                CA   95678   01              7.750          90               $28,329.98      05/01/2018      2

8685153                               180             14             $124,276.00      $30,000.00      $234.17         699
0301848487                            7               179            1                $183,000.00     04/01/2003      29
Des Moines               WA   98148   02              8.680          85               $29,982.83      04/01/2018      2

8686417                               180             14             $180,000.00      $33,400.00      $328.05         712
0301855326                            6               179            1                $226,000.00     04/01/2003      37
Pleasant Grove           UT   84062   01              8.480          95               $33,307.98      04/01/2018      2
8614531                               181             09             $322,000.00      $50,000.00      $445.93         763
0301779567                            6               180            1                $660,000.00     04/01/2003      31
Huntington Beach         CA   92649   01              6.880          57               $50,000.00      05/01/2018      2

8614611                               181             14             $169,600.00      $13,300.00      $101.32         667
0301781217                            7               180            1                $212,000.00     04/01/2003      39
Forest Lake              MN   55025   01              8.400          87               $13,291.78      05/01/2018      2

8366540                               181             RFC01          $322,700.00      $22,200.00      $153.33         636
0301831541                            7               180            1                $440,000.00     04/01/2003      46
Santa Clarita Area       CA   91387   01              7.380          79               $22,200.00      05/01/2018      2
8600293                               181             14             $322,700.00      $50,800.00      $356.94         723
0301777280                            7               180            1                $415,000.00     04/01/2003      40
Rancho Cucamonga         CA   91739   01              7.550          90               $50,719.62      05/01/2018      2

8366390                               181             14             $140,500.00      $26,450.00      $191.79         739
0301847547                            7               180            1                $175,740.00     04/01/2003      32
Gilbert                  AZ   85297   01              7.880          95               $26,431.79      05/01/2018      2

8361950                               180             14             $268,000.00      $27,000.00      $226.03         738
0301775631                            6               179            1                $335,000.00     04/01/2003      31
Staten Island            NY   10310   01              5.880          89               $26,856.16      04/07/2018      2
8638613                               181             09             $188,000.00      $14,500.00      $96.96          768
0301805321                            7               180            1                $235,000.00     04/01/2003      38
Black Diamond            WA   98010   01              7.050          87               $14,500.00      05/01/2018      2

8671753                               180             04             $110,800.00      $13,850.00      $121.61         800
0301829164                            6               179            1                $138,500.00     04/01/2003      26
AUSTIN                   TX   78704   01              6.630          90               $13,804.85      04/01/2018      2

8620423                               181             14             $132,000.00      $24,000.00      $221.46         745
0301780797                            6               180            1                $165,000.00     04/01/2003      19
Yucaipa                  CA   92399   01              7.430          95               $23,848.50      05/01/2018      2
8671759                               181             14             $105,600.00      $13,200.00      $96.86          751
0301869566                            7               180            2                $132,000.00     04/01/2003      35
HEMET                    CA   92543   01              8.000          90               $13,200.00      05/01/2018      2

8590643                               180             04             $179,929.00      $32,400.00      $296.50         668
0301773891                            6               179            1                $299,000.00     04/01/2003      35
Carlsbad                 CA   92009   02              7.290          72               $32,300.33      04/07/2018      2

8368324                               181             14             $191,200.00      $23,900.00      $211.49         769
0301850954                            6               180            1                $239,000.00     04/01/2003      29
Bakersfield              CA   93312   01              6.750          90               $23,822.95      05/01/2018      2
8615031                               181             14             $133,600.00      $33,400.00      $355.86         660
0301778775                            6               180            1                $167,000.00     04/01/2003      45
PEORIA                   AZ   85381   02              9.850          100              $33,318.30      05/01/2018      2

8633571                               120             14             $54,726.00       $53,500.00      $584.60         689
0301791901                            5               119            1                $146,051.00     04/01/2003      28
Agawam                   MA   01001   02              5.650          75               $53,167.30      04/07/2013      2

8648181                               120             14             $124,450.00      $15,300.00      $203.89         663
0301805560                            5               119            1                $145,000.00     04/01/2003      31
Shawnee                  KS   66226   02              10.200         97               $15,143.75      04/01/2013      2
8691885                               180             14             $123,200.00      $30,800.00      $224.20         739
0301847182                            7               179            1                $154,000.00     04/01/2003      32
West Linn                OR   97068   01              7.930          100              $30,779.34      04/01/2018      2

8646977                               180             14             $136,800.00      $16,000.00      $101.13         778
0301805420                            7               179            1                $171,000.00     04/01/2003      29
Herriman                 UT   84065   01              6.500          90               $15,985.54      04/01/2018      2

                                                                                                                  Page 364 of 510

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

8672253                               180             14             $270,800.00      $50,775.00      $377.01         785
0301871398                            7               179            1                $338,500.00     04/01/2003      39
ATLANTA                  GA   30319   01              8.130          95               $50,741.78      04/01/2018      2
8599589                               181             14             $140,000.00      $17,500.00      $117.61         736
0301770897                            7               180            1                $175,000.00     04/01/2003      37
MODESTO                  CA   95350   01              7.100          90               $17,500.00      05/01/2018      2

8615049                               180             09             $208,000.00      $39,000.00      $371.58         721
0301778916                            6               179            1                $260,000.00     04/01/2003      44
MAPLE VALLEY             WA   98038   02              7.950          95               $38,386.80      04/14/2018      2

8631013                               180             09             $202,654.00      $50,000.00      $415.21         776
0301788352                            6               179            1                $272,000.00     04/01/2003      28
Middletown               DE   19709   02              5.750          93               $49,647.90      04/07/2018      2
8573581                               181             14             $339,100.00      $54,700.00      $394.72         705
0301752820                            7               180            1                $423,900.00     04/01/2003      43
BATON ROUGE              LA   70816   01              7.830          93               $54,611.97      05/01/2018      2

8591525                               180             RFC01          $227,536.00      $42,633.00      $287.23         774
0301784989                            7               179            1                $284,420.00     04/01/2003      48
Houston                  TX   77007   01              7.130          95               $42,538.99      04/01/2018      2

8627855                               181             14             $288,900.00      $54,150.00      $385.13         725
0301791125                            7               180            1                $361,125.00     04/01/2003      41
Galt                     CA   95632   01              7.680          95               $54,111.20      05/01/2018      2
8598413                               181             14             $160,000.00      $40,000.00      $283.67         738
0301781647                            7               180            1                $200,000.00     04/01/2003      44
Phoenix                  AZ   85021   01              7.650          100              $40,000.00      05/01/2018      2

8599565                               180             14             $316,000.00      $39,500.00      $295.36         644
0301770400                            7               179            1                $395,000.00     04/01/2003      40
KIRKLAND                 WA   98033   02              8.200          90               $39,474.56      04/09/2018      2

8573579                               180             14             $135,600.00      $25,425.00      $168.30         731
0301752804                            7               179            1                $169,500.00     04/01/2003      40
REXBURG                  ID   83440   01              6.950          95               $25,276.50      04/01/2018      2
8366542                               181             RFC01          $322,700.00      $75,000.00      $498.98         756
0301831558                            7               180            1                $454,990.00     04/01/2003      47
Santa Clarita            CA   91387   01              7.000          88               $75,000.00      05/01/2018      2

8592743                               180             14             $129,360.00      $10,000.00      $92.56          709
0301764866                            6               179            1                $168,000.00     04/01/2003      41
HOTCHKISS                CO   81419   02              7.480          83               $9,889.12       04/01/2018      2

8645555                               180             14             $62,000.00       $23,300.00      $224.01         725
0301809802                            6               179            1                $95,000.00      04/01/2003      28
Milton                   FL   32570   02              8.100          90               $23,233.27      04/10/2018      2
8366004                               180             09             $232,000.00      $29,000.00      $202.77         691
0301852075                            7               179            1                $290,000.00     04/01/2003      34
Fort Collins             CO   80526   01              7.500          90               $28,956.83      04/01/2018      2

8362522                               240             14             $76,458.00       $42,250.00      $379.86         679
0301784930                            9               239            1                $132,000.00     04/01/2003      32
Duluth                   MN   55804   02              8.990          90               $42,186.52      04/07/2023      2

8642503                               181             14             $322,700.00      $69,700.00      $490.94         698
0301801965                            7               180            1                $436,000.00     04/01/2003      44
BRENTWOOD                CA   94513   01              7.580          90               $69,649.04      05/01/2018      2
8684091                               120             14             $182,980.00      $58,000.00      $669.08         721
0301855490                            5               119            1                $270,000.00     04/01/2003      43
Weldona                  CO   80653   02              6.880          90               $57,324.97      04/01/2013      2

8632671                               181             04             $320,960.00      $80,240.00      $547.38         783
0301795712                            7               180            1                $401,266.00     04/01/2003      44
Oxnard                   CA   93030   01              7.250          100              $80,240.00      05/01/2018      2

8592749                               180             14             $120,700.00      $35,900.00      $329.24         760
0301764965                            6               179            1                $174,000.00     04/01/2003      38
BILLINGS                 MT   59102   02              7.330          90               $35,719.14      04/01/2018      2
8698701                               181             14             $208,000.00      $39,000.00      $282.78         774
0301855292                            7               180            1                $260,000.00     04/01/2003      41
Hanford                  CA   93230   01              7.880          95               $38,973.16      05/01/2018      2

8645551                               181             14             $399,900.00      $78,500.00      $628.81         687
0301804480                            7               180            1                $537,000.00     04/01/2003      45
Grants Pass              OR   97526   01              8.950          90               $78,456.67      05/01/2018      2

                                                                                                                  Page 365 of 510

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

8634413                               300             14             $173,728.24      $40,300.00      $272.11         781
0301793436                            8               299            1                $248,000.00     04/01/2003      49
Kuna                     ID   83634   02              6.500          87               $40,192.07      04/07/2028      2
8687175                               120             14             $79,107.00       $20,000.00      $262.54         670
0301848610                            5               119            1                $100,000.00     04/01/2003      35
Austintown               OH   44515   01              9.880          100              $19,902.13      04/01/2013      2

8634173                               180             04             $160,000.00      $44,250.00      $394.65         727
0301793279                            6               179            1                $215,000.00     04/01/2003      35
Methuen                  MA   01844   02              6.880          95               $43,966.93      04/07/2018      2

8599595                               181             14             $318,000.00      $20,000.00      $132.39         742
0301770970                            7               180            1                $500,000.00     04/01/2003      25
SAN JOSE                 CA   95130   02              6.950          68               $20,000.00      05/01/2018      2
8616735                               180             14             $240,000.00      $30,000.00      $190.61         720
0301782298                            7               179            1                $300,000.00     04/01/2003      40
Dunwoody                 GA   30338   01              6.550          90               $29,973.14      04/01/2018      2

8362672                               180             09             $187,416.00      $33,500.00      $312.46         648
0301782082                            6               179            1                $260,000.00     04/01/2003      49
Davie                    FL   33331   02              7.600          85               $33,248.46      04/01/2018      2

8642051                               181             04             $113,790.00      $20,000.00      $169.31         731
0301800777                            6               180            1                $169,000.00     04/01/2003      38
Los Angeles              CA   90019   02              6.050          80               $20,000.00      05/01/2018      2
8593091                               181             14             $223,000.00      $10,000.00      $101.87         749
0301766010                            6               180            1                $240,000.00     04/01/2003      43
Chino Hills              CA   91709   01              9.080          98               $10,000.00      05/01/2018      2

8363830                               181             14             $322,700.00      $22,000.00      $159.01         656
0301804506                            7               180            1                $405,655.00     04/01/2003      38
Galt                     CA   95632   01              7.840          85               $21,984.76      05/01/2018      2

8672065                               181             14             $164,000.00      $27,400.00      $263.83         716
0301871778                            6               180            1                $205,000.00     04/02/2003      48
PFLUGERVILLE             TX   78660   01              8.130          94               $27,400.00      05/01/2018      2
8671875                               180             15             $413,000.00      $24,000.00      $151.31         698
0301871380                            7               179            1                $620,000.00     04/02/2003      49
MINNEAPOLIS              MN   55405   01              6.480          71               $23,578.19      04/01/2018      2

8687369                               180             14             $141,600.00      $35,400.00      $273.88         701
0301862504                            7               179            1                $177,000.00     04/02/2003      41
Crystal                  MN   55427   01              8.580          100              $35,358.31      04/02/2018      2

8607519                               180             14             $244,498.00      $25,000.00      $280.24         630
0301782538                            6               179            1                $310,000.00     04/02/2003      43
San Diego                CA   92105   02              10.750         87               $24,943.72      04/06/2018      2
8655097                               181             14             $200,800.00      $37,650.00      $331.60         799
0301809299                            6               180            1                $251,000.00     04/02/2003      29
Portland                 OR   97214   01              6.680          95               $37,650.00      05/01/2018      2

8636417                               180             14             $291,750.00      $55,000.00      $525.29         648
0301795829                            6               179            1                $389,000.00     04/02/2003      41
Colonia                  NJ   07067   02              7.990          90               $54,840.92      04/07/2018      2

8671993                               181             09             $101,200.00      $12,650.00      $117.27         754
0301844387                            6               180            2                $126,500.00     04/02/2003      43
SAN ANTONIO              TX   78249   01              7.500          90               $12,650.00      05/01/2018      2
8645557                               180             04             $141,977.00      $17,000.00      $181.13         690
0301804944                            6               179            1                $159,000.00     04/02/2003      37
Hillsboro                OR   97124   02              9.850          100              $16,958.41      04/10/2018      2

8607401                               181             09             $124,000.00      $20,005.00      $133.36         762
0301820833                            7               180            1                $155,500.00     04/02/2003      32
Phoenix                  AZ   85044   01              7.020          93               $19,988.67      05/01/2018      2

8685023                               180             14             $236,000.00      $50,000.00      $439.28         653
0301846416                            7               179            1                $298,000.00     04/02/2003      36
Federal Way              WA   98023   02              10.030         96               $49,978.64      04/02/2018      2
8615269                               180             16             $164,300.00      $18,000.00      $124.33         742
0301788857                            7               179            1                $205,400.00     04/02/2003      38
Decatur                  GA   30030   01              7.380          89               $17,145.77      04/01/2018      2

8592699                               180             14             $118,000.00      $15,000.00      $141.84         669
0301764130                            6               179            1                $148,000.00     04/02/2003      40
COLORADO SPRINGS         CO   80909   02              7.830          90               $14,797.81      04/01/2018      2

                                                                                                                  Page 366 of 510

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

8686375                               180             14             $72,000.00       $20,000.00      $149.20         722
0301854287                            7               179            1                $93,000.00      04/02/2003      41
Appleton                 WI   54914   02              8.180          99               $19,937.13      04/05/2018      2
8592747                               181             14             $196,000.00      $19,000.00      $127.69         714
0301764940                            7               180            1                $245,000.00     04/02/2003      23
FORT COLLINS             CO   80526   02              7.100          88               $19,000.00      05/01/2018      2

8616451                               181             14             $284,000.00      $53,250.00      $366.88         680
0301784351                            7               180            1                $355,000.00     04/02/2003      33
Antioch                  CA   94531   01              7.350          95               $53,209.28      05/01/2018      2

8672039                               180             14             $182,400.00      $34,200.00      $312.20         759
0301872040                            6               179            1                $228,000.00     04/02/2003      35
HEADLAND                 AL   36345   01              7.250          95               $34,094.43      04/01/2018      2
8361308                               181             09             $165,600.00      $27,000.00      $265.09         640
0301774295                            6               180            1                $214,000.00     04/02/2003      45
Township of Gloucester   NJ   08012   02              8.450          90               $27,000.00      05/01/2018      2

8686561                               180             14             $65,000.00       $40,500.00      $446.53         679
0301862272                            6               179            1                $110,000.00     04/02/2003      29
Groveport                OH   43125   02              10.480         96               $40,403.70      04/02/2018      2

8645569                               180             14             $315,356.00      $54,000.00      $542.90         697
0301805347                            6               179            1                $434,000.00     04/02/2003      39
San Pedro                CA   90731   02              8.850          86               $53,855.35      04/10/2018      2
8672447                               181             14             $322,700.00      $42,800.00      $393.73         782
0301836466                            6               180            1                $662,500.00     04/02/2003      39
SEAL BEACH               CA   90740   01              7.380          56               $42,800.00      05/01/2018      2

8671843                               181             14             $123,350.00      $23,130.00      $214.42         781
0301873238                            6               180            1                $154,200.00     04/02/2003      25
EULESS                   TX   76039   01              7.500          95               $23,060.14      05/01/2018      2

8592741                               180             14             $180,000.00      $29,800.00      $292.58         683
0301764841                            6               179            1                $225,000.00     04/02/2003      33
LAWRENCEBURG             IN   47025   02              8.450          94               $29,633.14      04/01/2018      2
8671869                               180             09             $172,000.00      $43,000.00      $323.05         728
0301870473                            7               179            1                $215,000.00     04/02/2003      31
RESTON                   VA   20194   01              8.250          100              $42,944.97      04/01/2018      2

8366468                               300             14             $272,000.00      $51,000.00      $410.67         675
0301820585                            8               299            1                $340,000.00     04/02/2003      45
Clifton                  NJ   07013   01              8.500          95               $50,900.81      04/02/2028      2

8363646                               181             14             $292,000.00      $54,750.00      $435.62         716
0301799680                            7               180            1                $365,000.00     04/02/2003      45
Lakewood                 CA   90713   01              8.880          95               $54,719.30      05/01/2018      2
8592733                               180             14             $140,000.00      $10,000.00      $93.13          714
0301764726                            6               179            1                $179,500.00     04/02/2003      37
NILES                    MI   49120   02              7.580          84               $9,970.00       04/01/2018      2

8361190                               180             14             $54,915.88       $38,600.00      $400.74         693
0301775318                            6               179            1                $94,500.00      04/02/2003      42
BIRMINGHAM               AL   35224   02              9.400          99               $38,501.63      04/07/2018      2

8686723                               180             09             $360,000.00      $90,000.00      $656.00         770
0301862918                            7               179            1                $450,000.00     04/02/2003      43
Henderson                NV   89014   02              7.930          100              $89,923.75      04/02/2018      2
8361606                               180             14             $252,000.00      $47,250.00      $330.38         765
0301785739                            7               179            1                $315,000.00     04/02/2003      46
Lilburn                  GA   30047   01              7.500          95               $47,179.64      04/01/2018      2

8361646                               180             14             $136,000.00      $15,000.00      $104.12         718
0301799441                            7               179            2                $170,000.00     04/02/2003      45
Townsend                 GA   31331   01              7.430          89               $14,988.69      04/01/2018      2

8672049                               181             14             $201,600.00      $25,200.00      $224.75         800
0301838090                            6               180            1                $252,000.00     04/02/2003      35
AUSTIN                   TX   78704   01              6.880          90               $25,200.00      05/01/2018      2
8367712                               180             04             $86,400.00       $21,600.00      $150.88         726
0301850756                            7               179            1                $108,000.00     04/02/2003      48
Canton                   MI   48187   01              7.490          100              $21,545.24      04/02/2018      2

8640335                               181             14             $143,000.00      $27,000.00      $198.12         758
0301803102                            7               180            1                $180,000.00     04/02/2003      30
Moreno Valley            CA   92553   01              8.000          95               $27,000.00      05/01/2018      2

                                                                                                                  Page 367 of 510

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

8686789                               180             14             $124,400.00      $31,100.00      $226.63         722
0301862884                            7               179            1                $155,500.00     04/02/2003      24
Spanaway                 WA   98387   01              7.930          100              $31,078.89      04/01/2018      2
8672059                               180             15             $1,000,000.00    $195,600.00     $1,334.34       781
0301870929                            7               179            1                $1,500,000.00   04/02/2003      27
BOSTON                   MA   02115   01              7.250          80               $195,447.41     04/01/2018      2

8362756                               181             04             $92,800.00       $23,200.00      $146.64         778
0301790382                            7               180            1                $116,000.00     04/02/2003      37
Tualatin                 OR   97062   01              6.500          100              $23,179.03      05/01/2018      2

8631295                               180             14             $123,000.00      $32,700.00      $317.24         654
0301788899                            6               179            1                $173,000.00     04/02/2003      44
Roseville                CA   95747   02              8.250          90               $32,514.51      04/07/2018      2
8609777                               181             09             $298,400.00      $29,500.00      $184.43         741
0301779534                            7               180            1                $373,000.00     04/02/2003      44
Phoenix                  AZ   85044   01              6.400          88               $29,472.78      05/01/2018      2

8687873                               180             14             $188,000.00      $35,250.00      $248.89         754
0301850913                            7               179            1                $235,000.00     04/02/2003      31
Brownstown               MI   48173   01              7.600          95               $35,194.59      04/02/2018      2

8671907                               181             09             $318,500.00      $61,200.00      $407.17         775
0301871638                            7               180            1                $455,000.00     04/02/2003      32
CARLSBAD                 CA   92009   01              7.000          84               $61,200.00      05/01/2018      2
8360640                               181             14             $237,600.00      $59,400.00      $521.28         672
0301788360                            7               180            1                $297,000.00     04/02/2003      26
Longmont                 CO   80503   01              10.000         100              $59,400.00      05/01/2018      2

8632099                               181             14             $168,000.00      $21,000.00      $189.34         734
0301792115                            6               180            1                $210,000.00     04/02/2003      26
ST. MARIES               ID   83861   01              7.050          90               $20,934.04      05/01/2018      2

8366570                               181             14             $196,800.00      $49,200.00      $477.31         745
0301827325                            6               180            1                $246,000.00     04/02/2003      45
Lincoln                  CA   95648   01              8.250          100              $49,058.25      05/01/2018      2
8631853                               181             14             $180,000.00      $29,500.00      $232.08         693
0301790275                            7               180            1                $210,000.00     04/02/2003      50
Salem                    OR   97304   02              8.750          100              $29,500.00      05/01/2018      2

8614695                               181             09             $201,600.00      $12,400.00      $105.31         721
0301781209                            6               180            1                $252,000.00     04/02/2003      28
Austin                   TX   78717   01              6.100          85               $12,400.00      05/01/2018      2

8671977                               181             14             $302,400.00      $37,800.00      $277.37         700
0301843025                            7               180            1                $378,000.00     04/02/2003      24
HUNTINGTON BEACH         CA   92647   01              8.000          90               $37,774.63      05/01/2018      2
8639253                               181             14             $145,600.00      $36,400.00      $391.16         679
0301802401                            6               180            1                $182,000.00     04/02/2003      48
Redding                  CA   96001   01              10.000         100              $36,312.17      05/01/2018      2

8364190                               181             14             $87,697.00       $47,000.00      $479.51         696
0301802021                            6               180            1                $135,000.00     04/02/2003      48
Lusby                    MD   20657   02              9.100          100              $46,876.91      05/01/2018      2

8687891                               180             14             $93,112.00       $23,278.00      $162.60         748
0301851010                            7               179            1                $116,390.00     04/02/2003      38
Redford Twp              MI   48240   01              7.490          100              $23,189.97      04/02/2018      2
8614149                               181             14             $488,000.00      $61,000.00      $405.83         800
0301781381                            7               180            1                $610,000.00     04/02/2003      29
Los Angeles              CA   90036   01              7.000          90               $60,950.00      05/01/2018      2

8628949                               180             14             $160,000.00      $40,000.00      $275.05         772
0301793873                            7               179            1                $200,000.00     04/02/2003      32
Okeechobee               FL   34974   01              7.330          100              $39,969.28      04/02/2018      2

8703975                               181             09             $322,700.00      $42,300.00      $371.39         789
0301858338                            6               180            1                $565,000.00     04/02/2003      40
Davis                    CA   95616   01              6.630          65               $42,300.00      05/01/2018      2
8366524                               181             14             $148,000.00      $37,000.00      $311.12         687
0301827440                            7               180            1                $185,000.00     04/02/2003      44
Riverside                CA   92509   01              9.500          100              $37,000.00      05/01/2018      2

8594433                               180             14             $171,200.00      $32,100.00      $344.95         655
0301768792                            6               179            1                $214,000.00     04/02/2003      39
Oakville                 CT   06779   01              10.000         95               $32,005.30      04/07/2018      2

                                                                                                                  Page 368 of 510

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

8653465                               180             14             $152,421.64      $50,000.00      $548.06         650
0301811998                            6               179            1                $218,966.67     04/02/2003      34
Jacksonville             FL   32259   02              10.350         93               $49,883.19      04/15/2018      2
8638573                               181             04             $209,600.00      $39,300.00      $288.23         696
0301807376                            7               180            1                $265,000.00     04/02/2003      43
San Diego                CA   92111   01              8.000          94               $39,273.61      05/01/2018      2

8653467                               180             14             $153,649.94      $30,200.00      $286.00         698
0301811105                            6               179            1                $230,000.00     04/02/2003      31
Rodeo                    CA   94572   02              7.850          80               $30,111.56      04/14/2018      2

8620301                               181             14             $200,400.00      $50,050.00      $462.55         682
0301780714                            6               180            1                $250,500.00     04/02/2003      40
Lynwood                  CA   90262   01              7.450          100              $50,050.00      05/01/2018      2
8685187                               180             09             $176,000.00      $44,000.00      $340.41         694
0301856217                            7               179            1                $220,000.00     04/02/2003      29
LITTLETON                CO   80129   02              8.580          100              $43,948.20      04/02/2018      2

8698837                               180             14             $199,600.00      $24,950.00      $227.53         732
0301853933                            6               179            1                $249,500.00     04/02/2003      37
Cheyenne                 WY   82009   01              7.250          90               $24,873.21      04/02/2018      2

8707903                               181             14             $132,000.00      $16,500.00      $125.70         644
0301855086                            7               180            1                $165,000.00     04/02/2003      43
Riverside                CA   92505   01              8.400          90               $16,489.80      05/01/2018      2
8687133                               180             04             $96,000.00       $18,000.00      $167.37         784
0301849089                            6               179            1                $120,000.00     04/02/2003      40
Las Vegas                NV   89120   01              7.550          95               $17,945.88      04/02/2018      2

8592709                               180             14             $322,700.00      $13,000.00      $81.96          739
0301764387                            7               179            1                $486,000.00     04/02/2003      21
TRUMBULL                 CT   06422   02              6.480          70               $12,920.15      04/01/2018      2

8637131                               180             14             $30,911.67       $27,100.00      $258.83         726
0301796199                            6               179            1                $63,000.00      04/02/2003      33
Columbia                 MO   65202   02              7.990          93               $26,800.59      04/07/2018      2
8671795                               181             04             $157,600.00      $39,400.00      $309.96         734
0301870762                            7               180            1                $197,000.00     04/02/2003      35
LAKESIDE                 CA   92040   01              8.750          100              $39,400.00      05/01/2018      2

8365168                               181             09             $229,970.00      $57,492.00      $431.92         723
0301822094                            7               180            1                $287,463.00     04/02/2003      44
Mather                   CA   95655   01              8.250          100              $57,455.34      05/01/2018      2

8705195                               180             16             $160,000.00      $30,000.00      $218.67         746
0301854998                            7               179            1                $200,000.00     04/02/2003      35
Aurora                   CO   80014   01              7.930          95               $29,979.58      04/02/2018      2
8683545                               180             09             $179,200.00      $44,800.00      $326.18         752
0301855482                            7               179            1                $224,000.00     04/02/2003      43
Loveland                 CO   80538   01              7.930          100              $44,769.87      04/02/2018      2

8599593                               180             14             $249,600.00      $30,650.00      $245.51         649
0301770947                            7               179            1                $312,000.00     04/02/2003      38
KIRKLAND                 WA   98034   02              8.950          90               $30,633.09      04/09/2018      2

8362962                               180             04             $312,800.00      $58,650.00      $552.06         796
0301783627                            6               179            1                $391,000.00     04/02/2003      39
Chicago                  IL   60610   01              7.750          95               $58,302.32      04/01/2018      2
8592711                               180             14             $101,600.00      $19,050.00      $134.18         746
0301764403                            7               179            1                $135,000.00     04/02/2003      35
NILES                    MI   49120   02              7.580          90               $19,022.06      04/01/2018      2

8367666                               180             14             $169,440.00      $24,500.00      $188.21         675
0301844130                            7               179            1                $195,000.00     04/02/2003      42
Lansing                  MI   48917   02              8.490          100              $23,961.99      04/07/2018      2

8622599                               180             04             $76,000.00       $14,250.00      $129.88         782
0301782306                            7               179            1                $95,000.00      04/02/2003      31
FEDERAL WAY              WA   98003   02              7.230          95               $14,135.80      04/16/2018      2
8363406                               180             04             $141,200.00      $35,300.00      $271.43         679
0301790424                            7               179            1                $176,500.00     04/02/2003      41
Atlanta                  GA   30312   01              8.500          100              $35,257.07      04/01/2018      2

8634571                               180             09             $131,000.00      $34,000.00      $314.22         746
0301793642                            6               179            1                $165,000.00     04/02/2003      49
London                   OH   43140   02              7.450          100              $33,793.08      04/07/2018      2

                                                                                                                  Page 369 of 510

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

8589039                               180             14             $89,950.00       $16,850.00      $170.65         672
0301760468                            6               179            1                $112,465.00     04/02/2003      35
MOSES LAKE               WA   98837   01              8.980          95               $16,760.41      04/04/2018      2
8623891                               181             16             $154,300.00      $38,550.00      $296.42         716
0301784575                            7               180            1                $192,900.00     04/02/2003      48
Smyrna                   GA   30080   01              8.500          100              $38,526.64      05/01/2018      2

8644337                               181             14             $189,600.00      $10,000.00      $69.92          776
0301806485                            7               180            1                $237,000.00     04/03/2003      35
Evergreen Park           IL   60805   01              7.500          85               $9,992.58       05/01/2018      2

8672125                               180             14             $152,800.00      $12,800.00      $89.07          742
0301827267                            7               179            1                $191,000.00     04/03/2003      42
AUSTIN                   TX   78759   01              7.450          87               $12,790.41      04/01/2018      2
8672275                               180             14             $148,400.00      $27,800.00      $184.96         791
0301871448                            7               179            1                $186,500.00     04/03/2003      36
STATESBORO               GA   30461   01              7.000          95               $27,704.28      04/01/2018      2

8622603                               181             14             $214,081.00      $24,400.00      $263.32         635
0301782330                            6               180            1                $265,000.00     04/03/2003      43
WILDOMAR                 CA   92595   02              10.080         90               $24,400.00      05/01/2018      2

8684019                               180             09             $208,000.00      $24,300.00      $226.82         789
0301861241                            6               179            1                $247,500.00     04/03/2003      37
Federal Way              WA   98023   01              7.630          94               $24,154.51      04/03/2018      2
8589071                               181             09             $113,550.00      $21,300.00      $192.64         756
0301760823                            6               180            1                $141,990.00     04/03/2003      24
BOISE                    ID   83709   01              7.100          95               $21,300.00      05/01/2018      2

8599599                               180             14             $234,000.00      $96,000.00      $686.10         722
0301772133                            7               179            1                $330,000.00     04/03/2003      37
ELLENSBURG               WA   98926   02              7.730          100              $95,931.90      04/10/2018      2

8671931                               181             14             $316,800.00      $59,400.00      $405.22         731
0301838223                            7               180            1                $396,000.00     04/03/2003      36
GILROY                   CA   95020   01              7.250          95               $59,400.00      05/01/2018      2
8616453                               181             09             $136,153.00      $40,000.00      $357.30         745
0301786612                            6               180            1                $223,000.00     04/03/2003      40
Littleton                CO   80127   02              6.900          79               $40,000.00      05/01/2018      2

8366562                               181             09             $315,700.00      $59,200.00      $591.68         668
0301831301                            6               180            1                $394,717.00     04/03/2003      32
Temecula                 CA   92592   01              8.750          95               $59,039.99      05/01/2018      2

8599831                               181             04             $252,000.00      $31,500.00      $270.95         786
0301774402                            6               180            1                $315,000.00     04/03/2003      39
Anaheim                  CA   92808   01              6.300          90               $31,394.43      05/01/2018      2
8364050                               180             14             $77,800.00       $15,000.00      $106.43         757
0301803052                            7               179            1                $97,700.00      04/03/2003      49
Borough of Media         PA   19063   01              7.650          95               $14,989.19      04/01/2018      2

8683663                               180             14             $91,760.00       $22,940.00      $181.78         713
0301860151                            7               179            1                $114,700.00     04/03/2003      26
West Fargo               ND   58078   01              8.830          100              $22,927.02      04/03/2018      2

8363590                               181             14             $322,700.00      $63,400.00      $498.77         773
0301797288                            7               180            1                $429,000.00     04/03/2003      50
Camarillo                CA   93010   01              8.750          90               $63,400.00      05/01/2018      2
8685097                               180             14             $208,000.00      $47,500.00      $364.13         707
0301844437                            7               179            1                $260,000.00     04/03/2003      32
Renton                   WA   98055   01              8.480          99               $47,471.54      04/03/2018      2

8610695                               181             14             $140,600.00      $35,150.00      $217.57         769
0301778064                            7               180            1                $185,000.00     04/03/2003      31
South Elgin              IL   60177   01              6.300          95               $35,084.54      05/01/2018      2

8623855                               181             14             $176,000.00      $30,000.00      $280.24         765
0301785994                            6               180            1                $220,000.00     04/03/2003      31
Blue Ash                 OH   45242   01              7.630          94               $29,910.39      05/01/2018      2
8598303                               181             14             $88,539.00       $30,000.00      $292.35         686
0301768784                            6               180            1                $120,000.00     04/03/2003      42
EDGEWOOD                 MD   21040   02              8.330          99               $29,915.78      05/01/2018      2

8722731                               180             09             $121,176.00      $22,721.00      $189.89         682
0301864187                            7               179            1                $148,795.00     04/03/2003      40
O Fallon                 MO   63366   01              9.430          97               $22,721.00      04/03/2018      2

                                                                                                                  Page 370 of 510

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

8719273                               180             RFC01          $292,000.00      $54,750.00      $418.27         783
0301861647                            7               179            1                $364,318.00     04/03/2003      44
Burnsville               MN   55306   01              8.430          96               $54,750.00      04/03/2018      2
8685053                               180             14             $132,800.00      $33,200.00      $349.83         667
0301849311                            6               179            1                $166,000.00     04/03/2003      31
Appleton                 WI   54915   02              9.680          100              $33,117.98      04/03/2018      2

8598297                               181             15             $106,650.00      $21,330.00      $146.96         722
0301768685                            7               180            3                $142,200.00     04/03/2003      33
SALT LAKE CITY           UT   84111   01              7.350          90               $21,330.00      05/01/2018      2

8598281                               180             14             $207,950.00      $38,950.00      $322.55         679
0301768016                            7               179            1                $259,950.00     04/03/2003      35
DES MOINES               WA   98198   01              9.330          95               $38,730.12      04/08/2018      2
8653459                               240             14             $91,750.00       $13,250.00      $124.81         683
0301812145                            9               239            1                $105,000.00     04/03/2003      50
Kissimmee                FL   34741   02              9.650          100              $13,231.74      04/14/2023      2

8596537                               180             09             $86,240.00       $27,000.00      $177.64         775
0301796272                            7               179            1                $130,000.00     04/03/2003      48
Boca Raton               FL   33428   02              6.890          88               $26,949.91      04/08/2018      2

8676215                               180             14             $82,180.00       $22,820.00      $229.76         670
0301837258                            6               179            1                $105,000.00     04/03/2003      40
Centerville              IN   47330   02              8.880          100              $22,759.01      04/08/2018      2
8596103                               181             14             $220,803.00      $24,100.00      $243.73         661
0301775102                            6               180            1                $245,000.00     04/03/2003      45
LITTLETON                CO   80120   02              8.950          100              $24,100.00      05/01/2018      2

8683611                               180             14             $85,000.00       $15,000.00      $150.88         684
0301864328                            6               179            1                $105,000.00     04/03/2003      44
Union                    KY   41091   02              8.880          96               $14,960.12      04/03/2018      2

8607865                               181             14             $353,600.00      $44,200.00      $347.72         670
0301781282                            7               180            1                $442,000.00     04/03/2003      33
Seatle                   WA   98103   01              8.750          90               $44,174.57      05/01/2018      2
8593517                               181             09             $185,100.00      $34,700.00      $225.07         761
0301772638                            7               180            1                $240,521.00     04/03/2003      39
Fort Collins             CO   80528   01              6.750          92               $34,670.12      05/01/2018      2

8604719                               180             14             $238,400.00      $18,000.00      $170.46         730
0301773529                            6               179            1                $298,000.00     04/03/2003      29
GRAHAM                   WA   98338   02              7.850          87               $17,517.75      04/10/2018      2

8604713                               181             09             $650,000.00      $137,500.00     $933.33         787
0301773289                            7               180            1                $875,000.00     04/03/2003      31
DUBLIN                   CA   94568   02              7.200          90               $137,500.00     05/01/2018      2
8640221                               181             14             $322,700.00      $100,000.00     $606.64         705
0301802971                            7               180            1                $535,000.00     04/03/2003      40
Fullerton                CA   92835   01              6.110          80               $100,000.00     05/01/2018      2

8624611                               181             09             $223,600.00      $55,950.00      $550.97         778
0301784765                            6               180            1                $279,863.99     04/03/2003      30
Valrico                  FL   33594   01              8.500          100              $55,950.00      05/01/2018      2

8687105                               180             14             $68,000.00       $22,900.00      $214.01         707
0301847919                            6               179            1                $101,000.00     04/03/2003      34
Morganton                NC   28655   02              7.650          90               $22,900.00      04/03/2018      2
8672047                               181             09             $288,000.00      $18,000.00      $122.80         759
0301836730                            7               180            1                $360,000.00     04/03/2003      39
AGOURA HILLS             CA   91301   01              7.250          85               $18,000.00      05/01/2018      2

8614947                               181             04             $110,400.00      $27,600.00      $195.34         774
0301785648                            7               180            1                $145,000.00     04/03/2003      30
Fairfax                  VA   22033   01              7.630          96               $27,580.04      05/01/2018      2

8684627                               120             14             $116,000.00      $21,500.00      $261.70         702
0301864609                            5               119            1                $146,000.00     04/03/2003      36
Blue Springs             MO   64014   02              8.100          95               $21,383.43      04/03/2013      2
8586395                               181             14             $199,200.00      $37,400.00      $289.56         767
0301759478                            7               180            1                $249,500.00     04/03/2003      47
FORT COLLINS             CO   80525   01              8.580          95               $37,377.69      05/01/2018      2

8684895                               180             14             $124,000.00      $31,000.00      $234.37         790
0301861332                            7               179            1                $155,000.00     04/03/2003      35
Fort Collins             CO   80524   01              8.330          100              $31,000.00      04/03/2018      2

                                                                                                                  Page 371 of 510

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

8364640                               180             14             $135,101.00      $32,500.00      $325.20         691
0301807228                            6               179            1                $168,000.00     04/03/2003      33
Gilbert                  AZ   85234   02              8.770          100              $32,387.52      04/17/2018      2
8598817                               181             14             $140,000.00      $30,000.00      $283.59         721
0301779682                            6               180            1                $175,000.00     04/03/2003      39
Lincoln                  NE   68502   02              7.820          98               $29,911.91      05/01/2018      2

8622597                               181             14             $180,000.00      $45,000.00      $341.24         696
0301782280                            7               180            1                $225,000.00     04/03/2003      39
REDDING                  CA   96001   01              8.350          100              $45,000.00      05/01/2018      2

8366508                               181             04             $228,000.00      $42,750.00      $298.91         744
0301830030                            7               180            1                $285,000.00     04/03/2003      43
Oak Park                 CA   91377   01              7.500          95               $42,750.00      05/01/2018      2
8691305                               180             14             $265,600.00      $66,400.00      $483.45         736
0301861274                            7               179            1                $333,000.00     04/03/2003      30
Woodinville              WA   98072   01              7.930          100              $66,355.34      04/03/2018      2

8361512                               180             14             $99,600.00       $18,675.00      $137.04         788
0301772836                            7               179            1                $124,500.00     04/03/2003      27
Auburn                   GA   30011   01              8.000          95               $18,649.84      04/01/2018      2

8363350                               181             14             $940,000.00      $117,500.00     $785.69         783
0301793808                            7               180            1                $1,175,000.00   04/03/2003      34
La Jolla                 CA   92037   01              7.050          90               $117,404.62     05/01/2018      2
8633653                               180             09             $116,800.00      $33,500.00      $296.44         735
0301792032                            6               179            1                $158,500.00     04/03/2003      42
Bullhead City            AZ   86442   02              6.750          95               $33,392.00      04/08/2018      2

8365538                               181             09             $251,500.00      $31,450.00      $225.32         751
0301831343                            7               180            1                $314,848.00     04/03/2003      31
Sacramento               CA   95835   01              7.750          90               $31,450.00      05/01/2018      2

8630977                               60              14             $253,600.00      $35,000.00      $696.35         766
0301788246                            4               59             1                $325,000.00     04/03/2003      27
Middletown               DE   19709   02              7.200          89               $34,024.38      04/08/2008      2
8626107                               181             04             $75,630.00       $16,300.00      $167.27         681
0301795639                            6               180            1                $92,000.00      04/03/2003      39
LAS VEGAS                NV   89145   02              9.200          100              $16,257.70      05/01/2018      2

8687339                               180             14             $163,000.00      $25,000.00      $233.36         746
0301862751                            6               179            1                $205,000.00     04/03/2003      31
Roseville                MN   55113   02              7.630          92               $24,850.73      04/03/2018      2

8671877                               181             04             $472,000.00      $59,000.00      $546.94         761
0301860581                            6               180            1                $590,000.00     04/03/2003      25
SAN FRANCISCO            CA   94115   01              7.500          90               $59,000.00      05/01/2018      2
8368114                               181             14             $240,000.00      $22,000.00      $200.83         728
0301837506                            6               180            1                $300,000.00     04/03/2003      36
Atascadero               CA   93422   02              7.250          88               $21,932.09      05/01/2018      2

8692791                               181             14             $216,000.00      $54,000.00      $389.48         767
0301848800                            7               180            1                $270,000.00     04/03/2003      50
GLENDALE                 AZ   85310   01              7.820          100              $53,962.42      05/01/2018      2

8631041                               180             14             $79,329.00       $49,650.00      $453.24         741
0301788451                            6               179            1                $129,000.00     04/03/2003      43
Greenfield               MA   01301   02              7.250          100              $49,496.73      04/08/2018      2
8687423                               180             14             $91,386.00       $35,614.00      $375.26         651
0301848560                            6               179            1                $127,000.00     04/03/2003      38
Canon City               CO   81212   02              9.680          100              $35,526.03      04/03/2018      2

8366626                               181             14             $84,800.00       $15,900.00      $143.80         738
0301829636                            6               180            1                $106,000.00     04/03/2003      29
Township of Deptford     NJ   08096   01              7.100          95               $15,850.28      05/01/2018      2

8687879                               180             14             $37,290.00       $27,500.00      $211.26         671
0301850962                            7               179            1                $65,000.00      04/03/2003      25
Michigantown             IN   46057   02              8.490          100              $27,500.00      04/08/2018      2
8671885                               181             09             $302,600.00      $75,650.00      $588.40         779
0301872222                            7               180            1                $378,267.00     04/03/2003      33
CHULA VISTA              CA   91914   01              8.630          100              $75,650.00      05/01/2018      2

8687633                               120             09             $108,000.00      $10,000.00      $116.66         740
0301861407                            5               119            1                $135,000.00     04/03/2003      44
Fountain                 CO   80817   01              7.130          88               $9,942.76       04/03/2013      2

                                                                                                                  Page 372 of 510

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

8672701                               181             14             $92,000.00       $11,500.00      $75.55          787
0301872925                            7               180            1                $115,000.00     04/03/2003      41
PRINCETON                NC   27569   02              6.880          90               $11,500.00      05/01/2018      2
8364648                               181             09             $322,700.00      $23,500.00      $228.60         650
0301806881                            6               180            1                $404,000.00     04/03/2003      30
Upper Marlboro           MD   20774   02              8.300          86               $23,500.00      05/01/2018      2

8367630                               180             14             $68,000.00       $18,000.00      $129.58         705
0301839288                            7               179            1                $86,000.00      04/03/2003      48
Lake Odessa              MI   48849   02              7.800          100              $17,983.52      04/08/2018      2

8690319                               181             09             $245,000.00      $46,000.00      $426.43         784
0301842514                            6               180            1                $307,215.00     04/03/2003      45
Corona                   CA   92883   01              7.500          95               $45,861.07      05/01/2018      2
8633145                               181             14             $148,000.00      $16,200.00      $116.62         678
0301796025                            7               180            1                $185,000.00     04/03/2003      45
Junction City            OR   97448   01              7.800          89               $16,200.00      05/01/2018      2

8361924                               181             14             $136,800.00      $34,200.00      $235.63         742
0301779401                            7               180            1                $171,000.00     04/03/2003      44
Clearfield               UT   84015   02              7.350          100              $34,200.00      05/01/2018      2

8700967                               180             09             $147,200.00      $22,000.00      $208.49         744
0301846515                            6               179            1                $184,000.00     04/03/2003      24
Lake Saint Louis         MO   63367   02              7.880          92               $22,000.00      04/03/2018      2
8368246                               181             09             $127,009.70      $34,800.00      $348.22         720
0301845343                            6               180            1                $162,000.00     04/03/2003      45
Delray Beach             FL   33484   02              8.770          100              $34,706.11      05/01/2018      2

8629035                               181             14             $240,000.00      $60,000.00      $533.21         745
0301837845                            7               180            1                $300,000.00     04/03/2003      43
Englewood                CO   80110   02              10.150         100              $59,974.29      05/01/2018      2

8691963                               180             14             $192,000.00      $20,000.00      $142.16         731
0301847000                            7               179            1                $240,000.00     04/03/2003      33
Thornton                 CO   80233   01              7.680          89               $19,985.84      04/03/2018      2
8629589                               181             14             $396,000.00      $74,250.00      $531.94         752
0301787024                            7               180            1                $495,000.00     04/03/2003      45
Fair Oaks                CA   95628   01              7.750          95               $74,250.00      05/01/2018      2

8671815                               181             04             $250,400.00      $17,900.00      $163.41         730
0301842761                            6               180            1                $313,000.00     04/03/2003      41
AUSTIN                   TX   78703   01              7.250          86               $17,900.00      05/01/2018      2

8671819                               181             14             $174,000.00      $34,800.00      $276.89         659
0301848602                            7               180            1                $232,000.00     04/03/2003      45
STOCKTON                 CA   95210   01              8.880          90               $34,800.00      05/01/2018      2
8691961                               180             14             $95,920.00       $23,980.00      $177.30         791
0301863296                            7               179            1                $119,900.00     04/03/2003      25
Boise                    ID   83706   01              8.080          100              $23,964.17      04/03/2018      2

8633219                               180             04             $322,700.00      $30,000.00      $195.68         750
0301799805                            7               179            1                $415,000.00     04/03/2003      44
Chicago                  IL   60606   01              6.810          85               $29,974.45      04/08/2018      2

8654659                               181             14             $215,423.00      $25,000.00      $253.57         649
0301813747                            6               180            1                $310,000.00     04/03/2003      48
Exeter                   CA   93221   02              9.000          78               $25,000.00      05/01/2018      2
8632331                               180             14             $158,800.00      $29,775.00      $200.00         758
0301792313                            7               179            1                $198,500.00     04/03/2003      29
Louisville               KY   40272   01              7.100          95               $29,726.94      04/03/2018      2

8599587                               181             14             $38,649.00       $13,500.00      $124.76         711
0301770871                            6               180            1                $62,000.00      04/04/2003      31
ALLENTOWN                PA   18103   02              7.450          85               $13,459.05      05/01/2018      2

8363498                               181             14             $215,600.00      $24,000.00      $219.54         636
0301790390                            7               180            1                $269,500.00     04/04/2003      33
Plantation               FL   33317   01              10.500         89               $24,000.00      05/01/2018      2
8622589                               181             09             $322,700.00      $31,000.00      $282.11         728
0301782207                            6               180            1                $433,000.00     04/04/2003      35
MILPITAS                 CA   95035   02              7.200          82               $31,000.00      05/01/2018      2

8367238                               181             14             $308,000.00      $38,500.00      $290.59         667
0301832242                            7               180            1                $385,000.00     04/04/2003      48
Fortson                  GA   31808   01              8.300          90               $38,500.00      05/01/2018      2

                                                                                                                  Page 373 of 510

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

8599585                               180             14             $114,400.00      $21,400.00      $145.62         742
0301770830                            7               179            1                $143,000.00     04/04/2003      45
HILLIARD                 OH   43026   02              7.230          95               $21,383.23      04/09/2018      2
8692361                               180             14             $156,176.00      $42,000.00      $452.76         661
0301858189                            6               179            1                $200,000.00     04/04/2003      44
Independence             MO   64057   02              10.080         100              $41,552.40      04/04/2018      2

8589045                               180             14             $131,200.00      $32,800.00      $327.34         778
0301760500                            6               179            1                $164,000.00     04/04/2003      50
CONCORD                  NC   28025   01              8.730          100              $32,711.14      04/01/2018      2

8366214                               181             04             $143,500.00      $22,000.00      $184.99         654
0301831491                            7               180            1                $179,065.00     04/04/2003      21
Manassas Park            VA   20111   01              9.500          93               $22,000.00      05/01/2018      2
8363622                               180             14             $322,700.00      $49,000.00      $323.54         654
0301800728                            7               179            1                $495,000.00     04/04/2003      36
Needham                  MA   02494   01              6.930          76               $48,959.24      04/01/2018      2

8363624                               181             14             $322,700.00      $40,000.00      $250.21         759
0301800710                            7               180            1                $405,000.00     04/04/2003      19
Milton                   MA   02186   01              6.400          90               $40,000.00      05/01/2018      2

8599579                               181             14             $96,800.00       $12,100.00      $114.59         712
0301770665                            6               180            1                $121,000.00     04/04/2003      50
OGDEN                    UT   84404   02              7.850          90               $12,100.00      05/01/2018      2
8704651                               180             14             $207,750.00      $38,950.00      $301.70         680
0301861480                            7               179            1                $259,730.00     04/04/2003      40
Saint Helens             OR   97051   01              8.580          95               $38,926.79      04/04/2018      2

8622605                               181             01             $205,539.00      $27,500.00      $256.49         701
0301782348                            6               180            1                $271,000.00     04/04/2003      35
TILLAMOOK                OR   97141   02              7.600          86               $27,392.17      05/01/2018      2

8624321                               181             14             $271,200.00      $15,900.00      $116.67         734
0301801106                            7               180            1                $339,000.00     04/04/2003      22
Aiea                     HI   96701   01              8.000          85               $15,900.00      05/01/2018      2
8687131                               180             14             $162,969.00      $27,031.00      $211.05         729
0301848230                            7               179            1                $190,000.00     04/04/2003      18
Portland                 OR   97202   02              8.680          100              $26,804.42      04/04/2018      2

8671823                               181             14             $122,400.00      $22,950.00      $162.44         700
0301872446                            7               180            1                $153,000.00     04/04/2003      38
SAVANNAH                 GA   31405   01              7.630          95               $22,950.00      05/01/2018      2

8637371                               180             14             $169,100.00      $69,200.00      $574.64         741
0301796744                            6               179            1                $325,000.00     04/04/2003      48
Naperville               IL   60563   01              5.750          74               $68,956.94      04/10/2018      2
8363404                               181             14             $248,000.00      $62,000.00      $487.76         701
0301791448                            7               180            1                $310,000.00     04/04/2003      31
Jacksonville             FL   32217   01              8.750          100              $62,000.00      05/01/2018      2

8624229                               181             04             $172,000.00      $32,250.00      $215.64         765
0301789442                            7               180            1                $215,000.00     04/04/2003      41
(sylmar Area) Los        CA   91342   01              7.050          95               $32,223.83      05/01/2018      2

8636175                               181             14             $115,000.00      $21,700.00      $211.78         760
0301804563                            6               180            1                $145,000.00     04/04/2003      27
Longview                 WA   98632   01              8.350          95               $21,700.00      05/01/2018      2
8671799                               181             04             $1,000,000.00    $100,000.00     $768.92         740
0301837829                            7               180            1                $1,450,000.00   04/04/2003      28
FT LAUDERDALE            FL   33305   01              8.500          76               $100,000.00     05/01/2018      2

8639559                               181             09             $353,600.00      $88,400.00      $664.12         772
0301799060                            7               180            1                $442,000.00     04/04/2003      46
Canton                   GA   30114   01              8.250          100              $88,400.00      05/01/2018      2

8687107                               180             14             $96,565.00       $29,435.00      $317.31         652
0301848214                            6               179            1                $126,000.00     04/04/2003      18
Greens Fork              IN   47345   02              10.080         100              $29,357.25      04/04/2018      2
8623615                               180             14             $1,500,000.00    $50,000.00      $466.35         746
0301802153                            6               179            1                $3,100,000.00   04/04/2003      43
Wellesley Hills          MA   02481   02              7.600          50               $49,850.32      04/09/2018      2

8687099                               180             14             $144,900.00      $35,850.00      $346.98         686
0301847828                            6               179            1                $182,000.00     04/04/2003      35
Parker                   CO   80134   01              8.230          100              $35,748.89      04/04/2018      2

                                                                                                                  Page 374 of 510

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

8599563                               181             14             $188,000.00      $22,000.00      $194.07         764
0301770368                            6               180            1                $235,000.00     04/04/2003      29
THORNTON                 CO   80241   02              6.700          90               $21,928.76      05/01/2018      2
8600193                               181             14             $89,000.00       $86,000.00      $753.89         762
0301768701                            6               180            1                $207,000.00     04/04/2003      30
Parkville                MD   21234   02              6.600          85               $86,000.00      05/01/2018      2

8362942                               181             14             $135,700.00      $25,500.00      $167.52         740
0301790143                            7               180            1                $169,900.00     04/04/2003      43
Allendale                MI   49401   01              6.880          95               $25,476.09      05/01/2018      2

8619537                               181             14             $166,400.00      $31,200.00      $220.83         688
0301781126                            7               180            1                $208,000.00     04/04/2003      38
Flagstaff                AZ   86004   01              7.630          95               $31,200.00      05/01/2018      2
8363360                               181             14             $153,000.00      $16,000.00      $158.50         737
0301795555                            6               180            1                $174,500.00     04/04/2003      32
Henderson                NV   89015   02              8.600          97               $16,000.00      05/01/2018      2

8599575                               181             14             $157,600.00      $11,500.00      $123.51         690
0301770566                            6               180            1                $197,000.00     04/04/2003      45
FRISCO                   TX   75034   02              9.990          86               $11,465.74      05/01/2018      2

8672109                               181             14             $160,680.00      $40,170.00      $305.33         757
0301872008                            7               180            1                $200,850.00     04/04/2003      38
KELLER                   TX   76248   01              8.380          100              $40,170.00      05/01/2018      2
8672087                               301             15             $480,000.00      $60,000.00      $473.08         686
0301873568                            8               300            1                $600,000.00     04/04/2003      36
EAST ELMHURST            NY   11369   01              8.250          90               $60,000.00      05/01/2028      2

8671853                               181             14             $140,800.00      $26,400.00      $239.14         756
0301871273                            6               180            1                $176,000.00     04/04/2003      41
AUSTIN                   TX   78748   01              7.130          95               $26,400.00      05/01/2018      2

8362554                               181             14             $176,000.00      $33,000.00      $214.04         780
0301785507                            7               180            1                $220,125.00     04/04/2003      41
Bettendorf               IA   52722   01              6.750          95               $33,000.00      05/01/2018      2
8599553                               181             14             $204,400.00      $51,100.00      $365.20         763
0301770137                            7               180            1                $255,500.00     04/04/2003      39
LOVELAND                 CO   80537   02              7.730          100              $51,063.76      05/01/2018      2

8362548                               181             14             $108,000.00      $20,250.00      $145.77         697
0301783882                            7               180            1                $135,000.00     04/04/2003      25
Upper Mt Bethel Township PA   18013   01              7.800          95               $20,055.86      05/01/2018      2

8599545                               181             14             $198,980.00      $51,020.00      $483.17         725
0301769980                            6               180            1                $250,000.00     04/04/2003      33
CORAL SPRINGS            FL   33065   02              7.850          100              $51,020.00      05/01/2018      2
8366516                               181             09             $165,312.00      $20,664.00      $140.96         720
0301827382                            7               180            1                $202,000.00     04/04/2003      41
Meridian                 ID   83642   01              7.250          93               $20,588.85      05/01/2018      2

8672077                               301             14             $476,100.00      $26,450.00      $238.03         661
0301870648                            8               300            1                $529,000.00     04/04/2003      41
BROOKLYN                 NY   11230   01              9.880          95               $26,450.00      05/01/2028      2

8364022                               181             15             $124,911.00      $20,200.00      $139.18         802
0301801916                            7               180            1                $165,000.00     04/04/2003      28
Albuquerque              NM   87123   02              7.350          88               $20,184.55      05/01/2018      2
8599571                               181             14             $132,800.00      $33,200.00      $263.56         713
0301770483                            7               180            1                $166,000.00     04/04/2003      40
ALTO                     MI   49302   02              8.850          100              $32,988.35      05/01/2018      2

8668179                               181             14             $85,366.00       $35,000.00      $321.97         684
0301818795                            6               180            1                $135,000.00     04/04/2003      43
Virginia Beach           VA   23464   02              7.380          90               $35,000.00      05/01/2018      2

8363354                               181             14             $96,000.00       $18,000.00      $138.41         784
0301798229                            7               180            1                $120,000.00     04/04/2003      47
Orlando                  FL   32837   01              8.500          95               $18,000.00      05/01/2018      2
8673615                               181             14             $232,000.00      $43,500.00      $373.73         668
0301837399                            7               180            1                $290,000.00     04/04/2003      18
Montebello               CA   90640   01              9.750          95               $43,479.71      05/01/2018      2

8653469                               180             14             $254,175.47      $50,000.00      $525.13         680
0301811360                            6               179            1                $327,000.00     04/04/2003      36
Tracy                    CA   95377   02              9.600          94               $49,874.87      04/14/2018      2

                                                                                                                  Page 375 of 510

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

8624579                               180             14             $158,000.00      $39,500.00      $276.19         731
0301786570                            7               179            1                $197,500.00     04/04/2003      38
Muskegon                 MI   49445   01              7.500          100              $39,470.69      04/01/2018      2
8615273                               181             14             $122,400.00      $22,950.00      $156.56         731
0301813929                            7               180            1                $153,000.00     04/04/2003      41
Woodstock                GA   30188   01              7.250          95               $22,950.00      05/01/2018      2

8365238                               181             14             $322,000.00      $36,200.00      $240.84         762
0301815601                            7               180            1                $469,000.00     04/04/2003      45
Rohnert Park             CA   94928   01              7.000          77               $36,200.00      05/01/2018      2

8615263                               181             14             $104,000.00      $13,000.00      $89.79          733
0301788584                            7               180            1                $131,000.00     04/04/2003      26
Canton                   GA   30115   01              7.380          90               $13,000.00      05/01/2018      2
8672405                               180             14             $184,000.00      $34,500.00      $322.28         701
0301837076                            6               179            1                $230,000.00     04/04/2003      26
LEDYARD (GALES FERRY)    CT   06335   01              7.630          95               $34,396.94      04/01/2018      2

8637319                               180             09             $229,335.00      $44,200.00      $385.03         757
0301796587                            6               179            1                $288,000.00     04/04/2003      40
Gold Canyon              AZ   85218   02              6.500          95               $44,039.42      04/09/2018      2

8362302                               180             14             $151,200.00      $28,350.00      $264.42         699
0301781597                            6               179            1                $189,000.00     04/04/2003      29
Borough of Metuchen      NJ   08840   01              7.600          95               $28,265.13      04/01/2018      2
8615077                               180             14             $140,800.00      $35,200.00      $328.31         768
0301779369                            6               179            1                $176,000.00     04/04/2003      36
PORT ORCHARD             WA   98366   02              7.600          100              $35,094.62      04/14/2018      2

8633775                               181             14             $243,800.00      $30,800.00      $290.80         698
0301798823                            6               180            1                $307,000.00     04/04/2003      41
Sultan                   WA   98294   02              7.800          90               $30,709.40      05/01/2018      2

8363366                               181             09             $157,000.00      $40,000.00      $279.69         697
0301795258                            7               180            1                $212,000.00     04/04/2003      41
Boise                    ID   83716   01              7.500          93               $39,850.00      05/01/2018      2
8691197                               180             14             $192,000.00      $88,500.00      $793.70         741
0301849444                            6               179            1                $350,000.00     04/04/2003      44
Manassas                 VA   20110   02              6.980          81               $88,221.08      04/04/2018      2

8615069                               181             09             $448,000.00      $33,000.00      $300.78         729
0301779195                            6               180            1                $560,000.00     04/04/2003      37
MISSION VIEJO            CA   92691   02              7.230          86               $33,000.00      05/01/2018      2

8362298                               181             09             $224,000.00      $42,000.00      $371.66         799
0301777371                            6               180            1                $280,000.00     04/04/2003      38
Lafayette                CO   80026   01              6.750          95               $41,864.59      05/01/2018      2
8363062                               180             14             $287,492.00      $55,000.00      $557.52         663
0301789293                            6               179            1                $440,000.00     04/04/2003      32
Fort Madison             IA   52627   02              8.990          78               $54,812.04      04/10/2018      2

8645565                               180             14             $183,055.00      $20,000.00      $214.80         687
0301805644                            6               179            1                $204,439.00     04/04/2003      45
Calexico                 CA   92231   02              9.990          100              $19,951.70      04/10/2018      2

8645567                               180             14             $314,000.00      $40,000.00      $402.15         702
0301815783                            6               179            1                $410,000.00     04/04/2003      36
Cypress                  CA   90630   02              8.850          87               $39,892.85      04/10/2018      2
8690543                               180             14             $240,800.00      $59,000.00      $550.72         727
0301856456                            6               179            1                $301,000.00     04/04/2003      29
Maryville                IL   62062   02              7.630          100              $58,824.42      04/04/2018      2

8636255                               120             14             $177,000.00      $46,250.00      $536.76         744
0301795571                            5               119            1                $255,000.00     04/04/2003      34
Walla Walla              WA   99362   01              6.990          88               $45,982.65      04/10/2013      2

8366440                               181             09             $239,200.00      $29,900.00      $214.21         777
0301822136                            7               180            2                $299,000.00     04/04/2003      33
Arnold                   CA   95223   01              7.750          90               $29,900.00      05/01/2018      2
8656421                               181             14             $120,000.00      $30,000.00      $292.79         731
0301815122                            6               180            1                $150,000.00     04/04/2003      39
Spokane                  WA   99223   02              8.350          100              $29,915.96      05/01/2018      2

8599567                               181             14             $124,800.00      $31,200.00      $306.32         757
0301770434                            6               180            1                $156,000.00     04/04/2003      37
COLONIAL HEIGHTS         VA   23834   02              8.450          100              $31,200.00      05/01/2018      2

                                                                                                                  Page 376 of 510

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

8619101                               181             14             $140,800.00      $35,200.00      $273.16         687
0301780201                            7               180            1                $180,000.00     04/04/2003      32
LEHI                     UT   84043   02              8.600          98               $35,200.00      05/01/2018      2
8645577                               300             14             $320,000.00      $53,500.00      $395.37         719
0301807715                            8               299            1                $415,000.00     04/04/2003      35
Dumont                   NJ   07628   01              7.500          90               $53,377.63      04/04/2028      2

8615041                               180             14             $299,200.00      $55,800.00      $388.25         733
0301778841                            7               179            1                $374,000.00     04/04/2003      34
SAMMAMISH                WA   98075   02              7.450          95               $55,746.43      04/14/2018      2

8362002                               181             09             $300,000.00      $49,300.00      $348.09         718
0301779088                            7               180            1                $375,000.00     04/04/2003      41
Meridian                 ID   83642   01              7.600          94               $49,300.00      05/01/2018      2
8361974                               181             09             $322,700.00      $62,000.00      $437.77         737
0301779450                            7               180            1                $430,000.00     04/04/2003      33
Castle Rock              CO   80108   01              7.600          90               $62,000.00      05/01/2018      2

8362758                               181             14             $140,000.00      $17,500.00      $106.42         741
0301785036                            7               180            1                $175,000.00     04/04/2003      43
Hollywood                MD   20636   01              6.130          90               $17,389.44      05/01/2018      2

8364122                               181             14             $123,900.00      $30,950.00      $218.00         776
0301802211                            7               180            1                $154,900.00     04/04/2003      45
Palmdale                 CA   93550   01              7.580          100              $30,927.37      05/01/2018      2
8361930                               180             09             $237,900.00      $35,000.00      $254.38         711
0301775797                            7               179            1                $297,900.00     04/04/2003      46
CAve Creek               AZ   85331   02              7.900          92               $34,976.04      04/09/2018      2

8685143                               180             14             $147,200.00      $36,800.00      $257.06         721
0301852703                            7               179            1                $184,000.00     04/04/2003      46
Howell                   MI   48843   01              7.490          100              $36,737.35      04/04/2018      2

8367710                               180             04             $87,200.00       $21,800.00      $153.92         767
0301850707                            7               179            1                $109,000.00     04/04/2003      30
Westland                 MI   48185   01              7.600          100              $21,788.75      04/04/2018      2
8684561                               181             09             $185,600.00      $34,800.00      $252.20         671
0301837571                            7               180            1                $232,000.00     04/04/2003      38
Portland                 OR   97266   01              7.870          95               $34,800.00      05/01/2018      2

8672233                               180             04             $287,900.00      $53,985.00      $386.76         707
0301870283                            7               179            1                $359,900.00     04/04/2003      44
JAMAICA PLAIN            MA   02130   01              7.750          95               $53,946.89      04/01/2018      2

8685113                               180             14             $78,000.00       $20,000.00      $179.41         672
0301844288                            7               179            1                $98,000.00      04/04/2003      44
Berlin                   WI   54923   01              10.280         100              $19,983.77      04/04/2018      2
8610761                               181             14             $165,000.00      $30,500.00      $234.52         670
0301845251                            7               180            1                $230,000.00     04/04/2003      42
Commerce Township        MI   48390   01              8.500          85               $30,500.00      05/01/2018      2

8649105                               181             14             $448,000.00      $56,000.00      $370.69         806
0301813358                            7               180            1                $560,000.00     04/04/2003      34
Los Angeles              CA   90068   01              6.950          90               $55,953.64      05/01/2018      2

8610055                               121             14             $116,870.00      $45,700.00      $559.31         683
0301776001                            5               120            1                $165,000.00     04/04/2003      27
Mooresville              IN   46158   02              8.200          99               $45,452.97      05/01/2013      2
8719709                               180             14             $192,000.00      $48,000.00      $349.87         723
0301863254                            7               179            1                $240,000.00     04/04/2003      40
Clarksdale               AZ   86324   01              7.930          100              $47,917.20      04/04/2018      2

8685065                               180             14             $322,700.00      $38,000.00      $263.61         757
0301850616                            7               179            1                $445,000.00     04/04/2003      25
Kent                     WA   98042   01              7.430          82               $37,971.67      04/04/2018      2

8361616                               180             14             $233,574.00      $50,000.00      $596.87         668
0301773792                            6               179            1                $318,000.00     04/04/2003      43
Malden                   MA   02148   02              11.900         90               $49,898.96      04/09/2018      2
8691577                               180             09             $91,994.00       $83,460.00      $607.66         798
0301863635                            7               179            1                $176,000.00     04/04/2003      34
Tucson                   AZ   85743   02              7.930          100              $83,403.87      04/04/2018      2

8609125                               180             14             $242,000.00      $36,000.00      $318.07         757
0301775532                            6               179            1                $380,000.00     04/04/2003      34
YAKIMA                   WA   98908   02              6.730          74               $35,883.68      04/11/2018      2

                                                                                                                  Page 377 of 510

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

8361558                               180             14             $157,909.00      $48,300.00      $461.58         782
0301837464                            6               179            1                $239,000.00     04/04/2003      48
ODENTON                  MD   21113   02              8.000          87               $48,160.42      04/14/2018      2
8686557                               180             14             $124,000.00      $20,000.00      $171.31         663
0301862843                            7               179            1                $160,000.00     04/04/2003      15
Puyallup                 WA   98371   01              9.730          90               $19,980.17      04/04/2018      2

8625601                               181             09             $152,000.00      $19,000.00      $128.65         759
0301791281                            7               180            1                $190,000.00     04/04/2003      34
Sherwood                 OR   97140   01              7.180          90               $18,984.95      05/01/2018      2

8366424                               181             09             $94,550.00       $11,850.00      $94.29          733
0301831533                            7               180            1                $118,240.00     04/04/2003      25
Gibsonton                FL   33534   01              8.880          90               $11,850.00      05/01/2018      2
8609119                               181             14             $302,000.00      $56,625.00      $500.30         765
0301775383                            6               180            1                $377,500.00     04/04/2003      23
ENCINO (L.A.)            CA   91316   01              6.730          95               $56,442.04      05/01/2018      2

8365996                               180             04             $197,250.00      $24,650.00      $170.25         708
0301839585                            7               179            1                $246,557.00     04/04/2003      34
Edgewater                MD   21037   01              7.380          90               $24,612.37      04/01/2018      2

8687353                               180             14             $97,500.00       $23,000.00      $203.08         720
0301861688                            6               179            1                $182,000.00     04/04/2003      23
Brownsville              OR   97327   02              6.730          67               $22,776.49      04/04/2018      2
8609113                               181             16             $123,600.00      $23,100.00      $202.50         776
0301775268                            6               180            1                $154,500.00     04/04/2003      42
BEAVERTON                OR   97006   02              6.600          95               $23,100.00      05/01/2018      2

8604723                               181             14             $459,960.00      $86,200.00      $629.50         702
0301773677                            7               180            1                $574,950.00     04/04/2003      43
LIVERMORE                CA   94550   01              7.950          95               $86,200.00      05/01/2018      2

8652455                               181             RFC01          $303,200.00      $56,850.00      $395.56         718
0301814349                            7               180            1                $379,000.00     04/04/2003      38
Watsonville              CA   95076   01              7.450          95               $56,850.00      05/01/2018      2
8671997                               240             RFC01          $100,000.00      $25,000.00      $216.96         734
0301868816                            9               239            1                $125,000.00     04/04/2003      43
GREAT MILLS              MD   20634   01              8.500          100              $24,960.12      04/01/2023      2

8364508                               181             14             $500,000.00      $98,500.00      $722.76         686
0301806360                            7               180            1                $630,000.00     04/04/2003      44
Redmond                  WA   98053   01              8.000          95               $98,500.00      05/01/2018      2

8672453                               181             14             $240,000.00      $30,000.00      $209.77         727
0301871562                            7               180            1                $300,000.00     04/04/2003      36
ROCKVILLE                MD   20853   01              7.500          90               $30,000.00      05/01/2018      2
8671871                               181             09             $200,000.00      $23,000.00      $160.82         765
0301871216                            7               180            1                $250,000.00     04/04/2003      40
STONE MOUNTAIN           GA   30087   01              7.500          90               $23,000.00      05/01/2018      2

8684997                               180             14             $83,200.00       $20,800.00      $155.25         759
0301844338                            7               179            1                $104,000.00     04/04/2003      30
Grand Rapids             MN   55744   01              8.180          100              $20,773.00      04/04/2018      2

8672441                               181             14             $197,520.00      $37,035.00      $265.33         763
0301839486                            7               180            1                $247,000.00     04/04/2003      45
CANTON                   MI   48187   01              7.750          95               $37,035.00      05/01/2018      2
8360946                               181             14             $412,000.00      $51,500.00      $360.10         680
0301767471                            7               180            1                $515,000.00     04/04/2003      45
East Fishkill            NY   12533   01              7.500          90               $51,344.17      05/01/2018      2

8671991                               181             14             $252,000.00      $31,500.00      $287.56         771
0301830758                            6               180            1                $315,000.00     04/04/2003      35
CARSON                   CA   90745   01              7.250          90               $31,102.75      05/01/2018      2

8366696                               181             09             $322,700.00      $50,000.00      $341.09         711
0301822680                            7               180            1                $466,000.00     04/04/2003      41
Damascus                 MD   20872   01              7.250          80               $49,960.99      05/01/2018      2
8604727                               180             14             $395,000.00      $10,000.00      $90.44          745
0301773701                            6               179            1                $540,000.00     04/04/2003      39
SEATTLE                  WA   98115   02              7.100          75               $9,968.73       04/10/2018      2

8364644                               181             09             $322,000.00      $100,000.00     $660.27         795
0301809489                            7               180            1                $829,000.00     04/04/2003      21
San Clemete              CA   92673   01              6.930          51               $99,916.81      05/01/2018      2

                                                                                                                  Page 378 of 510

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

8604711                               181             14             $476,000.00      $89,250.00      $645.58         686
0301773271                            7               180            1                $595,000.00     04/04/2003      38
SAN JOSE                 CA   95124   01              7.850          95               $89,250.00      05/01/2018      2
8687613                               180             14             $70,470.00       $47,500.00      $384.45         692
0301861795                            7               179            1                $119,000.00     04/04/2003      21
Almond                   WI   54909   02              9.080          100              $47,359.42      04/04/2018      2

8684943                               180             14             $156,000.00      $29,250.00      $256.98         659
0301844569                            7               179            1                $195,000.00     04/04/2003      39
Denver                   CO   80249   02              10.030         95               $29,224.90      04/04/2018      2

8595127                               181             14             $55,275.00       $95,800.00      $816.20         751
0301779559                            6               180            1                $189,000.00     04/04/2003      38
Orlando                  FL   32805   02              6.150          80               $95,474.78      05/01/2018      2
8364098                               180             14             $154,700.00      $29,000.00      $207.76         687
0301799888                            7               179            1                $195,500.00     04/05/2003      49
Lilburn                  GA   30047   02              7.750          94               $28,858.93      04/01/2018      2

8609123                               180             14             $212,000.00      $20,000.00      $179.21         705
0301775516                            6               179            1                $265,000.00     04/05/2003      45
SELAH                    WA   98942   02              6.950          88               $19,856.62      04/11/2018      2

8631737                               240             14             $302,730.00      $34,000.00      $268.73         704
0301789665                            9               239            1                $380,000.00     04/05/2003      48
Pawling                  NY   12564   02              7.250          89               $33,936.69      04/10/2023      2
8615075                               180             09             $170,000.00      $39,000.00      $380.06         716
0301779138                            6               179            1                $220,000.00     04/05/2003      44
SUMNER                   WA   98390   02              8.330          95               $38,890.50      04/14/2018      2

8365612                               180             14             $125,452.00      $30,000.00      $284.97         683
0301814729                            6               179            1                $174,000.00     04/05/2003      39
Manchester               CT   06040   02              7.900          90               $29,897.50      04/24/2018      2

8662065                               181             09             $306,000.00      $58,750.00      $498.95         724
0301847216                            6               180            1                $450,000.00     04/05/2003      32
Moorpark                 CA   93021   02              6.100          82               $58,750.00      05/01/2018      2
8619105                               180             14             $172,000.00      $43,000.00      $422.18         694
0301780243                            6               179            1                $215,000.00     04/05/2003      50
SPOKANE                  WA   99208   02              8.450          100              $42,302.79      04/15/2018      2

8687241                               180             14             $107,000.00      $38,500.00      $338.25         662
0301864526                            7               179            1                $152,000.00     04/05/2003      45
Deltona                  FL   32738   02              10.030         96               $38,483.55      04/05/2018      2

8604715                               180             14             $207,600.00      $25,600.00      $217.41         759
0301773420                            6               179            1                $259,500.00     04/05/2003      27
TACOMA                   WA   98446   01              6.100          90               $25,430.13      04/10/2018      2
8362468                               180             14             $72,848.00       $42,900.00      $400.13         766
0301807327                            6               179            1                $133,000.00     04/05/2003      49
Sarasota                 FL   34232   02              7.600          88               $42,771.57      04/11/2018      2

8637491                               240             14             $446,400.00      $100,000.00     $766.32         710
0301796900                            9               239            1                                04/05/2003      35
San Jose                 CA   95124   02              6.850          98               $99,804.51      04/10/2023      2

8634611                               240             14             $117,006.81      $60,000.00      $436.81         791
0301796140                            9               239            1                $205,252.00     04/05/2003      43
Avenel                   NJ   07001   02              6.200          87               $59,873.19      04/10/2023      2
8687545                               180             14             $272,000.00      $20,000.00      $187.86         701
0301861852                            6               179            1                $342,000.00     04/07/2003      38
Portland                 OR   97219   01              7.730          86               $19,928.83      04/07/2018      2

8366402                               181             09             $212,000.00      $26,500.00      $169.69         757
0301852604                            7               180            1                $265,000.00     04/07/2003      44
Frisco                   TX   75034   01              6.630          90               $26,476.61      05/01/2018      2

8631675                               181             14             $208,000.00      $26,000.00      $177.37         790
0301795340                            7               180            1                $260,000.00     04/07/2003      37
Scottsdale               AZ   85251   01              7.250          90               $26,000.00      05/01/2018      2
8672471                               181             14             $368,000.00      $20,000.00      $182.58         738
0301841789                            6               180            1                $460,000.00     04/07/2003      35
REHOBOTH                 MA   02769   02              7.250          85               $20,000.00      05/01/2018      2

8684955                               180             09             $212,000.00      $53,990.00      $422.04         699
0301848537                            7               179            1                $269,950.00     04/07/2003      44
Renton                   WA   98059   01              8.680          99               $53,955.53      04/07/2018      2

                                                                                                                  Page 379 of 510

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

8615059                               180             14             $195,200.00      $36,600.00      $239.21         738
0301779096                            7               179            1                $244,000.00     04/07/2003      22
KENT                     WA   98031   01              6.830          95               $36,568.95      04/14/2018      2
8604703                               181             09             $322,700.00      $85,300.00      $586.24         731
0301773131                            7               180            1                $480,000.00     04/07/2003      50
SIMI VALLEY              CA   93065   02              7.330          85               $85,300.00      05/01/2018      2

8366566                               181             09             $322,700.00      $47,300.00      $322.67         756
0301831582                            7               180            1                $420,000.00     04/07/2003      32
Laguna Hills             CA   92653   01              7.250          89               $47,263.10      05/01/2018      2

8366564                               181             14             $322,700.00      $50,000.00      $362.54         731
0301848032                            7               180            1                $419,564.00     04/07/2003      40
Antelope                 CA   95843   01              7.880          89               $49,965.59      05/01/2018      2
8687347                               180             14             $90,400.00       $22,600.00      $164.58         761
0301848594                            7               179            1                $113,000.00     04/07/2003      27
Saint Cloud              MN   56303   02              7.930          100              $22,568.99      04/07/2018      2

8631385                               180             14             $265,556.64      $68,000.00      $630.33         701
0301788998                            6               179            1                $335,500.00     04/07/2003      25
Stafford                 VA   22554   02              7.490          100              $67,794.10      04/11/2018      2

8361672                               181             14             $248,000.00      $46,600.00      $337.88         714
0301775771                            7               180            1                $311,000.00     04/07/2003      34
Winthrop                 MA   02152   01              7.880          95               $46,600.00      05/01/2018      2
8634141                               180             14             $192,000.00      $48,000.00      $458.44         665
0301793170                            6               179            1                $240,000.00     04/07/2003      44
Riverhead                NY   11901   01              7.990          100              $47,861.16      04/11/2018      2

8366132                               181             04             $232,330.00      $29,040.00      $200.57         760
0301831459                            7               180            1                $290,417.00     04/07/2003      24
Edgewater                MD   21037   01              7.380          90               $29,040.00      05/01/2018      2

8362024                               180             14             $40,798.00       $53,000.00      $609.07         666
0301780615                            6               179            1                $94,000.00      04/07/2003      32
MONONGAHELA              PA   15063   02              11.200         100              $52,885.60      04/11/2018      2
8632149                               181             14             $480,000.00      $20,000.00      $141.21         704
0301793931                            7               180            1                $620,000.00     04/07/2003      44
CONCORD                  CA   94518   02              7.600          81               $20,000.00      05/01/2018      2

8690409                               180             14             $142,400.00      $35,600.00      $267.13         772
0301844841                            7               179            1                $178,000.00     04/07/2003      27
Gig Harbor               WA   98335   01              8.230          100              $35,577.03      04/10/2018      2

8616291                               181             04             $264,000.00      $66,000.00      $451.13         724
0301795043                            7               180            1                $330,000.00     04/07/2003      36
Anaheim                  CA   92801   01              7.270          100              $65,948.72      05/01/2018      2
8370264                               181             14             $120,000.00      $22,500.00      $206.66         755
0301864278                            6               180            1                $150,000.00     04/07/2003      25
Elgin                    IL   60120   01              7.350          95               $22,500.00      05/01/2018      2

8609091                               181             14             $68,800.00       $12,900.00      $113.97         737
0301778387                            6               180            1                $86,000.00      04/07/2003      37
FOWLER                   IN   47944   02              6.730          95               $12,858.32      05/01/2018      2

8686461                               180             14             $110,000.00      $27,500.00      $255.34         734
0301863031                            6               179            1                $137,500.00     04/07/2003      40
Spokane                  WA   99212   01              7.530          100              $27,417.22      04/10/2018      2
8690823                               120             14             $144,000.00      $14,000.00      $163.36         791
0301854956                            5               119            1                $180,000.00     04/07/2003      39
Everett                  WA   98203   01              7.130          88               $13,919.82      04/07/2013      2

8699315                               180             14             $67,847.00       $15,000.00      $159.59         670
0301852737                            6               179            1                $85,000.00      04/07/2003      38
Rensselaer               IN   47978   02              9.830          98               $14,962.93      04/10/2018      2

8609093                               181             14             $288,000.00      $72,000.00      $507.14         706
0301778411                            7               180            1                $360,000.00     04/07/2003      23
DELAND                   FL   32724   02              7.580          100              $72,000.00      05/01/2018      2
8622617                               181             14             $440,000.00      $55,000.00      $364.99         792
0301782447                            7               180            1                $550,000.00     04/07/2003      49
SACRAMENTO               CA   95829   01              6.980          90               $55,000.00      05/01/2018      2

8687141                               180             14             $320,000.00      $77,000.00      $560.75         723
0301847588                            7               179            1                $400,000.00     04/07/2003      40
Bothell                  WA   98102   02              7.930          100              $76,948.09      04/07/2018      2

                                                                                                                  Page 380 of 510

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

8672007                               181             14             $280,000.00      $35,000.00      $244.73         739
0301870176                            7               180            1                $350,000.00     04/07/2003      28
CARLSBAD                 CA   92009   01              7.500          90               $35,000.00      05/01/2018      2
8363434                               180             14             $179,212.00      $25,000.00      $238.19         736
0301788105                            6               179            1                $250,200.00     04/07/2003      40
MEDFORD                  OR   97502   02              7.950          82               $24,927.44      04/11/2018      2

8671963                               181             14             $322,700.00      $12,000.00      $107.03         716
0301837621                            6               180            1                $415,000.00     04/07/2003      29
ALAMO HEIGHTS            TX   78209   01              6.880          81               $12,000.00      05/01/2018      2

8628175                               181             09             $132,000.00      $24,750.00      $235.81         761
0301797361                            6               180            1                $165,000.00     04/07/2003      29
Roy                      WA   98558   01              7.950          95               $24,750.00      05/01/2018      2
8620163                               241             14             $132,000.00      $11,900.00      $99.17          708
0301781241                            9               240            1                $148,000.00     04/07/2003      38
OMAHA                    NE   68116   01              7.950          98               $11,878.84      05/01/2023      2

8638115                               181             14             $307,500.00      $38,437.00      $277.36         747
0301798328                            7               180            1                $384,375.00     04/07/2003      38
MOORPARK                 CA   93021   01              7.830          90               $38,324.18      05/01/2018      2

8609099                               181             14             $209,600.00      $29,400.00      $214.70         786
0301778445                            7               180            1                $262,000.00     04/07/2003      42
COWETA                   OK   74429   02              7.950          92               $29,400.00      05/01/2018      2
8637455                               120             14             $33,844.00       $32,900.00      $381.83         739
0301796843                            5               119            1                $66,984.00      04/07/2003      38
Bakersfield              CA   93308   02              6.990          100              $32,691.64      04/11/2013      2

8366692                               181             04             $204,000.00      $51,400.00      $368.24         729
0301821088                            7               180            1                $257,000.00     04/07/2003      33
Miami                    FL   33133   01              7.750          100              $51,363.72      05/01/2018      2

8672627                               181             09             $322,700.00      $65,000.00      $448.94         762
0301869905                            7               180            1                $503,000.00     04/07/2003      45
IRVINE                   CA   92620   01              7.380          78               $65,000.00      05/01/2018      2
8609109                               181             14             $260,000.00      $140,000.00     $1,000.56       717
0301778692                            7               180            1                $471,000.00     04/07/2003      45
CASTRO VALLEY            CA   94546   01              7.730          85               $140,000.00     05/01/2018      2

8637453                               240             RFC01          $110,400.00      $20,700.00      $173.01         684
0301796827                            9               239            1                $138,000.00     04/07/2003      42
Overland Park            KS   66214   01              7.990          95               $20,700.00      04/11/2023      2

8609111                               181             14             $372,000.00      $46,500.00      $437.03         678
0301778718                            6               180            1                $465,000.00     04/07/2003      29
COLORADO SPRINGS         CO   80919   02              7.730          90               $46,500.00      05/01/2018      2
8609121                               181             14             $168,750.00      $15,500.00      $108.91         682
0301775409                            7               180            1                $225,000.00     04/07/2003      33
NEW CASTLE               CO   81647   02              7.550          82               $15,500.00      05/01/2018      2

8363410                               181             14             $287,900.00      $71,950.00      $638.07         675
0301790879                            7               180            1                $359,900.00     04/07/2003      34
Cartersville             GA   30120   01              10.130         100              $71,919.01      05/01/2018      2

8709195                               180             09             $264,000.00      $22,000.00      $200.67         741
0301851119                            6               179            1                $330,000.00     04/07/2003      29
Sammamish                WA   98075   01              7.250          87               $22,000.00      04/07/2018      2
8362544                               181             09             $156,000.00      $29,250.00      $210.56         717
0301783932                            7               180            1                $195,000.00     04/07/2003      42
Locust Grove             VA   22508   01              7.800          95               $29,219.04      05/01/2018      2

8666799                               181             04             $322,700.00      $50,000.00      $336.86         789
0301822904                            7               180            1                $599,765.00     04/07/2003      44
Chicago                  IL   60605   01              7.130          63               $49,960.02      05/01/2018      2

8659423                               181             14             $282,900.00      $50,000.00      $443.42         680
0301826574                            7               180            1                $353,637.00     04/07/2003      45
Roseville                CA   95678   01              10.130         95               $49,978.46      05/01/2018      2
8637325                               240             14             $120,203.00      $39,100.00      $309.04         695
0301796504                            9               239            1                $159,313.00     04/07/2003      47
Saint Petersburg         FL   33705   02              7.250          100              $39,027.19      04/10/2023      2

8610065                               121             14             $96,000.00       $12,000.00      $161.42         639
0301778734                            5               120            1                $120,000.00     04/07/2003      41
CHESAPEAKE               VA   23320   02              10.430         90               $12,000.00      05/01/2013      2

                                                                                                                  Page 381 of 510

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

8687023                               180             14             $122,400.00      $30,600.00      $237.02         719
0301848297                            7               179            1                $153,000.00     04/07/2003      27
Manvel                   ND   58258   01              8.580          100              $30,563.41      04/07/2018      2
8592719                               180             14             $120,800.00      $15,100.00      $92.73          739
0301764528                            7               179            1                $151,000.00     04/07/2003      30
BROKEN ARROW             OK   74012   01              6.230          90               $15,085.60      04/01/2018      2

8672037                               181             09             $446,400.00      $55,800.00      $497.66         793
0301871711                            6               180            1                $558,000.00     04/07/2003      33
REDLANDS                 CA   92373   01              6.880          90               $55,800.00      05/01/2018      2

8363102                               181             14             $225,600.00      $56,400.00      $453.81         774
0301800280                            7               180            1                $282,000.00     04/07/2003      44
Redmond                  WA   98052   01              9.000          100              $56,369.19      05/01/2018      2
8367082                               181             09             $153,050.00      $19,200.00      $173.92         755
0301831319                            6               180            1                $192,350.00     04/07/2003      40
Tomball                  TX   77377   01              7.130          90               $19,200.00      05/01/2018      2

8685107                               120             14             $84,000.00       $12,500.00      $147.27         767
0301851341                            5               119            1                $108,000.00     04/07/2003      41
Butler                   IN   46721   02              7.330          90               $12,431.63      04/11/2013      2

8364202                               181             04             $182,400.00      $34,200.00      $245.01         735
0301802856                            7               180            1                $227,900.00     04/07/2003      42
Anaheim                  CA   92808   01              7.750          96               $34,175.87      05/01/2018      2
8672045                               181             09             $218,400.00      $40,900.00      $340.19         674
0301836870                            7               180            1                $273,000.00     04/07/2003      38
FALLS CHURCH             VA   22043   01              9.380          95               $40,900.00      05/01/2018      2

8362738                               181             14             $145,200.00      $27,225.00      $240.95         755
0301786331                            6               180            1                $181,500.00     04/07/2003      37
San Antonio              TX   78249   01              6.750          95               $27,225.00      05/01/2018      2

8629295                               180             14             $250,428.00      $56,000.00      $527.11         685
0301788535                            6               179            1                $315,000.00     04/07/2003      50
Stanwood                 WA   98292   02              7.750          98               $55,834.56      04/11/2018      2
8599561                               181             14             $114,400.00      $28,600.00      $201.45         744
0301770343                            7               180            1                $143,000.00     04/07/2003      44
REDMOND                  OR   97756   01              7.580          100              $28,579.09      05/01/2018      2

8634531                               180             14             $136,000.00      $17,000.00      $152.33         727
0301793634                            6               179            1                $170,000.00     04/07/2003      17
Bethel Park              PA   15102   01              6.950          90               $16,898.46      04/11/2018      2

8705607                               180             14             $146,320.00      $36,580.00      $276.87         746
0301858478                            7               179            1                $182,900.00     04/07/2003      42
Blaine                   MN   55434   01              8.330          100              $36,580.00      04/07/2018      2
8366290                               181             09             $322,700.00      $50,800.00      $368.34         753
0301852422                            7               180            1                $415,000.00     04/07/2003      41
Orlando                  FL   32828   01              7.880          90               $50,765.04      05/01/2018      2

8668103                               181             14             $182,000.00      $10,000.00      $70.78          777
0301827168                            7               180            1                $230,000.00     04/07/2003      36
Fairfield                CA   94533   01              7.630          84               $10,000.00      05/01/2018      2

8615037                               180             14             $141,000.00      $36,800.00      $355.94         653
0301778783                            6               179            1                $192,000.00     04/07/2003      46
OLYMPIA                  WA   98501   02              8.200          93               $36,695.47      04/14/2018      2
8672053                               181             14             $536,000.00      $67,000.00      $468.48         734
0301870069                            7               180            1                $670,000.00     04/07/2003      35
LA CRESCENTA             CA   91214   01              7.500          90               $67,000.00      05/01/2018      2

8626709                               181             14             $290,500.00      $94,250.00      $892.56         688
0301784583                            6               180            1                $405,000.00     04/07/2003      38
LAKE ARROWHEAD           CA   92352   02              7.850          95               $94,250.00      05/01/2018      2

8633889                               181             14             $162,400.00      $30,450.00      $223.43         696
0301796108                            7               180            1                $203,000.00     04/07/2003      39
West Point               UT   84015   01              8.000          95               $30,428.00      05/01/2018      2
8642013                               181             14             $204,000.00      $50,900.00      $426.14         669
0301800744                            7               180            1                $255,000.00     04/07/2003      30
Santa Clarita            CA   91350   01              9.450          100              $50,900.00      05/01/2018      2

8589053                               180             14             $392,000.00      $73,500.00      $485.30         777
0301760575                            7               179            1                $490,000.00     04/07/2003      37
BETHESDA                 MD   20817   01              6.930          95               $73,438.86      04/01/2018      2

                                                                                                                  Page 382 of 510

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

8363068                               181             14             $72,500.00       $18,100.00      $170.37         746
0301802484                            6               180            1                $90,655.00      04/07/2003      22
Laredo                   TX   78045   01              7.750          100              $18,046.53      05/01/2018      2
8369456                               180             14             $247,685.00      $65,000.00      $682.67         683
0301864161                            6               179            1                $313,000.00     04/07/2003      49
Williamsburg             VA   23188   02              9.600          100              $64,837.33      04/14/2018      2

8363052                               181             09             $156,000.00      $39,000.00      $280.08         731
0301812343                            7               180            1                $195,000.00     04/07/2003      35
Tampa                    FL   33626   01              7.780          100              $38,972.61      05/01/2018      2

8362956                               181             04             $240,000.00      $20,000.00      $138.48         767
0301799995                            7               180            1                $310,000.00     04/07/2003      26
Arlington                VA   22206   01              7.400          84               $19,984.85      05/01/2018      2
8615065                               181             14             $553,500.00      $61,500.00      $636.64         709
0301779153                            6               180            1                $615,000.00     04/07/2003      47
MADISON                  AL   35758   02              9.350          100              $61,500.00      05/01/2018      2

8645515                               181             14             $322,700.00      $83,000.00      $485.42         768
0301804449                            7               180            1                $659,600.00     04/07/2003      30
Yorba Linda              CA   92886   02              5.770          62               $82,913.67      05/01/2018      2

8363642                               181             14             $215,200.00      $40,350.00      $367.77         722
0301795472                            6               180            1                $269,000.00     04/07/2003      45
Roseville                CA   95747   01              7.230          95               $40,350.00      05/01/2018      2
8364092                               181             14             $92,800.00       $23,200.00      $223.06         693
0301801163                            6               180            1                $116,000.00     04/07/2003      39
Spokane                  WA   99206   01              8.100          100              $23,200.00      05/01/2018      2

8619127                               180             14             $163,500.00      $32,700.00      $219.75         714
0301780466                            7               179            3                $218,000.00     04/07/2003      37
VANCOUVER                WA   98664   01              7.100          90               $32,543.48      04/15/2018      2

8637233                               180             14             $73,593.00       $30,000.00      $273.81         774
0301796447                            6               179            1                $169,000.00     04/07/2003      33
Sumner                   WA   98390   02              7.250          62               $29,907.37      04/11/2018      2
8672117                               181             14             $110,000.00      $20,600.00      $186.61         672
0301870622                            6               180            1                $137,500.00     04/07/2003      39
STATESBORO               GA   30461   01              7.130          95               $20,600.00      05/01/2018      2

8636305                               240             14             $260,000.00      $48,500.00      $409.45         666
0301795662                            9               239            1                $325,000.00     04/07/2003      45
Saint Petersburg         FL   33703   02              8.130          95               $48,418.94      04/11/2023      2

8672157                               181             14             $496,000.00      $62,000.00      $510.06         679
0301837787                            7               180            1                $620,000.00     04/07/2003      29
SAN DIEGO                CA   92121   01              9.250          90               $62,000.00      05/01/2018      2
8626693                               180             14             $159,000.00      $33,500.00      $343.78         642
0301783866                            6               179            1                $215,000.00     04/07/2003      43
UNIVERSITY PLACE         WA   98467   02              9.200          90               $33,413.05      04/17/2018      2

8366190                               181             04             $171,000.00      $30,200.00      $218.97         721
0301831483                            7               180            1                $213,891.00     04/07/2003      33
Manassas                 VA   20111   01              7.880          95               $30,179.22      05/01/2018      2

8683959                               180             09             $164,455.00      $30,000.00      $316.19         676
0301857645                            6               179            1                $203,000.00     04/07/2003      40
Westminster              CO   80021   02              9.680          96               $29,925.81      04/07/2018      2
8712947                               181             09             $136,000.00      $34,000.00      $246.53         730
0301860862                            7               180            1                $170,000.00     04/07/2003      34
Snellville               GA   30039   01              7.880          100              $33,976.60      05/01/2018      2

8363002                               181             14             $154,800.00      $19,350.00      $126.15         760
0301800694                            7               180            1                $193,500.00     04/07/2003      36
Township of Waterford    NJ   08004   01              6.800          90               $19,259.65      05/01/2018      2

8686563                               180             14             $151,400.00      $23,100.00      $232.42         684
0301862207                            6               179            1                $189,900.00     04/07/2003      37
Blue Mounds              WI   53517   01              8.880          92               $23,037.94      04/07/2018      2
8686611                               180             14             $115,619.00      $30,000.00      $269.44         733
0301862108                            6               179            1                $163,000.00     04/07/2003      44
Palmdale                 CA   93552   02              7.000          90               $29,905.56      04/07/2018      2

8705157                               180             14             $82,500.00       $27,500.00      $212.71         736
0301854717                            7               179            1                $110,000.00     04/08/2003      33
Granada                  MN   56039   01              8.580          100              $27,467.72      04/08/2018      2

                                                                                                                  Page 383 of 510

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

8626695                               181             14             $191,000.00      $35,000.00      $244.13         735
0301783890                            7               180            1                $255,000.00     04/08/2003      44
TEMECULA                 CA   92591   02              7.480          89               $35,000.00      05/01/2018      2
8362976                               181             04             $160,800.00      $40,200.00      $296.38         751
0301786562                            7               180            1                $201,000.00     04/08/2003      38
Washington               DC   20008   01              8.050          100              $40,119.68      05/01/2018      2

8691627                               180             14             $86,623.00       $95,000.00      $684.96         709
0301844312                            7               179            1                $205,000.00     04/08/2003      17
Shaver Lake              CA   93664   02              7.830          89               $95,000.00      04/08/2018      2

8691769                               180             14             $140,000.00      $35,000.00      $326.63         747
0301847166                            6               179            1                $175,000.00     04/08/2003      37
St Charles               MO   63304   02              7.630          100              $34,872.54      04/08/2018      2
8366532                               180             14             $172,471.00      $25,400.00      $244.20         745
0301821906                            6               179            1                $241,000.00     04/08/2003      48
Odessa                   FL   33556   02              8.100          83               $25,327.25      04/14/2018      2

8365580                               181             09             $278,900.00      $52,300.00      $374.69         744
0301831368                            7               180            1                $348,672.00     04/08/2003      42
Elk Grove                CA   95758   01              7.750          95               $52,300.00      05/01/2018      2

8368042                               181             09             $304,400.00      $38,050.00      $269.32         717
0301836227                            7               180            1                $380,500.00     04/08/2003      44
Oakley                   CA   94561   01              7.630          90               $38,022.46      05/01/2018      2
8362958                               181             RFC01          $141,430.00      $17,680.00      $116.44         757
0301786646                            7               180            1                $176,790.00     04/08/2003      38
Borough of Downingtown   PA   19335   01              6.900          90               $17,665.22      05/01/2018      2

8634057                               240             14             $184,000.00      $71,000.00      $564.40         664
0301792982                            9               239            1                $255,206.00     04/08/2003      36
Marlborough              MA   01752   02              7.330          100              $70,869.00      04/14/2023      2

8568175                               181             14             $212,022.00      $35,000.00      $269.12         763
0301798781                            7               180            1                $250,000.00     04/08/2003      39
Berthoud                 CO   80513   02              8.500          99               $35,000.00      05/01/2018      2
8629057                               181             14             $169,000.00      $12,500.00      $115.88         757
0301791760                            6               180            1                $213,000.00     04/08/2003      23
Fontana Area             CA   92335   01              7.500          86               $12,500.00      05/01/2018      2

8629213                               300             14             $260,000.00      $91,200.00      $703.29         686
0301789558                            8               299            1                $376,000.00     04/08/2003      49
Rector                   PA   15677   02              7.990          94               $91,103.95      04/14/2028      2

8361344                               181             14             $121,000.00      $30,500.00      $215.88         725
0301782876                            7               180            1                $152,000.00     04/08/2003      45
Cartersville             GA   30120   01              7.630          100              $30,500.00      05/01/2018      2
8635979                               181             09             $204,000.00      $18,000.00      $164.32         672
0301799532                            6               180            1                $255,000.00     04/08/2003      28
Chino Hills              CA   91709   01              7.250          88               $18,000.00      05/01/2018      2

8629293                               180             14             $202,821.00      $53,900.00      $502.42         696
0301789178                            6               179            1                $258,000.00     04/08/2003      40
Crystal Lake             IL   60014   02              7.590          100              $53,738.50      04/14/2018      2

8629291                               180             14             $338,500.00      $73,600.00      $606.27         740
0301789319                            6               179            1                $465,000.00     04/08/2003      28
Mission Viejo            CA   92691   02              5.630          89               $73,338.73      04/14/2018      2
8633417                               181             09             $268,000.00      $25,000.00      $242.54         702
0301796017                            6               180            1                $335,000.00     04/08/2003      43
Ewa Beach                HI   96706   02              8.250          88               $24,929.34      05/01/2018      2

8629497                               181             09             $825,000.00      $150,000.00     $1,304.60       720
0301790572                            6               180            1                $1,250,000.00   04/08/2003      36
THOUSAND OAKS            CA   91362   02              6.480          78               $150,000.00     05/01/2018      2

8633153                               181             14             $224,000.00      $56,250.00      $490.52         671
0301796124                            7               180            1                $295,000.00     04/08/2003      42
Corona                   CA   92882   01              9.930          95               $56,250.00      05/01/2018      2
8629517                               181             14             $192,000.00      $36,000.00      $311.94         666
0301791182                            7               180            1                $240,000.00     04/08/2003      29
IONE                     CA   95640   01              9.850          95               $35,983.56      05/01/2018      2

8362230                               180             14             $184,000.00      $33,600.00      $335.81         647
0301778296                            6               179            1                $242,400.00     04/08/2003      29
STAFFORD                 VA   22554   02              8.750          90               $33,600.00      04/14/2018      2

                                                                                                                  Page 384 of 510

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

8363128                               181             14             $113,036.00      $30,000.00      $273.02         632
0301788402                            6               180            1                $217,000.00     04/08/2003      29
New Orleans              LA   70115   02              7.200          66               $30,000.00      05/01/2018      2
8365208                               181             14             $322,700.00      $69,300.00      $583.86         737
0301815270                            6               180            1                $490,000.00     04/08/2003      41
Renton                   WA   98056   01              5.980          80               $69,061.20      05/01/2018      2

8368118                               181             14             $322,700.00      $100,000.00     $899.95         716
0301843231                            6               180            1                $484,000.00     04/08/2003      39
Tehachapi                CA   93561   01              7.020          88               $100,000.00     05/01/2018      2

8676021                               181             14             $147,200.00      $18,400.00      $161.55         715
0301830725                            6               180            1                $184,000.00     04/08/2003      40
Rio Linda                CA   95673   01              6.630          90               $18,400.00      05/01/2018      2
8691375                               120             14             $198,750.00      $46,000.00      $530.65         748
0301860342                            5               119            1                $300,000.00     04/08/2003      22
Thornton                 CO   80241   02              6.880          82               $45,733.08      04/08/2013      2

8671889                               181             14             $168,000.00      $21,000.00      $185.84         720
0301840187                            6               180            1                $210,000.00     04/08/2003      44
SLIDELL                  LA   70458   01              6.750          90               $21,000.00      05/01/2018      2

8696919                               181             14             $148,000.00      $10,000.00      $72.51          756
0301843983                            7               180            1                $185,000.00     04/08/2003      35
Lemoore                  CA   93245   01              7.880          86               $9,993.12       05/01/2018      2
8672647                               181             14             $285,574.00      $50,000.00      $380.04         677
0301837977                            7               180            1                $431,000.00     04/08/2003      45
LONG BEACH               CA   90807   02              8.380          78               $50,000.00      05/01/2018      2

8362284                               181             14             $175,200.00      $21,900.00      $165.30         678
0301781613                            7               180            1                $219,000.00     04/08/2003      34
Bowie                    MD   20715   01              8.300          90               $21,900.00      05/01/2018      2

8362532                               181             09             $256,000.00      $48,000.00      $329.07         766
0301791679                            7               180            1                $320,000.00     04/08/2003      36
Ashburn                  VA   20147   01              7.300          95               $47,962.93      05/01/2018      2
8624223                               181             14             $134,400.00      $16,800.00      $112.34         747
0301792958                            7               180            1                $168,000.00     04/08/2003      30
Redding                  CA   96003   01              7.050          90               $16,800.00      05/01/2018      2

8362520                               181             04             $184,800.00      $46,200.00      $340.61         787
0301780847                            7               180            1                $231,000.00     04/08/2003      45
Chatsworth               CA   91311   01              8.050          100              $46,200.00      05/01/2018      2

8687289                               180             14             $198,400.00      $49,600.00      $484.95         711
0301849626                            6               179            1                $248,000.00     04/08/2003      30
Colorado Springs         CO   80906   01              8.380          100              $49,600.00      04/08/2018      2
8632109                               180             09             $151,200.00      $18,900.00      $137.37         637
0301792347                            7               179            1                $189,000.00     04/08/2003      45
VANCOUVER                WA   98682   02              7.900          90               $18,887.06      04/21/2018      2

8691149                               180             14             $125,000.00      $25,000.00      $263.49         677
0301847711                            6               179            1                $150,400.00     04/08/2003      41
Saint Louis              MO   63129   02              9.680          100              $24,421.67      04/10/2018      2

8362300                               181             14             $176,880.00      $22,110.00      $202.71         777
0301779773                            6               180            1                $221,100.00     04/08/2003      47
Midlothian               TX   76065   01              7.320          90               $22,042.16      05/01/2018      2
8679483                               181             14             $165,000.00      $30,000.00      $271.33         734
0301836284                            6               180            1                $210,000.00     04/08/2003      39
Vancouver                WA   98664   01              7.100          93               $29,906.17      05/01/2018      2

8654379                               181             15             $186,400.00      $23,300.00      $158.16         805
0301813804                            7               180            1                $233,000.00     04/08/2003      37
Los Angeles              CA   90029   01              7.200          90               $23,281.64      05/01/2018      2

8696943                               181             09             $211,700.00      $36,000.00      $245.58         730
0301843512                            7               180            1                $278,000.00     04/08/2003      45
Woodinville              WA   98072   01              7.250          90               $35,971.92      05/01/2018      2
8671881                               181             14             $322,000.00      $80,000.00      $587.02         768
0301871596                            7               180            1                $510,000.00     04/08/2003      36
SAN DIEGO                CA   92109   02              8.000          79               $80,000.00      05/01/2018      2

8632251                               181             14             $224,000.00      $18,000.00      $173.12         633
0301797940                            7               180            1                $280,000.00     04/08/2003      35
Los Angeles              CA   91406   01              11.130         87               $17,993.76      05/01/2018      2

                                                                                                                  Page 385 of 510

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

8690709                               180             14             $172,800.00      $33,000.00      $347.60         654
0301844296                            6               179            1                $216,000.00     04/08/2003      37
Coon Rapids              MN   55433   02              9.680          96               $32,918.57      04/08/2018      2
8699337                               181             14             $287,200.00      $53,850.00      $376.53         712
0301858346                            7               180            1                $359,000.00     04/08/2003      42
Santa Ana                CA   92704   01              7.500          95               $53,810.03      05/01/2018      2

8634451                               240             14             $351,666.00      $54,000.00      $386.56         705
0301793469                            9               239            1                $460,000.00     04/08/2003      44
Oakley                   CA   94561   02              5.990          89               $53,882.99      04/14/2023      2

8363470                               181             14             $322,700.00      $127,300.00     $972.07         674
0301802427                            7               180            1                $510,000.00     04/08/2003      31
Sudbury                  MA   01776   02              8.430          89               $127,300.00     05/01/2018      2
8622629                               180             14             $355,960.00      $88,990.00      $696.91         699
0301782744                            7               179            1                $444,950.00     04/08/2003      38
FEDERAL WAY              WA   98003   01              8.700          100              $88,935.18      04/16/2018      2

8599601                               181             14             $121,375.00      $30,300.00      $232.44         768
0301772273                            7               180            1                $151,719.00     04/08/2003      43
ALBUQUERQUE              NM   87120   01              8.480          100              $30,300.00      05/01/2018      2

8366646                               181             14             $146,400.00      $18,300.00      $121.75         714
0301821591                            7               180            1                $184,000.00     04/08/2003      41
Cataula                  GA   31804   01              7.000          90               $18,285.00      05/01/2018      2
8364008                               181             09             $76,000.00       $19,000.00      $134.81         751
0301799227                            7               180            1                $95,000.00      04/08/2003      39
Rio Rancho               NM   87124   01              7.650          100              $19,000.00      05/01/2018      2

8363858                               180             14             $207,204.00      $35,000.00      $342.00         746
0301803375                            6               179            1                $251,000.00     04/08/2003      40
Waipahu                  HI   96797   02              8.370          97               $34,902.13      04/21/2018      2

8622593                               181             14             $322,700.00      $95,000.00      $677.31         730
0301782256                            7               180            1                $470,000.00     04/08/2003      40
LA PALMA                 CA   90623   02              7.700          89               $94,932.27      05/01/2018      2
8364548                               181             04             $342,700.00      $51,500.00      $327.21         752
0301804555                            7               180            1                $500,000.00     04/08/2003      24
San Juan Capristrano     CA   92675   01              6.550          79               $51,500.00      05/01/2018      2

8364542                               181             14             $300,000.00      $61,000.00      $421.31         710
0301806238                            7               180            1                $500,000.00     04/08/2003      38
Poway                    CA   92064   01              7.380          73               $60,948.59      05/01/2018      2

8671777                               181             14             $168,000.00      $31,500.00      $294.26         779
0301832481                            6               180            1                $210,015.00     04/08/2003      23
EASTON                   MD   21601   01              7.630          95               $31,500.00      05/01/2018      2
8638491                               181             14             $322,700.00      $35,000.00      $212.32         712
0301801767                            7               180            1                $510,000.00     04/08/2003      39
Huntington Beach         CA   92646   01              6.110          71               $35,000.00      05/01/2018      2

8662219                               181             14             $146,797.00      $55,000.00      $533.58         716
0301816088                            6               180            1                $210,000.00     04/08/2003      27
Moreno Valley            CA   92555   02              8.250          97               $55,000.00      05/01/2018      2

8620257                               181             14             $286,400.00      $71,500.00      $485.33         726
0301780664                            7               180            1                $358,000.00     04/08/2003      35
Los Angeles              CA   91040   01              7.200          100              $71,443.67      05/01/2018      2
8365060                               180             14             $75,414.00       $50,000.00      $473.51         673
0301835781                            6               179            1                $167,000.00     04/08/2003      41
Faribault                MN   55021   02              7.850          76               $49,853.58      04/18/2018      2

8364402                               181             14             $322,700.00      $63,400.00      $405.96         732
0301813663                            7               180            1                $429,000.00     04/08/2003      38
Antioch                  CA   94531   01              6.630          90               $63,344.06      05/01/2018      2

8598289                               181             14             $119,200.00      $14,900.00      $104.95         683
0301768339                            7               180            1                $149,000.00     04/08/2003      49
ORLANDO                  FL   32804   01              7.580          90               $14,889.11      05/01/2018      2
8363778                               181             14             $172,800.00      $32,400.00      $243.41         706
0301798815                            7               180            1                $216,000.00     04/08/2003      38
Quartz Hill              CA   93536   01              8.250          95               $32,379.34      05/01/2018      2

8614669                               181             04             $240,000.00      $38,000.00      $260.52         738
0301779948                            7               180            1                $300,000.00     04/08/2003      33
Chicago                  IL   60611   01              7.300          93               $37,970.65      05/01/2018      2

                                                                                                                  Page 386 of 510

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

8708241                               180             14             $130,150.00      $32,545.00      $263.74         714
0301850657                            7               179            1                $162,725.00     04/08/2003      29
Portland                 OR   97213   01              9.080          100              $32,526.26      04/08/2018      2
8619121                               181             04             $245,600.00      $46,050.00      $311.80         776
0301780367                            7               180            1                $307,000.00     04/08/2003      38
CARDIFF                  CA   92007   01              7.180          95               $46,013.54      05/01/2018      2

8644767                               181             14             $187,200.00      $35,100.00      $334.27         687
0301805602                            7               180            1                $234,000.00     04/08/2003      38
Yakima                   WA   98908   01              11.000         95               $35,100.00      05/01/2018      2

8619111                               181             04             $272,000.00      $51,000.00      $346.18         757
0301780284                            7               180            1                $340,000.00     04/08/2003      32
ALAMEDA                  CA   94501   01              7.200          95               $50,959.82      05/01/2018      2
8719663                               180             14             $57,900.00       $22,000.00      $184.67         800
0301863338                            7               179            1                $79,900.00      04/08/2003      35
Montague                 MI   49437   01              9.480          100              $22,000.00      04/08/2018      2

8610141                               181             09             $300,000.00      $56,250.00      $353.69         793
0301779237                            7               180            1                $375,000.00     04/08/2003      45
Reno                     NV   89509   01              6.450          95               $56,250.00      05/01/2018      2

8615045                               181             09             $223,500.00      $59,600.00      $431.11         708
0301778874                            7               180            1                $298,000.00     04/08/2003      39
STAFFORD                 VA   22554   02              7.850          95               $59,600.00      05/01/2018      2
8615057                               181             14             $155,500.00      $50,000.00      $387.12         670
0301779070                            7               180            1                $230,000.00     04/08/2003      32
PASADENA                 MD   21122   02              8.580          90               $49,970.17      05/01/2018      2

8615043                               181             04             $102,000.00      $26,800.00      $248.06         644
0301778858                            6               180            1                $161,000.00     04/08/2003      43
RIVIERA BEACH            FL   33404   02              7.480          80               $26,800.00      05/01/2018      2

8668111                               181             14             $268,000.00      $33,500.00      $332.35         650
0301827176                            6               180            1                $335,000.00     04/08/2003      36
Pomona                   CA   91766   01              8.630          90               $33,408.43      05/01/2018      2
8698897                               180             14             $292,000.00      $32,872.00      $306.77         761
0301853719                            6               179            1                $324,872.00     04/08/2003      29
Poulsbo                  WA   98370   02              7.630          100              $32,724.24      04/08/2018      2

8671735                               181             14             $322,700.00      $22,300.00      $199.84         657
0301832796                            7               180            3                $502,000.00     04/08/2003      34
SAN JOSE                 CA   95124   01              10.250         69               $22,290.64      05/01/2018      2

8672135                               181             14             $140,000.00      $26,250.00      $235.95         761
0301873048                            6               180            1                $175,000.00     04/08/2003      39
AUSTIN                   TX   78704   01              7.000          95               $26,250.00      05/01/2018      2
8616373                               181             14             $207,900.00      $23,000.00      $240.17         665
0301789244                            6               180            1                $231,000.00     04/08/2003      31
Campbellsport            WI   53010   02              9.500          100              $22,932.08      05/01/2018      2

8672143                               181             09             $284,000.00      $29,000.00      $197.84         718
0301868527                            7               180            1                $355,000.00     04/08/2003      20
CHULA VISTA              CA   91913   01              7.250          89               $29,000.00      05/01/2018      2

8367352                               181             14             $155,000.00      $20,000.00      $176.37         779
0301825287                            6               180            1                $230,000.00     04/08/2003      29
Arnold                   MD   21012   02              6.700          77               $19,861.58      05/01/2018      2
8672245                               181             14             $293,960.00      $55,117.00      $404.43         672
0301872438                            7               180            1                $367,450.00     04/08/2003      31
CORONA                   CA   92880   01              8.000          95               $55,117.00      05/01/2018      2

8616623                               181             14             $127,000.00      $24,000.00      $162.42         745
0301784872                            7               180            1                $178,000.00     04/08/2003      32
Roswell                  GA   30075   02              7.170          85               $23,961.85      05/01/2018      2

8686459                               180             09             $125,898.00      $25,000.00      $275.72         666
0301863080                            6               179            1                $156,000.00     04/08/2003      42
Reno                     NV   89506   02              10.480         97               $24,942.61      04/10/2018      2
8368194                               181             14             $260,000.00      $48,750.00      $328.44         790
0301870887                            7               180            1                $325,000.00     04/08/2003      33
Concord                  CA   94519   01              7.130          95               $48,711.01      05/01/2018      2

8666755                               181             14             $108,750.00      $27,200.00      $259.94         732
0301823753                            6               180            1                $136,000.00     04/08/2003      37
Adelanto                 CA   92301   01              8.000          100              $27,200.00      05/01/2018      2

                                                                                                                  Page 387 of 510

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

8364382                               181             09             $166,200.00      $41,457.00      $300.59         744
0301806592                            7               180            1                $210,000.00     04/08/2003      32
Phoenix                  AZ   85041   01              7.880          99               $41,328.47      05/01/2018      2
8722771                               180             14             $164,000.00      $41,000.00      $319.96         690
0301863239                            7               179            1                $205,000.00     04/08/2003      28
Tigard                   OR   97223   01              8.680          100              $41,000.00      04/01/2018      2

8598307                               181             09             $164,000.00      $30,750.00      $226.71         781
0301768834                            7               180            1                $205,000.00     04/08/2003      45
PASADENA                 MD   21122   01              8.050          95               $30,729.57      05/01/2018      2

8366674                               181             09             $133,600.00      $33,400.00      $230.69         725
0301821955                            7               180            1                $167,000.00     04/08/2003      38
Miami                    FL   33190   01              7.380          100              $33,374.58      05/01/2018      2
8363772                               181             14             $276,000.00      $17,250.00      $166.10         675
0301801023                            6               180            1                $345,000.00     04/08/2003      48
Brentwood                CA   94513   01              8.130          85               $17,200.70      05/01/2018      2

8669473                               181             04             $223,000.00      $32,000.00      $205.07         748
0301821765                            7               180            1                $309,000.00     04/08/2003      42
Martinez                 CA   94553   01              6.630          83               $28,075.39      05/01/2018      2

8615039                               180             14             $320,000.00      $60,000.00      $550.26         762
0301816161                            6               179            1                $400,000.00     04/08/2003      39
OWINGS MILLS             MD   21117   02              7.330          95               $59,630.86      04/01/2018      2
8672145                               181             09             $322,700.00      $37,000.00      $267.00         629
0301873071                            7               180            1                $449,900.00     04/09/2003      42
SIMI VALLEY              CA   93065   01              7.830          80               $37,000.00      05/01/2018      2

8626701                               181             14             $122,103.00      $40,000.00      $384.57         628
0301783965                            6               180            1                $250,000.00     04/09/2003      45
WICKENBURG               AZ   85358   02              8.100          65               $40,000.00      05/01/2018      2

8634869                               181             14             $196,000.00      $36,750.00      $259.48         690
0301795407                            7               180            1                $246,000.00     04/09/2003      36
SALEM                    OR   97302   02              7.600          95               $36,750.00      05/01/2018      2
8686619                               180             14             $174,250.00      $17,750.00      $167.20         741
0301862066                            6               179            1                $210,000.00     04/09/2003      29
Silver Lake              WI   53170   01              7.780          92               $17,697.88      04/09/2018      2

8692483                               180             14             $144,000.00      $28,500.00      $220.50         712
0301862868                            7               179            1                $180,000.00     04/09/2003      25
Cedar Rapids             IA   52404   01              8.580          96               $28,483.28      04/09/2018      2

8366284                               181             09             $191,350.00      $23,900.00      $201.69         674
0301847703                            6               180            1                $239,026.00     04/09/2003      29
Plano                    TX   75024   01              6.000          91               $23,817.81      05/01/2018      2
8686495                               180             09             $168,000.00      $42,000.00      $378.32         664
0301862942                            7               179            1                $210,000.00     04/09/2003      41
Denver                   CO   80214   01              10.330         100              $42,000.00      04/09/2018      2

8676063                               181             09             $172,000.00      $32,250.00      $278.72         747
0301830535                            6               180            1                $215,000.00     04/09/2003      25
Penn Valley              CA   95946   01              6.380          95               $32,142.61      05/01/2018      2

8640365                               181             14             $108,500.00      $20,300.00      $140.21         745
0301806550                            7               180            1                $135,700.00     04/09/2003      45
Peoria                   AZ   85345   01              7.380          95               $20,284.55      05/01/2018      2
8640145                               181             RFC02          $144,000.00      $36,000.00      $285.14         687
0301802336                            7               180            1                $180,000.00     04/09/2003      22
Mesa                     AZ   85210   01              8.830          100              $35,964.75      05/01/2018      2

8362998                               181             14             $144,400.00      $31,800.00      $342.70         679
0301783700                            6               180            1                $185,500.00     04/09/2003      45
Perry                    UT   84302   02              10.050         95               $31,723.63      05/01/2018      2

8672251                               181             14             $128,800.00      $16,100.00      $144.72         686
0301841094                            6               180            1                $161,000.00     04/09/2003      40
LA VERNIA                TX   78121   01              7.000          90               $16,100.00      05/01/2018      2
8672337                               181             04             $296,000.00      $55,500.00      $426.75         704
0301873022                            7               180            1                $380,000.00     04/09/2003      43
BOSTON                   MA   02118   01              8.500          93               $55,500.00      05/01/2018      2

8365934                               181             RFC01          $224,000.00      $28,000.00      $251.20         778
0301819264                            6               180            1                $280,000.00     04/09/2003      36
Fairfax                  VA   22031   02              6.970          90               $27,911.43      05/01/2018      2

                                                                                                                  Page 388 of 510

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

8692877                               180             14             $191,600.00      $47,900.00      $374.44         688
0301861142                            7               179            1                $239,500.00     04/09/2003      39
Sacramento               CA   95829   01              8.680          100              $47,872.04      04/09/2018      2
8676165                               180             14             $124,000.00      $15,100.00      $143.13         748
0301835039                            6               179            1                $140,000.00     04/09/2003      43
Louisville               KY   40214   02              7.870          100              $15,055.84      04/14/2018      2

8672323                               181             14             $244,000.00      $45,750.00      $397.27         672
0301841128                            7               180            1                $305,000.00     04/09/2003      45
PANORAMA CITY            CA   91402   01              9.880          95               $45,750.00      05/01/2018      2

8640865                               181             14             $79,920.00       $19,980.00      $144.87         751
0301802500                            7               180            1                $99,900.00      04/09/2003      39
Three Oaks               MI   49128   01              7.880          100              $19,980.00      05/01/2018      2
8363100                               181             14             $322,700.00      $15,000.00      $135.66         712
0301790200                            6               180            1                $450,000.00     04/09/2003      47
Township of Millburn     NJ   07041   01              7.100          76               $15,000.00      05/01/2018      2

8616663                               181             14             $263,960.00      $49,492.00      $447.62         785
0301785697                            6               180            1                $329,950.00     04/09/2003      35
( Hacienda Heights Area  CA   91745   01              7.100          95               $49,337.21      05/01/2018      2

8365140                               181             09             $620,000.00      $38,750.00      $331.73         759
0301813002                            6               180            1                $775,000.00     04/09/2003      29
Fairfax                  VA   22030   01              6.230          85               $38,750.00      05/01/2018      2
8644017                               181             RFC01          $196,000.00      $26,000.00      $188.52         735
0301803680                            7               180            1                $245,000.00     04/09/2003      29
Tustin                   CA   92780   01              7.880          91               $25,982.11      05/01/2018      2

8638527                               180             14             $268,000.00      $50,250.00      $467.11         720
0301805701                            6               179            2                $335,000.00     04/09/2003      42
Swanton                  MD   21561   01              7.550          95               $50,098.84      04/09/2018      2

8623703                               181             14             $150,000.00      $28,125.00      $191.86         741
0301785812                            7               180            1                $187,500.00     04/09/2003      23
Austin                   TX   78757   01              7.250          95               $28,103.06      05/01/2018      2
8637335                               181             14             $276,000.00      $15,000.00      $137.99         712
0301805263                            6               180            1                $345,000.00     04/09/2003      46
Antioch                  CA   94531   01              7.380          85               $15,000.00      05/01/2018      2

8698741                               181             14             $213,600.00      $40,050.00      $273.21         787
0301851986                            7               180            1                $267,000.00     04/09/2003      47
Santa Maria              CA   93458   01              7.250          95               $40,018.76      05/01/2018      2

8698811                               180             14             $192,800.00      $48,200.00      $456.79         712
0301853826                            6               179            1                $241,000.00     04/09/2003      31
Duluth                   MN   55803   01              7.880          100              $48,059.72      04/09/2018      2
8692249                               180             09             $260,000.00      $32,500.00      $291.84         789
0301860003                            6               179            1                $350,000.00     04/09/2003      26
Poulsbo                  WA   98370   02              7.000          84               $32,397.74      04/09/2018      2

8686131                               180             14             $166,000.00      $30,000.00      $295.25         670
0301839114                            6               179            1                $215,000.00     04/09/2003      41
Wanatah                  IN   46390   02              8.490          92               $29,798.58      04/14/2018      2

8628545                               181             14             $129,000.00      $20,000.00      $157.35         648
0301788717                            7               180            1                $185,000.00     04/09/2003      29
Loganville               GA   30052   01              8.750          81               $20,000.00      05/01/2018      2
8615079                               181             14             $292,000.00      $25,000.00      $176.52         698
0301779393                            7               180            1                $365,000.00     04/09/2003      43
LOVELAND                 CO   80537   02              7.600          87               $24,978.33      05/01/2018      2

8615071                               181             14             $165,365.00      $52,500.00      $504.75         698
0301779286                            6               180            1                $234,011.00     04/09/2003      35
SEVERNA PARK             MD   21146   02              8.100          94               $52,500.00      05/01/2018      2

8698891                               180             09             $322,000.00      $100,000.00     $780.76         689
0301853610                            7               179            1                $450,000.00     04/09/2003      32
Henderson                NV   89012   02              8.680          94               $99,923.33      04/09/2018      2
8639813                               181             14             $181,950.00      $45,450.00      $403.07         667
0301799052                            7               180            1                $227,475.00     04/09/2003      41
Lithonia                 GA   30038   01              10.130         100              $45,429.48      05/01/2018      2

8615067                               180             14             $132,400.00      $33,100.00      $259.81         693
0301779187                            7               179            1                $165,500.00     04/09/2003      37
GIG HARBOR               WA   98329   01              8.730          100              $33,080.85      04/14/2018      2

                                                                                                                  Page 389 of 510

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

8692091                               180             14             $117,500.00      $17,500.00      $165.85         755
0301862223                            6               179            1                $135,000.00     04/09/2003      34
Tacoma                   WA   98409   02              7.880          100              $17,449.07      04/09/2018      2
8615061                               180             14             $288,000.00      $36,000.00      $318.07         693
0301779112                            6               179            1                $360,000.00     04/09/2003      38
BOONTON                  NJ   07005   02              6.730          90               $35,881.75      04/14/2018      2

8629025                               181             09             $160,000.00      $30,000.00      $217.53         763
0301801825                            7               180            1                $200,000.00     04/09/2003      31
Alpharetta               GA   30004   01              7.880          95               $29,979.35      05/01/2018      2

8638991                               181             RFC01          $266,400.00      $49,900.00      $327.81         753
0301802104                            7               180            1                $333,000.00     04/09/2003      35
Petaluma                 CA   94954   01              6.880          95               $49,900.00      05/01/2018      2
8619113                               181             15             $240,000.00      $45,000.00      $321.61         783
0301780300                            7               180            1                $300,000.00     04/09/2003      39
DENVER                   CO   80210   02              7.730          95               $45,000.00      05/01/2018      2

8619103                               181             14             $149,000.00      $10,000.00      $86.29          734
0301780235                            6               180            1                $190,000.00     04/09/2003      21
DALLAS                   TX   75228   02              6.350          84               $10,000.00      05/01/2018      2

8672055                               181             14             $110,000.00      $30,000.00      $271.75         686
0301871976                            6               180            1                $168,000.00     04/09/2003      36
BRIDGEPORT               CT   06610   01              7.130          84               $30,000.00      05/01/2018      2
8629251                               240             14             $133,020.00      $37,000.00      $308.33         725
0301789491                            9               239            1                $200,000.00     04/09/2003      40
Oklahoma City            OK   73132   02              7.950          86               $36,936.80      04/14/2023      2

8639325                               181             09             $322,000.00      $64,850.00      $431.45         757
0301798963                            7               180            1                $485,000.00     04/09/2003      18
Marietta                 GA   30067   01              7.000          80               $64,775.27      05/01/2018      2

8633693                               181             14             $322,700.00      $62,050.00      $425.40         701
0301798237                            7               180            1                $405,000.00     04/09/2003      42
Felton                   CA   95018   01              7.300          95               $62,050.00      05/01/2018      2
8362964                               181             RFC02          $0.00            $25,000.00      $228.93         656
0301793675                            6               180            1                $44,000.00      04/09/2003      20
Philadelphia             PA   19143   02              7.300          57               $24,923.15      05/01/2018      1

8629253                               180             14             $214,000.00      $27,000.00      $273.69         668
0301789384                            6               179            1                $241,083.00     04/09/2003      50
Petersburg               VA   23803   02              8.990          100              $26,928.59      04/14/2018      2

8686491                               180             14             $170,971.00      $50,000.00      $439.28         660
0301863015                            7               179            1                $230,000.00     04/09/2003      42
Kansas City              MO   64118   02              10.030         97               $49,978.64      04/09/2018      2
8691649                               180             14             $158,000.00      $49,000.00      $356.76         709
0301847125                            7               179            1                $235,000.00     04/09/2003      34
Beaverton                OR   97006   02              7.930          89               $48,967.05      04/09/2018      2

8629435                               181             04             $113,200.00      $21,225.00      $147.68         681
0301814091                            7               180            1                $140,800.00     04/09/2003      37
Paradise Valley          AZ   85253   01              7.450          96               $21,225.00      05/01/2018      2

8691635                               180             14             $138,400.00      $25,950.00      $188.94         774
0301844197                            7               179            1                $173,000.00     04/09/2003      21
Rapid City               SD   57702   02              7.930          95               $25,932.55      04/09/2018      2
8692289                               180             14             $132,400.00      $16,550.00      $150.15         734
0301845574                            6               179            1                $165,500.00     04/09/2003      28
Shawnee                  KS   66203   01              7.150          90               $16,396.61      04/09/2018      2

8672111                               181             09             $118,320.00      $29,580.00      $235.36         691
0301841243                            7               180            1                $147,900.00     04/09/2003      46
FORT WORTH               TX   76179   01              8.880          100              $29,563.41      05/01/2018      2

8691585                               120             14             $90,000.00       $10,000.00      $119.78         726
0301847034                            5               119            1                $100,000.00     04/09/2003      31
West Des Moines          IA   50265   01              7.730          100              $9,888.92       04/09/2013      2
8691509                               180             14             $229,000.00      $66,000.00      $480.54         722
0301863742                            7               179            1                $295,000.00     04/09/2003      34
Boise                    ID   83709   02              7.930          100              $65,755.61      04/09/2018      2

8634491                               180             14             $126,000.00      $34,000.00      $332.32         742
0301793600                            6               179            1                $160,000.00     04/09/2003      35
Overland Park            KS   66223   02              8.380          100              $33,847.11      04/14/2018      2

                                                                                                                  Page 390 of 510

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

8629527                               181             14             $262,000.00      $32,750.00      $248.35         664
0301791349                            7               180            1                $327,500.00     04/09/2003      41
LAKESIDE                 CA   92040   01              8.350          90               $32,750.00      05/01/2018      2
8363602                               181             16             $340,000.00      $85,000.00      $639.77         734
0301795886                            7               180            1                $425,000.00     04/09/2003      42
Washington               DC   20002   01              8.270          100              $84,585.79      05/01/2018      2

8624107                               180             14             $95,765.00       $43,000.00      $423.44         729
0301785879                            6               179            1                $140,000.00     04/09/2003      49
Schenectady              NY   12302   02              8.500          100              $42,881.14      04/15/2018      2

8364398                               181             09             $572,400.00      $70,000.00      $490.41         696
0301804423                            7               180            1                $715,560.00     04/09/2003      33
Las Vegas                NV   89135   01              7.520          90               $69,948.26      05/01/2018      2
8626713                               181             04             $322,700.00      $82,300.00      $567.02         687
0301784666                            7               180            1                $450,000.00     04/09/2003      40
APTOS                    CA   95003   02              7.350          90               $82,300.00      05/01/2018      2

8364400                               181             09             $137,600.00      $10,000.00      $70.26          699
0301805636                            7               180            1                $172,000.00     04/09/2003      40
Port Orchard             WA   98367   01              7.550          86               $10,000.00      05/01/2018      2

8367258                               181             14             $196,000.00      $19,000.00      $134.48         723
0301838355                            7               180            1                $245,000.00     04/09/2003      42
Fairfield                CA   94533   01              7.630          88               $18,986.25      05/01/2018      2
8691447                               180             14             $176,000.00      $29,590.00      $282.12         715
0301862033                            6               179            1                $206,000.00     04/09/2003      43
Becker Township          MN   55309   02              7.980          100              $29,486.77      04/09/2018      2

8691415                               180             09             $150,350.00      $54,500.00      $393.03         724
0301845087                            7               179            1                $221,000.00     04/09/2003      44
Aurora                   CO   80013   01              7.830          93               $54,462.58      04/09/2018      2

8672091                               181             14             $360,000.00      $22,100.00      $200.19         712
0301872602                            6               180            1                $450,000.00     04/09/2003      35
DALLAS                   TX   75240   01              7.130          85               $22,100.00      05/01/2018      2
8691409                               180             14             $148,000.00      $27,750.00      $211.75         742
0301848388                            7               179            1                $185,000.00     04/09/2003      39
Riverton                 UT   84065   01              8.430          95               $27,672.94      04/09/2018      2

8622587                               181             04             $211,500.00      $50,000.00      $379.15         774
0301782991                            7               180            1                $282,000.00     04/09/2003      50
ALISO VIEJO              CA   92656   02              8.350          93               $49,968.77      05/01/2018      2

8632817                               181             RFC01          $128,000.00      $15,500.00      $109.71         735
0301795381                            7               180            1                $160,000.00     04/09/2003      33
Flagstaff                AZ   86004   01              7.630          90               $15,500.00      05/01/2018      2
8630331                               181             14             $155,075.00      $38,765.00      $301.51         776
0301787669                            7               180            1                $193,846.00     04/09/2003      30
Calexico                 CA   92231   01              8.630          100              $38,765.00      05/01/2018      2

8691291                               180             09             $289,000.00      $63,750.00      $488.70         700
0301846200                            7               179            1                $362,000.00     04/09/2003      41
Aurora                   CO   80016   01              8.480          98               $63,711.80      04/09/2018      2

8365288                               181             09             $137,600.00      $17,200.00      $153.40         745
0301811915                            6               180            1                $172,000.00     04/09/2003      35
Sun Valley               NV   89433   01              6.880          90               $17,145.14      05/01/2018      2
8366460                               181             14             $220,000.00      $15,000.00      $139.05         789
0301827374                            6               180            1                $275,000.00     04/09/2003      45
Manteca                  CA   95337   01              7.500          86               $14,954.70      05/01/2018      2

8690935                               180             14             $200,000.00      $35,000.00      $252.41         720
0301854543                            7               179            1                $257,000.00     04/09/2003      22
Urbandale                IA   50322   01              7.830          92               $34,928.38      04/09/2018      2

8362216                               181             14             $166,179.00      $31,158.00      $258.74         798
0301779039                            6               180            1                $207,724.00     04/09/2003      20
Clinton                  UT   84015   01              5.750          95               $31,048.56      05/01/2018      2
8364430                               180             09             $159,140.00      $29,840.00      $300.54         656
0301807806                            6               179            1                $198,936.00     04/09/2003      38
Burleson                 TX   76028   01              8.880          95               $29,760.28      04/09/2018      2

8689213                               180             14             $167,070.00      $30,000.00      $292.79         689
0301831194                            6               179            1                $210,000.00     04/09/2003      33
Southfield               MI   48075   02              8.350          94               $29,915.96      04/15/2018      2

                                                                                                                  Page 391 of 510

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

8671999                               181             14             $250,000.00      $10,000.00      $88.50          780
0301869665                            6               180            1                $316,000.00     04/09/2003      28
LEANDER                  TX   78641   01              6.750          83               $10,000.00      05/01/2018      2
8638421                               181             14             $228,000.00      $28,500.00      $229.32         658
0301801262                            7               180            1                $285,000.00     04/09/2003      46
Kirkland                 WA   98034   01              9.000          90               $28,500.00      05/01/2018      2

8364502                               180             14             $73,647.00       $100,000.00     $841.16         661
0301834032                            6               179            1                $387,444.00     04/09/2003      45
MONROVIA                 CA   91016   02              5.950          45               $99,654.67      04/19/2018      2

8688371                               180             14             $106,267.00      $43,700.00      $423.95         676
0301832994                            6               179            1                $150,000.00     04/09/2003      42
Baton Rouge              LA   70809   02              8.250          100              $43,576.49      04/14/2018      2
8698659                               181             14             $322,700.00      $85,000.00      $740.44         774
0301855565                            6               180            1                $540,000.00     04/09/2003      42
Antioch                  CA   94531   01              6.500          76               $84,719.98      05/01/2018      2

8365628                               181             04             $180,000.00      $33,750.00      $304.20         773
0301817383                            6               180            1                $225,000.00     04/09/2003      33
Walnut Creek             CA   94596   01              7.050          95               $33,638.94      05/01/2018      2

8672469                               181             15             $340,300.00      $20,000.00      $141.91         755
0301869640                            7               180            1                $432,000.00     04/09/2003      40
MELROSE                  MA   02176   02              7.650          84               $20,000.00      05/01/2018      2
8622623                               180             14             $228,000.00      $42,750.00      $323.42         682
0301782694                            7               179            1                $285,000.00     04/09/2003      34
BOTHELL                  WA   98021   01              8.330          95               $42,723.16      04/16/2018      2

8686267                               180             14             $322,700.00      $50,000.00      $451.21         733
0301852463                            6               179            1                $475,000.00     04/09/2003      17
Sandy                    UT   84092   02              7.080          79               $49,843.79      04/09/2018      2

8364646                               181             14             $322,700.00      $18,000.00      $168.14         702
0301808960                            6               180            1                $444,000.00     04/09/2003      32
Los Angeles              CA   90065   01              7.630          77               $17,944.38      05/01/2018      2
8672459                               301             14             $168,000.00      $31,500.00      $243.13         751
0301842944                            8               300            1                $210,000.00     04/09/2003      44
HADDAM                   CT   06438   01              8.000          95               $31,500.00      05/01/2028      2

8669617                               181             14             $279,960.00      $34,995.00      $235.77         755
0301828240                            7               180            1                $349,950.00     04/09/2003      47
Cotati                   CA   94931   01              7.130          90               $34,995.00      05/01/2018      2

8671893                               181             14             $216,000.00      $27,000.00      $177.38         762
0301871844                            7               180            1                $270,000.00     04/09/2003      43
MIAMI SHORES             FL   33138   01              6.880          90               $27,000.00      05/01/2018      2
8653455                               180             14             $60,369.00       $24,000.00      $230.74         675
0301813291                            6               179            1                $110,000.00     04/09/2003      28
McNeal                   AZ   85617   02              8.100          77               $23,931.26      04/23/2018      2

8366176                               181             09             $129,560.00      $24,292.00      $228.65         698
0301834115                            6               180            1                $161,950.00     04/09/2003      38
Land O Lakes             FL   34039   01              7.750          95               $24,220.24      05/01/2018      2

8708227                               180             14             $177,500.00      $32,500.00      $303.36         747
0301852117                            6               179            1                $210,000.00     04/09/2003      47
Gaston                   OR   97119   02              7.630          100              $32,403.29      04/09/2018      2
8659439                               181             09             $188,020.00      $50,000.00      $466.35         709
0301817326                            6               180            1                $310,000.00     04/09/2003      35
Boise                    ID   83716   02              7.600          77               $50,000.00      05/01/2018      2

8369000                               181             14             $131,950.00      $10,000.00      $83.00          646
0301862983                            7               180            1                $167,000.00     04/09/2003      37
Denver                   CO   80219   01              9.350          85               $9,994.92       05/01/2018      2

8665997                               181             09             $110,750.00      $20,750.00      $193.84         778
0301825998                            6               180            1                $138,465.00     04/09/2003      27
Humble                   TX   77346   01              7.630          95               $20,688.01      05/01/2018      2
8366084                               181             09             $137,120.00      $34,280.00      $254.53         686
0301831426                            7               180            1                $171,400.00     04/09/2003      25
Abingdon                 MD   21009   01              8.130          100              $33,975.67      05/01/2018      2

8700931                               180             09             $496,000.00      $124,000.00     $904.02         760
0301846614                            7               179            1                $620,000.00     04/09/2003      41
Union City               CA   94587   01              7.930          100              $123,915.41     04/10/2018      2

                                                                                                                  Page 392 of 510

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

8671901                               301             09             $322,700.00      $38,000.00      $265.56         754
0301844833                            8               300            1                $414,000.00     04/09/2003      44
HOBE SOUND               FL   33455   01              6.880          88               $38,000.00      05/01/2028      2
8366652                               181             09             $125,851.00      $50,000.00      $375.63         716
0301822805                            7               180            1                $183,000.00     04/09/2003      38
St Charles               MO   63304   01              8.250          97               $49,968.12      05/01/2018      2

8671897                               181             14             $193,604.00      $45,000.00      $318.51         692
0301844619                            7               180            1                $305,000.00     04/09/2003      32
LOS ANGELES              CA   90008   02              7.630          79               $45,000.00      05/01/2018      2

8671913                               181             14             $208,800.00      $26,100.00      $232.78         741
0301872685                            6               180            1                $261,000.00     04/09/2003      33
WHITTIER (AREA)          CA   90604   01              6.880          90               $26,100.00      05/01/2018      2
8671949                               181             14             $322,700.00      $95,800.00      $736.62         639
0301831608                            7               180            1                $465,000.00     04/10/2003      36
SAN RAMON                CA   94583   01              8.500          90               $95,800.00      05/01/2018      2

8651139                               181             14             $168,000.00      $22,000.00      $232.39         649
0301809448                            6               180            1                $210,000.00     04/10/2003      33
Sultan                   WA   98293   01              9.700          91               $22,000.00      05/01/2018      2

8652507                               181             14             $132,000.00      $16,500.00      $121.08         700
0301815627                            7               180            1                $165,000.00     04/10/2003      38
Stockbridge              GA   30281   01              8.000          90               $16,410.00      05/01/2018      2
8653457                               180             14             $25,881.00       $55,000.00      $502.07         773
0301812251                            6               179            1                $169,000.00     04/10/2003      30
Cromwell                 CT   06416   02              7.250          48               $54,830.22      04/23/2018      2

8368234                               181             14             $200,000.00      $100,000.00     $682.18         752
0301845798                            7               180            1                $405,000.00     04/10/2003      49
Chicago                  IL   60631   01              7.250          75               $99,921.99      05/01/2018      2

8672079                               181             14             $217,500.00      $43,000.00      $389.33         644
0301872917                            7               180            1                $275,000.00     04/10/2003      35
ANSONIA                  CT   06401   02              10.380         95               $43,000.00      05/01/2018      2
8672105                               181             14             $191,900.00      $35,950.00      $257.56         736
0301843116                            7               180            1                $239,900.00     04/10/2003      33
REDLANDS                 CA   92374   01              7.750          95               $35,950.00      05/01/2018      2

8368168                               181             14             $141,600.00      $17,500.00      $116.43         729
0301858544                            7               180            1                $177,000.00     04/10/2003      32
Earlham                  IA   50072   01              7.000          90               $17,485.65      05/01/2018      2

8366268                               181             09             $246,347.00      $30,793.00      $281.10         687
0301831285                            6               180            1                $307,934.00     04/10/2003      26
Chandler                 AZ   85248   01              7.250          90               $30,793.00      05/01/2018      2
8642517                               181             09             $152,000.00      $28,500.00      $196.36         761
0301802187                            7               180            1                $190,000.00     04/10/2003      37
CARSON CITY              NV   89701   01              7.350          95               $28,478.20      05/01/2018      2

8696537                               181             09             $397,600.00      $49,700.00      $351.77         698
0301843181                            7               180            1                $497,000.00     04/10/2003      39
Mission Viejo            CA   92691   01              7.630          90               $49,700.00      05/01/2018      2

8692607                               180             14             $261,233.00      $38,767.00      $282.26         768
0301844551                            7               179            1                $330,000.00     04/10/2003      32
Wellington               CO   80549   02              7.930          91               $38,740.93      04/10/2018      2
8692537                               120             04             $105,000.00      $10,000.00      $124.41         744
0301847158                            5               119            1                $115,000.00     04/10/2003      42
West Des Moines          IA   50266   01              8.580          100              $9,947.09       04/10/2013      2

8692387                               180             09             $256,000.00      $40,500.00      $294.88         736
0301859815                            7               179            1                $320,000.00     04/10/2003      40
Littleton                CO   80125   02              7.930          93               $40,367.64      04/10/2018      2

8672163                               181             09             $720,000.00      $90,000.00      $629.30         758
0301871430                            7               180            1                $900,000.00     04/10/2003      31
SAN CLEMENTE             CA   92673   01              7.500          90               $90,000.00      05/01/2018      2
8367904                               181             14             $252,000.00      $47,250.00      $420.09         746
0301854386                            6               180            1                $315,000.00     04/10/2003      39
Lake Stevens             WA   98258   01              6.830          95               $47,098.64      05/01/2018      2

8692167                               180             04             $120,000.00      $30,000.00      $224.70         740
0301849691                            7               179            1                $150,000.00     04/10/2003      27
Redmond                  WA   98052   01              8.230          100              $30,000.00      04/10/2018      2

                                                                                                                  Page 393 of 510

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

8672235                               181             14             $285,900.00      $35,740.00      $262.25         678
0301832903                            7               180            1                $357,379.00     04/10/2003      49
CORONA                   CA   92880   01              8.000          90               $35,740.00      05/01/2018      2
8366642                               181             09             $264,000.00      $49,000.00      $326.00         775
0301822508                            7               180            1                $330,000.00     04/10/2003      45
Newman                   GA   30265   01              7.000          95               $48,959.83      05/01/2018      2

8691747                               180             14             $156,000.00      $34,500.00      $281.72         698
0301859443                            7               179            1                $195,000.00     04/10/2003      39
Salt Lake City           UT   84105   02              9.180          98               $34,382.21      04/10/2018      2

8622621                               181             14             $84,620.00       $37,900.00      $414.26         671
0301782686                            6               180            1                $129,000.00     04/10/2003      43
ST. LOUIS                MO   63114   02              10.300         95               $37,900.00      05/01/2018      2
8622619                               181             14             $124,500.00      $24,000.00      $215.38         774
0301782454                            6               180            1                $165,000.00     04/10/2003      51
SANTAQUIN                UT   84655   02              6.980          90               $23,924.12      05/01/2018      2

8363414                               181             14             $380,000.00      $47,500.00      $417.58         782
0301790341                            6               180            1                $475,000.00     04/10/2003      41
Dallas                   TX   75214   01              6.650          90               $47,500.00      05/01/2018      2

8604705                               181             14             $78,800.00       $19,700.00      $144.21         730
0301773149                            7               180            1                $98,500.00      04/10/2003      41
COLUMBIA                 SC   29229   01              7.980          100              $19,684.92      05/01/2018      2
8691453                               180             09             $322,700.00      $41,800.00      $323.39         703
0301848354                            7               179            1                $405,000.00     04/10/2003      38
Elgin                    IL   60123   01              8.580          90               $41,775.48      04/10/2018      2

8366584                               181             RFC01          $322,700.00      $15,150.00      $104.64         728
0301831566                            7               180            1                $429,862.00     04/10/2003      49
Santa Clarita Area       CA   91387   01              7.380          79               $15,150.00      05/01/2018      2

8633095                               181             14             $132,000.00      $24,300.00      $169.91         731
0301796066                            7               180            1                $177,000.00     04/10/2003      50
Springfield              OR   97477   01              7.500          89               $24,300.00      05/01/2018      2
8656497                               181             14             $154,407.00      $21,700.00      $196.26         733
0301809174                            6               180            1                $186,000.00     04/10/2003      37
Everett                  WA   98203   02              7.100          95               $21,700.00      05/01/2018      2

8364746                               181             14             $320,000.00      $80,000.00      $555.27         710
0301810446                            7               180            1                $400,000.00     04/10/2003      26
Livermore                CA   94550   01              7.430          100              $80,000.00      05/01/2018      2

8691233                               180             14             $170,000.00      $30,000.00      $280.03         771
0301846622                            6               179            1                $215,000.00     04/10/2003      38
Delavan                  WI   53115   01              7.630          94               $29,910.72      04/10/2018      2
8691093                               180             14             $155,200.00      $18,900.00      $176.63         741
0301858007                            6               179            1                $194,000.00     04/10/2003      35
Arvada                   CO   80003   01              7.650          90               $18,843.78      04/10/2018      2

8690887                               180             14             $176,000.00      $64,000.00      $501.96         658
0301863163                            7               179            1                $240,000.00     04/10/2003      43
Kirkwood                 MO   63122   02              8.730          100              $63,963.64      04/10/2018      2

8364376                               181             01             $88,000.00       $11,000.00      $76.91          770
0301806691                            7               180            2                $110,000.00     04/10/2003      35
Bonita Springs           FL   34135   01              7.500          90               $10,991.84      05/01/2018      2
8632125                               180             14             $228,000.00      $28,500.00      $211.11         667
0301792669                            7               179            1                $285,000.00     04/10/2003      35
BELLEVUE                 WA   98005   02              8.100          90               $28,481.27      04/21/2018      2

8632119                               180             14             $188,800.00      $13,000.00      $114.68         764
0301792560                            6               179            1                $240,000.00     04/10/2003      43
WASHOUGAL                WA   98671   02              6.700          85               $12,957.90      04/17/2018      2

8632105                               181             14             $137,600.00      $17,200.00      $108.43         714
0301792222                            7               180            1                $172,000.00     04/10/2003      19
CARSON CITY              NV   89701   01              6.480          90               $17,200.00      05/01/2018      2
8685157                               180             14             $82,400.00       $20,600.00      $143.90         735
0301846770                            7               179            1                $103,000.00     04/10/2003      36
Grand Rapids             MI   49507   01              7.490          100              $20,563.25      04/10/2018      2

8631773                               240             14             $168,000.00      $42,000.00      $325.37         761
0301789830                            9               239            1                $210,000.00     04/10/2003      32
Middleburg               FL   32068   02              6.990          100              $41,919.28      04/15/2023      2

                                                                                                                  Page 394 of 510

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

8631573                               180             14             $650,000.00      $190,000.00     $1,344.16       752
0301793360                            7               179            1                $1,052,000.00   04/10/2003      34
Arnold                   MD   21012   01              7.620          80               $189,862.34     04/15/2018      2
8631253                               240             14             $98,400.00       $24,600.00      $205.00         690
0301788725                            9               239            1                $123,000.00     04/10/2003      49
Virginia Beach           VA   23462   02              7.950          100              $24,557.98      04/15/2023      2

8366430                               180             14             $174,000.00      $25,000.00      $281.80         668
0301829784                            6               179            1                $199,000.00     04/10/2003      42
Miami                    FL   33187   02              10.850         100              $24,944.24      04/16/2018      2

8366610                               181             14             $156,000.00      $10,000.00      $95.57          759
0301821161                            6               180            1                $195,000.00     04/10/2003      22
Brownstown               PA   17508   01              8.000          86               $9,971.10       05/01/2018      2
8362534                               181             04             $107,120.00      $20,085.00      $138.38         781
0301784492                            7               180            1                $133,900.00     04/10/2003      31
Borough of Caldwell      NJ   07006   01              7.350          95               $20,085.00      05/01/2018      2

8604725                               181             14             $87,950.00       $21,950.00      $164.52         684
0301773685                            7               180            1                $109,950.00     04/10/2003      41
RICHMOND                 VA   23234   01              8.230          100              $21,950.00      05/01/2018      2

8367606                               181             14             $322,700.00      $49,000.00      $309.55         710
0301837407                            7               180            1                $635,907.00     04/10/2003      38
Frederick                MD   21704   01              6.500          59               $49,000.00      05/01/2018      2
8700811                               180             14             $312,000.00      $15,600.00      $147.84         691
0301846259                            6               179            1                $400,000.00     04/10/2003      18
Colorado Springs         CO   80906   02              7.880          82               $15,600.00      04/10/2018      2

8671849                               181             14             $437,600.00      $27,300.00      $179.80         730
0301872875                            7               180            1                $547,000.00     04/10/2003      49
RANCHO SANTA MARGARITA   CA   92688   01              6.900          85               $27,300.00      05/01/2018      2

8662307                               181             14             $322,700.00      $82,300.00      $662.20         770
0301821948                            7               180            1                $405,000.00     04/10/2003      44
Altadena                 CA   91001   01              9.000          100              $82,300.00      05/01/2018      2
8363730                               181             09             $322,700.00      $12,500.00      $82.54          716
0301800785                            7               180            1                $412,000.00     04/10/2003      41
Ashburn                  VA   20147   01              6.930          82               $12,489.60      05/01/2018      2

8687261                               120             14             $184,050.00      $10,000.00      $119.91         763
0301847968                            5               119            1                $198,000.00     04/10/2003      32
Littleton                CO   80125   01              7.730          99               $9,944.51       04/10/2013      2

8362850                               181             14             $342,765.00      $100,000.00     $879.37         698
0301789483                            6               180            1                $560,000.00     04/10/2003      42
TRACY                    CA   95376   02              6.650          80               $100,000.00     05/01/2018      2
8367232                               181             14             $231,200.00      $43,350.00      $303.11         746
0301838322                            7               180            1                $289,000.00     04/10/2003      27
Sacramento               CA   95818   01              7.500          95               $43,350.00      05/01/2018      2

8362864                               180             14             $188,148.99      $35,000.00      $316.55         685
0301833604                            6               179            1                $226,000.00     04/10/2003      44
EUGENE                   OR   97404   02              7.100          99               $34,890.53      04/20/2018      2

8719553                               180             14             $274,000.00      $68,500.00      $523.31         781
0301863445                            7               179            1                $342,500.00     04/10/2003      42
Tracy                    CA   95376   01              8.430          100              $68,500.00      04/10/2018      2
8367018                               181             14             $322,700.00      $29,000.00      $264.73         702
0301823704                            6               180            1                $416,000.00     04/10/2003      44
Fountain Valley          CA   92708   01              7.250          85               $28,910.48      05/01/2018      2

8652821                               181             14             $144,000.00      $27,000.00      $257.25         707
0301806162                            6               180            1                $180,000.00     04/10/2003      27
MURRAY                   UT   84123   02              7.950          95               $26,921.63      05/01/2018      2

8622601                               181             RFC01          $352,000.00      $66,000.00      $585.87         781
0301782322                            6               180            1                $440,000.00     04/10/2003      30
DANVILLE                 CA   94506   01              6.800          95               $65,788.13      05/01/2018      2
8717135                               180             14             $92,371.00       $25,521.00      $185.82         722
0301852505                            7               179            1                $118,000.00     04/10/2003      45
Rexburg                  ID   83440   02              7.930          100              $25,521.00      04/10/2018      2

8626717                               181             14             $192,000.00      $48,000.00      $451.13         743
0301784716                            6               180            1                $240,000.00     04/10/2003      39
PALMDALE                 CA   93551   01              7.730          100              $48,000.00      05/01/2018      2

                                                                                                                  Page 395 of 510

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

8363628                               181             RFC01          $133,600.00      $10,200.00      $89.13          755
0301804381                            6               180            1                $167,000.00     04/10/2003      31
Parker                   CO   80134   01              6.550          87               $10,200.00      05/01/2018      2
8362982                               240             14             $168,000.00      $33,600.00      $267.61         729
0301799433                            9               239            1                $225,000.00     04/10/2003      45
Sparta                   WI   54656   01              7.350          90               $33,538.19      04/15/2023      2

8619109                               181             09             $219,432.00      $40,000.00      $289.33         727
0301780268                            7               180            1                $277,000.00     04/10/2003      43
BRIGHTON                 CO   80601   02              7.850          94               $40,000.00      05/01/2018      2

8619123                               181             14             $131,600.00      $32,900.00      $321.09         788
0301780375                            6               180            1                $164,500.00     04/10/2003      45
PORTAGE                  MI   49002   02              8.350          100              $32,807.84      05/01/2018      2
8363074                               180             14             $207,200.00      $38,800.00      $422.91         670
0301804795                            6               179            1                $259,000.00     04/10/2003      40
West Jordan              UT   84088   01              10.250         95               $38,708.51      04/15/2018      2

8619125                               181             14             $322,700.00      $61,000.00      $441.23         687
0301780383                            7               180            1                $407,000.00     04/10/2003      42
LOS ANGELES              CA   90019   01              7.850          95               $61,000.00      05/01/2018      2

8363106                               180             14             $95,760.00       $49,000.00      $511.67         678
0301795845                            6               179            1                $148,961.00     04/10/2003      35
Brandon                  MS   39047   02              9.500          98               $48,876.25      04/15/2018      2
8624023                               181             14             $218,400.00      $23,750.00      $212.81         693
0301791505                            6               180            1                $273,000.00     04/10/2003      42
Bedford                  TX   76021   01              6.950          89               $23,750.00      05/01/2018      2

8367236                               181             14             $307,600.00      $12,000.00      $111.24         709
0301841078                            6               180            1                $384,500.00     04/10/2003      42
Upland                   CA   91786   01              7.500          84               $12,000.00      05/01/2018      2

8668203                               181             14             $248,000.00      $23,000.00      $200.99         741
0301829057                            6               180            1                $311,000.00     04/10/2003      40
Wixom                    MI   48393   01              6.550          88               $23,000.00      05/01/2018      2
8364808                               181             14             $85,600.00       $21,400.00      $160.77         696
0301813614                            7               180            1                $107,000.00     04/10/2003      34
Rockmart                 GA   30153   01              8.250          100              $21,386.36      05/01/2018      2

8622575                               180             09             $315,000.00      $75,000.00      $628.85         790
0301787768                            6               179            1                $450,000.00     04/10/2003      32
Peoria                   AZ   85382   01              5.900          87               $74,739.90      04/16/2018      2

8686669                               180             14             $196,000.00      $49,000.00      $375.63         710
0301862173                            7               179            1                $245,000.00     04/10/2003      42
Hilliard                 OH   43026   02              8.480          100              $48,970.64      04/10/2018      2
8615473                               121             RFC01          $130,800.00      $16,350.00      $181.52         768
0301786547                            5               120            1                $163,500.00     04/10/2003      28
Fort Collins             CO   80528   01              6.000          90               $16,350.00      05/01/2013      2

8363596                               180             14             $176,000.00      $33,000.00      $236.42         699
0301797841                            7               179            1                $220,000.00     04/10/2003      43
Woodbridge               VA   22191   01              7.750          95               $32,976.71      04/01/2018      2

8363494                               181             14             $134,400.00      $16,800.00      $120.36         709
0301801833                            7               180            1                $168,000.00     04/10/2003      50
Marietta                 GA   30066   01              7.750          90               $16,800.00      05/01/2018      2
8706559                               180             14             $260,000.00      $65,000.00      $507.50         686
0301860987                            7               179            1                $330,000.00     04/10/2003      45
Columbus                 NE   68601   01              8.680          99               $65,000.00      04/10/2018      2

8706181                               180             14             $138,800.00      $34,700.00      $266.32         713
0301861068                            7               179            1                $173,500.00     04/10/2003      42
Windsor                  WI   53598   01              8.480          100              $34,700.00      04/10/2018      2

8706543                               180             14             $71,649.00       $43,500.00      $428.11         649
0301841847                            6               179            1                $123,000.00     04/10/2003      29
Bartlesville             OK   74006   02              8.490          94               $43,379.65      04/15/2018      2
8622531                               180             14             $148,000.00      $37,000.00      $288.44         741
0301786240                            7               179            1                $185,000.00     04/11/2003      46
Oakfield                 WI   53065   02              8.650          100              $36,978.27      04/16/2018      2

8363098                               181             14             $322,700.00      $53,000.00      $345.52         781
0301790226                            7               180            1                $417,500.00     04/11/2003      15
Silver Spring            MD   20910   01              6.800          90               $53,000.00      05/01/2018      2

                                                                                                                  Page 396 of 510

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

8629493                               181             09             $261,600.00      $65,400.00      $467.40         777
0301789368                            7               180            1                $327,000.00     04/11/2003      38
SCOTTSDALE               AZ   85255   01              7.730          100              $65,353.61      05/01/2018      2
8655033                               181             14             $157,000.00      $10,000.00      $90.45          696
0301813127                            6               180            1                $200,000.00     04/11/2003      43
Monroe                   WA   98272   01              7.100          84               $9,968.72       05/01/2018      2

8363054                               181             RFC01          $291,900.00      $54,735.00      $394.02         777
0301790259                            7               180            1                $364,900.00     04/11/2003      48
Sterling                 VA   20165   01              7.800          95               $54,696.76      05/01/2018      2

8363598                               181             RFC01          $95,600.00       $23,900.00      $162.56         803
0301797924                            7               180            1                $119,500.00     04/11/2003      40
Island Lake              IL   60042   01              7.220          100              $23,881.24      05/01/2018      2
8654097                               180             14             $195,000.00      $46,000.00      $483.82         651
0301808762                            6               179            1                $272,000.00     04/11/2003      34
Saint Leonard            MD   20685   02              9.630          89               $46,000.00      04/28/2018      2

8363004                               181             14             $219,900.00      $27,500.00      $184.81         732
0301786596                            7               180            1                $274,900.00     04/11/2003      45
Township of Roxbury      NJ   07876   01              7.100          90               $27,477.90      05/01/2018      2

8626707                               181             14             $140,000.00      $17,500.00      $108.89         753
0301784500                            7               180            1                $175,000.00     04/11/2003      28
ROSEBURG                 OR   97470   01              6.350          90               $17,472.60      05/01/2018      2
8645323                               181             09             $384,000.00      $16,000.00      $116.01         730
0301807608                            7               180            1                $480,000.00     04/11/2003      44
Santa Clarita            CA   91354   01              7.880          84               $15,938.99      05/01/2018      2

8369348                               181             14             $146,400.00      $18,300.00      $171.73         694
0301865317                            6               180            1                $183,000.00     04/11/2003      49
San Jacinto              CA   92582   01              7.700          90               $18,245.70      05/01/2018      2

8627641                               300             14             $100,087.00      $79,900.00      $679.85         701
0301802708                            8               299            1                $180,000.00     04/11/2003      37
Spotsylvania             VA   22553   02              9.170          100              $79,830.72      04/17/2028      2
8363634                               181             14             $206,400.00      $25,800.00      $194.73         663
0301792883                            7               180            1                $258,000.00     04/11/2003      22
Branchburg Township      NJ   08876   01              8.300          90               $25,783.72      05/01/2018      2

8368336                               181             09             $227,200.00      $42,600.00      $294.23         751
0301848412                            7               180            1                $284,000.00     04/11/2003      38
Stockton                 CA   95219   01              7.380          95               $42,567.58      05/01/2018      2

8363640                               181             04             $124,000.00      $23,250.00      $157.43         706
0301797593                            7               180            1                $155,000.00     04/11/2003      37
Darien                   IL   60561   01              7.180          95               $23,231.59      05/01/2018      2
8362954                               181             RFC01          $176,600.00      $33,300.00      $230.56         743
0301786406                            7               180            1                $221,000.00     04/11/2003      35
Township of Newtown      PA   18940   01              7.400          95               $33,274.79      05/01/2018      2

8642125                               181             14             $106,400.00      $19,200.00      $184.60         674
0301804241                            6               180            1                $133,000.00     04/11/2003      33
GALLOWAY                 OH   43119   01              8.100          95               $19,200.00      05/01/2018      2

8629531                               181             14             $322,700.00      $46,000.00      $297.59         664
0301789301                            7               180            1                $710,000.00     04/11/2003      45
STOCKTON                 CA   95215   02              6.730          52               $46,000.00      05/01/2018      2
8653479                               180             04             $216,496.00      $66,250.00      $528.30         741
0301812319                            7               179            1                $336,333.33     04/11/2003      33
Upland                   CA   91786   02              8.900          100              $66,213.05      04/25/2018      2

8363764                               180             14             $76,400.00       $19,100.00      $127.01         665
0301800009                            7               179            1                $95,500.00      04/11/2003      23
Muscle Shoals            AL   35661   01              7.000          100              $19,052.71      04/11/2018      2

8622613                               181             14             $90,720.00       $22,680.00      $173.19         753
0301782413                            7               180            1                $113,400.00     04/11/2003      23
SALT LAKE CITY           UT   84118   01              8.430          100              $22,680.00      05/01/2018      2
8368180                               181             14             $396,000.00      $24,750.00      $179.45         701
0301845749                            7               180            1                $495,000.00     04/11/2003      35
Westminster              CA   90000   01              7.880          85               $24,732.97      05/01/2018      2

8622607                               121             14             $98,820.00       $21,500.00      $255.77         753
0301782363                            5               120            1                $125,000.00     04/11/2003      47
RISING SUN               IN   47040   02              7.550          97               $21,379.50      05/01/2013      2

                                                                                                                  Page 397 of 510

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

8367262                               181             09             $260,000.00      $48,750.00      $353.47         718
0301838397                            7               180            1                $325,000.00     04/11/2003      45
Stockton                 CA   95219   01              7.880          95               $48,750.00      05/01/2018      2
8365018                               181             14             $128,000.00      $16,000.00      $117.96         748
0301813754                            7               180            1                $160,000.00     04/11/2003      42
Atwater                  CA   95301   01              8.050          90               $16,000.00      05/01/2018      2

8364108                               181             09             $345,600.00      $64,800.00      $582.26         734
0301802799                            6               180            1                $432,000.00     04/11/2003      42
Mead                     CO   80542   01              7.000          95               $64,800.00      05/01/2018      2

8632661                               181             04             $137,600.00      $17,200.00      $108.38         752
0301796165                            7               180            1                $172,000.00     04/11/2003      44
Schaumburg               IL   60193   01              6.470          90               $17,200.00      05/01/2018      2
8610963                               181             14             $86,800.00       $21,700.00      $234.85         672
0301779476                            6               180            1                $108,500.00     04/11/2003      50
Davenport                IA   52803   01              10.130         100              $21,648.24      05/01/2018      2

8364236                               181             14             $280,000.00      $52,500.00      $385.23         696
0301805305                            7               180            1                $350,000.00     04/11/2003      43
Santa Rosa               CA   95407   02              8.000          95               $52,464.77      05/01/2018      2

8634861                               180             14             $196,000.00      $36,750.00      $334.44         691
0301795308                            6               179            1                $245,000.00     04/11/2003      41
BOTHELL                  WA   98012   02              7.200          95               $36,636.06      04/18/2018      2
8364368                               181             09             $113,950.00      $28,450.00      $276.00         716
0301807574                            6               180            1                $142,439.00     04/11/2003      44
Humble                   TX   77346   01              8.250          100              $28,450.00      05/01/2018      2

8363412                               121             09             $320,000.00      $61,400.00      $728.83         756
0301788147                            5               120            1                $390,000.00     04/11/2003      47
Broomfield               CO   80020   01              7.500          98               $61,400.00      05/01/2013      2

8640597                               181             15             $208,000.00      $52,000.00      $424.03         708
0301814513                            7               180            1                $260,000.00     04/11/2003      45
Arvada                   CO   80002   01              9.150          100              $52,000.00      05/01/2018      2
8609127                               181             14             $199,200.00      $24,900.00      $161.09         726
0301775540                            7               180            1                $250,000.00     04/11/2003      34
MACOMB                   MI   48042   01              6.730          90               $24,878.45      05/01/2018      2

8609115                               181             14             $137,600.00      $25,800.00      $238.80         787
0301775284                            6               180            1                $172,000.00     04/11/2003      18
MUSCLE SHOALS            AL   35661   01              7.480          95               $25,800.00      05/01/2018      2

8648253                               181             14             $104,581.00      $32,100.00      $316.10         685
0301804316                            6               180            1                $137,500.00     04/11/2003      40
Quincy                   IL   62305   02              8.500          100              $32,011.28      05/01/2018      2
8609107                               181             14             $399,900.00      $68,100.00      $457.65         694
0301778551                            7               180            1                $520,000.00     04/11/2003      46
COLORADO SPRINGS         CO   80908   01              7.100          90               $68,100.00      05/01/2018      2

8364518                               301             14             $88,800.00       $16,200.00      $118.40         688
0301815692                            8               300            1                $111,000.00     04/11/2003      38
Wilmington               DE   19805   01              7.380          95               $16,200.00      05/01/2028      2

8367826                               181             14             $104,000.00      $17,000.00      $146.93         789
0301836581                            6               180            1                $130,000.00     04/11/2003      22
Huntsville               AL   35803   01              6.380          94               $16,840.31      05/01/2018      2
8633391                               181             14             $173,155.00      $55,000.00      $475.34         766
0301795993                            6               180            1                $230,333.33     04/11/2003      36
Valrico                  FL   33594   02              6.380          100              $54,816.85      05/01/2018      2

8633299                               181             14             $300,000.00      $37,500.00      $275.16         736
0301798831                            7               180            1                $375,000.00     04/11/2003      37
Fullerton                CA   92832   01              8.000          90               $37,500.00      05/01/2018      2

8648299                               181             14             $117,307.00      $42,600.00      $379.93         786
0301804340                            6               180            1                $220,000.00     04/11/2003      35
Lompoc                   CA   93436   02              6.880          73               $42,344.06      05/01/2018      2
8633133                               181             14             $120,800.00      $22,650.00      $205.49         782
0301792651                            6               180            1                $151,000.00     04/11/2003      42
Whitehall Township       PA   18052   01              7.150          95               $21,579.47      05/01/2018      2

8364530                               181             14             $98,400.00       $18,450.00      $124.30         773
0301819223                            7               180            1                $123,000.00     04/11/2003      32
Albuqeurque              NM   87120   01              7.130          95               $18,450.00      05/01/2018      2

                                                                                                                  Page 398 of 510

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

8649097                               181             04             $305,600.00      $57,300.00      $379.30         763
0301813457                            7               180            1                $382,000.00     04/11/2003      40
South Pasadena           CA   91030   01              6.950          95               $57,300.00      05/01/2018      2
8362866                               180             14             $141,109.91      $28,000.00      $243.91         677
0301836243                            6               179            1                $212,000.00     04/11/2003      29
PEORIA                   AZ   85383   02              6.500          80               $27,907.76      04/21/2018      2

8366006                               181             09             $132,250.00      $24,800.00      $231.67         748
0301848008                            6               180            1                $165,365.00     04/11/2003      53
Sugar Land               TX   77478   01              7.630          95               $24,725.91      05/01/2018      2

8690929                               180             14             $132,000.00      $33,000.00      $308.03         723
0301848529                            6               179            1                $165,000.00     04/11/2003      36
Moreno Valley            CA   92551   01              7.630          100              $32,901.79      04/11/2018      2
8684707                               181             09             $176,800.00      $21,700.00      $187.78         754
0301832499                            6               180            1                $223,000.00     04/11/2003      30
Bethlehem                GA   30620   01              6.400          90               $21,627.86      05/01/2018      2

8672475                               181             04             $142,000.00      $26,625.00      $204.73         704
0301832960                            7               180            1                $177,500.00     04/11/2003      37
SILVER SPRING            MD   20901   01              8.500          95               $26,625.00      05/01/2018      2

8705673                               180             RFC01          $319,920.00      $79,980.00      $582.97         772
0301852091                            7               179            1                $399,900.00     04/11/2003      40
Eden Prairie             MN   55437   01              7.930          100              $79,925.56      04/11/2018      2
8683075                               181             09             $190,320.00      $23,790.00      $154.70         729
0301849790                            7               180            1                $237,900.00     04/11/2003      28
Temecula                 CA   92591   01              6.780          90               $23,769.61      05/01/2018      2

8672431                               181             14             $322,700.00      $59,800.00      $454.53         659
0301871661                            7               180            1                $425,000.00     04/11/2003      42
WALPOLE                  MA   02081   01              8.380          90               $59,800.00      05/01/2018      2

8671899                               181             14             $163,900.00      $41,000.00      $391.82         775
0301826558                            6               180            1                $204,900.00     04/11/2003      34
SALT LAKE CITY           UT   84105   01              8.000          100              $41,000.00      05/01/2018      2
8691153                               120             04             $61,700.00       $10,000.00      $131.31         668
0301846937                            5               119            1                $72,000.00      04/11/2003      35
Ameila                   OH   45102   02              9.880          100              $9,866.33       04/11/2013      2

8706785                               180             14             $135,920.00      $46,000.00      $438.27         663
0301842209                            6               179            1                $182,000.00     04/11/2003      35
Kirkwood                 MO   63122   02              7.950          100              $45,866.48      04/16/2018      2

8671879                               181             09             $149,920.00      $28,110.00      $256.61         765
0301869616                            6               180            1                $187,400.00     04/11/2003      44
LAKELAND                 FL   33809   01              7.250          95               $28,110.00      05/01/2018      2
8676171                               180             14             $0.00            $22,000.00      $202.38         704
0301833992                            6               179            1                $53,000.00      04/11/2003      33
South Bend               IN   46613   02              7.380          42               $21,932.83      04/16/2018      1

8672199                               181             RFC01          $256,000.00      $32,000.00      $229.26         789
0301835559                            7               180            1                $320,000.00     04/11/2003      31
BUENA PARK               CA   90621   01              7.750          90               $32,000.00      05/01/2018      2

8709351                               180             14             $248,000.00      $22,000.00      $199.39         738
0301850640                            6               179            1                $310,000.00     04/11/2003      27
Lake Forest Park         WA   98155   01              7.150          88               $22,000.00      04/11/2018      2
8708427                               180             14             $240,000.00      $60,000.00      $464.20         706
0301854279                            7               179            1                $300,000.00     04/11/2003      24
Kirkland                 WA   98034   02              8.580          100              $59,964.80      04/11/2018      2

8698745                               181             14             $108,000.00      $20,200.00      $180.15         693
0301849428                            6               180            1                $135,000.00     04/11/2003      40
Tacoma                   WA   98408   01              6.880          95               $20,135.58      05/01/2018      2

8687069                               180             09             $96,000.00       $24,000.00      $177.24         773
0301847737                            7               179            1                $120,000.00     04/11/2003      32
Rapid City               SD   57702   01              8.080          100              $23,984.36      04/11/2018      2
8704997                               180             09             $179,200.00      $44,700.00      $325.46         758
0301849998                            7               179            1                $224,000.00     04/11/2003      12
Henderson                NV   89012   02              7.930          100              $44,645.39      04/11/2018      2

8731745                               180             14             $137,500.00      $34,500.00      $251.41         757
0301865028                            7               179            1                $172,500.00     04/11/2003      24
Maiden Rock              WI   54750   01              7.930          100              $34,476.58      04/15/2018      2

                                                                                                                  Page 399 of 510

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

8687345                               181             14             $153,600.00      $38,400.00      $378.14         691
0301835997                            6               180            1                $192,000.00     04/11/2003      43
Antelope                 CA   95843   01              8.500          100              $38,400.00      05/01/2018      2
8687363                               180             14             $120,000.00      $30,000.00      $240.96         711
0301849550                            7               179            1                $150,000.00     04/11/2003      40
Tacoma                   WA   98444   01              8.980          100              $29,974.50      04/11/2018      2

8698735                               180             09             $180,000.00      $48,000.00      $349.48         723
0301864146                            7               179            1                $228,000.00     04/11/2003      37
Parker                   CO   80138   01              7.930          100              $47,967.72      04/11/2018      2

8724487                               181             04             $101,800.00      $12,700.00      $92.09          718
0301858015                            7               180            1                $127,250.00     04/11/2003      29
Tampa                    FL   33606   01              7.880          90               $12,691.25      05/01/2018      2
8701025                               180             14             $152,000.00      $38,000.00      $296.69         681
0301846390                            7               179            1                $194,000.00     04/11/2003      32
Portland                 OR   97202   02              8.680          98               $37,974.87      04/11/2018      2

8668147                               181             14             $159,200.00      $29,850.00      $213.85         690
0301827226                            7               180            1                $200,000.00     04/11/2003      24
Chicago                  IL   60634   01              7.750          95               $29,828.93      05/01/2018      2

8672081                               301             14             $103,920.00      $19,485.00      $140.84         730
0301842852                            8               300            1                $129,900.00     04/11/2003      24
HUNTSVILLE               AL   35802   01              7.250          95               $19,485.00      05/01/2028      2
8697531                               181             14             $269,600.00      $67,400.00      $488.70         753
0301838579                            7               180            1                $337,000.00     04/11/2003      38
Vista                    CA   92084   01              7.880          100              $67,353.61      05/01/2018      2

8691213                               180             14             $173,600.00      $43,400.00      $312.98         730
0301858445                            7               179            1                $230,000.00     04/11/2003      39
Westminster              CO   80021   02              7.830          95               $43,370.21      04/11/2018      2

8687911                               180             04             $91,000.00       $23,000.00      $162.40         785
0301851168                            7               179            1                $114,000.00     04/11/2003      38
Canton                   MI   48187   02              7.600          100              $22,929.86      04/16/2018      2
8701019                               180             14             $176,000.00      $44,000.00      $411.06         734
0301846382                            6               179            1                $220,000.00     04/11/2003      44
Arvada                   CO   80002   01              7.630          100              $43,868.71      04/15/2018      2

8723675                               181             14             $352,000.00      $31,000.00      $195.94         770
0301871349                            7               180            1                $440,000.00     04/11/2003      16
LEESBURG                 VA   20175   02              6.500          88               $30,971.98      05/01/2018      2

8668209                               181             14             $215,900.00      $25,400.00      $202.55         748
0301829008                            7               180            1                $254,000.00     04/11/2003      24
Northville               MI   48167   01              8.900          95               $25,385.83      05/01/2018      2
8366558                               181             09             $182,250.00      $34,150.00      $230.08         787
0301852315                            7               180            1                $226,090.00     04/11/2003      33
Prosper                  TX   75078   01              7.130          96               $34,122.69      05/01/2018      2

8699371                               180             14             $148,000.00      $37,000.00      $267.35         732
0301851366                            7               179            1                $185,000.00     04/11/2003      29
Veradale                 WA   99037   01              7.830          100              $36,974.08      04/15/2018      2

8700949                               180             14             $127,200.00      $22,000.00      $207.23         738
0301846556                            6               179            1                $159,000.00     04/11/2003      27
Sunbury                  OH   43074   01              7.780          94               $21,935.40      04/11/2018      2
8690957                               180             14             $95,796.00       $47,000.00      $422.04         760
0301854261                            6               179            1                $160,000.00     04/11/2003      32
Hillsboro                OR   97124   02              7.000          90               $46,703.39      04/11/2018      2

8666811                               181             09             $130,558.00      $24,460.00      $216.45         777
0301822920                            6               180            1                $163,198.00     04/11/2003      33
Apollo Beach             FL   33572   01              6.750          95               $24,381.14      05/01/2018      2

8691701                               180             14             $144,483.00      $38,000.00      $362.41         744
0301862694                            6               179            1                $185,000.00     04/11/2003      37
Lenexa                   KS   66215   02              7.930          99               $37,886.12      04/26/2018      2
8692841                               180             14             $120,000.00      $30,500.00      $238.13         683
0301855706                            7               179            1                $152,000.00     04/11/2003      45
Vancouver                WA   98665   01              8.680          100              $30,500.00      04/11/2018      2

8366490                               180             14             $228,000.00      $12,000.00      $102.08         780
0301821013                            6               179            1                $285,000.00     04/11/2003      36
Fair Lawn                NJ   07621   01              6.130          85               $11,959.17      04/16/2018      2

                                                                                                                  Page 400 of 510

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

8691801                               180             14             $60,223.00       $37,200.00      $361.13         714
0301853479                            6               179            1                $100,000.00     04/11/2003      32
Cincinnati               OH   45240   02              8.280          98               $36,990.38      04/11/2018      2
8664649                               181             04             $80,000.00       $18,300.00      $158.36         797
0301835344                            6               180            1                $124,000.00     04/11/2003      30
Tucker                   GA   30084   01              6.400          80               $18,239.16      05/01/2018      2

8366128                               181             09             $427,974.00      $57,166.00      $380.33         745
0301831442                            7               180            1                $534,238.00     04/11/2003      39
Mt Airy                  MD   21771   01              7.000          91               $57,166.00      05/01/2018      2

8366120                               181             09             $175,120.00      $21,890.00      $193.71         767
0301852448                            6               180            1                $218,900.00     04/11/2003      32
Gotha                    FL   34734   01              6.750          90               $21,819.42      05/01/2018      2
8669337                               181             14             $228,000.00      $42,750.00      $359.47         664
0301827424                            7               180            1                $285,000.00     04/11/2003      40
Oregon City              OR   97045   01              9.500          95               $42,750.00      05/01/2018      2

8366504                               181             RFC01          $108,000.00      $13,500.00      $130.97         653
0301829933                            6               180            1                $145,000.00     04/11/2003      44
Arnold                   MD   21012   01              8.250          84               $13,500.00      05/01/2018      2

8665775                               181             14             $171,350.00      $32,100.00      $279.63         733
0301825378                            6               180            1                $214,190.00     04/11/2003      25
Highland Village         TX   75077   01              6.500          95               $31,994.25      05/01/2018      2
8672715                               181             14             $168,800.00      $21,100.00      $145.74         726
0301872214                            7               180            1                $211,000.00     04/11/2003      25
ATTLEBORO                MA   02703   01              7.380          90               $21,100.00      05/01/2018      2

8692457                               180             14             $51,000.00       $20,000.00      $158.29         706
0301847323                            7               179            1                $73,000.00      04/11/2003      26
Springfield              IL   62704   01              8.830          98               $19,988.88      04/11/2018      2

8692057                               120             14             $183,571.00      $48,000.00      $583.75         693
0301854733                            5               119            1                $232,000.00     04/11/2003      36
Denver                   CO   80219   02              8.080          100              $47,739.45      04/11/2013      2
8692217                               180             14             $60,000.00       $20,000.00      $213.77         653
0301849774                            6               179            1                $80,000.00      04/11/2003      41
Normandy                 MO   63121   02              9.930          100              $19,951.73      04/11/2018      2

8669409                               181             14             $319,200.00      $59,850.00      $439.16         758
0301828554                            7               180            1                $399,000.00     04/11/2003      42
Menifee                  CA   92584   01              8.000          95               $59,850.00      05/01/2018      2

8633251                               181             14             $136,557.00      $45,000.00      $404.47         707
0301796157                            6               180            1                $213,416.67     04/12/2003      41
Virginia Beach           VA   23451   02              7.000          86               $44,858.02      05/01/2018      2
8626703                               181             04             $47,200.00       $11,800.00      $94.73          715
0301783809                            7               180            1                $59,000.00      04/12/2003      40
SALT LAKE CITY           UT   84111   01              8.980          100              $11,800.00      05/01/2018      2

8634107                               181             09             $247,900.00      $46,500.00      $357.54         785
0301798542                            7               180            1                $309,950.00     04/12/2003      22
Sammamish                WA   98074   01              8.500          95               $46,500.00      05/01/2018      2

8649285                               181             14             $212,000.00      $28,000.00      $207.90         752
0301809596                            7               180            1                $267,500.00     04/13/2003      39
Kirkland                 WA   98034   01              8.130          90               $27,981.68      05/01/2018      2
8626697                               181             14             $460,000.00      $25,000.00      $163.81         735
0301783908                            7               180            1                $575,000.00     04/13/2003      41
SANTA ROSA               CA   95404   01              6.850          85               $25,000.00      05/01/2018      2

8634865                               181             14             $147,960.00      $36,990.00      $264.36         765
0301795357                            7               180            1                $184,950.00     04/13/2003      31
TROUTDALE                OR   97060   01              7.730          100              $36,863.76      05/01/2018      2

8632139                               181             14             $275,000.00      $82,000.00      $542.80         754
0301793121                            7               180            1                $414,000.00     04/13/2003      43
VALLEJO                  CA   94591   02              6.950          87               $81,932.12      05/01/2018      2
8700367                               180             14             $74,000.00       $21,000.00      $197.86         744
0301848958                            6               179            1                $95,000.00      04/14/2003      38
Lincoln                  NE   68502   02              7.780          100              $20,938.29      04/14/2018      2

8626699                               180             14             $207,200.00      $25,900.00      $169.71         802
0301783916                            7               179            1                $259,000.00     04/14/2003      35
SEATTLE                  WA   98133   01              6.850          90               $25,878.14      04/17/2018      2

                                                                                                                  Page 401 of 510

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

8629505                               181             09             $132,000.00      $24,750.00      $172.63         762
0301790838                            7               180            1                $165,000.00     04/14/2003      47
ENGLEWOOD                CO   80112   02              7.480          95               $24,731.54      05/01/2018      2
8711809                               180             14             $124,307.00      $41,900.00      $421.25         673
0301845988                            6               179            1                $175,000.00     04/14/2003      34
Vineland                 NJ   08361   02              8.850          95               $41,787.76      04/18/2018      2

8629503                               181             RFC01          $196,000.00      $36,500.00      $388.89         668
0301790705                            6               180            1                $245,000.00     04/14/2003      36
ASHBURN                  VA   20147   02              9.850          95               $36,500.00      05/01/2018      2

8699711                               180             14             $417,000.00      $159,000.00     $1,191.19       721
0301851499                            7               179            1                $640,000.00     04/14/2003      41
Napierville              IL   60564   02              8.230          90               $158,899.28     04/14/2018      2
8700121                               180             09             $360,000.00      $56,000.00      $403.94         720
0301848875                            7               179            1                $450,000.00     04/14/2003      23
Port Orchard             WA   98367   02              7.830          93               $55,961.46      04/14/2018      2

8652643                               300             14             $122,700.00      $57,200.00      $555.46         695
0301813556                            8               299            1                $250,000.00     04/14/2003      49
Cincinnati               OH   45247   02              10.880         72               $57,118.38      04/18/2028      2

8626705                               181             14             $641,900.00      $150,000.00     $1,066.85       784
0301784476                            7               180            1                $879,900.00     04/14/2003      34
CAMARILLO                CA   93012   01              7.680          90               $150,000.00     05/01/2018      2
8639261                               300             14             $60,435.00       $49,500.00      $402.77         682
0301802468                            8               299            1                $110,166.00     04/14/2003      50
Jacksonville             FL   32205   02              8.630          100              $49,453.01      04/25/2028      2

8656493                               181             14             $88,000.00       $22,200.00      $213.44         713
0301813218                            6               180            1                $111,000.00     04/14/2003      33
Muscatine                IA   52761   01              8.100          100              $22,200.00      05/01/2018      2

8636099                               181             14             $115,000.00      $31,000.00      $300.74         714
0301795126                            6               180            1                $153,000.00     04/14/2003      28
Pelham                   AL   35124   02              8.250          96               $30,912.39      05/01/2018      2
8654727                               180             14             $90,000.00       $14,000.00      $123.69         723
0301808754                            6               179            1                $113,000.00     04/14/2003      22
SPOKANE                  WA   99206   02              6.730          93               $13,954.77      04/25/2018      2

8690381                               181             14             $275,600.00      $51,675.00      $434.51         670
0301842522                            7               180            1                $344,500.00     04/14/2003      47
Portland                 OR   97219   01              9.500          95               $51,649.58      05/01/2018      2

8625131                               181             14             $204,000.00      $12,750.00      $114.24         802
0301790242                            6               180            1                $255,000.00     04/14/2003      22
Cheltenham Township      PA   19012   01              6.950          85               $12,709.60      05/01/2018      2
8636131                               181             09             $191,000.00      $10,000.00      $69.07          740
0301805024                            7               180            1                $244,000.00     04/14/2003      42
Alpharetta               GA   30005   01              7.380          83               $10,000.00      05/01/2018      2

8364106                               181             14             $305,000.00      $73,900.00      $516.72         687
0301805172                            7               180            1                $421,000.00     04/14/2003      45
Cotati                   CA   94931   01              7.500          90               $73,900.00      05/01/2018      2

8690503                               181             14             $92,000.00       $23,000.00      $180.04         695
0301842506                            7               180            1                $115,000.00     04/14/2003      30
Mojave                   CA   93501   01              8.700          100              $22,986.61      05/01/2018      2
8699005                               180             14             $248,000.00      $62,000.00      $468.84         720
0301853222                            7               179            1                $310,000.00     04/14/2003      41
Portland                 OR   97202   02              8.330          100              $61,961.54      04/14/2018      2

8654725                               180             14             $98,400.00       $18,450.00      $165.32         762
0301808747                            6               179            1                $123,000.00     04/14/2003      33
TACOMA                   WA   98409   01              6.950          95               $18,391.54      04/21/2018      2

8365644                               181             09             $69,600.00       $17,400.00      $158.60         751
0301822359                            6               180            1                $87,000.00      04/14/2003      30
Broken Arrow             OK   74011   01              7.230          100              $17,346.16      05/01/2018      2
8705065                               180             14             $148,000.00      $37,000.00      $266.89         753
0301848701                            7               179            1                $185,000.00     04/14/2003      43
Hanover                  PA   17331   01              7.830          100              $37,000.00      04/14/2018      2

8629523                               181             14             $81,750.00       $20,000.00      $127.73         784
0301791240                            7               180            1                $120,000.00     04/14/2003      41
MERIDEN                  CT   06450   02              6.600          85               $20,000.00      05/01/2018      2

                                                                                                                  Page 402 of 510

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

8671865                               181             14             $233,500.00      $37,500.00      $334.45         685
0301846580                            6               180            1                $312,000.00     04/14/2003      29
BELLE CHASSE             LA   70037   02              6.880          87               $37,500.00      05/01/2018      2
8365646                               181             14             $322,700.00      $34,500.00      $324.75         678
0301852349                            6               180            1                $404,000.00     04/14/2003      45
Rancho Cucamonga         CA   91739   01              7.750          89               $34,398.06      05/01/2018      2

8672177                               181             14             $88,200.00       $16,550.00      $148.76         782
0301829099                            6               180            1                $110,300.00     04/14/2003      24
AUSTIN                   TX   78745   01              7.000          95               $16,550.00      05/01/2018      2

8367724                               180             04             $90,400.00       $22,600.00      $157.87         723
0301850418                            7               179            1                $113,000.00     04/14/2003      33
Livonia                  MI   48150   01              7.490          100              $22,483.15      04/14/2018      2
8363648                               181             RFC01          $87,200.00       $16,350.00      $148.33         725
0301807558                            6               180            1                $109,000.00     04/14/2003      44
Caln township            PA   19335   01              7.150          95               $15,947.42      05/01/2018      2

8698737                               181             14             $168,720.00      $31,635.00      $215.81         786
0301852430                            7               180            1                $210,900.00     04/14/2003      35
Visalia                  CA   93292   01              7.250          95               $31,610.32      05/01/2018      2

8629525                               181             09             $172,000.00      $43,000.00      $332.92         719
0301791307                            7               180            1                $218,000.00     04/14/2003      45
LOVELAND                 CO   80538   02              8.580          99               $42,957.27      05/01/2018      2
8363734                               180             09             $129,800.00      $16,200.00      $146.02         728
0301797270                            6               179            1                $162,250.00     04/14/2003      32
Ocoee                    FL   34761   01              7.050          90               $16,097.88      04/14/2018      2

8370506                               181             14             $159,200.00      $39,800.00      $354.43         694
0301871612                            7               180            1                $199,000.00     04/14/2003      34
Portland                 OR   97220   01              10.180         100              $39,783.04      05/01/2018      2

8615047                               181             14             $187,500.00      $35,150.00      $233.26         764
0301778882                            7               180            1                $234,500.00     04/14/2003      17
MIDLOTHIAN               VA   23113   01              6.980          95               $35,150.00      05/01/2018      2
8672155                               181             09             $268,550.00      $48,500.00      $446.17         767
0301871125                            6               180            1                $335,739.00     04/14/2003      34
LEANDER                  TX   78641   01              7.380          95               $48,500.00      05/01/2018      2

8672153                               181             14             $116,000.00      $14,500.00      $136.49         768
0301841987                            6               180            2                $145,000.00     04/14/2003      43
RUNNING SPRINGS          CA   92382   01              7.750          90               $14,500.00      05/01/2018      2

8363774                               181             09             $159,850.00      $20,000.00      $138.14         725
0301800942                            7               180            1                $199,862.00     04/14/2003      39
Loganville               GA   30052   01              7.380          90               $19,934.78      05/01/2018      2
8364014                               181             09             $135,991.00      $16,999.00      $117.41         732
0301805180                            7               180            1                $169,989.00     04/14/2003      28
Bradenton                FL   34203   01              7.380          90               $16,986.06      05/01/2018      2

8364056                               180             14             $299,099.00      $40,000.00      $367.40         641
0301801171                            6               179            1                $467,075.00     04/14/2003      45
Matawan                  NJ   07747   02              7.350          73               $40,000.00      04/29/2018      2

8691421                               120             14             $91,500.00       $10,500.00      $122.52         727
0301856258                            5               119            1                $115,000.00     04/14/2003      41
Cedar Rapids             IA   52402   01              7.130          89               $10,439.87      04/14/2013      2
8367466                               181             14             $292,000.00      $73,000.00      $574.29         719
0301850103                            7               180            1                $365,000.00     04/14/2003      34
Fairfield                CA   94533   01              8.750          100              $72,958.00      05/01/2018      2

8668155                               181             14             $308,800.00      $57,900.00      $419.82         765
0301829644                            7               180            1                $386,000.00     04/14/2003      41
Canton                   MI   48187   01              7.880          95               $57,760.15      05/01/2018      2

8363846                               181             09             $320,000.00      $60,000.00      $435.04         759
0301801288                            7               180            1                $400,000.00     04/14/2003      31
Millersville             MD   21108   01              7.880          95               $59,958.71      05/01/2018      2
8369234                               181             14             $140,000.00      $15,200.00      $132.41         784
0301862595                            6               180            1                $175,000.00     04/14/2003      16
Madison                  AL   35758   01              6.500          89               $15,149.93      05/01/2018      2

8672151                               181             09             $106,400.00      $19,950.00      $180.72         716
0301872362                            6               180            1                $133,000.00     04/14/2003      44
AUSTIN                   TX   78753   01              7.130          95               $19,887.73      05/01/2018      2

                                                                                                                  Page 403 of 510

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

8686253                               180             14             $100,664.00      $29,336.00      $273.62         716
0301839049                            6               179            1                $130,000.00     04/14/2003      41
Cincinnati               OH   45239   02              7.600          100              $29,254.37      04/18/2018      2
8642499                               60              14             $102,000.00      $19,125.00      $384.36         716
0301801924                            4               59             1                $127,500.00     04/14/2003      44
EAST WENATCHEE           WA   98802   02              7.630          95               $18,846.52      04/16/2008      2

8632129                               180             14             $100,000.00      $25,000.00      $198.46         718
0301792693                            7               179            1                $125,000.00     04/14/2003      47
VANCOUVER                WA   98682   02              8.850          100              $24,984.38      04/21/2018      2

8632133                               181             14             $186,200.00      $53,200.00      $344.17         777
0301793006                            7               180            1                $266,000.00     04/14/2003      44
ANTELOPE                 CA   95843   02              6.730          90               $53,200.00      05/01/2018      2
8696137                               181             16             $189,870.00      $38,350.00      $264.87         749
0301841524                            7               180            1                $270,000.00     04/14/2003      39
Durham                   OR   97224   02              7.380          85               $38,320.82      05/01/2018      2

8642369                               120             14             $124,000.00      $14,000.00      $159.33         783
0301805248                            5               119            1                $160,000.00     04/14/2003      42
Clinton Township         MI   48035   01              6.550          87               $13,917.09      04/14/2013      2

8632271                               181             14             $279,920.00      $29,980.00      $207.58         722
0301793097                            7               180            1                $349,900.00     04/14/2003      46
Lower Nazareth Township  PA   18064   01              7.400          89               $29,980.00      05/01/2018      2
8640893                               181             04             $244,000.00      $45,750.00      $323.82         696
0301807343                            7               180            1                $305,000.00     04/14/2003      43
Huntington Beach         CA   92649   01              7.630          95               $45,750.00      05/01/2018      2

8691621                               180             09             $100,000.00      $17,000.00      $169.54         719
0301849477                            6               179            1                $125,000.00     04/14/2003      41
Taylorsville             UT   84123   01              8.730          94               $16,954.14      04/14/2018      2

8632567                               181             14             $215,000.00      $39,800.00      $278.29         749
0301794269                            7               180            1                $295,000.00     04/14/2003      41
Salem                    MA   01970   01              7.500          87               $39,800.00      05/01/2018      2
8632777                               181             14             $134,400.00      $33,600.00      $330.87         718
0301795761                            6               180            1                $168,000.00     04/14/2003      34
Milwaukee                WI   53219   01              8.500          100              $33,600.00      05/01/2018      2

8639317                               181             14             $180,000.00      $25,000.00      $155.72         795
0301803243                            7               180            1                $230,000.00     04/14/2003      37
Sacramento               CA   95842   01              6.360          90               $25,000.00      05/01/2018      2

8634021                               181             04             $176,000.00      $22,000.00      $139.78         732
0301795969                            7               180            1                $220,000.00     04/14/2003      50
Reston                   VA   20190   01              6.550          90               $22,000.00      05/01/2018      2
8363208                               181             14             $150,400.00      $28,200.00      $193.33         758
0301790234                            7               180            1                $188,000.00     04/14/2003      35
Woodbridge               VA   22191   01              7.300          95               $28,178.22      05/01/2018      2

8638479                               180             14             $163,000.00      $23,500.00      $195.21         769
0301805446                            6               179            1                $205,100.00     04/14/2003      25
Destrehan                LA   70047   01              5.760          91               $23,417.49      04/18/2018      2

8634345                               181             14             $263,200.00      $49,350.00      $357.82         792
0301793386                            7               180            1                $329,000.00     04/14/2003      42
Santee                   CA   92071   01              7.880          95               $49,316.04      05/01/2018      2
8624293                               181             14             $156,000.00      $29,200.00      $185.04         777
0301789095                            7               180            1                $195,000.00     04/14/2003      31
Colorado Springs         CO   80918   01              6.530          95               $29,200.00      05/01/2018      2

8672057                               181             15             $102,800.00      $12,850.00      $122.38         738
0301873386                            7               180            3                $128,500.00     04/14/2003      35
FT WORTH                 TX   76135   01              11.000         90               $12,850.00      05/01/2018      2

8364214                               181             09             $238,400.00      $24,750.00      $159.21         725
0301804068                            7               180            1                $298,000.00     04/14/2003      38
Herndon                  VA   20170   01              6.670          89               $24,728.36      05/01/2018      2
8672063                               181             15             $102,800.00      $12,850.00      $122.38         738
0301843124                            7               180            3                $128,500.00     04/14/2003      35
FORT WORTH               TX   76135   01              11.000         90               $12,850.00      05/01/2018      2

8671741                               181             09             $284,050.00      $95,000.00      $648.07         752
0301837134                            7               180            1                $399,000.00     04/14/2003      39
AUSTIN                   TX   78739   01              7.250          95               $95,000.00      05/01/2018      2

                                                                                                                  Page 404 of 510

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

8634859                               181             14             $121,500.00      $26,800.00      $255.34         704
0301795282                            6               180            1                $151,900.00     04/14/2003      36
COEUR D'ALENE            ID   83815   01              7.950          98               $26,800.00      05/01/2018      2
8687771                               181             09             $322,700.00      $75,000.00      $467.90         775
0301840344                            7               180            1                $535,000.00     04/14/2003      31
Davis                    CA   95616   02              6.380          75               $75,000.00      05/01/2018      2

8368030                               181             14             $176,000.00      $25,000.00      $166.33         794
0301850483                            7               180            1                $220,000.00     04/14/2003      15
Farmington               UT   84025   02              7.000          92               $24,979.50      05/01/2018      2

8638155                               181             14             $322,700.00      $34,300.00      $305.43         760
0301797601                            6               180            1                $410,000.00     04/14/2003      42
LIVERMORE                CA   94550   02              6.850          88               $34,300.00      05/01/2018      2
8692411                               180             14             $244,000.00      $61,000.00      $569.51         748
0301844627                            6               179            1                $305,000.00     04/14/2003      33
Missoula                 MT   59803   02              7.630          100              $61,000.00      04/14/2018      2

8672589                               181             09             $280,000.00      $20,000.00      $176.99         778
0301822706                            6               180            1                $350,000.00     04/14/2003      27
MORAGA                   CA   94556   01              6.750          86               $19,935.51      05/01/2018      2

8681093                               181             14             $97,600.00       $18,000.00      $124.26         738
0301834214                            7               180            1                $122,000.00     04/14/2003      37
Coeur D 'Alene           ID   83815   01              7.370          95               $17,986.29      05/01/2018      2
8638119                               181             14             $278,400.00      $52,200.00      $367.67         714
0301798351                            7               180            1                $348,000.00     04/14/2003      35
ROCKLIN                  CA   95765   02              7.580          95               $52,200.00      05/01/2018      2

8634877                               180             14             $81,600.00       $14,400.00      $137.41         718
0301795506                            6               179            1                $96,000.00      04/14/2003      42
KENNEWICK                WA   99336   02              7.980          100              $14,358.29      04/22/2018      2

8654641                               181             09             $200,000.00      $25,000.00      $236.75         736
0301809356                            6               180            1                $250,000.00     04/14/2003      39
Maple Valley             WA   98038   01              7.850          90               $24,776.79      05/01/2018      2
8367046                               180             14             $104,000.00      $19,500.00      $144.65         794
0301837050                            7               179            1                $130,000.00     04/14/2003      41
Champaign                IL   61821   01              8.120          95               $19,487.22      04/14/2018      2

8366102                               181             09             $232,797.00      $43,649.00      $320.28         769
0301831434                            7               180            1                $290,997.00     04/14/2003      51
Forest Hill              MD   21050   01              8.000          95               $43,619.71      05/01/2018      2

8691173                               180             09             $192,600.00      $36,110.00      $263.20         763
0301849048                            7               179            1                $240,750.00     04/14/2003      33
Mesa                     AZ   85215   01              7.930          95               $36,085.43      04/14/2018      2
8672147                               181             14             $104,000.00      $26,000.00      $197.62         758
0301829016                            7               180            1                $130,000.00     04/14/2003      34
Homer                    GA   30547   01              8.380          100              $25,983.84      05/01/2018      2

8365270                               181             14             $156,000.00      $25,000.00      $169.28         702
0301815403                            7               180            1                $205,000.00     04/14/2003      39
Algonquin                IL   60102   01              7.180          89               $24,980.20      05/01/2018      2

8638141                               180             14             $120,000.00      $13,000.00      $91.79          706
0301798575                            7               179            1                $150,000.00     04/14/2003      34
CHEHALIS                 WA   98532   02              7.600          89               $12,990.54      04/23/2018      2
8366110                               181             09             $116,000.00      $14,000.00      $94.32          763
0301818902                            7               180            1                $145,000.00     04/14/2003      44
Phoenix                  AZ   85024   01              7.130          90               $13,988.81      05/01/2018      2

8691781                               180             14             $99,000.00       $25,000.00      $217.86         663
0301844403                            7               179            1                $126,000.00     04/14/2003      28
Eugene                   OR   97402   02              9.930          99               $24,988.88      04/14/2018      2

8687379                               180             14             $112,000.00      $45,700.00      $439.77         663
0301849493                            6               179            1                $166,000.00     04/14/2003      31
Beaverton                OR   97005   02              8.130          95               $45,559.62      04/14/2018      2
8366236                               181             09             $166,450.00      $20,800.00      $179.77         748
0301852398                            6               180            1                $208,090.00     04/14/2003      34
Frisco                   TX   75035   01              6.380          90               $20,730.73      05/01/2018      2

8638131                               181             14             $123,976.00      $30,994.00      $232.30         697
0301798492                            7               180            1                $154,970.00     04/14/2003      42
ESTACADA                 OR   97023   01              8.230          100              $30,994.00      05/01/2018      2

                                                                                                                  Page 405 of 510

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

8703269                               181             14             $76,049.00       $16,000.00      $181.60         664
0301854568                            6               180            1                $96,000.00      04/15/2003      45
Lakeland                 FL   33803   02              10.980         96               $16,000.00      05/02/2018      2
8692661                               180             09             $172,832.00      $65,000.00      $450.82         743
0301859377                            7               179            1                $275,000.00     04/15/2003      42
Las Vegas                NV   89147   02              7.430          87               $64,951.64      04/15/2018      2

8659181                               181             14             $156,000.00      $39,000.00      $352.38         669
0301811014                            7               180            1                $195,000.00     04/15/2003      35
REDDING                  CA   96003   01              10.350         100              $39,000.00      05/01/2018      2

8366100                               181             09             $113,400.00      $21,250.00      $198.51         750
0301831269                            6               180            1                $141,765.00     04/15/2003      31
Kingwood                 TX   77346   01              7.630          95               $21,250.00      05/01/2018      2
8634881                               181             RFC01          $287,200.00      $71,800.00      $519.35         742
0301795530                            7               180            1                $359,000.00     04/15/2003      39
FREMONT                  CA   94538   01              7.850          100              $71,569.69      05/01/2018      2

8666011                               181             14             $264,850.00      $91,300.00      $702.02         649
0301825659                            7               180            1                $415,000.00     04/15/2003      49
Beltsville               MD   20705   01              8.500          86               $91,244.69      05/01/2018      2

8672341                               301             14             $112,000.00      $21,000.00      $162.09         776
0301871026                            8               300            1                $140,000.00     04/15/2003      31
WOLCOTT                  CT   06716   01              8.000          95               $21,000.00      05/01/2028      2
8669535                               181             04             $56,189.00       $38,200.00      $387.45         683
0301826947                            6               180            1                $97,000.00      04/15/2003      38
Clearwater               FL   33761   02              9.000          98               $38,200.00      05/06/2018      2

8364200                               181             14             $218,600.00      $40,500.00      $267.42         743
0301804811                            7               180            1                $273,250.00     04/15/2003      33
La Grange                IL   60525   01              6.930          95               $40,500.00      05/01/2018      2

8638139                               180             14             $268,800.00      $67,200.00      $480.27         730
0301798534                            7               179            1                $336,000.00     04/15/2003      40
TACOMA                   WA   98403   01              7.730          100              $67,152.33      04/22/2018      2
8638123                               180             14             $88,000.00       $11,000.00      $69.89          795
0301798393                            7               179            1                $110,000.00     04/15/2003      26
CENTRALIA                WA   98531   02              6.550          90               $10,899.70      04/23/2018      2

8364102                               300             14             $71,708.00       $28,900.00      $257.54         701
0301799169                            8               299            1                $102,000.00     04/15/2003      50
Ridgeley                 WV   26753   02              9.750          99               $28,877.27      04/21/2028      2

8638117                               180             14             $109,600.00      $27,400.00      $200.57         735
0301798344                            7               179            1                $137,000.00     04/15/2003      38
PASCO                    WA   99301   01              7.980          100              $27,381.53      04/23/2018      2
8638143                               181             14             $112,000.00      $14,000.00      $131.58         675
0301798583                            6               180            1                $142,000.00     04/15/2003      44
APEX                     NC   27539   02              7.730          89               $14,000.00      05/01/2018      2

8700415                               180             04             $260,000.00      $27,000.00      $206.93         694
0301848974                            7               179            1                $325,000.00     04/15/2003      34
Kirkland                 WA   98033   01              8.480          89               $26,983.87      04/15/2018      2

8366622                               181             14             $550,000.00      $134,000.00     $902.78         724
0301821724                            7               180            1                $760,000.00     04/15/2003      43
Wilmette                 IL   60091   01              7.130          90               $133,892.85     05/01/2018      2
8636347                               181             14             $45,743.00       $61,700.00      $541.72         770
0301795787                            6               180            1                $180,000.00     04/15/2003      33
Wilmington               DE   19808   02              6.630          60               $61,700.00      05/01/2018      2

8633189                               181             09             $204,000.00      $38,250.00      $291.41         765
0301802898                            7               180            1                $255,000.00     04/15/2003      41
Las Vegas                NV   89129   01              8.400          95               $38,226.34      05/01/2018      2

8367240                               181             14             $200,000.00      $28,200.00      $189.99         778
0301833679                            7               180            1                $250,000.00     04/15/2003      38
Central Point            OR   97502   01              7.130          92               $26,509.93      05/01/2018      2
8713853                               180             14             $326,804.00      $55,650.00      $519.05         647
0301848347                            6               179            1                $450,000.00     04/15/2003      39
Moorpark                 CA   93021   02              7.600          85               $55,483.40      04/21/2018      2

8365884                               180             14             $146,577.00      $55,500.00      $491.13         777
0301817573                            6               179            1                $225,000.00     04/15/2003      21
Woodbridge               VA   22193   02              6.750          90               $55,312.19      04/21/2018      2

                                                                                                                  Page 406 of 510

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

8691659                               180             14             $172,000.00      $32,250.00      $258.64         696
0301845194                            7               179            1                $215,000.00     04/15/2003      45
Golden                   CO   80403   02              8.980          95               $32,232.70      04/15/2018      2
8668383                               181             14             $186,929.00      $12,500.00      $128.65         644
0301823621                            6               180            1                $210,000.00     04/15/2003      44
Arvada                   CO   80005   02              9.250          95               $12,500.00      05/01/2018      2

8640635                               181             14             $35,434.00       $38,100.00      $388.71         694
0301805958                            6               180            1                $74,028.00      04/15/2003      32
Yukon                    OK   73099   02              9.100          100              $38,100.00      05/01/2018      2

8632153                               181             14             $98,000.00       $34,000.00      $331.83         720
0301793956                            6               180            1                $132,000.00     04/15/2003      36
BALTIMORE                MD   21234   02              8.350          100              $33,904.75      05/01/2018      2
8696763                               181             14             $223,200.00      $27,900.00      $219.49         663
0301843884                            7               180            1                $279,000.00     04/15/2003      48
Santa Maria              CA   93455   01              8.750          90               $27,883.95      05/01/2018      2

8705765                               180             14             $162,529.00      $40,000.00      $405.47         664
0301841649                            6               179            1                $217,000.00     04/15/2003      41
Whittman                 AZ   85361   02              8.990          94               $39,794.20      04/21/2018      2

8659253                               181             14             $248,700.00      $45,000.00      $394.08         659
0301812509                            7               180            1                $311,000.00     04/15/2003      46
LINCOLN                  CA   95648   02              9.980          95               $45,000.00      05/01/2018      2
8691523                               180             14             $114,000.00      $29,000.00      $209.09         757
0301849618                            7               179            1                $143,000.00     04/15/2003      36
Tacoma                   WA   98408   01              7.830          100              $28,980.14      04/15/2018      2

8642495                               181             09             $461,000.00      $90,000.00      $801.42         718
0301801874                            6               180            1                $640,000.00     04/15/2003      42
TUJUNGA                  CA   91042   02              6.850          87               $90,000.00      05/01/2018      2

8632103                               181             14             $116,000.00      $40,000.00      $264.78         734
0301792164                            7               180            1                $173,990.00     04/15/2003      26
CENTERVILLE              UT   84014   02              6.950          90               $39,931.67      05/01/2018      2
8366122                               181             09             $170,800.00      $21,350.00      $193.40         722
0301852364                            6               180            1                $213,515.00     04/15/2003      42
Sugar Lane               TX   77478   01              7.130          90               $21,283.37      05/01/2018      2

8691999                               180             14             $322,700.00      $85,000.00      $589.53         752
0301863379                            7               179            1                $453,000.00     04/15/2003      40
Livermore                CA   94550   01              7.430          90               $85,000.00      04/15/2018      2

8364512                               181             09             $137,600.00      $12,400.00      $112.15         773
0301813846                            6               180            1                $172,000.00     04/15/2003      35
Orlando                  FL   32825   01              7.100          88               $12,361.22      05/01/2018      2
8368130                               181             14             $224,000.00      $56,000.00      $430.59         739
0301836573                            7               180            1                $280,000.00     04/15/2003      45
San Diego                CA   92104   01              8.500          100              $55,966.08      05/01/2018      2

8705655                               180             14             $169,600.00      $20,000.00      $149.07         730
0301858593                            7               179            1                $212,000.00     04/15/2003      25
Beaverton                OR   97006   01              8.180          90               $20,000.00      04/15/2018      2

8364654                               181             09             $263,950.00      $33,000.00      $228.49         693
0301812426                            7               180            1                $329,950.00     04/15/2003      46
Sterling                 VA   20165   01              7.400          90               $32,975.01      05/01/2018      2
8708637                               181             04             $172,000.00      $43,000.00      $335.21         682
0301858460                            7               180            1                $215,000.00     04/15/2003      35
Rancho Cucamonga         CA   91730   01              8.650          100              $42,974.75      05/01/2018      2

8363854                               181             14             $123,642.00      $65,000.00      $621.17         711
0301795795                            6               180            1                $190,000.00     04/15/2003      29
Brown Deer               WI   53223   02              8.000          100              $64,812.15      05/01/2018      2

8691353                               180             14             $118,400.00      $27,600.00      $267.87         714
0301844254                            6               179            1                $148,000.00     04/15/2003      41
Saint Johns              MI   48879   01              8.280          99               $27,520.44      04/15/2018      2
8672707                               181             14             $125,000.00      $18,250.00      $132.33         700
0301870895                            7               180            1                $152,000.00     04/15/2003      28
MARIETTA                 GA   30066   02              7.880          95               $18,250.00      05/01/2018      2

8365024                               180             14             $86,471.00       $50,000.00      $511.60         652
0301839445                            6               179            1                $153,000.00     04/15/2003      32
Avondale                 AZ   85323   02              9.150          90               $49,869.65      04/21/2018      2

                                                                                                                  Page 407 of 510

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

8366700                               181             14             $367,946.00      $68,989.00      $464.79         785
0301832424                            7               180            1                $459,933.00     04/15/2003      35
Columbia                 MD   21044   01              7.130          95               $68,933.83      05/01/2018      2
8668051                               181             09             $322,700.00      $137,300.00     $1,234.09       745
0301823555                            6               180            1                $550,000.00     04/15/2003      32
Davis                    CA   95616   01              7.000          84               $136,866.83     05/01/2018      2

8708009                               181             14             $148,000.00      $14,800.00      $111.19         673
0301857876                            7               180            1                $185,000.00     04/15/2003      40
Tucker                   GA   30084   01              8.250          88               $14,790.05      05/01/2018      2

8367004                               181             15             $140,800.00      $26,400.00      $241.74         771
0301828521                            6               180            1                $176,000.00     04/15/2003      45
Spokane                  WA   99204   01              7.300          95               $26,400.00      05/01/2018      2
8629519                               181             14             $281,814.00      $52,840.00      $368.56         718
0301791208                            7               180            1                $352,268.23     04/15/2003      40
SACRAMENTO               CA   95831   01              7.480          95               $52,840.00      05/01/2018      2

8655227                               181             14             $155,000.00      $26,000.00      $190.33         664
0301809117                            7               180            1                $205,000.00     04/15/2003      43
CARSON                   CA   90745   02              7.980          89               $26,000.00      05/01/2018      2

8698895                               180             04             $135,200.00      $33,800.00      $246.36         761
0301853438                            7               179            1                $169,000.00     04/15/2003      27
Stilwater                MN   55082   01              7.930          100              $33,777.00      04/15/2018      2
8619099                               181             14             $377,600.00      $70,800.00      $634.39         788
0301780193                            6               180            1                $472,000.00     04/15/2003      38
PLEASANTVILLE            NY   10570   01              6.950          95               $70,575.66      05/01/2018      2

8367304                               181             09             $168,000.00      $11,000.00      $67.39          769
0301843371                            7               180            1                $210,000.00     04/15/2003      38
Lexington Park           MD   20653   01              6.200          86               $11,000.00      05/01/2018      2

8672171                               181             09             $129,600.00      $16,200.00      $143.36         734
0301870994                            6               180            1                $162,000.00     04/15/2003      32
FORT WORTH               TX   76135   01              6.750          90               $16,200.00      05/01/2018      2
8699189                               180             14             $150,000.00      $50,000.00      $464.36         773
0301846903                            6               179            1                $200,000.00     04/15/2003      34
Portland                 OR   97214   01              7.530          100              $49,849.39      04/15/2018      2

8631567                               181             14             $168,000.00      $31,500.00      $226.76         745
0301801080                            7               180            1                $210,000.00     04/15/2003      49
Township Of Mount Laurel NJ   08054   01              7.800          95               $31,500.00      05/01/2018      2

8719037                               180             14             $81,600.00       $20,400.00      $194.84         682
0301854428                            6               179            1                $105,000.00     04/15/2003      22
PRINCETON                WV   24740   01              7.990          98               $20,340.99      04/21/2018      2
8691157                               180             09             $159,600.00      $39,900.00      $372.83         763
0301857629                            6               179            1                $199,500.00     04/15/2003      33
Tigard                   OR   97223   01              7.630          100              $39,900.00      04/15/2018      2

8699195                               120             14             $122,400.00      $13,600.00      $169.32         688
0301846846                            5               119            1                $153,000.00     04/15/2003      13
Export                   PA   15632   01              8.630          89               $13,528.49      04/15/2013      2

8700823                               180             14             $143,600.00      $35,900.00      $261.67         731
0301851564                            7               179            1                $179,500.00     04/15/2003      34
Clive                    IA   50325   01              7.930          100              $35,900.00      04/15/2018      2
8363636                               181             14             $224,400.00      $28,050.00      $211.72         673
0301800322                            7               180            1                $280,500.00     04/15/2003      36
Township of Denville     NJ   07834   01              8.300          90               $28,050.00      05/01/2018      2

8622609                               181             14             $65,900.00       $17,000.00      $128.91         688
0301782389                            7               180            1                $82,900.00      04/15/2003      45
SHEFFIELD                AL   35660   01              8.350          100              $17,000.00      05/01/2018      2

8624531                               181             09             $202,844.00      $38,033.00      $248.45         755
0301783445                            7               180            1                $253,555.00     04/15/2003      40
Berthoud                 CO   80513   01              6.820          95               $38,000.70      05/01/2018      2
8671995                               181             09             $281,500.00      $35,200.00      $231.24         786
0301872628                            7               180            1                $351,900.00     04/15/2003      24
SUWANEE                  GA   30024   01              6.880          90               $35,200.00      05/01/2018      2

8704327                               180             14             $126,400.00      $31,600.00      $299.80         711
0301851150                            6               179            1                $158,000.00     04/15/2003      35
Beloit                   WI   53511   01              7.880          100              $31,482.51      04/15/2018      2

                                                                                                                  Page 408 of 510

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

8690787                               181             14             $175,900.00      $21,900.00      $185.99         798
0301841540                            6               180            1                $219,900.00     04/15/2003      43
Eugene                   OR   97404   01              6.100          90               $21,825.34      05/01/2018      2
8700987                               180             14             $61,930.00       $22,000.00      $162.44         749
0301846499                            7               179            1                $86,500.00      04/15/2003      31
Frankfort                IN   46041   02              8.080          98               $21,985.13      04/15/2018      2

8704515                               180             14             $71,120.00       $17,780.00      $168.46         763
0301852919                            6               179            1                $88,900.00      04/15/2003      34
Anaconda                 MT   59711   02              7.880          100              $17,728.30      04/15/2018      2

8661703                               181             09             $143,200.00      $26,850.00      $174.06         743
0301816021                            7               180            1                $179,000.00     04/15/2003      30
Duluth                   GA   30097   01              6.750          95               $26,826.86      05/01/2018      2
8646277                               181             14             $125,500.00      $15,700.00      $109.78         698
0301805230                            7               180            1                $157,000.00     04/15/2003      41
Flagstaff                AZ   86001   01              7.500          90               $15,638.35      05/01/2018      2

8672149                               181             14             $347,830.00      $83,700.00      $585.25         747
0301871190                            7               180            1                $480,000.00     04/15/2003      44
THOUSAND OAKS            CA   91360   02              7.500          90               $83,700.00      05/01/2018      2

8672127                               181             14             $84,000.00       $15,750.00      $150.52         773
0301843413                            6               180            1                $105,000.00     04/15/2003      45
FORT WORTH               TX   76118   01              8.000          95               $15,704.48      05/01/2018      2
8704663                               180             14             $150,000.00      $39,000.00      $283.89         735
0301849931                            7               179            1                $200,000.00     04/15/2003      35
Cincinnati               OH   45247   01              7.930          95               $39,000.00      04/15/2018      2

8366066                               181             09             $147,800.00      $36,950.00      $277.60         719
0301847539                            7               180            1                $184,751.00     04/15/2003      46
Mesa                     AZ   85212   01              8.250          100              $36,926.43      05/01/2018      2

8690969                               120             14             $60,800.00       $10,000.00      $131.27         672
0301861308                            5               119            1                $75,000.00      04/15/2003      37
Ozawjie                  KS   66070   02              9.880          95               $9,951.06       04/15/2013      2
8642513                               181             14             $182,000.00      $31,600.00      $299.26         745
0301802179                            6               180            1                $267,000.00     04/15/2003      25
SANDY                    UT   84094   02              7.850          80               $31,600.00      05/01/2018      2

8363592                               181             RFC01          $247,920.00      $46,405.00      $337.27         713
0301801270                            7               180            1                $309,900.00     04/15/2003      35
Sterling                 VA   20164   01              7.900          95               $46,405.00      05/01/2018      2

8671953                               181             09             $197,200.00      $36,975.00      $268.10         726
0301832564                            7               180            1                $248,000.00     04/15/2003      35
SAVANNAH                 GA   31405   01              7.880          95               $36,975.00      05/01/2018      2
8672089                               181             14             $91,900.00       $17,200.00      $158.23         770
0301845608                            6               180            1                $114,900.00     04/15/2003      21
FAYETTEVILLE             PA   17222   01              7.380          95               $17,147.48      05/01/2018      2

8672131                               181             09             $105,600.00      $26,400.00      $207.69         715
0301872081                            7               180            1                $132,000.00     04/15/2003      40
SURPRISE                 AZ   85374   01              8.750          100              $26,400.00      05/01/2018      2

8691081                               180             14             $192,000.00      $36,000.00      $316.19         656
0301862975                            7               179            1                $250,000.00     04/15/2003      34
Denver                   CO   80210   02              10.030         92               $35,980.90      04/15/2018      2
8363056                               181             14             $177,450.00      $33,300.00      $303.05         761
0301790184                            6               180            1                $222,000.00     04/15/2003      37
Township of Mine Hill    NJ   07803   01              7.200          95               $33,300.00      05/01/2018      2

8367718                               180             09             $199,000.00      $25,100.00      $230.26         723
0301850731                            6               179            1                $249,000.00     04/15/2003      48
O Fallon                 MO   63366   01              7.330          90               $25,023.06      04/19/2018      2

8671981                               181             04             $393,600.00      $49,200.00      $323.21         772
0301842449                            7               180            1                $492,000.00     04/15/2003      44
MOUNTAIN VIEW            CA   94043   01              6.880          90               $49,200.00      05/01/2018      2
8654715                               181             14             $412,000.00      $51,500.00      $376.99         712
0301808655                            7               180            1                $515,000.00     04/16/2003      49
SAN FRANCISCO            CA   94116   02              7.980          90               $51,500.00      05/01/2018      2

8673973                               181             09             $144,000.00      $27,000.00      $169.33         780
0301830956                            7               180            1                $183,000.00     04/16/2003      27
Camas                    WA   98607   01              6.430          94               $26,975.23      05/01/2018      2

                                                                                                                  Page 409 of 510

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

8691151                               180             14             $182,400.00      $38,500.00      $280.31         757
0301861282                            7               179            1                $230,500.00     04/16/2003      36
Salem                    OR   97306   02              7.930          96               $38,474.11      04/16/2018      2
8656451                               181             14             $126,000.00      $21,100.00      $145.73         782
0301810883                            7               180            1                $158,000.00     04/16/2003      33
Holland                  MI   49423   02              7.380          94               $20,929.68      05/01/2018      2

8671941                               181             14             $320,000.00      $20,000.00      $172.86         751
0301827119                            6               180            1                $400,000.00     04/16/2003      39
CHAMBERSBURG             PA   17201   01              6.380          85               $20,000.00      05/01/2018      2

8654733                               181             14             $650,000.00      $120,000.00     $1,051.94       801
0301807988                            6               180            1                $870,000.00     04/16/2003      24
SAN JOSE                 CA   95125   02              6.600          89               $119,608.06     05/01/2018      2
8366070                               181             09             $151,650.00      $18,950.00      $171.66         788
0301847646                            6               180            1                $189,615.00     04/16/2003      33
Spring                   TX   77379   01              7.130          90               $18,890.86      05/01/2018      2

8671813                               181             09             $140,800.00      $17,600.00      $127.62         704
0301871067                            7               180            1                $176,000.00     04/16/2003      26
WOODBRIDGE               VA   22192   01              7.880          90               $17,600.00      05/01/2018      2

8365274                               180             14             $140,706.00      $31,500.00      $330.83         681
0301846952                            6               179            1                $176,000.00     04/16/2003      50
Bonita Springs           FL   34135   02              9.600          98               $31,421.17      04/23/2018      2
8664093                               181             09             $148,000.00      $37,000.00      $270.85         749
0301814372                            7               180            1                $185,000.00     04/16/2003      44
MAGALIA                  CA   95954   01              7.980          100              $37,000.00      05/01/2018      2

8691465                               180             14             $175,960.00      $32,993.00      $286.62         713
0301859989                            7               179            1                $219,950.00     04/16/2003      42
Olathe                   KS   66061   01              9.880          96               $32,978.02      04/16/2018      2

8691423                               180             14             $253,600.00      $57,000.00      $457.24         710
0301855177                            7               179            1                $325,000.00     04/16/2003      27
Saint Louis              MO   63129   02              8.980          96               $57,000.00      04/16/2018      2
8692375                               120             04             $108,000.00      $12,000.00      $146.89         680
0301860250                            5               119            1                $120,000.00     04/16/2003      33
Aurora                   CO   80015   02              8.230          100              $11,935.41      04/16/2013      2

8365234                               181             14             $127,900.00      $12,400.00      $82.91          747
0301812020                            7               180            1                $160,000.00     04/16/2003      44
Olympia                  WA   98503   01              7.050          88               $12,222.85      05/01/2018      2

8654971                               180             09             $89,446.00       $25,000.00      $267.43         674
0301809406                            6               179            1                $122,058.00     04/16/2003      45
Fredericksburg           VA   22408   02              9.920          94               $24,939.24      04/25/2018      2
8666771                               181             14             $111,850.00      $15,000.00      $148.82         727
0301824744                            6               180            1                $143,290.00     04/16/2003      43
Deer Park                TX   77536   01              8.630          89               $15,000.00      05/01/2018      2

8691337                               180             14             $116,800.00      $28,500.00      $271.73         718
0301858700                            6               179            1                $146,000.00     04/16/2003      39
Manitou Springs          CO   80829   01              7.980          100              $28,392.80      04/16/2018      2

8705825                               120             14             $84,000.00       $10,500.00      $126.32         697
0301860995                            5               119            1                $105,000.00     04/16/2003      44
Lees Summit              MO   64086   01              7.830          90               $10,442.19      04/16/2013      2
8690835                               180             14             $102,240.00      $66,260.00      $512.63         715
0301863486                            7               179            1                $168,500.00     04/16/2003      34
Fresno                   CA   93722   02              8.580          100              $66,220.76      04/16/2018      2

8692613                               180             14             $102,400.00      $25,600.00      $184.62         754
0301863825                            7               179            1                $128,000.00     04/16/2003      20
Spokane                  WA   99205   02              7.830          100              $25,600.00      04/16/2018      2

8691257                               180             14             $256,000.00      $32,000.00      $298.70         762
0301848263                            6               179            1                $314,500.00     04/16/2003      32
Darien                   WI   53114   01              7.630          92               $31,904.77      04/16/2018      2
8657739                               180             04             $246,825.00      $50,000.00      $500.32         680
0301811246                            6               179            1                $305,000.00     04/16/2003      46
Mission Viejo            CA   92692   02              8.770          98               $49,865.10      04/25/2018      2

8654731                               181             15             $185,250.00      $37,050.00      $335.09         698
0301807962                            6               180            3                $247,000.00     04/16/2003      40
SALT LAKE CITY           UT   84102   02              7.100          90               $37,050.00      05/01/2018      2

                                                                                                                  Page 410 of 510

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

8368170                               181             14             $226,419.00      $56,605.00      $425.25         766
0301857108                            7               180            1                $283,024.00     04/16/2003      34
West Sacramento          CA   95691   01              8.250          100              $56,568.91      05/01/2018      2
8654737                               181             14             $224,000.00      $15,000.00      $132.53         748
0301808036                            6               180            1                $280,000.00     04/16/2003      30
SACRAMENTO               CA   95831   02              6.730          86               $14,951.53      05/01/2018      2

8700899                               180             14             $95,399.00       $69,600.00      $501.93         720
0301846226                            7               179            1                $165,000.00     04/16/2003      36
Saint Paul               MN   55106   02              7.830          100              $69,552.21      04/16/2018      2

8657771                               180             14             $136,652.00      $25,000.00      $235.61         690
0301815247                            6               179            1                $181,000.00     04/16/2003      49
Cathedral City           CA   92234   02              7.770          90               $24,886.27      04/25/2018      2
8671939                               181             09             $113,000.00      $10,000.00      $89.89          759
0301841797                            6               180            1                $143,000.00     04/16/2003      32
EDMOND                   OK   73013   01              7.000          87               $10,000.00      05/01/2018      2

8699123                               180             09             $176,000.00      $44,000.00      $317.31         754
0301853396                            7               179            1                $220,000.00     04/16/2003      44
Brighton                 CO   80601   02              7.830          100              $44,000.00      04/16/2018      2

8659207                               180             09             $398,000.00      $74,625.00      $488.99         756
0301811394                            7               179            1                $497,500.00     04/16/2003      27
SAMMAMISH                WA   98075   01              6.850          95               $74,561.99      04/30/2018      2
8368214                               181             14             $322,700.00      $82,300.00      $654.82         701
0301848321                            7               180            1                $405,000.00     04/16/2003      50
Fresno                   CA   93720   02              8.880          100              $82,253.86      05/01/2018      2

8623785                               180             09             $322,700.00      $71,550.00      $488.10         752
0301783346                            7               179            1                $415,000.00     04/16/2003      50
Scottsdale               AZ   85254   01              7.250          95               $71,482.28      04/17/2018      2

8699335                               180             14             $227,850.00      $28,450.00      $197.56         722
0301852869                            7               179            1                $285,480.00     04/16/2003      44
Chandler                 AZ   85248   01              7.430          90               $28,428.15      04/16/2018      2
8652457                               181             14             $345,600.00      $64,800.00      $428.94         762
0301814117                            7               180            1                $432,000.00     04/16/2003      42
Watsonville              CA   95076   01              6.950          95               $64,746.36      05/01/2018      2

8644413                               121             14             $122,997.00      $17,500.00      $203.65         715
0301804910                            5               120            1                $180,000.00     04/16/2003      28
Laurel                   DE   19956   02              7.050          79               $17,500.00      05/01/2013      2

8650647                               181             09             $109,600.00      $13,700.00      $96.26          759
0301808820                            7               180            1                $137,000.00     04/16/2003      48
Mesa                     AZ   85212   01              7.550          90               $13,700.00      05/01/2018      2
8365106                               181             14             $296,500.00      $23,000.00      $201.62         762
0301835815                            6               180            1                $375,000.00     04/16/2003      28
Silver Spring            MD   20902   01              6.600          86               $22,924.88      05/01/2018      2

8659453                               181             14             $464,920.00      $58,115.00      $522.36         757
0301826459                            6               180            1                $581,150.00     04/16/2003      34
Sacramento               CA   95829   01              7.000          90               $57,931.64      05/01/2018      2

8705605                               180             09             $125,600.00      $31,400.00      $240.71         702
0301857991                            7               179            1                $157,000.00     04/16/2003      41
Boise                    ID   83709   01              8.480          100              $31,400.00      04/16/2018      2
8364052                               181             RFC01          $191,900.00      $35,985.00      $249.15         789
0301803029                            7               180            1                $239,900.00     04/16/2003      33
Centreville              VA   20120   01              7.400          95               $35,957.76      05/01/2018      2

8364550                               180             14             $185,400.00      $15,300.00      $163.01         626
0301806436                            6               179            1                $223,000.00     04/16/2003      44
Kearney                  MO   64060   02              9.850          90               $15,262.58      04/21/2018      2

8364036                               181             14             $221,600.00      $41,550.00      $293.37         749
0301802252                            7               180            1                $277,000.00     04/16/2003      39
Fairfield                CA   94533   01              7.600          95               $41,519.78      05/01/2018      2
8709217                               180             14             $78,400.00       $19,600.00      $194.85         732
0301851002                            6               179            1                $100,000.00     04/16/2003      17
Milwaukee                WI   53218   02              8.680          98               $19,546.92      04/16/2018      2

8639333                               181             04             $141,600.00      $15,400.00      $102.04         701
0301803946                            7               180            1                $177,000.00     04/16/2003      41
Longmont                 CO   80503   01              6.960          89               $15,387.28      05/01/2018      2

                                                                                                                  Page 411 of 510

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

8705479                               180             14             $559,960.00      $104,990.00     $757.97         732
0301856225                            7               179            1                $699,950.00     04/16/2003      31
Ravensdale               WA   98051   01              7.830          95               $104,917.09     04/16/2018      2
8364370                               181             09             $288,000.00      $24,200.00      $172.12         731
0301806196                            7               180            1                $360,000.00     04/16/2003      44
Peyton                   CO   80831   01              7.680          87               $24,182.66      05/01/2018      2

8700999                               180             14             $177,600.00      $22,200.00      $167.84         695
0301846366                            7               179            1                $222,000.00     04/16/2003      27
Broomfield               CO   80020   02              8.330          90               $22,186.27      04/16/2018      2

8632107                               181             14             $290,000.00      $40,000.00      $378.81         689
0301792289                            6               180            1                $366,000.00     04/16/2003      42
NORWALK                  CT   06854   02              7.850          91               $40,000.00      05/01/2018      2
8649021                               181             14             $122,646.00      $38,000.00      $428.34         671
0301821385                            6               180            1                $165,000.00     04/16/2003      37
Martinsburg              WV   25401   02              10.850         98               $37,915.24      05/01/2018      2

8705851                               120             14             $108,000.00      $13,500.00      $172.70         660
0301861092                            5               119            1                $135,000.00     04/16/2003      33
Puyallup                 WA   98372   01              9.230          90               $13,431.14      04/16/2013      2

8632115                               181             14             $240,000.00      $30,000.00      $274.71         719
0301792446                            6               180            1                $300,000.00     04/16/2003      45
FENTON                   MO   63026   02              7.300          90               $30,000.00      05/01/2018      2
8648385                               241             14             $189,420.00      $35,580.00      $283.38         737
0301805917                            9               240            1                $225,000.00     04/16/2003      39
BLUE SPRINGS             MO   64014   02              7.350          100              $35,580.00      05/01/2023      2

8364096                               181             RFC01          $224,000.00      $42,000.00      $290.80         750
0301802609                            7               180            1                $280,000.00     04/16/2003      40
Germantown               MD   20874   01              7.400          95               $41,968.20      05/01/2018      2

8672569                               181             14             $130,350.00      $16,200.00      $144.49         740
0301847208                            6               180            1                $162,997.50     04/16/2003      41
SAN ANTONIO              TX   78240   01              6.880          90               $16,200.00      05/01/2018      2
8638151                               181             14             $223,900.00      $55,950.00      $454.22         704
0301798658                            7               180            1                $279,900.00     04/16/2003      38
TRACY                    CA   95376   01              9.100          100              $55,920.07      05/01/2018      2

8632121                               181             14             $256,000.00      $45,000.00      $432.65         713
0301792602                            6               180            1                $320,000.00     04/16/2003      50
PUEBLO                   CO   81007   02              8.100          95               $44,853.75      05/01/2018      2

8632123                               181             14             $110,000.00      $13,700.00      $126.81         734
0301792636                            6               180            1                $138,000.00     04/16/2003      48
LAFAYETTE                IN   47909   02              7.480          90               $13,700.00      05/01/2018      2
8639263                               181             14             $61,170.00       $30,000.00      $205.67         698
0301805875                            7               180            1                $320,000.00     04/16/2003      39
Township Of Dover        NJ   08753   02              7.300          29               $29,846.83      05/01/2018      2

8702865                               181             14             $125,500.00      $23,600.00      $225.53         722
0301853065                            6               180            1                $157,000.00     04/16/2003      43
Fort Lauderdale          FL   33309   01              8.000          95               $23,531.80      05/01/2018      2

8632127                               61              14             $127,000.00      $43,000.00      $890.00         648
0301792685                            4               60             1                $180,000.00     04/16/2003      30
FLORENCE                 KY   41042   02              8.880          95               $42,418.02      05/01/2008      2
8365976                               181             09             $145,250.00      $36,300.00      $256.93         776
0301837324                            7               180            1                $181,590.00     04/16/2003      39
Allen                    TX   75002   01              7.630          100              $36,273.73      05/01/2018      2

8672197                               241             09             $166,000.00      $25,800.00      $207.85         779
0301843637                            9               240            1                $207,500.00     04/16/2003      43
AUSTIN                   TX   78749   01              7.500          93               $25,800.00      05/01/2023      2

8638137                               180             14             $124,000.00      $31,000.00      $339.80         661
0301798526                            6               179            1                $155,000.00     04/16/2003      36
TUMWATER                 WA   98501   02              10.350         100              $30,927.58      04/24/2018      2
8703279                               180             14             $29,076.00       $20,000.00      $189.40         731
0301853198                            6               179            1                $79,333.00      04/16/2003      33
Palm Bay                 FL   32907   02              7.850          62               $19,941.43      04/30/2018      2

8622615                               181             09             $159,920.00      $29,985.00      $273.30         718
0301782439                            6               180            1                $199,900.00     04/16/2003      36
LOVELAND                 CO   80538   01              7.230          95               $29,892.23      05/01/2018      2

                                                                                                                  Page 412 of 510

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

8638147                               181             RFC01          $322,700.00      $81,000.00      $607.10         775
0301798617                            7               180            1                $405,000.00     04/16/2003      38
WALNUT CREEK             CA   94596   01              8.230          100              $81,000.00      05/01/2018      2
8632145                               181             14             $120,400.00      $20,000.00      $182.01         760
0301793899                            6               180            1                $150,500.00     04/16/2003      27
FARMINGTON               UT   84025   01              7.200          94               $19,887.99      05/01/2018      2

8662263                               181             09             $236,000.00      $29,500.00      $294.84         641
0301820130                            6               180            1                $295,000.00     04/16/2003      43
Waikoloa                 HI   96738   01              8.750          90               $29,500.00      05/01/2018      2

8369298                               181             14             $81,600.00       $20,400.00      $194.95         778
0301853735                            6               180            1                $102,000.00     04/16/2003      41
Warrensburg              MO   64093   01              8.000          100              $20,341.05      05/01/2018      2
8364346                               60              14             $157,762.00      $27,100.00      $539.81         672
0301835625                            4               59             1                $244,000.00     04/16/2003      38
LAKEWOOD                 CO   80214   02              7.250          76               $27,100.00      04/26/2008      2

8638125                               180             14             $114,400.00      $14,300.00      $122.22         729
0301798419                            6               179            1                $143,000.00     04/16/2003      36
SUMNER                   WA   98390   02              6.200          90               $14,251.66      04/22/2018      2

8365966                               181             14             $50,200.00       $66,800.00      $671.59         677
0301818340                            6               180            1                $132,000.00     04/16/2003      43
Hagerstown               MD   21740   02              8.850          89               $66,621.06      05/01/2018      2
8672399                               181             04             $412,000.00      $35,000.00      $244.73         719
0301833547                            7               180            1                $515,000.00     04/16/2003      41
NORWOOD                  NJ   07648   01              7.500          87               $35,000.00      05/01/2018      2

8365906                               181             14             $212,750.00      $39,850.00      $383.71         714
0301847885                            6               180            1                $265,960.00     04/16/2003      46
Sugar Land               TX   77479   01              8.130          95               $39,736.11      05/01/2018      2

8366258                               181             09             $262,073.00      $49,139.00      $343.59         747
0301831509                            7               180            1                $327,592.00     04/16/2003      38
Bowie                    MD   20720   01              7.500          95               $49,139.00      05/01/2018      2
8365964                               181             09             $228,000.00      $38,000.00      $252.81         757
0301818100                            7               180            1                $285,000.00     04/16/2003      45
Sacramento               CA   95834   01              7.000          94               $38,000.00      05/01/2018      2

8659451                               181             04             $322,700.00      $68,700.00      $439.21         780
0301811493                            7               180            1                $412,000.00     04/16/2003      45
Foster City              CA   94404   01              6.610          95               $68,700.00      05/01/2018      2

8672309                               181             14             $241,600.00      $45,250.00      $316.40         736
0301834784                            7               180            1                $302,000.00     04/16/2003      29
MANSFIELD                CT   06268   02              7.500          95               $45,250.00      05/01/2018      2
8685185                               240             14             $235,000.00      $60,000.00      $539.45         621
0301827549                            9               239            1                $330,000.00     04/16/2003      43
Chicago                  IL   60656   02              8.990          90               $59,910.05      04/21/2023      2

8642519                               180             14             $132,000.00      $15,000.00      $128.41         745
0301802286                            6               179            1                $165,000.00     04/16/2003      32
NINE MILE FALLS          WA   99026   02              6.230          90               $14,949.40      04/24/2018      2

8363594                               181             14             $176,800.00      $22,100.00      $193.73         754
0301802930                            6               180            1                $221,000.00     04/16/2003      31
Township of Cherry Hill  NJ   08034   01              6.600          90               $21,821.55      05/01/2018      2
8634885                               181             04             $181,000.00      $33,600.00      $220.17         724
0301795589                            7               180            1                $245,000.00     04/16/2003      45
ROCKLIN                  CA   95765   02              6.850          88               $33,571.63      05/01/2018      2

8672113                               241             09             $518,050.00      $97,100.00      $897.19         668
0301832267                            9               240            1                $647,596.00     04/16/2003      41
SAN MARCOS               CA   92069   01              9.380          95               $97,100.00      05/01/2023      2

8708367                               180             09             $139,200.00      $25,440.00      $194.12         778
0301854436                            7               179            1                $178,000.00     04/16/2003      37
Dekalb                   IL   60115   01              8.430          93               $25,409.09      04/16/2018      2
8364064                               180             14             $192,987.00      $92,000.00      $865.97         686
0301802807                            6               179            1                $359,000.00     04/16/2003      48
Tampa                    FL   33629   02              7.750          80               $91,454.64      04/22/2018      2

8638121                               181             14             $216,000.00      $54,000.00      $385.93         776
0301798369                            7               180            1                $270,000.00     04/16/2003      43
CARSON CITY              NV   89701   01              7.730          100              $53,961.70      05/01/2018      2

                                                                                                                  Page 413 of 510

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

8366606                               181             14             $189,600.00      $35,550.00      $339.73         752
0301821260                            6               180            1                $237,000.00     04/16/2003      25
Lititz                   PA   17543   01              8.000          95               $35,447.27      05/01/2018      2
8366380                               181             09             $229,324.00      $28,665.00      $190.71         726
0301831517                            7               180            1                $286,655.00     04/16/2003      26
Manassas                 VA   20109   01              7.000          90               $28,641.50      05/01/2018      2

8685115                               180             14             $86,000.00       $21,500.00      $202.87         686
0301846895                            6               179            1                $107,500.00     04/16/2003      38
Mishawaka                IN   46544   02              7.790          100              $21,401.66      04/21/2018      2

8654193                               181             14             $532,000.00      $17,000.00      $110.26         809
0301813838                            7               180            1                $665,000.00     04/17/2003      29
San Francisco            CA   94122   01              6.750          83               $17,000.00      05/01/2018      2
8367680                               180             15             $94,651.00       $15,000.00      $103.14         755
0301867917                            7               179            1                $135,000.00     04/17/2003      34
Mankato                  MN   56001   02              7.330          82               $14,979.32      04/22/2018      2

8675487                               181             14             $131,200.00      $24,600.00      $182.65         762
0301829743                            7               180            1                $164,000.00     04/17/2003      41
Tacoma                   WA   98405   01              8.130          95               $24,583.91      05/01/2018      2

8642521                               181             14             $344,000.00      $64,500.00      $428.04         720
0301802302                            7               180            1                $430,000.00     04/17/2003      43
ALBANY                   CA   94706   01              6.980          95               $64,500.00      05/01/2018      2
8367248                               181             14             $147,200.00      $25,500.00      $220.02         648
0301832440                            7               180            1                $184,000.00     04/17/2003      39
Mead                     WA   99021   02              9.800          94               $25,500.00      05/01/2018      2

8680131                               181             14             $207,900.00      $39,000.00      $235.78         752
0301824991                            7               180            1                $259,900.00     04/17/2003      30
Hughesville              MD   20637   01              6.080          95               $38,961.76      05/01/2018      2

8704719                               180             14             $260,000.00      $32,500.00      $297.30         744
0301849345                            6               179            1                $330,000.00     04/17/2003      35
Iowa City                IA   52245   01              7.300          89               $32,372.71      04/17/2018      2
8702171                               180             14             $145,219.00      $89,750.00      $825.63         668
0301840807                            6               179            1                $245,000.00     04/17/2003      44
Tallahassee              FL   32317   02              7.380          96               $89,475.96      04/22/2018      2

8703945                               181             14             $132,800.00      $33,200.00      $237.85         774
0301853487                            7               180            1                $166,000.00     04/17/2003      35
Temple                   GA   30179   02              7.750          100              $33,176.56      05/01/2018      2

8691105                               120             14             $152,000.00      $34,200.00      $405.18         751
0301848461                            5               119            1                $190,000.00     04/17/2003      29
Sherwood                 WI   54169   02              7.480          98               $34,008.00      04/17/2013      2
8653481                               180             14             $92,483.00       $34,000.00      $268.69         685
0301818704                            7               179            1                $138,133.33     04/17/2003      50
Satellite Beach          FL   32937   02              8.800          92               $33,849.33      04/28/2018      2

8690943                               180             14             $132,000.00      $25,000.00      $237.64         760
0301847687                            6               179            1                $165,000.00     04/17/2003      23
Vancouver                WA   98662   02              7.930          96               $23,031.42      04/17/2018      2

8366488                               181             09             $305,000.00      $72,000.00      $479.02         741
0301829701                            7               180            1                $515,000.00     04/17/2003      53
Ann Arbor                MI   48108   02              7.000          74               $71,940.98      05/01/2018      2
8654721                               180             14             $120,000.00      $15,000.00      $135.66         768
0301808713                            6               179            1                $150,000.00     04/17/2003      45
TACOMA                   WA   98404   02              7.100          90               $14,953.09      04/25/2018      2

8654723                               180             14             $116,000.00      $14,500.00      $131.14         762
0301808739                            6               179            1                $145,000.00     04/17/2003      34
TACOMA                   WA   98422   02              7.100          90               $14,454.65      04/25/2018      2

8642511                               181             14             $181,000.00      $40,000.00      $375.94         695
0301802062                            6               180            1                $240,000.00     04/17/2003      41
HENDERSON                NV   89015   02              7.730          93               $39,881.56      05/01/2018      2
8691079                               180             14             $288,000.00      $22,000.00      $160.94         793
0301863577                            7               179            1                $360,000.00     04/17/2003      31
Seattle                  WA   98126   01              7.980          87               $21,985.36      04/17/2018      2

8701065                               181             14             $139,200.00      $26,100.00      $187.89         699
0301844239                            7               180            1                $174,000.00     04/17/2003      41
West Richland            WA   99353   01              7.800          95               $26,081.76      05/01/2018      2

                                                                                                                  Page 414 of 510

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

8363612                               181             RFC01          $248,000.00      $46,500.00      $318.79         767
0301792727                            7               180            1                $310,000.00     04/17/2003      38
Silver Spring            MD   20906   01              7.300          95               $46,500.00      05/01/2018      2
8690871                               120             14             $160,000.00      $11,000.00      $132.33         720
0301861175                            5               119            1                $200,000.00     04/17/2003      40
Saint Cloud              MN   56304   02              7.830          86               $10,939.45      04/17/2013      2

8700847                               180             14             $104,400.00      $20,880.00      $154.20         734
0301846333                            7               179            1                $130,500.00     04/17/2003      13
Hickman                  NE   68372   02              8.080          96               $20,866.39      04/17/2018      2

8690809                               181             14             $71,000.00       $17,000.00      $161.60         669
0301857132                            6               180            1                $89,000.00      04/17/2003      23
Spring Valley            WI   54767   02              7.880          99               $17,000.00      05/01/2018      2
8672071                               181             14             $266,960.00      $50,000.00      $358.21         759
0301870655                            7               180            1                $333,700.00     04/17/2003      43
RANCHO CUCAMONGA         CA   91701   01              7.750          95               $50,000.00      05/01/2018      2

8663293                               181             04             $322,700.00      $19,300.00      $159.48         661
0301823936                            7               180            1                $410,000.00     04/17/2003      32
San Diego (la Jolla)     CA   92037   01              9.300          84               $18,949.58      05/01/2018      2

8648131                               181             04             $52,000.00       $47,250.00      $377.64         690
0301818563                            7               180            1                $315,000.00     04/17/2003      37
Boulder                  CO   80302   01              8.930          32               $47,223.78      05/01/2018      2
8655225                               181             14             $294,400.00      $36,800.00      $247.31         777
0301809091                            7               180            1                $368,000.00     04/17/2003      45
FAIRFIELD                CA   94534   01              7.100          90               $36,717.73      05/01/2018      2

8363682                               120             14             $107,307.13      $32,370.00      $396.17         682
0301833497                            5               119            1                $144,000.00     04/17/2003      38
INDIANAPOLIS             IN   46229   02              8.200          97               $32,195.03      04/27/2013      2

8655231                               181             04             $306,000.00      $57,350.00      $470.77         673
0301809133                            7               180            1                $382,500.00     04/17/2003      50
SANTA CRUZ               CA   95065   02              9.230          95               $57,350.00      05/01/2018      2
8363736                               181             15             $188,679.00      $48,125.00      $378.60         749
0301804225                            7               180            1                $237,000.00     04/17/2003      48
Salt Lake City           UT   84106   02              8.750          100              $48,097.31      05/01/2018      2

8672189                               181             14             $273,332.00      $15,000.00      $103.61         726
0301868535                            7               180            1                $341,665.00     04/17/2003      36
CORONA                   CA   92880   01              7.380          85               $15,000.00      05/01/2018      2

8648383                               181             14             $339,786.00      $75,000.00      $636.12         670
0301806774                            7               180            1                $415,000.00     04/17/2003      43
CHICAGO                  IL   60641   02              9.600          100              $75,000.00      05/01/2018      2
8367296                               181             14             $444,000.00      $55,000.00      $490.52         757
0301833935                            6               180            1                $555,000.00     04/17/2003      35
Long Beach               CA   90803   01              6.880          90               $54,815.10      05/01/2018      2

8648417                               181             14             $86,276.00       $31,000.00      $323.71         662
0301804399                            6               180            1                $125,000.00     04/17/2003      45
Suffilk                  VA   23434   02              9.500          94               $31,000.00      05/01/2018      2

8704581                               180             04             $196,000.00      $46,250.00      $357.82         699
0301852224                            7               179            1                $255,000.00     04/17/2003      32
San Jose                 CA   95118   01              8.580          95               $46,250.00      04/17/2018      2
8672609                               181             14             $746,250.00      $100,000.00     $725.07         695
0301841425                            7               180            1                $995,000.00     04/17/2003      38
LOS ANGELES              CA   90068   01              7.880          86               $100,000.00     05/01/2018      2

8363788                               180             14             $103,800.30      $25,000.00      $279.46         630
0301803391                            6               179            1                $145,000.00     04/17/2003      42
NEWPORT NEWS             VA   23602   02              10.700         89               $24,943.46      04/22/2018      2

8365176                               180             14             $184,844.57      $61,700.00      $622.14         679
0301847026                            6               179            1                $278,000.00     04/17/2003      38
Herndon                  VA   20171   02              8.900          89               $61,535.47      04/23/2018      2
8655247                               181             14             $223,161.00      $39,500.00      $365.61         740
0301809364                            6               180            1                $264,000.00     04/17/2003      26
CITRUS HEIGHTS           CA   95610   02              7.480          100              $39,376.05      05/01/2018      2

8672025                               181             14             $296,000.00      $37,000.00      $268.28         732
0301870507                            7               180            1                $370,000.00     04/17/2003      40
ANTIOCH                  CA   94531   02              7.880          90               $37,000.00      05/01/2018      2

                                                                                                                  Page 415 of 510

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

8690553                               181             14             $209,700.00      $22,000.00      $162.99         702
0301848222                            7               180            1                $233,000.00     04/17/2003      40
Thornton                 CO   80260   01              8.080          100              $22,000.00      05/01/2018      2
8680659                               181             04             $140,000.00      $17,500.00      $122.36         789
0301831806                            7               180            1                $175,000.00     04/17/2003      25
Huntington Beach         CA   92647   01              7.500          90               $17,487.02      05/01/2018      2

8705535                               180             14             $180,000.00      $45,000.00      $422.14         668
0301856043                            7               179            1                $235,000.00     04/17/2003      36
Omaha                    NE   68164   01              10.830         96               $44,983.99      04/17/2018      2

8691369                               180             14             $66,000.00       $21,750.00      $160.63         727
0301848982                            7               179            1                $88,000.00      04/17/2003      17
Neenah                   WI   54956   02              8.080          100              $21,735.82      04/17/2018      2
8704471                               180             14             $68,000.00       $17,000.00      $165.03         784
0301850681                            6               179            1                $85,000.00      04/17/2003      24
Cedar Rapids             IA   52404   01              8.280          100              $16,952.27      04/17/2018      2

8690399                               180             14             $261,719.00      $48,760.00      $380.70         688
0301864476                            7               179            1                $335,000.00     04/17/2003      44
Lincoln                  CA   95648   02              8.680          93               $48,732.00      04/17/2018      2

8654341                               181             09             $264,000.00      $49,500.00      $322.70         715
0301811055                            7               180            1                $330,000.00     04/17/2003      43
Queen Creek              AZ   85242   01              6.800          95               $49,450.50      05/01/2018      2
8638161                               181             14             $197,600.00      $24,700.00      $232.14         759
0301797700                            6               180            1                $247,000.00     04/17/2003      44
LAKEWOOD                 CO   80228   02              7.730          90               $24,700.00      05/01/2018      2

8686259                               180             14             $148,460.00      $52,000.00      $481.75         727
0301840260                            6               179            1                $210,000.00     04/17/2003      47
Crawfordsville           IN   47933   02              7.490          96               $51,324.57      04/22/2018      2

8691473                               181             14             $157,600.00      $39,400.00      $285.00         722
0301856944                            7               180            1                $198,000.00     04/17/2003      44
Thornton                 CO   80229   02              7.830          100              $39,400.00      05/01/2018      2
8675259                               181             14             $150,000.00      $28,125.00      $189.48         752
0301836193                            7               180            1                $187,500.00     04/17/2003      30
Tucson                   AZ   85748   01              7.130          95               $28,102.51      05/01/2018      2

8365598                               181             14             $224,000.00      $41,600.00      $280.27         731
0301814877                            7               180            1                $300,000.00     04/17/2003      26
Sammamish                WA   98074   01              7.130          89               $41,600.00      05/01/2018      2

8364058                               181             04             $88,000.00       $16,500.00      $149.69         771
0301802443                            6               180            1                $110,000.00     04/17/2003      29
East Goshen Township     PA   19382   01              7.150          95               $16,448.62      05/01/2018      2
8366186                               181             09             $322,700.00      $104,121.00     $728.03         788
0301831475                            7               180            1                $449,287.00     04/17/2003      28
Castle Rock              CO   80109   01              7.500          95               $104,121.00     05/01/2018      2

8367832                               120             14             $157,687.00      $22,600.00      $306.22         648
0301847802                            5               119            1                $190,000.00     04/17/2003      45
Delaware                 OH   43015   02              10.600         95               $22,493.41      04/23/2013      2

8364218                               181             09             $176,800.00      $22,100.00      $144.08         775
0301806642                            7               180            1                $224,000.00     04/17/2003      41
Lower Providence         PA   19426   01              6.800          89               $22,081.15      05/01/2018      2
8667951                               180             14             $155,619.00      $48,600.00      $453.29         799
0301847190                            6               179            1                $227,000.00     04/17/2003      31
New River                AZ   85087   02              7.600          90               $48,454.51      04/24/2018      2

8705865                               180             09             $182,500.00      $22,820.00      $174.34         696
0301861126                            7               179            1                $228,200.00     04/17/2003      33
Port Collins             CO   80526   01              8.430          90               $22,820.00      04/17/2018      2

8634863                               181             14             $144,000.00      $24,000.00      $253.88         677
0301795332                            6               180            1                $176,991.00     04/17/2003      37
BELLEVUE                 NE   68123   02              9.730          95               $23,940.62      05/01/2018      2
8698687                               180             14             $322,700.00      $129,100.00     $932.04         716
0301848172                            7               179            1                $510,000.00     04/17/2003      41
Lafayette                CO   80026   01              7.830          89               $128,992.38     04/17/2018      2

8364632                               181             04             $180,000.00      $33,750.00      $231.38         722
0301812764                            7               180            1                $225,000.00     04/17/2003      34
Fast Bruswick Township   NJ   08816   01              7.300          95               $33,723.93      05/01/2018      2

                                                                                                                  Page 416 of 510

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

8364628                               181             09             $140,000.00      $17,500.00      $114.09         762
0301812368                            7               180            1                $175,000.00     04/17/2003      36
Fredrick                 MD   21702   01              6.800          90               $17,449.17      05/01/2018      2
8698675                               180             14             $128,000.00      $54,380.00      $416.87         703
0301864229                            7               179            1                $183,000.00     04/17/2003      37
Sacramento               CA   95842   02              8.480          100              $54,347.42      04/17/2018      2

8703431                               181             09             $121,500.00      $30,350.00      $212.22         695
0301852182                            7               180            1                $151,900.00     04/17/2003      45
Loganville               GA   30052   01              7.500          100              $30,327.47      05/01/2018      2

8364544                               181             14             $211,000.00      $24,000.00      $227.29         740
0301804969                            6               180            1                $259,425.00     04/17/2003      42
Westminister             MD   21158   02              7.850          91               $24,000.00      05/01/2018      2
8364538                               181             15             $397,200.00      $74,475.00      $536.12         755
0301806634                            7               180            1                $496,500.00     04/17/2003      49
Township of Montclair    NJ   07042   01              7.800          95               $74,475.00      05/01/2018      2

8364536                               181             14             $200,000.00      $50,000.00      $384.46         777
0301818977                            7               180            1                $250,000.00     04/17/2003      40
Draper                   UT   84020   01              8.500          100              $50,000.00      05/01/2018      2

8364094                               181             04             $151,900.00      $28,485.00      $195.28         741
0301802294                            7               180            1                $189,900.00     04/17/2003      45
Sterling                 VA   20166   01              7.300          95               $28,463.00      05/01/2018      2
8698609                               181             14             $90,300.00       $38,700.00      $303.54         680
0301848156                            7               180            1                $129,000.00     04/17/2003      35
Gladstone                MO   64118   01              8.680          100              $38,700.00      05/01/2018      2

8691681                               180             09             $322,700.00      $104,500.00     $724.93         738
0301859633                            7               179            1                $500,000.00     04/17/2003      44
Littleton                CO   80124   02              7.430          86               $101,647.03     04/17/2018      2

8364444                               300             14             $135,999.00      $25,411.00      $247.59         667
0301813960                            8               299            1                $165,000.00     04/17/2003      39
Lakewood                 WA   98498   02              10.920         98               $25,242.24      04/23/2028      2
8667839                               181             14             $322,700.00      $94,300.00      $680.47         747
0301817847                            7               180            1                $417,000.00     04/17/2003      35
PLEASANT HILL            CA   94523   01              7.830          100              $94,300.00      05/01/2018      2

8699771                               180             14             $112,204.00      $70,000.00      $480.84         725
0301848842                            7               179            1                $220,000.00     04/17/2003      36
Tacoma                   WA   98407   02              7.330          83               $69,937.58      04/17/2018      2

8366378                               181             09             $115,806.00      $15,000.00      $132.74         774
0301847554                            6               180            1                $145,340.00     04/17/2003      45
Marana                   AZ   85653   01              6.750          90               $14,951.64      05/01/2018      2
8668251                               181             14             $112,275.00      $40,000.00      $426.79         762
0301824181                            6               180            1                $165,000.00     04/17/2003      32
Las Vegas                NV   89103   02              9.880          93               $39,902.38      05/01/2018      2

8364208                               181             09             $322,700.00      $41,000.00      $270.03         737
0301807004                            7               180            1                $415,000.00     04/17/2003      32
Leesburg                 VA   20175   01              6.900          88               $41,000.00      05/01/2018      2

8368024                               181             04             $87,200.00       $10,900.00      $68.90          742
0301850509                            7               180            1                $109,000.00     04/17/2003      21
Salt Lake City           UT   84102   01              6.500          90               $10,890.14      05/01/2018      2
8656851                               181             04             $319,200.00      $59,850.00      $428.77         744
0301815049                            7               180            1                $399,000.00     04/17/2003      37
Irvine                   CA   92602   01              7.750          95               $59,807.76      05/01/2018      2

8691711                               180             14             $185,000.00      $24,000.00      $237.88         701
0301864260                            6               179            1                $210,000.00     04/17/2003      44
Winchester               OH   45697   01              8.630          100              $23,934.72      04/17/2018      2

8365212                               181             09             $180,700.00      $56,800.00      $497.77         755
0301813176                            6               180            1                $250,000.00     04/17/2003      33
Collegeville             PA   19426   01              6.600          95               $56,612.16      05/01/2018      2
8365218                               181             14             $142,800.00      $40,000.00      $350.65         709
0301821344                            6               180            1                $275,000.00     04/17/2003      40
West Chester Borough     PA   19382   01              6.600          67               $40,000.00      05/01/2018      2

8368022                               181             14             $293,432.00      $73,358.00      $564.06         727
0301835823                            7               180            1                $366,790.00     04/17/2003      38
Roseville                CA   95747   01              8.500          100              $73,313.56      05/01/2018      2

                                                                                                                  Page 417 of 510

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

8692803                               181             14             $130,400.00      $24,450.00      $192.42         704
0301844817                            7               180            1                $163,000.00     04/17/2003      41
Franklin                 OH   45005   02              8.730          95               $24,450.00      05/01/2018      2
8714795                               181             14             $338,000.00      $63,375.00      $448.56         703
0301865291                            7               180            1                $422,500.00     04/17/2003      38
Chico                    CA   95928   01              7.630          95               $63,329.13      05/01/2018      2

8691807                               180             04             $112,800.00      $28,650.00      $224.71         755
0301846804                            7               179            1                $144,000.00     04/17/2003      40
Lafayette                CO   80026   02              8.730          99               $28,633.72      04/17/2018      2

8364192                               180             14             $156,800.00      $19,600.00      $141.51         640
0301804837                            7               179            1                $199,000.00     04/17/2003      43
Apopka                   FL   32712   01              7.830          89               $19,600.00      04/17/2018      2
8700561                               181             14             $298,500.00      $50,000.00      $420.69         661
0301846762                            7               180            1                $410,000.00     04/17/2003      37
Coralville               IA   52241   02              9.480          85               $50,000.00      05/01/2018      2

8704187                               181             14             $136,000.00      $12,000.00      $83.91          777
0301853172                            7               180            1                $170,000.00     04/17/2003      37
Palmdale                 CA   93552   01              7.500          88               $11,991.09      05/01/2018      2

8668063                               181             14             $135,500.00      $25,400.00      $239.09         690
0301824777                            6               180            1                $169,420.00     04/17/2003      29
Leander                  TX   78641   01              7.750          95               $25,324.95      05/01/2018      2
8366400                               181             09             $238,300.00      $28,500.00      $189.62         767
0301847570                            7               180            1                $297,890.00     04/17/2003      36
Tucson                   AZ   85737   01              7.000          90               $28,476.63      05/01/2018      2

8691921                               181             14             $252,000.00      $63,000.00      $484.55         716
0301844452                            7               180            1                $315,000.00     04/17/2003      34
Oak Grove                MN   55011   02              8.480          100              $63,000.00      05/01/2018      2

8364232                               181             04             $181,000.00      $30,600.00      $318.61         673
0301806659                            6               180            1                $225,000.00     04/17/2003      40
Township of Cherry Hill  NJ   08003   01              9.450          95               $30,600.00      05/01/2018      2
8666795                               181             14             $236,250.00      $43,750.00      $331.76         649
0301821237                            7               180            1                $315,000.00     04/17/2003      38
CORONA                   CA   92883   02              8.350          89               $43,722.67      05/01/2018      2

8672491                               181             04             $127,900.00      $16,000.00      $127.31         677
0301846705                            7               180            1                $159,900.00     04/17/2003      44
MANCHESTER               NH   03103   01              8.880          90               $16,000.00      05/01/2018      2

8364372                               181             14             $213,300.00      $10,000.00      $98.18          710
0301803987                            6               180            1                $237,000.00     04/17/2003      43
West Point               UT   84015   01              8.450          95               $9,970.42       05/01/2018      2
8368124                               181             14             $213,600.00      $21,700.00      $153.59         708
0301836854                            7               180            1                $267,000.00     04/17/2003      44
Visalia                  CA   93292   01              7.630          89               $21,684.30      05/01/2018      2

8636091                               181             14             $215,900.00      $27,000.00      $174.32         733
0301808069                            7               180            1                $270,000.00     04/17/2003      33
Chicago                  IL   60634   01              6.710          90               $27,000.00      05/01/2018      2

8703423                               181             09             $127,100.00      $42,350.00      $310.75         719
0301853255                            7               180            1                $169,500.00     04/17/2003      32
Woodstock                GA   30189   01              8.000          100              $42,321.58      05/01/2018      2
8635775                               300             09             $634,147.00      $99,900.00      $770.38         754
0301802740                            8               299            1                $794,761.00     04/17/2003      48
Leesburg                 VA   20176   02              7.990          93               $99,794.79      04/23/2028      2

8365232                               181             09             $187,600.00      $35,175.00      $233.31         751
0301814125                            7               180            1                $234,500.00     04/17/2003      30
Bear                     DE   19701   01              6.970          95               $35,175.00      05/01/2018      2

8364110                               181             14             $196,000.00      $24,500.00      $159.72         750
0301802351                            7               180            1                $245,000.00     04/17/2003      25
Township of Andover      NJ   07821   01              6.800          90               $24,379.11      05/01/2018      2
8366442                               181             14             $322,700.00      $22,000.00      $138.48         744
0301823720                            7               180            1                $369,000.00     04/17/2003      41
San Diego                CA   92115   01              6.460          94               $21,979.95      05/01/2018      2

8364344                               180             04             $64,779.00       $28,000.00      $270.83         739
0301834073                            6               179            1                $93,000.00      04/17/2003      40
GLEN BURNIE              MD   21061   02              8.200          100              $27,920.50      04/27/2018      2

                                                                                                                  Page 418 of 510

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

8692053                               180             14             $80,800.00       $20,200.00      $159.87         687
0301856183                            7               179            1                $101,000.00     04/18/2003      43
Rothschild               WI   54474   01              8.830          100              $20,188.77      04/18/2018      2
8368494                               181             09             $128,000.00      $22,550.00      $146.26         777
0301844072                            7               180            1                $160,000.00     04/18/2003      44
Shelton                  WA   98584   01              6.750          95               $22,550.00      05/01/2018      2

8672335                               181             14             $222,117.00      $41,650.00      $312.91         685
0301873139                            7               180            1                $277,650.00     04/18/2003      35
ACTON                    MA   01720   01              8.250          95               $41,650.00      05/01/2018      2

8692141                               181             14             $118,000.00      $29,500.00      $213.58         769
0301856985                            7               180            1                $147,500.00     04/18/2003      39
Eaton                    OH   45320   01              7.830          100              $29,500.00      05/01/2018      2
8659265                               181             14             $582,000.00      $33,000.00      $213.49         727
0301812574                            7               180            1                $740,000.00     04/18/2003      44
YORBA LINDA              CA   92887   02              6.730          84               $33,000.00      05/01/2018      2

8710229                               181             14             $364,800.00      $91,000.00      $815.46         661
0301858304                            7               180            1                $456,000.00     04/18/2003      45
Norcross                 GA   30071   01              10.250         100              $90,961.83      05/01/2018      2

8692045                               180             14             $73,500.00       $15,000.00      $141.03         726
0301847018                            6               179            1                $92,000.00      04/18/2003      37
Maple Heights            OH   44137   01              7.780          97               $14,955.95      04/18/2018      2
8659217                               180             14             $156,800.00      $39,200.00      $293.81         691
0301811626                            7               179            1                $196,000.00     04/18/2003      40
WENATCHEE                WA   98801   01              8.230          100              $39,018.68      04/30/2018      2

8654697                               181             14             $300,000.00      $37,500.00      $248.86         768
0301808366                            7               180            1                $375,000.00     04/18/2003      37
LA MESA                  CA   91941   01              6.980          90               $37,469.11      05/01/2018      2

8672159                               181             14             $322,700.00      $40,000.00      $345.71         782
0301870788                            6               180            1                $765,000.00     04/18/2003      27
MALVERN                  PA   19355   01              6.380          48               $40,000.00      05/01/2018      2
8700943                               180             14             $159,300.00      $20,700.00      $157.95         689
0301846234                            7               179            1                $205,000.00     04/18/2003      47
Seattle                  WA   98118   02              8.430          88               $20,687.47      04/18/2018      2

8709275                               180             14             $110,000.00      $27,500.00      $200.44         720
0301850772                            7               179            1                $137,500.00     04/18/2003      37
Des Monies               IA   50310   01              7.930          100              $27,500.00      04/18/2018      2

8691939                               180             14             $136,800.00      $25,650.00      $194.14         748
0301844528                            7               179            1                $171,000.00     04/18/2003      24
Stevenson                WA   98648   01              8.330          95               $25,617.71      04/18/2018      2
8691917                               181             14             $130,400.00      $32,600.00      $236.02         797
0301858668                            7               180            1                $163,000.00     04/18/2003      25
Las Vegas                NV   89129   01              7.830          100              $32,600.00      05/01/2018      2

8637323                               181             14             $284,000.00      $35,500.00      $312.18         730
0301804613                            6               180            1                $355,000.00     04/18/2003      50
Tracy                    CA   95377   01              6.650          90               $34,834.55      05/01/2018      2

8692737                               181             14             $113,600.00      $28,400.00      $271.03         769
0301859278                            6               180            1                $142,000.00     04/18/2003      36
Duluth                   MN   55803   01              7.930          100              $28,316.65      05/01/2018      2
8363606                               181             04             $104,000.00      $26,000.00      $197.17         792
0301797320                            7               180            1                $130,000.00     04/18/2003      41
Broomfield               CO   80020   01              8.350          100              $25,983.75      05/01/2018      2

8704247                               181             04             $158,100.00      $19,750.00      $134.73         713
0301853404                            7               180            1                $197,625.00     04/18/2003      37
Atlanta                  GA   30313   01              7.250          90               $19,734.59      05/01/2018      2

8672139                               181             09             $139,600.00      $13,000.00      $85.41          805
0301829693                            7               180            1                $185,000.00     04/18/2003      33
RICHMOND HILL            GA   31324   01              6.880          83               $13,000.00      05/01/2018      2
8666433                               181             14             $322,700.00      $31,065.00      $201.49         740
0301818761                            7               180            1                $610,000.00     04/18/2003      28
Vancouver                WA   98685   01              6.750          58               $31,065.00      05/01/2018      2

8691591                               180             14             $128,800.00      $32,200.00      $298.73         720
0301846440                            6               179            1                $161,000.00     04/18/2003      35
Saint Louis              MO   63109   02              7.530          100              $31,902.06      04/18/2018      2

                                                                                                                  Page 419 of 510

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

8367032                               181             09             $266,734.00      $50,013.00      $366.98         688
0301831574                            7               180            1                $333,418.00     04/18/2003      43
Waldorf                  MD   20603   01              8.000          95               $50,013.00      05/01/2018      2
8708253                               180             14             $159,438.00      $30,000.00      $234.23         669
0301851077                            7               179            1                $202,000.00     04/18/2003      29
Broomfield               CO   80020   02              8.680          94               $30,000.00      04/18/2018      2

8638133                               181             14             $128,000.00      $16,000.00      $106.18         754
0301798500                            7               180            1                $160,000.00     04/18/2003      27
SHELBY TWP               MI   48317   02              6.980          90               $16,000.00      05/01/2018      2

8691185                               181             14             $155,200.00      $34,900.00      $254.83         781
0301845624                            7               180            1                $194,000.00     04/18/2003      28
Tualatin                 OR   97062   02              7.930          98               $34,900.00      05/01/2018      2
8687411                               180             09             $153,000.00      $25,500.00      $224.03         662
0301849451                            7               179            1                $185,000.00     04/18/2003      44
Lafayette                CO   80026   01              10.030         97               $25,500.00      04/18/2018      2

8655223                               181             14             $177,600.00      $21,000.00      $146.12         803
0301809075                            7               180            1                $225,000.00     04/18/2003      50
CLATSKANIE               OR   97016   02              7.450          89               $21,000.00      05/01/2018      2

8672093                               181             09             $640,000.00      $80,000.00      $573.13         648
0301871471                            7               180            1                $800,000.00     04/18/2003      40
DANA POINT               CA   92629   01              7.750          90               $80,000.00      05/01/2018      2
8713711                               180             14             $84,000.00       $22,500.00      $226.54         633
0301847927                            6               179            1                $132,000.00     04/18/2003      44
Allentown                PA   18103   01              8.880          81               $22,439.87      04/23/2018      2

8672403                               181             04             $219,600.00      $41,175.00      $294.99         760
0301846861                            7               180            1                $274,500.00     04/18/2003      28
BOSTON                   MA   02215   01              7.750          95               $41,175.00      05/01/2018      2

8700201                               180             14             $322,700.00      $47,500.00      $423.89         728
0301848891                            6               179            1                $425,000.00     04/18/2003      39
Portland                 OR   97213   01              6.900          88               $44,649.24      04/18/2018      2
8690915                               180             14             $184,000.00      $46,000.00      $355.89         699
0301848669                            7               179            1                $230,000.00     04/18/2003      24
Colorado Springs         CO   80918   01              8.580          100              $45,928.90      04/18/2018      2

8693027                               180             14             $122,583.00      $28,000.00      $243.94         661
0301849253                            7               179            1                $151,000.00     04/18/2003      43
Portage                  IN   46368   02              9.930          100              $27,901.70      04/18/2018      2

8365770                               181             14             $232,000.00      $43,500.00      $365.77         674
0301814810                            7               180            1                $290,000.00     04/18/2003      43
Van Nuys                 CA   91406   01              9.500          95               $43,477.68      05/01/2018      2
8655221                               181             14             $216,000.00      $27,000.00      $267.46         665
0301809067                            6               180            1                $270,000.00     04/18/2003      41
DUARTE                   CA   91010   02              8.600          90               $27,000.00      05/01/2018      2

8366072                               181             09             $271,400.00      $33,900.00      $228.40         743
0301831400                            7               180            1                $331,104.00     04/18/2003      48
Houston                  TX   77041   01              7.130          93               $33,812.88      05/01/2018      2

8653483                               240             14             $209,000.00      $99,750.00      $962.61         716
0301812061                            9               239            1                $325,000.00     04/18/2003      50
Lemon Grove              CA   91945   02              10.000         95               $99,750.00      04/28/2023      2
8364348                               180             04             $117,500.00      $33,500.00      $335.81         727
0301834156                            6               179            1                $155,000.00     04/18/2003      32
SARASOTA                 FL   34235   02              8.800          98               $33,409.86      04/28/2018      2

8659271                               181             14             $120,000.00      $15,000.00      $129.43         735
0301812608                            6               180            1                $150,000.00     04/18/2003      27
NEW ALBANY               IN   47150   02              6.350          90               $14,949.95      05/01/2018      2

8638145                               181             14             $242,000.00      $25,000.00      $214.33         631
0301798609                            7               180            1                $302,500.00     04/18/2003      41
GREELEY                  CO   80631   02              9.730          89               $25,000.00      05/01/2018      2
8704277                               181             09             $139,550.00      $34,850.00      $267.97         708
0301867214                            7               180            1                $174,450.00     04/18/2003      36
Acworth                  GA   30101   01              8.500          100              $34,828.88      05/01/2018      2

8690885                               180             14             $278,500.00      $133,500.00     $972.00         728
0301862306                            7               179            1                $412,000.00     04/18/2003      42
Brier                    WA   98036   02              7.930          100              $133,382.21     04/18/2018      2

                                                                                                                  Page 420 of 510

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

8690849                               180             14             $211,200.00      $52,800.00      $380.77         771
0301858254                            7               179            1                $264,000.00     04/18/2003      30
Denver                   CO   80241   01              7.830          100              $52,800.00      04/18/2018      2
8709133                               180             14             $261,350.00      $32,650.00      $235.72         707
0301851374                            7               179            1                $326,717.00     04/18/2003      44
Shakopee                 MN   55379   01              7.830          90               $32,650.00      04/18/2018      2

8648097                               180             14             $172,300.00      $31,750.00      $232.75         699
0301843603                            7               179            1                $207,000.00     04/18/2003      43
Bowie                    MD   20716   02              7.990          99               $31,750.00      04/23/2018      2

8368728                               181             09             $244,750.00      $61,200.00      $453.34         742
0301853156                            7               180            1                $305,970.00     04/18/2003      54
New Castle               CO   81647   01              8.100          100              $61,200.00      05/01/2018      2
8704051                               181             09             $157,800.00      $39,400.00      $296.00         708
0301866414                            7               180            1                $197,292.00     04/18/2003      41
College Park             GA   30349   01              8.250          100              $39,374.87      05/01/2018      2

8672043                               181             09             $390,900.00      $48,800.00      $345.41         729
0301832762                            7               180            1                $488,724.00     04/18/2003      35
FULLERTON                CA   92833   01              7.630          90               $48,800.00      05/01/2018      2

8650829                               181             14             $119,950.00      $54,150.00      $364.82         777
0301820734                            7               180            1                $220,000.00     04/18/2003      22
Flagstaff                AZ   86004   02              7.130          80               $54,150.00      05/01/2018      2
8672445                               181             14             $216,500.00      $46,650.00      $406.81         699
0301872271                            7               180            1                $277,000.00     04/18/2003      43
TRENTON                  MI   48183   02              9.930          95               $46,650.00      05/01/2018      2

8689285                               181             14             $320,000.00      $40,000.00      $282.43         736
0301834206                            7               180            1                $400,000.00     04/18/2003      50
ORANGE                   CA   92868   02              7.600          90               $40,000.00      05/01/2018      2

8671979                               181             09             $152,000.00      $38,000.00      $298.95         690
0301872255                            7               180            1                $190,000.00     04/18/2003      37
ROUND ROCK               TX   78681   01              8.750          100              $38,000.00      05/01/2018      2
8708539                               180             14             $122,400.00      $30,600.00      $290.00         718
0301852547                            6               179            1                $153,000.00     04/18/2003      38
Indianapolis             IN   46237   01              7.880          100              $30,600.00      04/18/2018      2

8638519                               181             09             $256,000.00      $32,000.00      $208.62         765
0301806063                            7               180            1                $320,000.00     04/18/2003      37
Reston                   VA   20191   01              6.800          90               $31,972.71      05/01/2018      2

8685029                               180             14             $131,500.00      $16,450.00      $113.11         753
0301846838                            7               179            1                $164,500.00     04/18/2003      49
Cincinnati               OH   45255   01              7.330          90               $16,435.00      04/18/2018      2
8687237                               181             14             $90,489.00       $28,000.00      $281.92         680
0301849949                            6               180            1                $123,800.00     04/18/2003      39
Billings                 MT   59101   02              8.880          96               $27,925.17      05/01/2018      2

8638495                               180             16             $158,256.00      $30,900.00      $318.02         680
0301802229                            6               179            1                $192,000.00     04/18/2003      34
Apple Valley             MN   55124   02              9.250          99               $30,900.00      04/24/2018      2

8368238                               181             14             $322,700.00      $85,800.00      $614.68         689
0301847141                            7               180            1                $430,000.00     04/18/2003      42
Rosemead                 CA   91770   01              7.750          95               $85,739.45      05/01/2018      2
8708987                               180             14             $104,000.00      $26,000.00      $253.15         748
0301851614                            6               179            1                $130,000.00     04/18/2003      25
Centerville              IN   47330   01              8.330          100              $25,927.33      04/18/2018      2

8685495                               240             14             $136,879.00      $38,100.00      $329.10         688
0301830733                            9               239            1                $175,000.00     04/18/2003      41
Westerlo                 NY   12193   02              8.440          100              $38,038.74      04/23/2023      2

8638781                               180             14             $116,000.00      $14,500.00      $130.33         677
0301803201                            6               179            1                $145,000.00     04/18/2003      29
Phoenix                  AZ   85051   01              7.000          90               $14,454.25      04/23/2018      2
8656505                               181             14             $216,000.00      $20,000.00      $145.37         645
0301810602                            7               180            1                $284,000.00     04/18/2003      23
Fort Collins             CO   80525   01              7.900          84               $20,000.00      05/01/2018      2

8700805                               180             14             $85,000.00       $37,500.00      $371.69         693
0301846325                            6               179            1                $129,000.00     04/18/2003      32
Overland Park            KS   66024   02              8.630          95               $37,500.00      04/18/2018      2

                                                                                                                  Page 421 of 510

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

8672473                               181             14             $332,800.00      $41,200.00      $291.62         761
0301871679                            7               180            1                $416,000.00     04/18/2003      32
WASHINGTON TOWNSHIP      NJ   07675   01              7.630          90               $41,200.00      05/01/2018      2
8656239                               181             14             $124,400.00      $23,300.00      $150.66         741
0301812962                            7               180            1                $155,500.00     04/18/2003      39
Tucker                   GA   30084   01              6.720          95               $23,279.82      05/01/2018      2

8700979                               180             14             $95,920.00       $23,980.00      $184.05         736
0301846242                            7               179            1                $119,900.00     04/18/2003      38
Des Moines               IA   50310   01              8.480          100              $23,965.41      04/18/2018      2

8364030                               181             14             $228,000.00      $28,500.00      $185.80         761
0301802732                            7               180            1                $285,000.00     04/18/2003      37
Sterling                 VA   20164   01              6.800          90               $27,475.70      05/01/2018      2
8640423                               181             14             $322,700.00      $35,300.00      $342.97         702
0301803342                            6               180            1                $430,000.00     04/18/2003      19
Monterey Park            CA   91754   01              8.280          84               $34,943.19      05/01/2018      2

8692449                               180             14             $167,200.00      $20,900.00      $161.89         768
0301862256                            7               179            1                $209,000.00     04/18/2003      30
Minneapolis              MN   55407   01              8.580          90               $20,887.55      04/18/2018      2

8692575                               180             09             $545,000.00      $101,000.00     $802.97         696
0301861340                            7               179            1                $720,000.00     04/18/2003      42
Laewood                  KS   66209   02              8.880          90               $100,944.43     04/18/2018      2
8706307                               180             14             $180,000.00      $45,000.00      $356.59         718
0301861050                            7               179            1                $225,000.00     04/18/2003      28
Saint Paul               MN   55122   01              8.830          100              $44,974.53      04/18/2018      2

8364750                               181             09             $200,000.00      $37,500.00      $249.49         709
0301805818                            7               180            1                $250,000.00     04/18/2003      14
Aurora                   CO   80015   01              7.000          95               $37,469.26      05/01/2018      2

8640653                               181             14             $220,000.00      $17,500.00      $118.79         720
0301842845                            7               180            1                $275,000.00     04/18/2003      25
Pleasant Grove           UT   84062   01              7.200          87               $17,500.00      05/01/2018      2
8698693                               180             14             $232,800.00      $29,100.00      $259.69         753
0301864179                            6               179            1                $291,000.00     04/18/2003      27
Fort Collins             CO   80526   01              6.900          90               $29,007.64      04/18/2018      2

8703841                               181             09             $228,450.00      $57,100.00      $409.08         745
0301866943                            7               180            1                $285,600.00     04/18/2003      30
Smyrna                   GA   30082   01              7.750          100              $57,059.69      05/01/2018      2

8364760                               181             14             $102,400.00      $25,000.00      $242.54         685
0301808861                            6               180            1                $128,000.00     04/18/2003      33
Tucson                   AZ   85741   02              8.250          100              $25,000.00      05/15/2018      2
8364770                               181             14             $860,000.00      $80,000.00      $543.04         747
0301807707                            7               180            1                $1,075,000.00   04/18/2003      29
San Ramon                CA   94588   01              7.200          88               $80,000.00      05/01/2018      2

8690537                               180             16             $135,920.00      $33,980.00      $270.48         688
0301856555                            7               179            1                $169,900.00     04/18/2003      42
Blain                    MN   55449   01              8.880          100              $33,931.45      04/18/2018      2

8699733                               181             14             $115,500.00      $29,000.00      $275.62         701
0301851515                            6               180            1                $180,000.00     04/18/2003      28
Johnson Creek            WI   53038   02              7.880          81               $29,000.00      05/01/2018      2
8691387                               120             09             $116,160.00      $25,140.00      $297.84         743
0301855821                            5               119            1                $157,500.00     04/18/2003      34
Orlando                  FL   32837   02              7.480          90               $24,998.87      04/18/2013      2

8684175                               181             14             $244,000.00      $45,750.00      $327.76         774
0301849824                            7               180            1                $305,000.00     04/18/2003      32
Vacaville                CA   95687   01              7.750          95               $45,717.71      05/01/2018      2

8364222                               181             14             $253,600.00      $47,550.00      $325.99         768
0301804761                            7               180            1                $317,000.00     04/18/2003      37
North Patomac            MD   20878   01              7.300          95               $47,513.27      05/01/2018      2
8366560                               181             09             $220,216.00      $27,527.00      $243.59         752
0301831293                            6               180            1                $275,270.00     04/18/2003      35
Raleigh                  NC   27614   01              6.750          90               $27,527.00      05/01/2018      2

8713311                               181             09             $128,800.00      $24,150.00      $177.21         771
0301858221                            7               180            1                $161,000.00     04/18/2003      37
Kennesaw                 GA   30144   01              8.000          95               $24,133.79      05/01/2018      2

                                                                                                                  Page 422 of 510

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

8365066                               181             09             $107,200.00      $20,100.00      $133.05         747
0301812772                            7               180            1                $134,000.00     04/18/2003      33
Montgomery Village       MD   20886   01              6.950          95               $20,083.36      05/01/2018      2
8698815                               180             14             $152,800.00      $38,200.00      $303.70         707
0301853891                            7               179            1                $191,000.00     04/18/2003      26
Omro                     WI   54963   02              8.880          100              $38,200.00      04/18/2018      2

8652533                               181             09             $231,200.00      $22,400.00      $192.31         785
0301805925                            6               180            1                $289,000.00     04/18/2003      42
Littleton                CO   80130   01              6.270          88               $22,324.73      05/01/2018      2

8368188                               181             14             $251,600.00      $31,450.00      $223.68         730
0301848479                            7               180            1                $314,500.00     04/18/2003      32
Sacramento               CA   95828   01              7.680          90               $31,450.00      05/01/2018      2
8365912                               180             09             $117,745.70      $22,500.00      $219.60         728
0301831020                            6               179            1                $147,000.00     04/18/2003      39
King George              VA   22485   02              8.350          96               $22,500.00      04/23/2018      2

8710265                               180             14             $141,971.00      $49,700.00      $446.72         674
0301845657                            6               179            1                $213,000.00     04/18/2003      42
Bakersfield              CA   93312   02              7.000          90               $49,543.20      04/23/2018      2

8698903                               180             14             $112,000.00      $28,000.00      $201.93         725
0301853776                            7               179            1                $140,000.00     04/18/2003      23
Papillion                NE   68046   02              7.830          100              $27,980.77      04/18/2018      2
8699263                               180             14             $77,600.00       $19,400.00      $198.60         695
0301851531                            6               179            1                $97,000.00      04/18/2003      38
Fort Morgan              CO   80701   01              9.180          100              $19,349.81      04/18/2018      2

8365158                               180             14             $169,320.22      $35,000.00      $323.46         697
0301833745                            6               179            1                $233,000.00     04/18/2003      48
SPRING VALLEY            CA   91977   02              7.450          88               $35,000.00      04/28/2018      2

8713639                               181             09             $205,600.00      $51,400.00      $386.16         724
0301857926                            7               180            1                $257,000.00     04/18/2003      39
Marietta                 GA   30066   01              8.250          100              $51,367.22      05/01/2018      2
8699333                               181             14             $258,400.00      $64,600.00      $504.25         756
0301852968                            7               180            1                $323,000.00     04/18/2003      38
Washougal                WA   98671   01              8.630          100              $64,600.00      05/01/2018      2

8366420                               181             09             $111,920.00      $20,985.00      $176.45         674
0301831525                            7               180            1                $139,900.00     04/18/2003      46
Lutz                     FL   33558   01              9.500          95               $20,985.00      05/01/2018      2

8699375                               180             14             $100,000.00      $25,000.00      $180.29         746
0301851465                            7               179            1                $130,000.00     04/18/2003      26
Miamisburg               OH   45342   01              7.830          97               $24,982.84      04/18/2018      2
8367672                               180             14             $292,000.00      $44,000.00      $307.35         720
0301843959                            7               179            1                $365,000.00     04/18/2003      35
Fenton                   MI   48430   02              7.490          93               $43,958.13      04/23/2018      2

8365230                               181             09             $206,837.00      $37,000.00      $284.50         643
0301817623                            7               180            1                $271,000.00     04/18/2003      41
Alpharetta               GA   30004   02              8.500          90               $36,977.58      05/01/2018      2

8365216                               181             14             $120,000.00      $15,000.00      $103.68         660
0301814216                            7               180            1                $150,000.00     04/18/2003      36
Calitornia               MD   20619   01              7.380          90               $14,888.61      05/01/2018      2
8370276                               181             14             $420,000.00      $52,500.00      $363.50         781
0301865648                            7               180            1                $525,000.00     04/18/2003      25
Atwater                  CA   95301   01              7.400          90               $52,460.25      05/01/2018      2

8629521                               181             14             $200,000.00      $50,000.00      $437.86         672
0301791216                            7               180            1                $250,000.00     04/18/2003      35
NUNN                     CO   80648   01              9.980          100              $50,000.00      05/01/2018      2

8629529                               181             14             $135,920.00      $33,980.00      $314.52         733
0301789285                            6               180            1                $169,900.00     04/18/2003      29
PELHAM                   AL   35124   01              7.480          100              $33,877.15      05/01/2018      2
8629533                               181             14             $132,000.00      $31,000.00      $240.56         766
0301789343                            7               180            1                $165,000.00     04/18/2003      32
NILES                    MI   49120   01              8.600          99               $31,000.00      05/01/2018      2

8366848                               181             14             $272,000.00      $34,000.00      $226.20         796
0301824009                            7               180            1                $340,000.00     04/18/2003      31
Haleiwa                  HI   96712   01              7.000          90               $34,000.00      05/01/2018      2

                                                                                                                  Page 423 of 510

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

8370638                               181             14             $120,800.00      $30,200.00      $301.84         677
0301866307                            6               180            1                $151,000.00     04/18/2003      47
Jonesborough             TN   37659   01              8.750          100              $30,118.37      05/01/2018      2
8365450                               181             14             $320,000.00      $32,000.00      $202.26         757
0301813986                            7               180            1                $400,000.00     04/18/2003      32
Napa                     CA   94558   01              6.500          88               $32,000.00      05/01/2018      2

8681141                               181             14             $67,500.00       $22,500.00      $241.10         654
0301824264                            6               180            1                $90,000.00      04/18/2003      41
Minneapolis              MN   55416   01              9.950          100              $22,500.00      05/01/2018      2

8365242                               181             14             $181,600.00      $38,550.00      $331.20         660
0301813671                            7               180            1                $227,000.00     04/18/2003      40
Granite Bay              CA   95746   01              9.750          97               $38,532.02      05/01/2018      2
8366480                               181             RFC01          $146,400.00      $17,300.00      $117.66         769
0301825253                            7               180            1                $165,500.00     04/18/2003      20
Odenton                  MD   21113   01              7.220          99               $17,300.00      05/01/2018      2

8708773                               180             14             $79,200.00       $19,800.00      $191.07         735
0301852976                            6               179            1                $99,000.00      04/18/2003      31
Lewistown                MT   59457   01              8.180          100              $19,800.00      04/18/2018      2

8681103                               180             14             $193,500.00      $40,000.00      $370.58         666
0301824223                            6               179            1                $252,000.00     04/19/2003      34
Port Monmouth            NJ   07758   02              7.490          93               $39,879.09      04/24/2018      2
8365542                               121             14             $87,276.00       $58,000.00      $716.02         737
0301822367                            5               120            1                $145,484.00     04/19/2003      27
Chandler                 AZ   85226   02              8.400          100              $58,000.00      05/01/2013      2

8369504                               180             14             $109,901.00      $24,100.00      $267.90         638
0301857553                            6               179            1                $149,000.00     04/19/2003      44
Spring Hill              FL   34609   02              10.600         90               $24,044.98      04/25/2018      2

8367858                               181             14             $203,963.00      $43,000.00      $378.61         732
0301849741                            6               180            1                $266,000.00     04/19/2003      47
Cave Creek               AZ   85331   02              6.670          93               $43,000.00      05/06/2018      2
8644231                               181             04             $220,000.00      $27,500.00      $189.94         793
0301805164                            7               180            1                $275,000.00     04/19/2003      38
San Jose                 CA   95123   01              7.380          90               $27,469.01      05/01/2018      2

8367830                               180             14             $135,329.00      $60,000.00      $594.37         732
0301856092                            6               179            1                $202,000.00     04/19/2003      49
North Las Vegas          NV   89031   02              8.600          97               $59,835.63      04/25/2018      2

8368178                               180             14             $68,132.06       $30,800.00      $337.60         656
0301855144                            6               179            1                $104,256.00     04/19/2003      45
Flint                    MI   48505   02              10.350         95               $30,728.05      04/25/2018      2
8369518                               180             15             $243,730.45      $25,000.00      $238.55         641
0301853271                            6               179            3                $345,000.00     04/19/2003      46
Salem                    NH   03079   02              7.980          78               $24,927.60      04/25/2018      2

8695137                               120             14             $123,666.45      $46,500.00      $550.75         677
0301833158                            5               119            1                $263,000.00     04/19/2003      36
Palos Park               IL   60464   02              7.450          65               $46,237.94      04/24/2013      2

8367048                               181             04             $322,700.00      $32,000.00      $282.28         797
0301847521                            6               180            1                $490,000.00     04/19/2003      52
Kirkland                 WA   98034   01              6.700          73               $31,896.38      05/01/2018      2
8364528                               181             09             $322,700.00      $57,600.00      $517.73         761
0301815379                            6               180            1                $450,000.00     04/20/2003      35
North Potomac            MD   20878   01              7.000          85               $57,600.00      05/01/2018      2

8672435                               181             14             $159,200.00      $19,900.00      $139.15         785
0301872420                            7               180            1                $199,000.00     04/21/2003      40
BURRILLVILLE             RI   02859   01              7.500          90               $19,900.00      05/01/2018      2

8365984                               181             09             $143,750.00      $26,950.00      $240.36         766
0301848057                            6               180            1                $179,726.00     04/21/2003      35
Leander                  TX   78641   01              6.880          95               $26,864.04      05/01/2018      2
8653487                               180             14             $160,000.00      $40,000.00      $432.29         693
0301812186                            6               179            1                $200,210.00     04/21/2003      47
Willits                  CA   95490   02              10.100         100              $39,904.38      04/28/2018      2

8654101                               181             14             $129,600.00      $16,200.00      $125.72         695
0301813820                            7               180            1                $162,000.00     04/21/2003      28
Santa Fe                 NM   87501   01              8.600          90               $16,200.00      05/01/2018      2

                                                                                                                  Page 424 of 510

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

8365474                               181             14             $262,000.00      $49,125.00      $377.73         690
0301815221                            7               180            1                $327,500.00     04/21/2003      34
Seattle                  WA   98115   01              8.500          95               $49,125.00      05/01/2018      2
8671929                               181             09             $178,800.00      $44,700.00      $411.21         757
0301834941                            6               180            1                $223,500.00     04/21/2003      38
RANCHO CUCAMONGA         CA   91701   01              7.380          100              $44,700.00      05/01/2018      2

8654693                               181             14             $108,000.00      $20,250.00      $179.21         647
0301808333                            7               180            1                $135,000.00     04/21/2003      44
SALT LAKE CITY           UT   84120   02              10.100         95               $20,250.00      05/01/2018      2

8672033                               181             14             $156,000.00      $33,000.00      $248.50         717
0301870606                            7               180            1                $200,000.00     04/21/2003      37
CHICAGO                  IL   60639   01              8.280          95               $33,000.00      05/01/2018      2
8365900                               181             RFC01          $276,850.00      $34,600.00      $238.98         736
0301831384                            7               180            1                $346,098.00     04/21/2003      21
Orlando                  FL   32825   01              7.380          90               $34,600.00      05/01/2018      2

8654717                               181             15             $189,402.00      $29,000.00      $259.85         704
0301808671                            6               180            1                $293,000.00     04/21/2003      50
ROSLINDALE               MA   02131   02              6.950          75               $29,000.00      05/01/2018      2

8708345                               180             14             $319,376.00      $70,000.00      $485.70         722
0301851325                            7               179            1                $470,000.00     04/21/2003      36
Sedalia                  CO   80135   02              7.430          83               $69,883.42      04/21/2018      2
8672023                               181             09             $256,000.00      $21,000.00      $176.58         663
0301845137                            7               180            1                $320,000.00     04/21/2003      30
CONCORD                  CA   94520   01              9.500          87               $21,000.00      05/01/2018      2

8370160                               180             14             $106,719.00      $35,900.00      $367.33         642
0301856860                            6               179            1                $171,000.00     04/21/2003      40
Chesapeake               VA   23320   02              9.150          84               $35,806.41      04/29/2018      2

8655237                               180             14             $193,600.00      $16,000.00      $103.24         756
0301809208                            7               179            1                $242,000.00     04/21/2003      44
REDMOND                  WA   98052   02              6.700          87               $15,964.33      04/29/2018      2
8708359                               180             14             $33,637.00       $20,000.00      $189.58         699
0301851440                            6               179            1                $61,000.00      04/21/2003      37
Mishawaka                IN   46544   02              7.880          88               $19,931.33      04/21/2018      2

8672359                               181             15             $344,000.00      $39,600.00      $287.13         697
0301871828                            7               180            1                $450,000.00     04/21/2003      42
WAKEFIELD                MA   01880   01              7.880          86               $39,600.00      05/01/2018      2

8672213                               301             14             $91,250.00       $17,100.00      $129.17         748
0301872305                            8               300            1                $114,075.00     04/21/2003      34
SAN MARCOS               TX   78666   01              7.750          95               $17,100.00      05/01/2028      2
8672439                               181             04             $112,000.00      $20,700.00      $148.30         762
0301871984                            7               180            1                $145,000.00     04/21/2003      43
MEDFIELD                 MA   02052   01              7.750          92               $20,700.00      05/01/2018      2

8659187                               181             14             $236,000.00      $41,300.00      $274.08         755
0301811220                            7               180            1                $295,000.00     04/21/2003      28
ELK GROVE                CA   95624   02              6.980          94               $41,300.00      05/01/2018      2

8659209                               181             04             $182,320.00      $45,580.00      $349.66         730
0301811436                            7               180            1                $227,900.00     04/21/2003      47
COVINA                   CA   91724   01              8.480          100              $45,580.00      05/01/2018      2
8669469                               181             09             $322,700.00      $77,300.00      $560.48         751
0301824561                            7               180            1                $474,110.00     04/21/2003      28
Wellington               FL   33467   01              7.880          85               $77,246.80      05/01/2018      2

8669453                               181             14             $322,700.00      $27,000.00      $177.37         742
0301836441                            7               180            1                $429,000.00     04/21/2003      41
Hungtinton Beach         CA   92647   01              6.880          82               $26,977.32      05/01/2018      2

8365632                               180             14             $111,050.00      $22,000.00      $243.87         641
0301816468                            6               179            1                $141,000.00     04/21/2003      37
Redding                  CA   96003   02              10.550         95               $22,000.00      04/29/2018      2
8366408                               181             04             $212,000.00      $26,500.00      $174.53         749
0301824355                            7               180            1                $265,000.00     04/21/2003      33
Englewood                NJ   07631   01              6.900          90               $26,500.00      05/01/2018      2

8654851                               181             04             $212,000.00      $31,000.00      $230.17         703
0301815254                            7               180            1                $265,000.00     04/21/2003      38
Sprin Valley             CA   91978   01              8.130          92               $30,979.73      05/01/2018      2

                                                                                                                  Page 425 of 510

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

8706519                               181             14             $107,087.00      $22,000.00      $241.29         662
0301854642                            6               180            1                $130,000.00     04/21/2003      43
Pinellas Park            FL   33781   02              10.330         100              $22,000.00      05/01/2018      2
8668093                               180             14             $150,000.00      $48,600.00      $289.98         739
0301820239                            7               179            1                $230,000.00     04/21/2003      24
Orlando                  FL   32806   01              5.960          87               $48,551.20      04/25/2018      2

8366522                               181             14             $96,550.00       $12,050.00      $71.34          723
0301825972                            7               180            1                $120,700.00     04/21/2003      30
Leonardtown              MD   20650   01              5.880          90               $12,009.08      05/01/2018      2

8366082                               181             09             $378,600.00      $70,994.00      $520.93         694
0301831418                            7               180            1                $473,296.00     04/21/2003      39
Crofton                  MD   21114   01              8.000          95               $70,994.00      05/01/2018      2
8656819                               181             14             $112,285.00      $18,000.00      $173.06         704
0301821484                            6               180            1                $150,000.00     04/21/2003      33
Kunkletown               PA   18058   02              8.100          87               $18,000.00      05/01/2018      2

8672479                               181             14             $322,700.00      $15,600.00      $101.19         725
0301835807                            7               180            1                $470,000.00     04/21/2003      17
HOPKINTON                NH   03229   02              6.750          72               $15,600.00      05/01/2018      2

8672667                               181             14             $104,000.00      $10,900.00      $77.15          710
0301871646                            7               180            1                $139,000.00     04/21/2003      41
MARIETTA                 GA   30064   01              7.630          83               $10,900.00      05/01/2018      2
8666781                               181             09             $126,350.00      $23,650.00      $210.93         711
0301826541                            6               180            1                $156,440.00     04/21/2003      45
Denton                   TX   76210   01              6.880          96               $23,574.56      05/01/2018      2

8665717                               181             14             $108,000.00      $27,000.00      $190.08         721
0301818852                            7               180            1                $135,000.00     04/21/2003      40
Syracuse                 UT   84075   01              7.570          100              $26,980.25      05/01/2018      2

8366076                               181             09             $145,750.00      $27,300.00      $249.22         750
0301847620                            6               180            1                $182,190.00     04/21/2003      20
Frisco                   TX   75034   01              7.250          95               $27,215.72      05/01/2018      2
8662301                               181             14             $141,924.00      $30,000.00      $291.04         698
0301816633                            6               180            1                $193,000.00     04/21/2003      44
Fontana                  CA   92335   02              8.250          90               $30,000.00      05/01/2018      2

8708647                               180             09             $141,000.00      $15,000.00      $135.98         729
0301852786                            6               179            1                $180,000.00     04/21/2003      38
Eagle                    ID   83616   02              7.150          87               $15,000.00      04/21/2018      2

8662255                               181             14             $460,000.00      $57,500.00      $533.03         663
0301814596                            6               180            1                $575,000.00     04/21/2003      45
Reno                     NV   89509   01              7.500          90               $57,326.35      05/01/2018      2
8366484                               181             14             $143,450.00      $31,350.00      $219.20         749
0301821419                            7               180            1                $184,000.00     04/21/2003      41
Salt Lake City           UT   84106   01              7.500          95               $31,350.00      05/01/2018      2

8654701                               181             14             $114,000.00      $30,000.00      $273.01         737
0301808416                            6               180            1                $170,000.00     04/21/2003      40
LOXAHATCHEE              FL   33470   02              7.200          85               $29,906.99      05/01/2018      2

8672075                               181             14             $430,400.00      $80,700.00      $550.52         771
0301871588                            7               180            1                $538,000.00     04/21/2003      27
SAN JOSE                 CA   95136   01              7.250          95               $80,700.00      05/01/2018      2
8676457                               180             14             $280,000.00      $35,000.00      $331.96         684
0301822441                            6               179            1                $350,000.00     04/21/2003      42
Oceanside                CA   92057   01              7.880          90               $35,000.00      04/28/2018      2

8705361                               180             14             $164,671.00      $16,000.00      $148.92         725
0301855615                            6               179            1                $233,000.00     04/21/2003      30
Hanover                  MN   55314   02              7.580          78               $15,952.15      04/21/2018      2

8703399                               181             04             $264,000.00      $65,950.00      $447.66         723
0301841219                            7               180            1                $330,000.00     04/21/2003      40
Santa Clarita Area       CA   91350   01              7.200          100              $65,950.00      05/01/2018      2
8703307                               180             RFC01          $237,000.00      $25,000.00      $251.34         693
0301853362                            6               179            1                $303,000.00     04/21/2003      47
Hayward                  CA   94541   02              8.850          87               $24,933.04      04/30/2018      2

8708963                               181             14             $160,000.00      $40,000.00      $289.16         770
0301852281                            7               180            1                $200,000.00     04/21/2003      21
Bothell                  WA   98012   02              7.830          100              $40,000.00      05/01/2018      2

                                                                                                                  Page 426 of 510

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

8691373                               180             09             $147,800.00      $51,000.00      $412.88         692
0301864443                            7               179            1                $212,000.00     04/21/2003      43
Commerce City            CO   80022   01              9.080          94               $50,858.72      04/21/2018      2
8364540                               180             14             $123,920.00      $23,235.00      $154.58         740
0301806303                            7               179            1                $154,900.00     04/21/2003      43
Mesa                     AZ   85205   01              7.000          95               $23,115.96      04/24/2018      2

8365220                               181             14             $122,000.00      $22,875.00      $206.89         775
0301812780                            6               180            1                $152,500.00     04/21/2003      35
Front Royal              VA   22630   01              7.100          95               $22,759.45      05/01/2018      2

8715421                               181             09             $186,500.00      $47,000.00      $517.21         665
0301860334                            6               180            1                $235,266.00     04/21/2003      50
Silverdale               WA   98383   01              10.420         100              $46,890.91      05/01/2018      2
8368526                               181             14             $271,200.00      $67,800.00      $565.16         713
0301853289                            7               180            1                $339,000.00     04/21/2003      30
San Diego                CA   92114   01              9.400          100              $67,765.94      05/01/2018      2

8366772                               181             14             $135,109.00      $31,700.00      $332.94         689
0301847984                            6               180            1                $167,000.00     04/21/2003      44
Colorado Springs         CO   80917   02              9.600          100              $31,620.66      05/01/2018      2

8692645                               181             14             $130,107.00      $24,000.00      $223.45         785
0301861183                            6               180            1                $180,000.00     04/21/2003      28
Davenport                WA   99122   01              7.550          86               $24,000.00      05/01/2018      2
8690895                               181             14             $200,000.00      $36,000.00      $336.82         756
0301860185                            6               180            1                $255,000.00     04/21/2003      36
Canyon Country           CA   91351   02              7.630          93               $35,892.08      05/01/2018      2

8705689                               181             14             $500,000.00      $125,000.00     $869.11         755
0301851085                            7               180            1                $695,000.00     04/21/2003      31
West Des Moines          IA   50266   02              7.430          90               $125,000.00     05/01/2018      2

8679655                               181             14             $216,000.00      $27,000.00      $186.48         767
0301838009                            7               180            1                $270,000.00     04/21/2003      44
Auburn                   CA   95602   01              7.380          90               $26,979.46      05/01/2018      2
8368524                               181             14             $134,000.00      $33,500.00      $249.32         742
0301853123                            7               180            1                $167,500.00     04/21/2003      38
Oxnard                   CA   93030   01              8.150          100              $33,478.20      05/01/2018      2

8692789                               181             14             $305,000.00      $69,000.00      $470.70         713
0301849725                            7               180            1                $430,000.00     04/21/2003      48
LAKE FOREST              CA   92630   01              7.250          87               $68,946.18      05/01/2018      2

8367324                               181             14             $140,300.00      $35,000.00      $266.03         701
0301839163                            7               180            1                $175,386.00     04/21/2003      40
Surprise                 AZ   85374   01              8.380          100              $35,000.00      05/01/2018      2
8692915                               180             09             $143,900.00      $16,000.00      $151.80         755
0301863171                            6               179            1                $159,990.00     04/21/2003      44
Orting                   WA   98360   01              7.880          100              $15,953.27      04/21/2018      2

8368230                               181             14             $135,600.00      $33,900.00      $254.68         760
0301847059                            7               180            1                $169,500.00     04/21/2003      42
Sacramento               CA   95820   01              8.250          100              $33,878.38      05/01/2018      2

8674015                               181             14             $220,000.00      $15,200.00      $104.68         723
0301828034                            7               180            1                $276,000.00     04/21/2003      39
Ecatur                   GA   30030   01              7.350          86               $15,200.00      05/01/2018      2
8684643                               181             14             $136,000.00      $14,000.00      $127.61         673
0301828851                            6               180            1                $170,000.00     04/21/2003      27
Eugene                   OR   97405   01              7.230          89               $14,000.00      05/01/2018      2

8685159                               181             14             $150,000.00      $10,000.00      $64.83          792
0301834008                            7               180            1                $191,000.00     04/21/2003      27
Poulsbo                  WA   98370   01              6.750          84               $9,991.38       05/01/2018      2

8364448                               180             14             $112,051.00      $50,000.00      $520.60         655
0301805677                            6               179            1                $181,500.00     04/21/2003      38
RANDOLPH                 VT   05060   02              9.450          90               $49,873.15      04/25/2018      2
8368190                               181             14             $322,700.00      $11,000.00      $96.09          793
0301847612                            6               180            1                $425,000.00     04/21/2003      15
Easton                   MD   21601   02              6.550          79               $11,000.00      05/01/2018      2

8364428                               181             14             $121,600.00      $18,800.00      $125.02         738
0301820262                            7               180            1                $152,000.00     04/21/2003      32
Louisville               KY   40205   01              7.000          93               $18,800.00      05/01/2018      2

                                                                                                                  Page 427 of 510

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

8726803                               181             09             $126,669.74      $67,500.00      $752.43         676
0301864062                            6               180            1                $195,000.00     04/21/2003      45
Cross Junction           VA   22625   02              10.650         100              $67,346.62      05/02/2018      2
8368186                               181             09             $288,000.00      $50,000.00      $522.11         631
0301845129                            6               180            1                $360,000.00     04/21/2003      42
Riverside                CA   92503   01              9.500          94               $49,873.72      05/01/2018      2

8704949                               181             14             $240,000.00      $60,000.00      $569.99         701
0301850194                            6               180            1                $308,000.00     04/21/2003      29
Sellersville             PA   18960   01              7.880          98               $60,000.00      05/01/2018      2

8680987                               181             14             $168,000.00      $25,000.00      $257.30         648
0301834388                            6               180            1                $215,000.00     04/21/2003      33
Los Angeles              CA   90042   02              9.250          90               $25,000.00      05/01/2018      2
8364196                               181             16             $104,000.00      $13,000.00      $113.79         769
0301802724                            6               180            1                $130,000.00     04/21/2003      49
Albuquerque              NM   87112   01              6.580          90               $12,957.44      05/01/2018      2

8690533                               180             14             $119,200.00      $22,350.00      $176.93         680
0301864518                            7               179            1                $150,000.00     04/21/2003      44
Hastings                 MN   55033   02              8.830          95               $22,314.46      04/21/2018      2

8365174                               181             04             $212,000.00      $26,500.00      $243.40         736
0301814984                            6               180            1                $275,000.00     04/21/2003      39
Glendora                 CA   91741   01              7.350          87               $26,500.00      05/01/2018      2
8364220                               181             RFC01          $215,900.00      $40,485.00      $294.25         704
0301806717                            7               180            1                $269,900.00     04/21/2003      28
Ashburn                  VA   20147   01              7.900          95               $40,457.28      05/01/2018      2

8364198                               181             14             $180,800.00      $22,600.00      $155.71         757
0301804878                            7               180            1                $235,000.00     04/21/2003      41
Northglenn               CO   80234   01              7.350          87               $22,582.72      05/01/2018      2

8364918                               181             14             $100,388.00      $24,000.00      $215.72         741
0301841854                            6               180            1                $204,000.00     04/21/2003      32
Pensacola                FL   32507   02              7.000          61               $24,000.00      05/02/2018      2
8366464                               180             14             $217,300.00      $40,743.00      $364.39         676
0301824967                            6               179            1                $273,000.00     04/22/2003      33
Haslet                   TX   76052   01              6.920          95               $40,613.56      04/28/2018      2

8368126                               181             14             $286,000.00      $15,000.00      $101.06         778
0301837118                            7               180            1                $357,500.00     04/22/2003      40
Bainbridge Island        WA   98110   01              7.130          85               $14,988.00      05/01/2018      2

8696421                               181             04             $204,000.00      $38,250.00      $294.11         707
0301860359                            7               180            1                $255,000.00     04/22/2003      36
Anaheim                  CA   92801   01              8.500          95               $38,250.00      05/01/2018      2
8697611                               181             14             $128,400.00      $32,100.00      $235.54         767
0301838470                            7               180            1                $160,500.00     04/22/2003      43
Portland                 OR   97216   01              8.000          100              $32,078.46      05/01/2018      2

8672611                               181             01             $228,000.00      $28,500.00      $228.30         651
0301872073                            7               180            1                $285,000.00     04/22/2003      34
WHEATLAND                CA   95692   02              8.950          90               $28,500.00      05/01/2018      2

8365236                               181             09             $233,600.00      $43,800.00      $310.01         749
0301813705                            7               180            1                $292,000.00     04/22/2003      43
Buford                   GA   30518   01              7.630          95               $43,728.30      05/01/2018      2
8659237                               181             14             $308,000.00      $32,000.00      $212.36         755
0301812079                            7               180            1                $385,000.00     04/22/2003      44
SANTA ROSA               CA   95401   02              6.980          89               $31,973.64      05/01/2018      2

8367022                               181             04             $224,000.00      $28,000.00      $210.35         658
0301825386                            7               180            1                $280,000.00     04/22/2003      21
Edgewater                MD   21037   01              8.250          90               $28,000.00      05/01/2018      2

8665201                               181             14             $322,700.00      $58,000.00      $395.66         709
0301830790                            7               180            1                $488,000.00     04/22/2003      43
Oxnard                   CA   93035   01              7.250          79               $58,000.00      05/01/2018      2
8659273                               181             14             $240,000.00      $20,000.00      $173.95         738
0301812616                            6               180            1                $300,000.00     04/22/2003      34
ROSEBURG                 OR   97470   02              6.480          87               $19,913.97      05/01/2018      2

8679911                               180             14             $80,000.00       $20,000.00      $182.57         752
0301823563                            6               179            1                $100,000.00     04/22/2003      41
Verona                   PA   15147   01              7.250          100              $19,938.26      04/28/2018      2

                                                                                                                  Page 428 of 510

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

8366472                               181             14             $68,000.00       $17,000.00      $171.42         704
0301823456                            6               180            1                $89,000.00      04/22/2003      22
Cedar Rapids             IA   52403   01              8.900          96               $16,954.66      05/01/2018      2
8368132                               181             14             $120,700.00      $30,150.00      $221.23         776
0301839304                            7               180            1                $150,919.00     04/22/2003      38
Beaumont                 CA   92223   01              8.000          100              $30,129.77      05/01/2018      2

8699063                               121             09             $232,000.00      $65,000.00      $747.78         790
0301853339                            5               120            1                $330,000.00     04/22/2003      39
Superior                 CO   80027   02              6.780          90               $65,000.00      05/01/2013      2

8709565                               181             04             $125,600.00      $23,550.00      $225.06         747
0301856357                            6               180            1                $157,000.00     04/22/2003      31
Los Angeles              CA   91402   01              8.000          95               $23,481.94      05/01/2018      2
8661743                               181             14             $138,400.00      $34,600.00      $284.65         714
0301816948                            7               180            1                $173,000.00     04/22/2003      46
Puyallup                 WA   98373   01              9.250          100              $34,600.00      05/01/2018      2

8668997                               181             14             $83,200.00       $20,800.00      $189.88         763
0301821104                            6               180            1                $104,000.00     04/22/2003      36
Boise                    ID   83705   01              7.250          100              $20,735.79      05/01/2018      2

8681063                               180             14             $197,946.00      $100,000.00     $709.51         745
0301824165                            7               179            1                $550,000.00     04/22/2003      45
Aberdeen                 MD   21001   02              7.650          55               $99,927.99      04/28/2018      2
8366446                               181             09             $200,000.00      $50,000.00      $413.41         779
0301833075                            6               180            1                $294,500.00     04/22/2003      29
San Antonio              TX   78248   01              5.680          85               $50,000.00      05/01/2018      2

8691517                               180             14             $125,600.00      $15,700.00      $142.27         758
0301864310                            6               179            1                $157,000.00     04/22/2003      32
Milwaukee                WI   53221   01              7.150          90               $15,643.55      04/22/2018      2

8714805                               180             14             $66,303.09       $24,900.00      $251.07         662
0301860094                            6               179            1                $101,500.00     04/22/2003      44
Kent                     OH   44240   02              8.900          90               $24,833.61      04/28/2018      2
8667851                               181             14             $520,000.00      $65,000.00      $453.38         694
0301818092                            7               180            1                $650,000.00     04/22/2003      43
CARSON CITY              NV   89705   01              7.480          90               $65,000.00      05/01/2018      2

8691451                               181             14             $161,600.00      $40,400.00      $324.73         697
0301864351                            7               180            1                $202,000.00     04/22/2003      36
Berthoud                 CO   80513   01              8.980          100              $40,400.00      05/01/2018      2

8700643                               180             14             $171,120.00      $42,780.00      $326.82         732
0301846424                            7               179            1                $213,900.00     04/22/2003      30
Snohomish                WA   98296   02              8.430          100              $42,753.71      04/22/2018      2
8661597                               181             04             $154,169.00      $100,000.00     $651.93         783
0301821146                            7               180            1                $375,000.00     04/22/2003      33
Borough Of Ramsey        NJ   07446   02              6.800          68               $100,000.00     05/01/2018      2

8682825                               181             14             $131,421.00      $30,000.00      $272.51         691
0301838744                            6               180            1                $209,000.00     04/22/2003      36
Jessup                   MD   20794   02              7.170          78               $29,856.74      05/05/2018      2

8655251                               180             14             $329,600.00      $46,000.00      $422.51         715
0301809380                            6               179            1                $412,000.00     04/22/2003      37
KENNEWICK                WA   99337   02              7.350          92               $45,851.75      04/22/2018      2
8691209                               181             14             $180,000.00      $45,000.00      $348.81         684
0301856324                            7               180            1                $226,000.00     04/22/2003      45
Littleton                CO   80127   02              8.580          100              $45,000.00      05/01/2018      2

8368480                               181             04             $322,700.00      $22,650.00      $151.38         759
0301843108                            7               180            1                $425,000.00     04/22/2003      33
Washington               DC   20009   01              7.050          82               $22,650.00      05/01/2018      2

8691179                               181             14             $196,050.00      $49,000.00      $385.48         725
0301845475                            7               180            1                $245,100.00     04/22/2003      24
Westland                 MI   48186   01              8.750          100              $49,000.00      05/01/2018      2
8654981                               181             14             $287,920.00      $53,980.00      $372.83         705
0301817144                            7               180            1                $359,900.00     04/22/2003      31
Denver                   CO   80206   01              7.380          95               $53,938.92      05/01/2018      2

8691139                               180             14             $114,400.00      $28,600.00      $208.19         749
0301854485                            7               179            1                $143,000.00     04/22/2003      23
Fond Du Lac              WI   54935   02              7.930          100              $28,569.00      04/22/2018      2

                                                                                                                  Page 429 of 510

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

8365552                               181             14             $436,000.00      $54,500.00      $355.30         740
0301815155                            7               180            1                $545,000.00     04/22/2003      32
Arlington                VA   22201   01              6.800          90               $54,500.00      05/01/2018      2
8368250                               182             14             $96,809.56       $25,000.00      $235.61         756
0301872511                            6               181            1                $193,000.00     04/22/2003      30
Coatesville              PA   19320   02              7.770          64               $24,761.27      06/01/2018      2

8671911                               181             14             $92,400.00       $23,100.00      $212.51         771
0301873428                            6               180            1                $115,500.00     04/22/2003      45
RICHARDSON               TX   75081   01              7.380          100              $23,100.00      05/01/2018      2

8654447                               181             14             $90,370.00       $20,000.00      $184.84         794
0301810289                            6               180            1                $117,000.00     04/22/2003      28
INDIANAPOLIS             IN   46224   02              7.450          95               $19,939.33      05/01/2018      2
8705735                               180             09             $271,200.00      $50,800.00      $396.53         663
0301858247                            7               179            1                $339,000.00     04/22/2003      43
Beaverton                OR   97007   01              8.680          95               $50,800.00      04/22/2018      2

8711583                               180             14             $460,931.00      $56,550.00      $524.23         648
0301845962                            6               179            1                $578,000.00     04/22/2003      44
Pleasanton               CA   94588   02              7.500          90               $56,379.21      04/28/2018      2

8366514                               181             14             $88,000.00       $22,000.00      $215.03         738
0301820726                            6               180            1                $110,000.00     04/22/2003      47
Clearfield               PA   16830   01              8.380          100              $22,000.00      05/01/2018      2
8654415                               241             14             $153,000.00      $37,000.00      $324.62         686
0301808804                            9               240            1                $190,000.00     04/22/2003      48
WICHITA                  KS   67212   02              8.650          100              $36,888.05      05/01/2023      2

8708293                               180             09             $108,800.00      $27,000.00      $208.84         715
0301853636                            7               179            1                $136,000.00     04/22/2003      44
Vancouver                WA   98683   02              8.580          100              $27,000.00      04/22/2018      2

8653485                               240             14             $119,760.00      $35,800.00      $347.85         660
0301812210                            9               239            1                $173,000.00     04/22/2003      43
Littlerock               CA   93543   02              10.100         90               $35,753.47      04/28/2023      2
8708309                               181             14             $140,000.00      $35,000.00      $288.92         714
0301850764                            7               180            1                $175,000.00     04/22/2003      37
Colgate                  WI   53017   01              9.280          100              $35,000.00      05/01/2018      2

8683177                               121             14             $6,230.00        $31,200.00      $351.50         733
0301824629                            5               120            1                $50,000.00      04/22/2003      29
Bronson                  KS   66716   02              6.330          75               $31,010.70      05/01/2013      2

8653039                               181             09             $416,000.00      $52,000.00      $466.66         777
0301808648                            6               180            1                $520,000.00     04/22/2003      39
Alameda                  CA   94502   01              6.980          90               $52,000.00      05/01/2018      2
8365564                               181             RFC01          $227,700.00      $28,500.00      $185.80         756
0301815478                            7               180            1                $284,747.00     04/22/2003      36
West Chester             PA   19380   01              6.800          90               $28,500.00      05/01/2018      2

8652851                               181             14             $108,000.00      $12,150.00      $112.46         702
0301806402                            6               180            1                $135,000.00     04/22/2003      49
ZEPHYRHILLS              FL   33541   02              7.480          89               $12,085.68      05/01/2018      2

8365588                               181             14             $140,988.00      $60,000.00      $551.11         712
0301833760                            6               180            1                $252,000.00     04/22/2003      32
Clifton Park             NY   12065   02              7.350          80               $60,000.00      05/01/2018      2
8652827                               181             14             $220,000.00      $37,000.00      $245.54         794
0301806204                            7               180            1                $275,000.00     04/22/2003      40
TERREBONNE               OR   97760   01              6.980          94               $37,000.00      05/01/2018      2

8657931                               181             14             $185,200.00      $40,000.00      $348.44         762
0301815114                            6               180            1                $259,000.00     04/22/2003      30
Brookfield               WI   53045   02              6.500          87               $40,000.00      05/01/2018      2

8690505                               180             09             $124,320.00      $30,000.00      $278.27         762
0301848131                            6               179            1                $155,400.00     04/22/2003      42
Boise                    ID   83704   01              7.530          100              $30,000.00      04/22/2018      2
8652823                               181             14             $119,200.00      $22,350.00      $147.95         767
0301806170                            7               180            1                $149,000.00     04/22/2003      32
IDAHO FALLS              ID   83406   02              6.950          95               $22,331.49      05/01/2018      2

8709807                               180             14             $172,689.00      $30,000.00      $271.33         705
0301845376                            6               179            1                $369,880.00     04/22/2003      45
Leonia                   NJ   07605   02              7.100          55               $29,906.17      04/28/2018      2

                                                                                                                  Page 430 of 510

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

8366840                               181             14             $132,800.00      $22,500.00      $160.03         693
0301852570                            7               180            1                $166,000.00     04/22/2003      47
Cortland                 IL   60112   01              7.680          94               $22,483.87      05/01/2018      2
8365990                               181             09             $207,500.00      $38,900.00      $272.00         702
0301825311                            7               180            1                $259,400.00     04/22/2003      42
Fort Collins             CO   80528   01              7.500          95               $38,871.13      05/01/2018      2

8683297                               181             14             $399,999.00      $86,000.00      $607.22         761
0301824959                            7               180            1                $512,000.00     04/22/2003      27
SUNNYVALE                CA   94086   02              7.600          95               $86,000.00      05/01/2018      2

8681099                               181             14             $85,463.00       $64,000.00      $608.67         750
0301837381                            6               180            1                $150,000.00     04/22/2003      38
Springfield              MO   65807   02              7.920          100              $64,000.00      05/06/2018      2
8365982                               181             09             $166,250.00      $31,150.00      $217.81         787
0301831392                            7               180            1                $207,826.00     04/22/2003      40
Clermont                 FL   34711   01              7.500          95               $31,126.88      05/01/2018      2

8723671                               181             14             $205,000.00      $20,000.00      $128.06         756
0301872966                            7               180            1                $318,000.00     04/22/2003      28
WARRENTON                VA   20187   02              6.630          71               $19,982.36      05/01/2018      2

8723681                               181             09             $322,700.00      $54,200.00      $347.05         684
0301872818                            7               180            1                $448,000.00     04/22/2003      36
LORTON                   VA   22079   01              6.630          85               $54,152.18      05/01/2018      2
8688377                               180             14             $150,371.00      $24,110.00      $237.28         642
0301833562                            6               179            1                $184,000.00     04/22/2003      33
Manassas                 VA   20110   02              8.490          95               $24,043.30      04/28/2018      2

8688333                               180             14             $40,811.00       $80,000.00      $635.08         622
0301830840                            7               179            1                $138,000.00     04/22/2003      45
Bristol                  CT   06010   02              8.850          88               $79,954.92      04/28/2018      2

8683315                               181             14             $855,000.00      $57,000.00      $511.54         712
0301825220                            6               180            1                $1,630,000.00   04/22/2003      40
SARATOGA                 CA   95070   02              6.980          56               $57,000.00      05/01/2018      2
8704615                               120             14             $216,100.00      $22,900.00      $281.46         692
0301853149                            5               119            1                $239,000.00     04/22/2003      32
Westminster              CO   80021   02              8.330          100              $22,900.00      04/22/2013      2

8672069                               181             14             $236,000.00      $43,900.00      $406.34         752
0301871109                            6               180            1                $300,000.00     04/22/2003      45
ELK GROVE VILLAGE        IL   60007   01              7.480          94               $43,900.00      05/01/2018      2

8723689                               181             14             $805,000.00      $115,000.00     $726.88         730
0301866422                            7               180            1                $1,150,000.00   04/22/2003      41
CHEVY CHASE              MD   20815   01              6.500          80               $114,896.04     05/01/2018      2
8687571                               181             14             $100,800.00      $24,900.00      $182.71         752
0301850087                            7               180            1                $126,000.00     04/22/2003      45
Oak Lawn                 IL   60453   01              8.000          100              $24,883.29      05/01/2018      2

8687565                               181             14             $112,000.00      $11,800.00      $99.22          651
0301836672                            7               180            1                $142,000.00     04/22/2003      47
Porterville              CA   93257   01              9.500          88               $11,794.20      05/01/2018      2

8709405                               181             RFC01          $264,000.00      $66,000.00      $525.75         707
0301850582                            7               180            1                $330,000.00     04/22/2003      44
Boulder                  CO   80304   01              8.880          100              $66,000.00      05/01/2018      2
8365606                               180             14             $248,800.00      $31,100.00      $266.66         731
0301814901                            6               179            1                $311,000.00     04/22/2003      39
Clifton                  NJ   07011   01              6.250          90               $30,895.32      04/28/2018      2

8704695                               180             14             $148,000.00      $37,000.00      $288.81         699
0301849840                            7               179            1                $185,000.00     04/22/2003      29
Fairplay                 CO   80440   01              8.680          100              $37,000.00      04/22/2018      2

8367620                               180             14             $124,000.00      $31,000.00      $238.14         673
0301840294                            7               179            1                $155,000.00     04/22/2003      32
Evansville               WI   53536   02              8.490          100              $30,930.01      04/26/2018      2
8708813                               181             14             $134,587.00      $35,413.00      $255.83         725
0301854220                            7               180            1                $170,000.00     04/22/2003      33
Yakima                   WA   98908   02              7.830          100              $35,388.24      05/01/2018      2

8704863                               180             14             $193,804.00      $48,451.00      $389.15         705
0301861985                            7               179            1                $242,256.00     04/22/2003      40
Shakopee                 MN   55379   01              8.980          100              $48,451.00      04/22/2018      2

                                                                                                                  Page 431 of 510

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

8365108                               181             14             $280,000.00      $35,000.00      $306.81         792
0301814695                            6               180            1                $350,000.00     04/22/2003      37
Silver Spring            MD   20906   01              6.600          90               $35,000.00      05/01/2018      2
8681531                               180             14             $72,000.00       $23,000.00      $200.35         748
0301824322                            6               179            1                $101,000.00     04/22/2003      36
Wichita                  KS   67208   01              6.500          95               $22,924.23      04/28/2018      2

8367266                               181             14             $138,360.00      $25,492.00      $232.71         787
0301849881                            6               180            1                $172,950.00     04/22/2003      30
Portland                 OR   97218   01              7.250          95               $25,413.31      05/01/2018      2

8655265                               181             14             $89,600.00       $11,200.00      $78.12          752
0301809539                            7               180            1                $112,000.00     04/22/2003      43
TULARE                   CA   93274   01              7.480          90               $8,191.65       05/01/2018      2
8683013                               181             04             $137,600.00      $17,200.00      $147.25         723
0301829230                            6               180            2                $172,000.00     04/22/2003      31
Sunriver                 OR   97707   01              6.230          90               $17,200.00      05/01/2018      2

8365070                               181             09             $322,700.00      $28,000.00      $247.39         750
0301813051                            6               180            2                $420,000.00     04/22/2003      33
Williamsburg             VA   23185   01              6.730          84               $28,000.00      05/01/2018      2

8672141                               181             14             $230,800.00      $43,250.00      $313.60         688
0301872891                            7               180            1                $288,500.00     04/22/2003      38
ANTIOCH                  CA   94509   01              7.880          95               $43,250.00      05/01/2018      2
8705857                               120             14             $145,000.00      $42,500.00      $507.83         781
0301854683                            5               119            1                $215,000.00     04/22/2003      30
Manhattan                IL   60442   01              7.680          88               $42,500.00      04/22/2013      2

8708475                               181             14             $160,000.00      $13,500.00      $120.21         732
0301854915                            6               180            1                $200,000.00     04/22/2003      48
Portland                 OR   97213   01              6.850          87               $13,456.85      05/01/2018      2

8672203                               181             09             $160,000.00      $22,700.00      $207.22         747
0301844981                            6               180            1                $200,000.00     04/22/2003      35
ROUND ROCK               TX   78681   01              7.250          92               $22,700.00      05/01/2018      2
8634867                               181             09             $83,920.00       $20,980.00      $153.58         753
0301795365                            7               180            1                $104,900.00     04/22/2003      33
COLORADO SPRINGS         CO   80906   01              7.980          100              $20,965.85      05/01/2018      2

8638167                               181             14             $108,800.00      $27,200.00      $265.46         802
0301797791                            6               180            1                $136,000.00     04/22/2003      34
CHESAPEAKE               VA   23322   01              8.350          100              $26,923.81      05/01/2018      2

8684517                               120             14             $334,392.00      $85,000.00      $950.09         686
0301825907                            5               119            1                $640,000.00     04/22/2003      45
Los Angeles              CA   90041   02              6.150          66               $84,485.54      04/28/2013      2
8365016                               181             RFC01          $272,000.00      $51,000.00      $353.11         734
0301812798                            7               180            1                $349,900.00     04/22/2003      38
Haymarket                VA   20169   01              7.400          93               $51,000.00      05/01/2018      2

8672355                               181             14             $226,400.00      $42,450.00      $364.72         650
0301869947                            7               180            1                $283,000.00     04/22/2003      39
HYDE PARK                MA   02136   01              9.750          95               $42,450.00      05/01/2018      2

8367328                               181             RFC01          $233,600.00      $43,800.00      $358.75         674
0301833786                            7               180            1                $292,000.00     04/22/2003      42
Watsonville              CA   95076   01              9.200          95               $43,800.00      05/01/2018      2
8705597                               181             14             $176,150.00      $24,000.00      $169.24         765
0301857835                            7               180            1                $228,000.00     04/22/2003      24
Gresham                  OR   97080   01              7.580          88               $24,000.00      05/01/2018      2

8364212                               181             14             $322,000.00      $38,000.00      $259.23         759
0301806683                            7               180            1                $410,000.00     04/22/2003      49
Township of Beekman      NY   12533   01              7.250          88               $37,970.35      05/01/2018      2

8364514                               180             14             $250,000.00      $50,000.00      $302.36         797
0301808432                            7               179            1                $385,000.00     04/22/2003      45
Saddlebrook              NJ   07663   01              6.080          78               $49,950.97      04/22/2018      2
8672507                               181             09             $160,000.00      $40,000.00      $373.66         804
0301872529                            6               180            1                $200,000.00     04/23/2003      23
SAN ANTONIO              TX   78258   01              7.630          100              $39,880.51      05/01/2018      2

8366844                               181             04             $100,800.00      $18,900.00      $170.94         774
0301829453                            6               180            1                $126,000.00     04/23/2003      44
Alexandria               VA   22305   01              7.100          95               $18,900.00      05/01/2018      2

                                                                                                                  Page 432 of 510

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

8367056                               181             04             $119,200.00      $22,305.00      $199.55         788
0301835294                            6               180            1                $149,000.00     04/23/2003      27
Lynnwood                 WA   98037   01              6.930          95               $22,305.00      05/01/2018      2
8672501                               181             09             $294,400.00      $34,700.00      $288.62         671
0301872479                            7               180            1                $368,000.00     04/23/2003      45
ALPHARETTA               GA   30004   02              9.380          90               $34,700.00      05/01/2018      2

8684541                               181             04             $520,000.00      $65,000.00      $443.41         775
0301864096                            7               180            1                $650,000.00     04/23/2003      51
Coronado                 CA   92118   01              7.250          90               $64,949.30      05/01/2018      2

8366450                               181             09             $464,270.00      $58,034.00      $415.76         720
0301831848                            7               180            1                $580,338.00     04/23/2003      39
Fairfax                  VA   22030   01              7.750          90               $57,993.04      05/01/2018      2
8679417                               181             04             $204,000.00      $38,250.00      $284.01         702
0301837761                            7               180            1                $255,000.00     04/23/2003      30
West Hollywood           CA   90069   01              8.120          95               $38,250.00      05/01/2018      2

8706077                               181             14             $153,520.00      $28,680.00      $207.42         637
0301861084                            7               180            1                $191,900.00     04/23/2003      23
Salem                    OR   97305   01              7.830          95               $28,680.00      05/01/2018      2

8366856                               181             09             $140,150.00      $17,500.00      $119.38         732
0301834776                            7               180            1                $175,220.00     04/23/2003      32
Hoschton                 GA   30548   01              7.250          90               $17,486.35      05/01/2018      2
8684581                               120             14             $224,000.00      $30,000.00      $340.64         697
0301826061                            5               119            1                $300,000.00     04/23/2003      45
Corona                   CA   92882   02              6.500          85               $29,821.86      04/28/2013      2

8365164                               181             14             $127,200.00      $31,800.00      $228.92         728
0301852109                            7               180            1                $159,000.00     04/23/2003      40
Alpharetta               GA   30022   01              7.800          100              $31,777.78      05/01/2018      2

8366888                               181             09             $300,000.00      $23,000.00      $201.84         635
0301834404                            7               180            1                $376,000.00     04/23/2003      21
American Canyon          CA   94503   01              10.000         86               $23,000.00      05/01/2018      2
8675061                               181             09             $322,700.00      $73,000.00      $637.93         651
0301834586                            7               180            1                $450,000.00     04/23/2003      48
Riverside                CA   92508   01              9.950          88               $73,000.00      05/01/2018      2

8367306                               181             14             $229,600.00      $43,050.00      $282.81         797
0301838694                            7               180            1                $287,000.00     04/23/2003      39
Fountain Hills           AZ   85268   01              6.880          95               $43,050.00      05/01/2018      2

8366548                               181             09             $288,000.00      $27,000.00      $242.68         678
0301832382                            6               180            1                $360,000.00     04/23/2003      31
Dumfries                 VA   22026   01              7.000          88               $26,907.50      05/01/2018      2
8680827                               181             14             $82,690.00       $11,050.00      $121.13         649
0301830600                            6               180            1                $99,000.00      04/23/2003      34
Huntington               IN   46750   02              10.350         95               $11,050.00      05/01/2018      2

8648211                               181             09             $130,400.00      $32,600.00      $254.14         695
0301845772                            7               180            1                $163,000.00     04/23/2003      33
Chandler                 AZ   85226   01              8.650          100              $32,579.99      05/01/2018      2

8672129                               181             09             $149,300.00      $10,000.00      $90.59          693
0301871489                            6               180            1                $191,500.00     04/23/2003      38
LEAGUE CITY              TX   77573   01              7.130          84               $10,000.00      05/01/2018      2
8659417                               181             14             $332,550.00      $43,300.00      $389.15         714
0301809984                            6               180            1                $460,000.00     04/23/2003      32
La Grange                IL   60525   01              7.000          82               $43,300.00      05/01/2018      2

8706461                               181             09             $168,000.00      $40,000.00      $371.72         773
0301854618                            6               180            1                $210,000.00     04/23/2003      24
Missoula                 MT   59803   02              7.530          100              $40,000.00      05/01/2018      2

8703303                               180             14             $172,517.00      $21,000.00      $194.67         703
0301852216                            6               179            1                $315,666.00     04/23/2003      34
Anaheim                  CA   92804   02              7.500          62               $20,936.58      04/30/2018      2
8696113                               181             14             $118,400.00      $14,800.00      $104.75         762
0301840609                            7               180            1                $148,000.00     04/23/2003      39
Guadalupe                CA   93434   01              7.630          90               $14,789.29      05/01/2018      2

8703295                               181             15             $116,000.00      $25,500.00      $256.37         716
0301854832                            6               180            1                $180,000.00     04/23/2003      38
Westerly                 RI   02891   02              8.850          79               $25,431.69      05/08/2018      2

                                                                                                                  Page 433 of 510

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

8672481                               181             14             $226,400.00      $10,650.00      $100.25         750
0301872545                            6               180            1                $283,000.00     04/23/2003      33
PORTLAND                 CT   06480   02              7.750          84               $10,650.00      05/01/2018      2
8684873                               180             14             $103,128.00      $56,000.00      $531.13         680
0301826483                            6               179            1                $175,000.00     04/23/2003      21
Davenport                IA   52803   02              7.880          91               $55,836.37      04/28/2018      2

8703293                               181             14             $453,684.00      $50,000.00      $535.77         649
0301852331                            6               180            1                $560,000.00     04/23/2003      47
San Ramon                CA   94583   02              9.950          90               $50,000.00      05/12/2018      2

8365746                               181             RFC01          $317,600.00      $59,550.00      $412.31         796
0301819504                            7               180            1                $397,000.00     04/23/2003      42
Fairfax                  VA   22031   01              7.400          95               $59,550.00      05/01/2018      2
8703281                               180             14             $169,204.00      $33,600.00      $342.80         697
0301852927                            6               179            1                $213,666.00     04/23/2003      35
Jupiter                  FL   33478   02              9.100          95               $33,512.00      04/30/2018      2

8659287                               180             14             $121,600.00      $15,200.00      $129.09         802
0301812699                            6               179            1                $152,000.00     04/23/2003      41
TUMWATER                 WA   98501   01              6.100          90               $15,006.19      04/30/2018      2

8709211                               180             14             $281,176.00      $41,824.00      $418.01         645
0301844809                            6               179            1                $340,000.00     04/23/2003      45
Virginia Beach           VA   23454   02              8.750          95               $41,710.96      04/28/2018      2
8714891                               180             14             $348,000.00      $55,750.00      $508.92         702
0301850350                            6               179            1                $425,000.00     04/23/2003      36
Newburg                  MD   20664   02              7.250          95               $55,577.90      04/28/2018      2

8672107                               241             14             $224,000.00      $28,000.00      $225.57         746
0301842811                            9               240            1                $280,000.00     04/23/2003      34
BRISTOL                  CT   06010   01              7.500          90               $28,000.00      05/01/2023      2

8659283                               180             14             $195,200.00      $29,280.00      $211.79         771
0301812665                            7               179            1                $244,000.00     04/23/2003      47
BATTLEGROUND             WA   98604   01              7.850          92               $29,280.00      04/28/2018      2
8366762                               181             14             $207,900.00      $38,985.00      $260.68         737
0301834826                            7               180            1                $259,900.00     04/23/2003      51
Bartlett                 IL   60103   01              7.050          95               $38,985.00      05/01/2018      2

8709267                               181             RFC01          $197,200.00      $36,950.00      $261.41         768
0301851457                            7               180            1                $246,500.00     04/23/2003      41
Crofton                  MD   21114   01              7.620          95               $36,950.00      05/01/2018      2

8709367                               181             09             $195,300.00      $21,700.00      $172.86         734
0301850608                            7               180            1                $217,000.00     04/23/2003      45
Centennial               CO   80015   02              8.880          100              $21,510.58      05/01/2018      2
8661645                               181             14             $146,555.00      $55,400.00      $370.44         718
0301820999                            7               180            1                $244,500.00     04/23/2003      44
Township Of Berkeley     NJ   08721   02              7.050          83               $55,400.00      05/01/2018      2

8710585                               180             14             $144,000.00      $27,000.00      $289.98         641
0301845707                            6               179            1                $181,000.00     04/23/2003      34
North Plainfield         NJ   07060   02              9.990          95               $26,934.80      04/28/2018      2

8702131                               180             14             $148,800.00      $37,000.00      $369.58         713
0301838686                            6               179            1                $186,000.00     04/23/2003      34
Saint Charles            IL   60174   02              8.740          100              $36,899.90      04/28/2018      2
8664087                               181             14             $460,000.00      $57,500.00      $391.28         739
0301814315                            7               180            1                $575,000.00     04/23/2003      43
RANCHO CUCAMONGA         CA   91701   01              7.230          90               $57,500.00      05/01/2018      2

8700989                               180             09             $96,000.00       $17,000.00      $184.82         669
0301846358                            6               179            1                $113,000.00     04/23/2003      25
Brooklyn Park            MN   55445   01              10.230         100              $16,960.11      04/23/2018      2

8711971                               180             14             $117,228.00      $40,700.00      $406.78         655
0301846036                            6               179            1                $159,000.00     04/23/2003      34
Orem                     UT   84057   02              8.750          100              $40,589.99      04/28/2018      2
8659183                               181             14             $356,000.00      $89,000.00      $842.84         712
0301811022                            6               180            1                $445,000.00     04/23/2003      45
VACAVILLE                CA   95687   01              7.850          100              $89,000.00      05/01/2018      2

8656857                               181             14             $54,690.00       $60,400.00      $542.89         696
0301808911                            6               180            1                $128,500.00     04/23/2003      41
Crestview                FL   32536   02              7.000          90               $60,400.00      05/01/2018      2

                                                                                                                  Page 434 of 510

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

8659269                               181             14             $70,762.00       $17,300.00      $184.32         641
0301812590                            6               180            1                $93,000.00      04/23/2003      45
NORFOLK                  VA   23503   02              9.850          95               $17,300.00      05/01/2018      2
8369290                               181             14             $220,800.00      $27,600.00      $179.93         782
0301873444                            7               180            1                $276,000.00     04/23/2003      29
Township of Berkeley     NJ   08721   01              6.800          90               $27,600.00      05/01/2018      2

8713773                               120             14             $46,602.00       $91,975.00      $992.48         798
0301848123                            5               119            1                $154,000.00     04/23/2003      28
Chester                  VA   23831   02              5.380          90               $91,394.49      04/28/2013      2

8364434                               181             14             $144,000.00      $27,000.00      $173.78         810
0301807749                            7               180            1                $180,000.00     04/23/2003      40
Havre De Grace           MD   21078   01              6.680          95               $27,000.00      05/01/2018      2
8713825                               181             14             $88,000.00       $22,000.00      $193.07         669
0301858387                            7               180            1                $110,000.00     04/23/2003      26
Marietta                 GA   30066   01              10.000         100              $21,990.26      05/01/2018      2

8700591                               120             14             $138,400.00      $11,000.00      $132.33         754
0301846267                            5               119            1                $183,500.00     04/23/2003      28
Robbinsdale              MN   55422   02              7.830          82               $10,939.45      04/23/2013      2

8659255                               181             14             $259,900.00      $32,500.00      $226.69         769
0301812517                            7               180            1                $324,900.00     04/23/2003      39
LONG BEACH               CA   90808   01              7.480          90               $32,475.76      05/01/2018      2
8672451                               181             14             $322,700.00      $28,500.00      $256.17         772
0301834461                            6               180            1                $439,000.00     04/23/2003      36
ELLICOTT CITY            MD   21042   01              7.000          80               $28,500.00      05/01/2018      2

8685057                               60              14             $76,000.00       $23,000.00      $464.05         640
0301851408                            4               59             1                $99,000.00      04/23/2003      43
Evansville               IN   47715   02              7.790          100              $22,680.28      04/28/2008      2

8672449                               181             14             $164,000.00      $20,500.00      $138.12         731
0301832895                            7               180            1                $205,000.00     04/23/2003      30
BEL AIR                  MD   21015   01              7.130          90               $20,500.00      05/01/2018      2
8659251                               180             14             $191,200.00      $35,850.00      $304.07         663
0301812491                            7               179            1                $239,000.00     04/23/2003      48
LAKEWOOD                 WA   98498   01              9.600          95               $35,850.00      04/30/2018      2

8659245                               180             04             $148,000.00      $27,750.00      $198.33         777
0301812467                            7               179            1                $185,000.00     04/23/2003      42
SEATTLE                  WA   98119   02              7.730          95               $27,730.31      04/30/2018      2

8667845                               181             14             $312,000.00      $54,600.00      $385.52         686
0301818050                            7               180            1                $390,000.00     04/23/2003      32
FOLSOM                   CA   95630   02              7.600          94               $54,560.28      05/01/2018      2
8667847                               180             09             $253,600.00      $63,400.00      $503.30         705
0301818068                            7               179            1                $317,000.00     04/23/2003      50
ISSAQUAH                 WA   98027   02              8.850          100              $63,364.28      04/30/2018      2

8655055                               181             09             $235,200.00      $44,100.00      $308.35         687
0301811675                            7               180            1                $294,000.00     04/23/2003      32
Phoenix                  AZ   85050   01              7.500          95               $44,067.28      05/01/2018      2

8687535                               181             14             $322,700.00      $14,000.00      $126.82         680
0301850186                            6               180            1                $500,000.00     04/23/2003      16
Denver                   CO   80123   02              7.130          68               $13,956.31      05/01/2018      2
8699191                               181             14             $184,000.00      $23,000.00      $156.90         770
0301849030                            7               180            1                $230,000.00     04/23/2003      36
Exeter                   CA   93221   01              7.250          90               $22,982.06      05/01/2018      2

8698887                               180             14             $160,089.00      $40,911.00      $400.72         722
0301853511                            6               179            1                $201,000.00     04/23/2003      34
Stilwell                 KS   66085   02              8.430          100              $40,911.00      04/23/2018      2

8672073                               181             09             $415,000.00      $51,800.00      $364.86         725
0301872867                            7               180            1                $518,779.00     04/23/2003      37
CHULA VISTA              CA   91914   01              7.580          90               $51,800.00      05/01/2018      2
8364216                               181             09             $174,300.00      $21,750.00      $141.07         768
0301806089                            7               180            1                $217,900.00     04/23/2003      19
Canton                   GA   30115   01              6.750          90               $21,671.27      05/01/2018      2

8668113                               181             14             $172,094.00      $16,000.00      $173.41         681
0301829131                            6               180            1                $195,000.00     04/23/2003      47
Brighton                 MI   48116   02              10.150         97               $16,000.00      05/01/2018      2

                                                                                                                  Page 435 of 510

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

8668141                               181             14             $144,800.00      $24,500.00      $176.37         746
0301829297                            7               180            1                $182,000.00     04/23/2003      42
Commerce TWP             MI   48390   01              7.800          94               $24,382.88      05/01/2018      2
8697571                               181             09             $90,000.00       $22,500.00      $155.41         759
0301838546                            7               180            1                $112,500.00     04/23/2003      36
El Mirage                AZ   85335   01              7.380          100              $22,482.87      05/01/2018      2

8659233                               180             14             $167,950.00      $31,000.00      $205.72         772
0301811964                            7               179            1                $209,977.00     04/23/2003      31
LYNNWOOD                 WA   98036   01              6.980          95               $30,974.47      04/30/2018      2

8696835                               181             14             $100,000.00      $12,500.00      $81.91          683
0301837068                            7               180            1                $125,000.00     04/23/2003      30
REDMOND                  OR   97756   02              6.850          90               $12,500.00      05/01/2018      2
8696827                               181             04             $110,800.00      $22,200.00      $157.13         682
0301843769                            7               180            1                $140,000.00     04/23/2003      44
Bothell                  WA   98012   01              7.630          95               $22,183.93      05/01/2018      2

8696501                               181             14             $70,626.00       $37,000.00      $342.99         693
0301841235                            6               180            1                $121,000.00     04/23/2003      39
Newport News             VA   23601   02              7.500          89               $36,888.26      05/01/2018      2

8672123                               181             14             $636,000.00      $79,500.00      $555.88         740
0301871869                            7               180            1                $795,000.00     04/23/2003      36
MORGAN HILL              CA   95034   01              7.500          90               $79,441.00      05/01/2018      2
8672161                               241             14             $364,000.00      $52,000.00      $497.52         664
0301871257                            9               240            3                $520,000.00     04/23/2003      26
EAST ELMHURST            NY   11369   01              9.880          80               $52,000.00      05/01/2023      2

8654421                               241             14             $96,698.52       $20,300.00      $182.00         661
0301810396                            9               240            1                $117,000.00     04/23/2003      42
FORT WAYNE               IN   46815   02              8.950          100              $20,300.00      05/01/2023      2

8708143                               181             14             $261,000.00      $50,000.00      $311.93         776
0301859229                            7               180            1                $509,000.00     04/23/2003      20
Sacramento               CA   95864   02              6.380          62               $50,000.00      05/01/2018      2
8659225                               181             14             $212,000.00      $20,500.00      $179.42         725
0301811881                            6               180            1                $279,985.00     04/23/2003      40
CORVALLIS                OR   97330   02              6.580          84               $18,967.78      05/01/2018      2

8728623                               181             09             $208,000.00      $22,000.00      $215.03         655
0301864971                            6               180            1                $266,000.00     04/23/2003      33
Reno                     NV   89521   02              8.380          87               $22,000.00      05/21/2018      2

8653953                               180             09             $209,300.00      $26,200.00      $173.43         759
0301806469                            7               179            1                $263,000.00     04/23/2003      26
Mesa                     AZ   85212   01              6.950          90               $26,156.50      04/28/2018      2
8367888                               181             14             $246,400.00      $30,800.00      $203.36         788
0301854329                            7               180            1                $308,000.00     04/23/2003      39
Edmondsond               WA   98026   01              6.930          90               $30,774.38      05/01/2018      2

8708333                               181             14             $182,800.00      $33,000.00      $252.28         778
0301851960                            7               180            1                $230,000.00     04/23/2003      29
Riverton                 UT   84065   01              8.430          94               $33,000.00      05/01/2018      2

8366294                               181             14             $137,150.00      $17,150.00      $119.92         738
0301847778                            7               180            1                $171,475.00     04/23/2003      42
Rockwall                 TX   75032   01              7.500          90               $17,137.27      05/01/2018      2
8685175                               180             14             $138,000.00      $50,000.00      $408.54         727
0301827408                            6               179            1                $251,000.00     04/23/2003      25
Northford                CT   06472   02              5.500          75               $49,640.23      04/28/2018      2

8686235                               180             14             $73,802.00       $25,000.00      $231.61         710
0301838983                            6               179            1                $100,000.00     04/23/2003      39
Eaton                    IN   47338   02              7.490          99               $24,859.23      04/28/2018      2

8368726                               181             14             $303,950.00      $57,000.00      $571.64         668
0301842241                            6               180            1                $379,950.00     04/23/2003      42
Pleasanton               CA   94566   01              8.810          95               $57,000.00      05/01/2018      2
8656733                               181             14             $122,461.00      $46,500.00      $437.69         720
0301808796                            6               180            1                $180,000.00     04/23/2003      48
Burlington               VT   05401   02              7.750          94               $46,500.00      05/01/2018      2

8656523                               181             14             $59,594.00       $41,100.00      $386.86         700
0301808390                            6               180            1                $106,000.00     04/23/2003      36
Kansas City              KS   66109   02              7.750          95               $41,100.00      05/01/2018      2

                                                                                                                  Page 436 of 510

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

8655275                               181             15             $74,698.00       $19,500.00      $142.74         797
0301809992                            7               180            1                $195,000.00     04/23/2003      35
REDMOND                  OR   97756   01              7.980          49               $19,500.00      05/01/2018      2
8652849                               181             09             $103,400.00      $25,850.00      $193.75         686
0301806394                            7               180            1                $129,250.00     04/23/2003      37
BOISE                    ID   83709   01              8.230          100              $25,833.43      05/01/2018      2

8655263                               181             15             $188,000.00      $23,500.00      $159.91         707
0301809513                            7               180            1                $235,000.00     04/23/2003      26
GARDNERVILLE             NV   89460   02              7.230          90               $23,461.58      05/01/2018      2

8655249                               181             09             $209,600.00      $25,000.00      $230.56         626
0301809372                            7               180            1                $262,000.00     04/23/2003      41
GILBERT                  AZ   85297   02              10.600         90               $25,000.00      05/01/2018      2
8688375                               240             14             $500,000.00      $100,000.00     $760.36         727
0301833414                            9               239            1                $600,000.00     04/23/2003      48
Bonsall                  CA   92003   02              6.750          100              $99,787.50      04/28/2023      2

8705297                               181             14             $80,370.00       $24,630.00      $226.97         655
0301855367                            7               180            1                $105,000.00     04/23/2003      39
Wapato                   WA   98951   02              10.580         100              $24,630.00      05/01/2018      2

8690759                               180             14             $288,000.00      $47,000.00      $449.47         759
0301861167                            6               179            1                $365,000.00     04/23/2003      34
Sweet                    ID   83670   01              8.030          92               $46,865.04      04/23/2018      2
8706931                               180             RFC01          $164,000.00      $38,000.00      $360.96         720
0301842415                            6               179            1                $205,000.00     04/23/2003      43
Silver Spring            MD   20906   02              7.900          99               $37,889.21      04/28/2018      2

8654709                               181             14             $341,600.00      $74,000.00      $706.11         791
0301808481                            6               180            1                $427,000.00     04/23/2003      39
BURKE                    VA   22015   01              7.980          98               $74,000.00      05/01/2018      2

8654443                               181             14             $142,900.00      $15,000.00      $143.27         690
0301808101                            6               180            1                $161,000.00     04/23/2003      44
NEWPORT                  KY   41075   01              7.990          99               $15,000.00      05/01/2018      2
8368956                               181             09             $287,200.00      $53,850.00      $475.78         722
0301859534                            6               180            1                $359,000.00     04/23/2003      30
Glendale                 AZ   85310   01              6.730          95               $53,676.00      05/01/2018      2

8691069                               181             RFC02          $148,000.00      $26,000.00      $198.77         744
0301853743                            7               180            1                $186,000.00     04/23/2003      41
Eden Prairie             MN   55346   02              8.430          94               $26,000.00      05/01/2018      2

8672209                               181             09             $420,000.00      $74,000.00      $562.46         659
0301870234                            7               180            1                $550,000.00     04/23/2003      38
LAGUNA NIGUEL            CA   92677   02              8.380          90               $74,000.00      05/01/2018      2
8369014                               181             14             $207,920.00      $25,990.00      $219.32         799
0301851622                            6               180            1                $259,900.00     04/23/2003      24
Huntsville               AL   35802   01              6.000          90               $25,900.63      05/01/2018      2

8672027                               181             09             $165,600.00      $31,050.00      $225.14         704
0301840518                            7               180            1                $207,000.00     04/23/2003      44
MARIETTA                 GA   30062   01              7.880          95               $31,050.00      05/01/2018      2

8652853                               181             14             $424,800.00      $53,100.00      $334.76         751
0301806410                            7               180            1                $531,000.00     04/23/2003      41
REDONDO BEACH            CA   90278   01              6.480          90               $53,051.76      05/01/2018      2
8690779                               121             14             $106,200.00      $13,500.00      $176.91         665
0301858155                            5               120            1                $127,000.00     04/23/2003      25
Omaha                    NE   68144   01              9.780          95               $13,500.00      05/01/2013      2

8367486                               181             09             $243,200.00      $45,600.00      $312.62         728
0301827895                            7               180            1                $304,000.00     04/23/2003      36
Woodbridge               VA   22193   01              7.300          95               $45,600.00      05/01/2018      2

8652837                               181             14             $215,000.00      $82,000.00      $530.49         783
0301806295                            7               180            1                $382,000.00     04/23/2003      37
SACRAMENTO               CA   95831   01              6.730          78               $82,000.00      05/01/2018      2
8690545                               181             09             $99,005.00       $27,000.00      $285.11         670
0301846275                            6               180            1                $130,000.00     04/23/2003      45
North Port               FL   34286   02              9.680          97               $26,932.69      05/01/2018      2

8671987                               181             14             $184,000.00      $23,000.00      $156.91         807
0301831327                            7               180            1                $239,900.00     04/23/2003      29
RUCKERSVILLE             VA   22968   01              7.250          87               $22,982.05      05/01/2018      2

                                                                                                                  Page 437 of 510

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

8366832                               180             14             $78,306.00       $40,000.00      $376.51         658
0301841136                            6               179            1                $150,000.00     04/24/2003      37
Cookeville               TN   38501   02              7.750          79               $39,881.82      04/30/2018      2
8685493                               180             14             $110,250.00      $22,000.00      $223.01         621
0301830667                            6               179            1                $147,000.00     04/24/2003      23
Sophia                   WV   25921   02              8.990          90               $21,936.74      04/29/2018      2

8685491                               120             14             $210,000.00      $46,500.00      $509.27         748
0301830568                            5               119            1                $271,000.00     04/24/2003      47
Derry                    NH   03038   01              5.700          95               $46,211.61      04/29/2013      2

8708777                               181             RFC01          $126,000.00      $25,000.00      $230.15         706
0301853115                            6               180            1                $170,000.00     04/24/2003      44
Apple Valley             MN   55124   02              7.380          89               $25,000.00      05/01/2018      2
8367526                               181             09             $217,630.00      $40,807.00      $344.62         669
0301863007                            7               180            1                $272,047.00     04/24/2003      37
Gaithersburg             MD   20879   01              9.550          95               $40,807.00      05/01/2018      2

8672215                               301             14             $368,900.00      $52,700.00      $469.63         699
0301870523                            8               300            1                $527,000.00     04/24/2003      29
EAST ELMHURST            NY   11369   01              9.750          80               $52,700.00      05/01/2028      2

8672217                               301             14             $215,200.00      $40,300.00      $307.72         688
0301830808                            8               300            1                $269,015.00     04/24/2003      41
LAKEWAY                  TX   78734   01              7.880          95               $40,256.75      05/01/2028      2
8364668                               181             14             $131,200.00      $24,600.00      $233.67         695
0301812384                            6               180            1                $164,000.00     04/24/2003      45
City of Philadelphia     PA   19126   01              7.900          95               $24,600.00      05/01/2018      2

8366764                               181             14             $219,900.00      $41,235.00      $296.84         786
0301835526                            7               180            1                $274,900.00     04/24/2003      49
Arlington                VA   22204   01              7.800          95               $41,235.00      05/01/2018      2

8672219                               301             09             $125,600.00      $31,400.00      $260.83         691
0301829073                            8               300            1                $157,050.00     04/24/2003      43
WYLIE                    TX   75098   01              8.880          100              $31,371.40      05/01/2028      2
8364756                               181             14             $237,600.00      $29,700.00      $271.12         748
0301809612                            6               180            1                $297,000.00     04/24/2003      47
Quinton                  VA   23141   01              7.250          90               $29,608.32      05/01/2018      2

8642493                               181             14             $81,600.00       $20,400.00      $199.10         708
0301801841                            6               180            1                $102,000.00     04/24/2003      39
BIRMINGHAM               AL   35215   01              8.350          100              $20,400.00      05/01/2018      2

8365920                               181             14             $245,800.00      $61,450.00      $472.50         702
0301817235                            7               180            1                $307,250.00     04/24/2003      34
Atalnta                  GA   30306   01              8.500          100              $61,412.77      05/01/2018      2
8366758                               181             14             $205,000.00      $20,000.00      $132.06         754
0301851978                            7               180            1                $257,000.00     04/24/2003      41
Londonderry              NH   03053   01              6.930          88               $19,983.36      05/01/2018      2

8365916                               181             14             $138,800.00      $34,700.00      $260.69         695
0301817045                            7               180            1                $173,500.00     04/24/2003      46
Smyrna                   GA   30082   01              8.250          100              $34,700.00      05/01/2018      2

8685213                               180             14             $78,539.00       $54,500.00      $550.09         667
0301829487                            6               179            1                $134,000.00     04/24/2003      33
Ottawa                   IL   61350   02              8.920          100              $54,354.91      04/29/2018      2
8684949                               180             14             $216,000.00      $79,000.00      $745.42         707
0301851663                            6               179            1                $295,000.00     04/24/2003      36
Kings Mills              OH   45034   02              7.790          100              $78,733.23      04/29/2018      2

8365928                               181             14             $149,200.00      $18,650.00      $162.98         630
0301818217                            7               180            1                $190,000.00     04/24/2003      40
Edison                   NJ   08817   01              9.950          89               $18,641.66      05/01/2018      2

8705549                               181             14             $108,800.00      $13,600.00      $88.66          777
0301854626                            7               180            1                $136,000.00     04/24/2003      16
Medford                  OR   97501   01              6.800          90               $13,588.41      05/01/2018      2
8685139                               181             14             $0.00            $36,500.00      $330.12         739
0301848933                            6               180            1                $68,000.00      04/24/2003      24
Charleston               WV   25306   02              7.100          54               $36,385.84      05/01/2018      1

8655233                               181             14             $248,000.00      $31,000.00      $284.74         759
0301809166                            6               180            1                $310,000.00     04/24/2003      40
PASADENA                 MD   21122   02              7.350          90               $30,905.14      05/01/2018      2

                                                                                                                  Page 438 of 510

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

8655269                               180             09             $322,000.00      $54,000.00      $404.74         652
0301809562                            7               179            1                $435,000.00     04/24/2003      45
MUKILTEO                 WA   98275   02              8.230          87               $54,000.00      04/29/2018      2
8672181                               181             14             $99,175.00       $116,600.00     $708.48         746
0301871893                            7               180            1                $290,000.00     04/24/2003      36
DURANGO                  CO   81302   02              6.130          75               $116,600.00     05/01/2018      2

8676213                               180             14             $256,049.00      $90,000.00      $847.15         679
0301822383                            6               179            1                $355,000.00     04/24/2003      30
Monrovia                 MD   21770   02              7.750          98               $89,734.10      04/29/2018      2

8696347                               181             14             $280,000.00      $27,000.00      $246.47         797
0301843538                            6               180            1                $350,000.00     04/24/2003      41
Rocklin                  CA   95677   01              7.250          88               $27,000.00      05/01/2018      2
8672167                               301             01             $115,200.00      $14,400.00      $105.25         752
0301843835                            8               300            1                $144,000.00     04/24/2003      45
DACONO                   CO   80514   01              7.380          90               $14,400.00      05/01/2028      2

8696431                               181             RFC01          $292,000.00      $43,000.00      $315.52         799
0301859757                            7               180            1                $365,000.00     04/24/2003      41
Huntington Beach         CA   92649   01              8.000          92               $43,000.00      05/01/2018      2

8668261                               180             14             $146,400.00      $15,000.00      $134.16         763
0301824041                            6               179            1                $188,000.00     04/24/2003      13
Hickory Hills            IL   60457   01              6.920          86               $15,000.00      04/29/2018      2
8659299                               181             14             $149,600.00      $28,000.00      $200.11         739
0301812749                            7               180            1                $187,000.00     04/24/2003      43
MANTECA                  CA   95336   01              7.730          95               $28,000.00      05/01/2018      2

8367000                               181             14             $322,700.00      $77,800.00      $512.39         713
0301830717                            7               180            1                $445,000.00     04/24/2003      31
Arlington                VA   22207   01              6.900          90               $77,734.96      05/01/2018      2

8642509                               181             14             $155,120.00      $26,000.00      $246.22         784
0301802039                            6               180            1                $193,903.00     04/24/2003      32
SPRING LAKE              MI   49456   01              7.850          94               $25,923.86      05/01/2018      2
8664103                               180             09             $128,000.00      $32,000.00      $231.47         762
0301814497                            7               179            1                $160,000.00     04/24/2003      38
GRAHAM                   WA   98338   01              7.850          100              $32,000.00      04/28/2018      2

8662099                               181             04             $164,000.00      $41,000.00      $397.76         763
0301815932                            6               180            1                $205,000.00     04/24/2003      38
Stanton                  CA   90680   01              8.250          100              $41,000.00      05/01/2018      2

8694719                               180             14             $209,790.00      $37,200.00      $324.05         695
0301833083                            6               179            1                $260,000.00     04/24/2003      34
Lynn                     MA   01905   02              6.500          95               $37,077.45      04/29/2018      2
8701613                               181             14             $127,034.85      $40,000.00      $374.79         674
0301838454                            6               180            1                $175,000.00     04/24/2003      41
Satellite Beach          FL   32937   02              7.680          96               $40,000.00      05/15/2018      2

8366890                               181             09             $322,700.00      $51,000.00      $336.74         729
0301852034                            7               180            1                $528,000.00     04/24/2003      47
Clifton                  VA   20124   01              6.930          71               $50,957.57      05/01/2018      2

8663455                               181             14             $101,920.00      $25,480.00      $180.78         727
0301820650                            7               180            1                $127,400.00     04/24/2003      39
Plano                    TX   75023   01              7.650          100              $25,480.00      05/01/2018      2
8714973                               180             14             $138,555.00      $45,000.00      $430.02         694
0301850467                            6               179            1                $193,000.00     04/24/2003      19
West Chester             OH   45069   02              7.990          96               $44,869.61      04/29/2018      2

8672121                               181             09             $236,000.00      $29,500.00      $198.75         714
0301872016                            7               180            1                $295,000.00     04/24/2003      49
CORONA                   CA   92883   01              7.130          90               $29,500.00      05/01/2018      2

8368312                               181             14             $140,000.00      $17,500.00      $117.90         779
0301847869                            7               180            1                $175,000.00     04/24/2003      49
Stockton                 CA   95204   01              7.130          90               $17,486.01      05/01/2018      2
8366846                               181             14             $88,000.00       $14,000.00      $105.92         645
0301828448                            7               180            1                $115,000.00     04/24/2003      37
Oroville                 CA   95966   01              8.330          89               $14,000.00      05/01/2018      2

8656331                               181             14             $193,000.00      $25,000.00      $160.08         729
0301813341                            7               180            1                $249,000.00     04/24/2003      29
Billerica                MA   01821   01              6.630          88               $24,938.02      05/01/2018      2

                                                                                                                  Page 439 of 510

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

8368252                               181             RFC01          $168,000.00      $21,000.00      $148.93         691
0301847760                            7               180            1                $210,000.00     04/24/2003      28
Upper Marlboro           MD   20772   02              7.650          90               $21,000.00      05/01/2018      2
8367302                               181             14             $107,314.00      $50,000.00      $468.35         715
0301838603                            6               180            1                $237,000.00     04/24/2003      43
Newport                  VA   23608   02              7.670          67               $49,851.23      05/02/2018      2

8656871                               181             14             $125,800.00      $31,450.00      $233.52         795
0301815460                            7               180            1                $157,250.00     04/24/2003      46
San Bernardino           CA   92405   01              8.130          100              $31,450.00      05/01/2018      2

8701459                               240             14             $108,000.00      $36,000.00      $312.42         688
0301838181                            9               239            1                $144,000.00     04/24/2003      40
Peachtree City           GA   30269   02              8.500          100              $35,942.58      04/29/2023      2
8703305                               121             14             $89,568.00       $20,000.00      $243.18         717
0301853818                            5               120            1                $151,833.00     04/24/2003      38
Tallahassee              FL   32311   02              8.050          73               $19,890.99      05/01/2013      2

8367716                               180             14             $109,520.00      $27,380.00      $191.26         781
0301851192                            7               179            1                $136,900.00     04/24/2003      26
Fenton                   MI   48430   01              7.490          100              $27,308.37      04/24/2018      2

8704253                               181             14             $133,000.00      $37,000.00      $280.18         708
0301850160                            7               180            1                $180,000.00     04/24/2003      34
Mounds View              MN   55112   02              8.330          95               $37,000.00      05/01/2018      2
8710287                               181             14             $124,000.00      $31,000.00      $272.05         661
0301860888                            7               180            1                $155,000.00     04/24/2003      41
Atlanta                  GA   30311   01              10.000         100              $30,986.28      05/01/2018      2

8700655                               180             09             $322,000.00      $105,000.00     $689.47         756
0301846283                            7               179            1                $590,000.00     04/24/2003      33
Gold River               CA   95670   02              6.880          73               $105,000.00     04/24/2018      2

8655257                               181             RFC01          $207,200.00      $25,900.00      $180.65         745
0301809430                            7               180            1                $259,000.00     04/24/2003      48
ASHBURN                  VA   20147   02              7.480          90               $25,900.00      05/01/2018      2
8683295                               181             14             $322,700.00      $71,550.00      $729.97         679
0301827838                            6               180            1                $415,000.00     04/24/2003      45
KENNEWICK                WA   99336   02              9.100          95               $71,550.00      05/02/2018      2

8655239                               181             14             $372,000.00      $69,750.00      $462.88         783
0301809232                            7               180            1                $465,000.00     04/24/2003      39
ALAMEDA                  CA   94501   01              6.980          95               $69,750.00      05/01/2018      2

8681491                               180             04             $92,330.00       $87,600.00      $574.01         765
0301824306                            7               179            1                $180,000.00     04/24/2003      22
Miami Lakes              FL   33016   02              6.850          100              $87,526.04      04/29/2018      2
8369544                               181             14             $125,621.38      $46,500.00      $433.71         679
0301865796                            6               180            1                $221,000.00     04/24/2003      45
Mount Vernon             WA   98273   02              7.600          78               $46,360.79      05/09/2018      2

8655229                               181             14             $143,200.00      $33,800.00      $327.42         744
0301809125                            6               180            1                $179,000.00     04/24/2003      50
ORLANDO                  FL   32825   02              8.230          99               $33,800.00      05/01/2018      2

8364662                               180             14             $62,757.50       $27,600.00      $266.96         690
0301806907                            6               179            1                $113,500.00     04/24/2003      39
DECATUR                  IN   46733   02              8.200          80               $27,521.64      04/29/2018      2
8365610                               300             14             $155,532.00      $91,900.00      $781.95         698
0301837878                            8               299            1                $249,000.00     04/24/2003      45
Portland                 CT   06480   02              9.170          100              $91,820.32      04/30/2028      2

8703297                               181             14             $46,650.00       $93,300.00      $994.06         695
0301852562                            6               180            1                $140,000.00     04/24/2003      50
Astoria                  OR   97103   02              9.850          100              $93,300.00      05/02/2018      2

8367810                               181             04             $322,700.00      $45,200.00      $306.05         772
0301846085                            7               180            1                $450,000.00     04/24/2003      28
City of Hoboken          NJ   07030   01              7.180          82               $45,200.00      05/01/2018      2
8709261                               181             09             $105,000.00      $35,000.00      $384.51         668
0301850947                            6               180            1                $140,000.00     04/24/2003      33
Avondale                 AZ   85323   02              10.380         100              $35,000.00      05/01/2018      2

8713873                               240             14             $198,195.00      $93,455.00      $666.85         729
0301848396                            9               239            1                $310,000.00     04/24/2003      45
Corona                   CA   92880   02              5.950          95               $93,251.53      04/29/2023      2

                                                                                                                  Page 440 of 510

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

8367806                               181             14             $109,600.00      $25,938.00      $164.80         790
0301842563                            7               180            1                $148,000.00     04/24/2003      27
Albuquerque              NM   87120   01              6.550          92               $25,914.78      05/01/2018      2
8729067                               181             14             $187,200.00      $46,800.00      $376.57         686
0301865937                            7               180            1                $234,000.00     04/24/2003      44
Loxahatchee              FL   33470   01              9.000          100              $46,774.44      05/01/2018      2

8668153                               181             14             $163,200.00      $20,400.00      $183.88         777
0301821922                            6               180            1                $204,000.00     04/24/2003      16
Dallas                   TX   75231   01              7.050          90               $20,335.89      05/01/2018      2

8366866                               120             14             $101,453.00      $33,000.00      $422.51         685
0301841482                            5               119            1                $140,000.00     04/24/2003      41
Grand Rapids             MI   49544   02              9.250          97               $32,831.87      04/30/2013      2
8655017                               181             09             $218,683.00      $41,000.00      $286.68         756
0301813424                            7               180            1                $273,354.00     04/24/2003      37
Peyton                   CO   80831   01              7.500          95               $40,969.57      05/01/2018      2

8365604                               181             09             $226,300.00      $56,550.00      $387.50         736
0301817581                            7               180            1                $282,900.00     04/24/2003      33
Stafford                 VA   22554   01              7.300          100              $55,270.22      05/01/2018      2

8703287                               180             14             $207,117.00      $30,000.00      $357.16         665
0301853669                            6               179            1                $251,666.00     04/24/2003      45
Inglewood                CA   90304   02              11.850         95               $29,939.09      04/30/2018      2
8365602                               181             14             $239,600.00      $10,000.00      $91.29          715
0301818696                            6               180            1                $299,500.00     04/24/2003      28
Manteca                  CA   95337   01              7.250          84               $10,000.00      05/01/2018      2

8718831                               181             14             $322,700.00      $54,000.00      $498.13         735
0301866208                            6               180            1                $430,000.00     04/24/2003      41
Grass Valley             CA   95945   01              7.420          88               $53,835.77      05/01/2018      2

8705759                               181             09             $168,000.00      $42,000.00      $322.50         704
0301858056                            7               180            1                $210,000.00     04/24/2003      37
Marysville               WA   98271   01              8.480          100              $42,000.00      05/01/2018      2
8705813                               181             14             $116,800.00      $23,800.00      $224.53         742
0301861027                            6               180            1                $147,000.00     04/24/2003      33
Windom                   MN   56101   02              7.780          96               $23,800.00      05/01/2018      2

8365974                               180             14             $160,750.00      $30,000.00      $282.38         648
0301818357                            6               179            1                $212,000.00     04/24/2003      45
Midlothian               VA   23114   02              7.750          90               $29,911.37      04/29/2018      2

8366498                               181             14             $264,000.00      $31,000.00      $211.47         723
0301822060                            7               180            1                $330,000.00     04/24/2003      31
Bridgewater              MA   02324   01              7.250          90               $31,000.00      05/01/2018      2
8697575                               181             09             $166,400.00      $41,600.00      $298.03         730
0301838488                            7               180            1                $208,000.00     04/24/2003      42
Boise                    ID   83713   01              7.750          100              $41,570.64      05/01/2018      2

8366876                               181             09             $322,700.00      $27,000.00      $167.12         684
0301828471                            7               180            1                $440,000.00     04/24/2003      29
Gilbert                  AZ   85296   01              6.300          80               $27,000.00      05/01/2018      2

8659291                               181             14             $121,500.00      $25,500.00      $232.42         743
0301812111                            6               180            1                $155,000.00     04/24/2003      32
BOISE                    ID   83713   02              7.230          95               $25,500.00      05/01/2018      2
8713637                               181             09             $133,600.00      $22,100.00      $145.19         794
0301860870                            7               180            1                $167,000.00     04/24/2003      20
Suwannee                 GA   30024   01              6.880          94               $22,081.43      05/01/2018      2

8687865                               180             14             $264,000.00      $55,000.00      $452.32         737
0301830220                            6               179            1                $389,000.00     04/24/2003      42
Dixon                    CA   95620   02              5.600          83               $54,804.35      04/29/2018      2

8683021                               182             14             $167,483.00      $37,100.00      $365.34         664
0301824538                            6               181            1                $240,000.00     04/24/2003      42
Bakersfield              CA   93312   02              8.500          86               $37,100.00      06/01/2018      2
8368058                               181             14             $187,000.00      $25,000.00      $236.75         670
0301842365                            6               180            1                $245,000.00     04/24/2003      31
Escalon                  CA   95320   01              7.850          87               $25,000.00      05/01/2018      2

8702091                               240             14             $175,400.00      $62,600.00      $457.56         724
0301838652                            9               239            1                $246,000.00     04/24/2003      30
Williamstown             NJ   08094   02              6.250          97               $62,426.04      04/29/2023      2

                                                                                                                  Page 441 of 510

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

8367020                               181             14             $147,600.00      $11,000.00      $105.41         730
0301826632                            6               180            1                $164,000.00     04/24/2003      49
St Micheals              MD   21663   02              8.050          97               $10,968.34      05/01/2018      2
8365292                               180             14             $131,004.89      $35,000.00      $364.42         699
0301818324                            6               179            1                $182,000.00     04/24/2003      38
CAMAS                    WA   98607   02              9.450          92               $34,911.21      04/30/2018      2

8367800                               181             14             $87,715.00       $150,000.00     $977.89         795
0301843272                            7               180            1                $345,000.00     04/24/2003      30
Long Beach               CA   90808   02              6.800          69               $150,000.00     05/01/2018      2

8368046                               180             14             $134,263.00      $35,000.00      $368.65         717
0301858270                            6               179            1                $173,000.00     04/24/2003      50
Stillwater               MN   55082   02              9.650          98               $34,912.80      04/30/2018      2
8659221                               181             14             $133,600.00      $16,700.00      $152.21         750
0301811683                            6               180            1                $167,000.00     04/24/2003      34
FENTON                   MO   63026   02              7.230          90               $16,648.34      05/01/2018      2

8665893                               181             RFC01          $136,000.00      $13,000.00      $112.17         728
0301818860                            6               180            1                $170,000.00     04/24/2003      43
Glenwood Springs         CO   81601   01              6.350          88               $13,000.00      05/01/2018      2

8714695                               180             14             $244,000.00      $59,250.00      $499.67         758
0301850137                            6               179            1                $322,799.00     04/24/2003      37
Annapolis                MD   21401   02              5.990          94               $59,046.09      04/29/2018      2
8682883                               181             14             $93,600.00       $13,000.00      $124.05         693
0301829354                            6               180            1                $117,000.00     04/24/2003      42
ORLANDO                  FL   32826   02              7.980          92               $13,000.00      05/01/2018      2

8664091                               181             14             $187,200.00      $23,400.00      $230.09         676
0301814356                            6               180            1                $234,000.00     04/24/2003      43
CARSON CITY              NV   89701   01              8.480          90               $23,400.00      05/01/2018      2

8659205                               181             RFC01          $93,600.00       $17,550.00      $117.94         728
0301811378                            7               180            1                $119,004.00     04/24/2003      22
RICHMOND                 VA   23233   02              7.100          94               $17,535.90      05/01/2018      2
8365228                               181             14             $286,000.00      $53,600.00      $384.00         708
0301816716                            7               180            1                $357,500.00     04/24/2003      32
Atlanta                  GA   30305   01              7.750          95               $53,562.17      05/01/2018      2

8366914                               180             14             $81,401.00       $26,800.00      $296.25         646
0301841896                            6               179            1                $114,000.00     04/24/2003      38
Winchester               VA   22603   02              10.500         95               $26,738.25      04/30/2018      2

8723663                               181             14             $320,000.00      $60,000.00      $379.24         777
0301866778                            7               180            1                $400,000.00     04/24/2003      42
ARLINGTON                VA   22205   01              6.500          95               $59,945.76      05/01/2018      2
8711405                               180             09             $412,500.00      $30,000.00      $188.64         709
0301845822                            7               179            1                $560,000.00     04/24/2003      39
Faifax Station           VA   22039   01              6.450          80               $29,972.61      04/29/2018      2

8655529                               181             14             $224,800.00      $42,150.00      $363.68         677
0301830394                            7               180            1                $281,000.00     04/24/2003      36
La Grange Park           IL   60526   01              9.800          95               $42,150.00      05/01/2018      2

8366510                               180             14             $149,803.00      $30,100.00      $283.32         720
0301844916                            6               179            1                $216,000.00     04/24/2003      18
Forest Lake              MN   55025   02              7.750          84               $30,011.07      04/30/2018      2
8704255                               180             09             $155,854.00      $29,146.00      $262.54         661
0301849899                            7               179            1                $185,000.00     04/24/2003      42
Bremerton                WA   98311   02              10.330         100              $29,134.36      04/24/2018      2

8710795                               180             14             $99,791.00       $64,000.00      $648.75         661
0301845756                            6               179            1                $164,000.00     04/24/2003      40
Crestview                FL   32539   02              8.990          100              $63,830.72      04/29/2018      2

8691379                               181             14             $151,920.00      $28,485.00      $231.25         664
0301842555                            7               180            1                $189,900.00     04/24/2003      42
Chandler                 AZ   85226   01              9.100          95               $28,469.76      05/01/2018      2
8683289                               181             14             $188,000.00      $47,000.00      $348.15         761
0301827770                            7               180            1                $235,000.00     04/24/2003      40
VACAVILLE                CA   95688   01              8.100          100              $47,000.00      05/01/2018      2

8672511                               181             14             $180,500.00      $30,125.00      $275.00         724
0301836300                            6               180            1                $225,625.00     04/25/2003      30
ROSWELL                  GA   30075   01              7.250          94               $30,125.00      05/01/2018      2

                                                                                                                  Page 442 of 510

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

8713823                               180             14             $100,000.00      $18,750.00      $164.37         725
0301848289                            6               179            1                $125,000.00     04/25/2003      23
Lincoln                  NE   68506   01              6.600          95               $18,688.76      04/30/2018      2
8672035                               181             14             $174,800.00      $20,000.00      $146.76         686
0301872719                            7               180            1                $218,500.00     04/25/2003      30
GOOCHLAND                VA   23063   01              8.000          90               $20,000.00      05/01/2018      2

8683309                               181             14             $268,000.00      $67,000.00      $496.30         702
0301825162                            7               180            1                $335,000.00     04/25/2003      43
FREMONT                  CA   94555   01              8.100          100              $67,000.00      05/01/2018      2

8723651                               181             14             $436,000.00      $54,000.00      $332.49         771
0301866356                            7               180            1                $545,000.00     04/25/2003      32
ARLINGTON                VA   22204   01              6.250          90               $54,000.00      05/01/2018      2
8672205                               181             09             $120,000.00      $22,500.00      $165.10         642
0301841961                            7               180            1                $150,000.00     04/25/2003      30
CHESTER                  VA   23831   01              8.000          95               $22,500.00      05/01/2018      2

8368470                               181             14             $145,100.00      $29,025.00      $191.64         759
0301848941                            7               180            1                $193,500.00     04/25/2003      43
South Kingston           RI   02879   01              6.930          90               $29,025.00      05/01/2018      2

8659289                               181             14             $116,000.00      $29,000.00      $285.15         699
0301812707                            6               180            1                $145,000.00     04/25/2003      43
SHEPHERDSVILLE           KY   40165   02              8.480          100              $28,919.66      05/01/2018      2
8709139                               180             14             $142,500.00      $47,500.00      $453.66         761
0301844668                            6               179            1                $190,000.00     04/25/2003      33
Dover                    DE   19904   01              7.990          100              $47,362.61      04/30/2018      2

8709171                               181             09             $322,700.00      $32,170.00      $317.43         696
0301851259                            6               180            1                $375,000.00     04/25/2003      45
Cilbert                  AZ   85297   02              8.530          95               $32,170.00      05/01/2018      2

8687661                               181             14             $322,700.00      $30,000.00      $265.47         735
0301856639                            6               180            1                $512,500.00     04/25/2003      45
Chino Hills              CA   91709   01              6.750          69               $30,000.00      05/01/2018      2
8366502                               181             14             $284,000.00      $35,500.00      $274.22         643
0301824371                            7               180            1                $355,000.00     04/25/2003      30
Township of East Windsor NJ   08520   01              8.550          90               $35,500.00      05/01/2018      2

8729461                               181             09             $197,600.00      $37,050.00      $362.14         715
0301863528                            6               180            1                $247,000.00     04/25/2003      22
Tampa                    FL   33626   01              8.380          95               $37,050.00      05/01/2018      2

8672477                               181             14             $396,000.00      $49,500.00      $350.36         750
0301870408                            7               180            1                $495,000.00     04/25/2003      42
BOXFORD                  MA   01921   01              7.630          90               $49,500.00      05/01/2018      2
8368782                               181             14             $137,500.00      $25,000.00      $283.99         638
0301845384                            6               180            1                $193,000.00     04/25/2003      33
New Carrollton           MD   20784   02              10.990         85               $25,000.00      05/01/2018      2

8730133                               181             15             $102,400.00      $25,600.00      $196.85         755
0301864054                            7               180            1                $128,000.00     04/25/2003      35
Sebring                  FL   33872   01              8.500          100              $25,600.00      05/01/2018      2

8365762                               181             RFC01          $172,000.00      $21,500.00      $193.85         693
0301819470                            6               180            1                $215,000.00     04/25/2003      33
Township of Hamilton     NJ   08690   01              7.050          90               $21,500.00      05/01/2018      2
8673777                               180             14             $224,200.00      $36,000.00      $251.72         760
0301832622                            7               179            1                $300,000.00     04/25/2003      32
Kingsburg                CA   93631   01              7.500          87               $36,000.00      04/30/2018      2

8672211                               121             14             $114,204.00      $16,000.00      $187.85         698
0301832408                            5               120            1                $156,000.00     04/25/2003      29
SPARKS                   NV   89431   01              7.250          84               $16,000.00      05/01/2013      2

8367350                               181             14             $232,000.00      $58,000.00      $430.45         729
0301830675                            7               180            1                $290,000.00     04/25/2003      44
Waldorf                  MD   20601   01              8.120          100              $57,962.02      05/01/2018      2
8367522                               180             14             $124,800.00      $10,050.00      $93.20          667
0301835880                            6               179            1                $158,000.00     04/25/2003      37
Winter Park              FL   32792   01              7.510          86               $10,050.00      04/30/2018      2

8688337                               180             14             $168,950.00      $41,700.00      $270.47         665
0301830865                            7               179            1                $235,000.00     04/25/2003      43
Dayton                   NV   89403   02              6.750          90               $41,664.09      04/30/2018      2

                                                                                                                  Page 443 of 510

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

8688373                               180             09             $259,104.00      $68,000.00      $583.05         790
0301833265                            6               179            1                $335,000.00     04/25/2003      27
Woodbridge               VA   22193   02              6.250          98               $67,771.12      04/30/2018      2
8687449                               180             09             $322,700.00      $63,000.00      $484.42         653
0301829867                            7               179            1                $387,000.00     04/25/2003      45
Overland Park            KS   66221   02              8.500          100              $62,961.83      04/30/2018      2

8708911                               180             14             $145,358.00      $68,000.00      $573.46         729
0301844320                            6               179            1                $250,000.00     04/25/2003      50
Union                    NJ   07083   02              5.990          86               $67,765.97      04/30/2018      2

8659263                               181             14             $322,700.00      $41,050.00      $365.54         683
0301812566                            6               180            1                $485,000.00     04/25/2003      29
BILLINGS                 MT   59106   02              6.850          75               $41,050.00      05/01/2018      2
8367728                               181             RFC02          $68,000.00       $31,000.00      $307.09         730
0301838025                            6               180            1                $99,000.00      04/25/2003      34
Baltimore                MD   21222   02              8.600          100              $31,000.00      05/01/2018      2

8683313                               180             14             $126,000.00      $31,500.00      $241.65         734
0301826772                            7               179            1                $157,500.00     04/25/2003      31
EAST WENATCHEE           WA   98802   01              8.480          100              $31,500.00      04/30/2018      2

8672671                               181             09             $234,400.00      $43,950.00      $318.67         686
0301872636                            7               180            1                $293,000.00     04/25/2003      30
ROSWELL                  GA   30075   01              7.880          95               $43,950.00      05/01/2018      2
8365590                               181             14             $300,800.00      $56,400.00      $390.50         772
0301819538                            7               180            1                $376,000.00     04/25/2003      34
Falls Church             VA   22046   01              7.400          95               $56,357.30      05/01/2018      2

8367668                               180             14             $268,000.00      $67,000.00      $468.01         736
0301844098                            7               179            1                $335,000.00     04/25/2003      37
Macomb                   MI   48044   02              7.490          100              $66,692.73      04/30/2018      2

8366834                               181             14             $56,671.62       $35,000.00      $346.72         777
0301839999                            6               180            1                $92,000.00      04/25/2003      41
Schenectady              NY   12308   02              8.600          100              $34,904.11      05/01/2018      2
8365750                               181             14             $184,000.00      $34,500.00      $314.94         756
0301817417                            6               180            1                $230,000.00     04/25/2003      50
Lafayette                LA   70503   01              7.250          95               $34,500.00      05/01/2018      2

8367662                               180             14             $268,000.00      $46,900.00      $360.29         672
0301843926                            7               179            1                $335,000.00     04/25/2003      45
Lebanon                  OH   45036   01              8.490          94               $46,900.00      04/30/2018      2

8367096                               181             RFC01          $166,000.00      $20,200.00      $212.15         646
0301829875                            6               180            1                $196,000.00     04/25/2003      40
Township fo West         PA   19380   02              9.600          95               $20,200.00      05/01/2018      2
8704647                               181             09             $140,000.00      $35,000.00      $269.12         680
0301848438                            7               180            1                $175,000.00     04/25/2003      39
Lawrenceville            GA   30043   01              8.500          100              $34,978.79      05/01/2018      2

8713103                               181             09             $125,000.00      $31,250.00      $229.31         744
0301867545                            7               180            1                $156,250.00     04/25/2003      45
Braselton                GA   30517   01              8.000          100              $31,229.03      05/01/2018      2

8365030                               180             14             $125,291.66      $49,000.00      $481.09         673
0301821252                            6               179            1                $198,000.00     04/25/2003      35
CHESAPEAKE               VA   23321   02              8.450          89               $49,000.00      04/30/2018      2
8367598                               181             14             $295,000.00      $37,000.00      $259.98         773
0301867602                            7               180            1                $375,000.00     04/25/2003      50
Cherry Hill              NJ   08003   01              7.550          89               $36,972.81      05/01/2018      2

8672495                               181             04             $143,100.00      $26,850.00      $264.41         704
0301871752                            6               180            1                $178,900.00     04/25/2003      30
MERRIMACK                NH   03054   01              8.500          95               $26,850.00      05/01/2018      2

8706695                               180             14             $181,466.00      $45,000.00      $371.95         733
0301841946                            6               179            1                $268,000.00     04/25/2003      34
San Diego                CA   92114   02              5.680          85               $44,840.98      04/30/2018      2
8729375                               181             09             $180,800.00      $33,900.00      $231.26         738
0301865242                            7               180            1                $226,000.00     04/25/2003      36
Ponte Vedra              FL   32082   01              7.250          95               $33,873.55      05/01/2018      2

8685931                               181             14             $164,396.00      $29,000.00      $278.82         706
0301838058                            6               180            1                $230,000.00     04/25/2003      35
Pasadena                 MD   21122   02              8.100          85               $29,000.00      05/01/2018      2

                                                                                                                  Page 444 of 510

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

8672083                               181             14             $348,000.00      $65,250.00      $473.11         701
0301872263                            7               180            1                $435,000.00     04/25/2003      42
FREMONT                  CA   94538   01              7.880          95               $65,250.00      05/01/2018      2
8366550                               181             09             $432,000.00      $54,000.00      $468.91         792
0301824363                            6               180            1                $540,000.00     04/25/2003      33
Township of West Windsor NJ   08550   01              6.450          90               $53,821.34      05/01/2018      2

8368308                               121             14             $120,769.00      $41,800.00      $575.56         720
0301858023                            5               120            1                $167,000.00     04/25/2003      41
Ocean Springs            MS   39564   02              10.990         98               $41,607.25      05/01/2013      2

8654705                               181             09             $135,000.00      $27,000.00      $183.73         718
0301808440                            7               180            3                $180,000.00     04/25/2003      43
FORT COLLINS             CO   80526   02              7.230          90               $27,000.00      05/01/2018      2
8672207                               181             09             $288,000.00      $54,000.00      $500.59         725
0301845368                            6               180            1                $360,000.00     04/25/2003      49
DENTON                   TX   76226   01              7.500          95               $54,000.00      05/01/2018      2

8690173                               181             RFC01          $179,200.00      $22,400.00      $141.51         793
0301834719                            7               180            1                $224,000.00     04/25/2003      38
Longmont                 CO   80503   01              6.500          90               $22,379.73      05/01/2018      2

8706851                               180             14             $501,331.00      $100,000.00     $733.07         622
0301842324                            7               179            1                $690,000.00     04/25/2003      44
Hockessin                DE   19707   02              7.990          88               $99,932.76      04/30/2018      2
8654729                               181             14             $169,600.00      $42,400.00      $299.38         779
0301807954                            7               180            1                $212,000.00     04/25/2003      42
CORAL SPRINGS            FL   33065   01              7.600          100              $42,400.00      05/01/2018      2

8659241                               181             14             $322,700.00      $134,800.00     $1,238.15       692
0301812152                            6               180            1                $610,000.00     04/25/2003      30
POTOMAC                  MD   20854   02              7.350          75               $134,387.50     05/01/2018      2

8366528                               181             14             $186,000.00      $23,250.00      $147.08         692
0301826285                            7               180            1                $232,500.00     04/25/2003      38
Huntington               MD   20639   01              6.510          90               $23,250.00      05/01/2018      2
8685199                               180             14             $116,002.00      $53,100.00      $458.19         759
0301829347                            6               179            1                $195,000.00     04/25/2003      39
Plymouth                 MA   02360   02              6.350          87               $52,922.80      04/30/2018      2

8366434                               180             09             $260,000.00      $32,500.00      $289.85         748
0301852745                            6               179            1                $325,000.00     04/25/2003      41
Waxhaw                   NC   28173   01              6.880          90               $32,396.35      04/25/2018      2

8709655                               180             14             $133,042.00      $51,950.00      $345.62         728
0301845301                            7               179            1                $200,000.00     04/25/2003      45
Fredericksburg           VA   22407   02              7.000          93               $51,907.42      04/30/2018      2
8365968                               181             09             $192,440.00      $24,050.00      $166.93         735
0301818985                            7               180            1                $240,550.00     04/25/2003      50
Colorado Springs         CO   80922   01              7.430          90               $24,031.88      05/01/2018      2

8672095                               181             04             $227,200.00      $28,400.00      $196.16         694
0301871463                            7               180            1                $284,000.00     04/25/2003      44
SHREWSBURY               MA   01545   01              7.380          90               $28,400.00      05/01/2018      2

8366874                               181             14             $168,760.00      $31,600.00      $217.61         743
0301823654                            7               180            1                $210,950.00     04/25/2003      48
Bowie                    MD   20715   01              7.350          95               $31,600.00      05/01/2018      2
8366760                               181             09             $82,200.00       $20,550.00      $212.74         662
0301867784                            6               180            1                $102,750.00     04/25/2003      45
Murfreesboro             TN   37128   01              9.350          100              $20,497.38      05/01/2018      2

8707929                               181             04             $80,000.00       $10,000.00      $71.65          764
0301866877                            7               180            1                $100,000.00     04/25/2003      34
Atlanta                  GA   30328   01              7.750          90               $9,992.94       05/01/2018      2

8717511                               181             14             $196,800.00      $36,900.00      $259.91         758
0301868857                            7               180            1                $246,000.00     04/25/2003      24
Lehi                     UT   84043   01              7.580          95               $36,900.00      05/01/2018      2
8659295                               181             14             $143,200.00      $10,000.00      $68.05          722
0301812723                            7               180            1                $179,000.00     04/25/2003      34
DRAPER                   UT   84020   01              7.230          86               $10,000.00      05/01/2018      2

8672097                               241             14             $121,000.00      $40,000.00      $322.24         780
0301873311                            9               240            1                $200,000.00     04/25/2003      30
BRISTOL                  CT   06010   02              7.500          81               $40,000.00      05/01/2023      2

                                                                                                                  Page 445 of 510

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

8667827                               181             04             $132,000.00      $33,000.00      $304.98         782
0301817565                            6               180            1                $165,000.00     04/25/2003      46
SPOKANE                  WA   99204   02              7.450          100              $33,000.00      05/05/2018      2
8368472                               181             14             $414,000.00      $77,625.00      $611.79         719
0301849303                            7               180            1                $517,500.00     04/25/2003      48
New Castle               CA   95658   01              8.770          95               $77,625.00      05/01/2018      2

8672455                               181             04             $164,800.00      $18,050.00      $124.67         806
0301844460                            7               180            1                $208,000.00     04/25/2003      40
WAKEFIELD                MA   01880   01              7.380          88               $18,050.00      05/01/2018      2

8706811                               180             14             $228,800.00      $66,200.00      $608.99         709
0301842282                            6               179            1                $305,000.00     04/25/2003      42
Bellevue                 WA   98008   02              7.380          97               $66,200.00      04/30/2018      2
8682865                               181             14             $248,900.00      $37,000.00      $310.44         663
0301828943                            7               180            1                $315,000.00     04/25/2003      50
ST. GEORGE               UT   84770   02              9.480          91               $37,000.00      05/01/2018      2

8652819                               181             14             $148,600.00      $27,900.00      $194.60         712
0301806154                            7               180            1                $185,800.00     04/25/2003      48
CHELSEA                  AL   35043   01              7.480          95               $27,879.19      05/01/2018      2

8709979                               120             09             $304,000.00      $35,800.00      $415.48         730
0301845509                            5               119            1                $380,000.00     04/25/2003      45
Woodbridge               VA   22193   01              6.990          90               $35,593.06      04/30/2013      2
8664517                               181             09             $188,000.00      $39,000.00      $264.73         727
0301819249                            7               180            1                $235,000.00     04/25/2003      48
Westminster              CO   80021   01              7.200          97               $38,969.27      05/01/2018      2

8705821                               181             14             $480,000.00      $60,000.00      $412.65         765
0301861001                            7               180            1                $600,000.00     04/25/2003      41
Seattle                  WA   98105   01              7.330          90               $60,000.00      05/01/2018      2

8716447                               181             14             $246,170.00      $85,000.00      $867.20         697
0301868931                            6               180            1                $331,500.00     04/25/2003      45
Hazlet                   NJ   07730   02              9.100          100              $84,777.38      05/01/2018      2
8364650                               181             14             $219,200.00      $13,700.00      $92.03          790
0301806105                            7               180            2                $274,000.00     04/25/2003      32
Estes Park               CO   80517   01              7.100          85               $13,700.00      05/01/2018      2

8704697                               181             09             $129,950.00      $32,450.00      $232.48         751
0301848552                            7               180            1                $162,489.00     04/25/2003      35
Acworth                  GA   30101   01              7.750          100              $32,427.09      05/01/2018      2

8684985                               180             14             $264,000.00      $49,500.00      $431.20         711
0301826962                            6               179            1                $380,000.00     04/25/2003      43
Warwick                  NY   10990   02              6.500          83               $49,336.93      04/30/2018      2
8367828                               181             14             $322,700.00      $29,300.00      $191.01         789
0301842647                            7               180            1                $405,000.00     04/25/2003      22
Rockville                MD   20855   01              6.800          87               $29,275.02      05/01/2018      2

8667843                               182             14             $316,000.00      $59,250.00      $433.72         757
0301817904                            7               181            1                $396,000.00     04/25/2003      45
ROCKLIN                  CA   95677   01              7.980          95               $59,250.00      06/01/2018      2

8659511                               180             14             $244,000.00      $45,750.00      $322.41         767
0301817763                            7               179            1                $305,000.00     04/25/2003      49
Plainfield               NJ   07060   01              7.580          95               $45,716.58      04/25/2018      2
8685195                               180             09             $311,500.00      $89,000.00      $614.70         690
0301829180                            7               179            1                $456,000.00     04/25/2003      42
Naples                   FL   34110   01              7.380          88               $88,932.28      04/30/2018      2

8366444                               181             RFC01          $358,400.00      $67,200.00      $483.75         709
0301824405                            7               180            1                $448,000.00     04/25/2003      33
Alexandria               VA   22310   01              7.800          95               $67,153.05      05/01/2018      2

8365110                               181             04             $300,000.00      $55,000.00      $486.70         763
0301813630                            6               180            1                $375,000.00     04/25/2003      37
Peabody                  MA   01960   01              6.750          95               $55,000.00      05/01/2018      2
8681097                               181             14             $227,500.00      $40,000.00      $378.81         726
0301849667                            6               180            1                $290,000.00     04/25/2003      41
Upper Marlboro           MD   20772   02              7.850          93               $39,882.86      05/01/2018      2

8367034                               181             14             $160,000.00      $30,000.00      $222.75         665
0301835658                            7               180            1                $200,000.00     04/25/2003      23
Phoenix                  AZ   85050   01              8.130          95               $30,000.00      05/01/2018      2

                                                                                                                  Page 446 of 510

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

8369304                               181             09             $203,900.00      $25,450.00      $169.67         660
0301863049                            7               180            1                $254,900.00     04/25/2003      25
White Plains             MD   20695   01              7.020          90               $25,450.00      05/01/2018      2
8367834                               181             14             $120,547.00      $42,800.00      $457.32         667
0301869780                            6               180            1                $172,000.00     04/25/2003      43
Virginia Beach           VA   23462   02              9.900          95               $42,695.73      05/02/2018      2

8664421                               181             14             $143,000.00      $19,500.00      $170.40         644
0301820452                            6               180            1                $195,000.00     04/25/2003      30
Denver                   CO   80214   01              6.550          84               $19,500.00      05/01/2018      2

8366534                               181             14             $58,041.00       $80,000.00      $632.22         722
0301834610                            7               180            1                $141,715.00     04/25/2003      44
Baltimore                MD   21208   02              8.800          98               $79,954.45      05/01/2018      2
8365908                               181             04             $124,000.00      $23,250.00      $210.28         789
0301820445                            6               180            1                $155,000.00     04/25/2003      32
Township of Mount Laurel NJ   08054   01              7.100          95               $23,250.00      05/01/2018      2

8672489                               181             04             $94,400.00       $11,800.00      $109.39         762
0301850038                            6               180            1                $118,000.00     04/25/2003      41
FRAMINGHAM               MA   01702   01              7.500          90               $11,800.00      05/01/2018      2

8664515                               121             14             $1,631.80        $26,000.00      $292.91         752
0301813374                            5               120            1                $41,000.00      04/25/2003      27
Harrisburg               IL   62946   02              6.330          68               $25,687.44      05/01/2013      2
8659813                               181             RFC01          $132,900.00      $16,600.00      $113.24         767
0301814604                            7               180            1                $166,152.00     04/25/2003      21
Thornton                 CO   80241   01              7.250          90               $16,545.29      05/01/2018      2

8365956                               181             14             $172,000.00      $32,250.00      $207.57         809
0301819041                            7               180            1                $215,000.00     04/25/2003      34
Colorado Springs         CO   80917   01              6.680          95               $32,250.00      05/01/2018      2

8711265                               180             14             $112,589.00      $41,200.00      $385.45         719
0301845780                            6               179            1                $154,500.00     04/25/2003      38
York                     PA   17402   02              7.650          100              $41,077.20      04/30/2018      2
8365910                               181             14             $200,000.00      $37,500.00      $257.09         744
0301820767                            7               180            1                $250,000.00     04/25/2003      45
Springfield              VA   22150   01              7.300          95               $37,500.00      05/01/2018      2

8685179                               180             14             $188,000.00      $47,000.00      $328.31         785
0301851598                            7               179            1                $235,000.00     04/25/2003      36
Fenton                   MI   48430   01              7.490          100              $46,935.71      04/25/2018      2

8704283                               121             14             $265,500.00      $29,000.00      $351.62         683
0301853040                            5               120            1                $295,000.00     04/25/2003      41
Mentor                   OH   44060   01              7.980          100              $28,841.23      05/01/2013      2
8368192                               181             09             $180,000.00      $33,000.00      $319.19         736
0301857595                            6               180            1                $225,000.00     04/25/2003      33
Parker                   CO   80138   01              8.200          95               $32,906.31      05/01/2018      2

8680441                               180             14             $245,000.00      $63,100.00      $588.54         647
0301823712                            6               179            1                $350,000.00     04/25/2003      45
Haymarket                VA   20169   02              7.600          89               $62,911.09      04/30/2018      2

8657933                               181             09             $166,400.00      $20,800.00      $181.71         724
0301847976                            6               180            1                $208,008.72     04/25/2003      28
Grayson                  GA   30017   01              6.550          90               $20,731.74      05/01/2018      2
8368980                               181             14             $232,000.00      $43,500.00      $287.22         725
0301844148                            7               180            1                $290,000.00     04/25/2003      40
Brentwood                CA   94513   01              6.930          95               $43,500.00      05/01/2018      2

8367876                               181             09             $258,000.00      $32,250.00      $212.40         753
0301842621                            7               180            1                $322,500.00     04/25/2003      40
Howell Township          NJ   07731   01              6.900          90               $32,250.00      05/01/2018      2

8659189                               181             14             $135,000.00      $36,000.00      $333.21         747
0301811121                            6               180            1                $184,009.00     04/25/2003      36
MINNEAPOLIS              MN   55412   02              7.480          93               $35,891.04      05/01/2018      2
8659191                               181             01             $147,200.00      $18,400.00      $120.57         744
0301811154                            7               180            1                $184,000.00     04/25/2003      50
POWELL BUTTE             OR   97753   01              6.850          90               $18,384.46      05/01/2018      2

8659193                               181             14             $322,700.00      $48,100.00      $373.26         686
0301811162                            7               180            1                $412,000.00     04/25/2003      46
WRIGHT CITY              MO   63390   02              8.600          90               $48,100.00      05/01/2018      2

                                                                                                                  Page 447 of 510

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

8715011                               180             14             $168,764.00      $63,900.00      $569.89         717
0301850491                            6               179            1                $266,198.00     04/25/2003      26
Chicago                  IL   60638   02              6.880          88               $63,696.20      04/30/2018      2
8672223                               301             14             $136,000.00      $15,200.00      $112.33         695
0301871729                            8               300            1                $170,000.00     04/25/2003      34
RICHARDSON               TX   75080   01              7.500          89               $15,200.00      05/01/2028      2

8659199                               121             09             $148,000.00      $28,000.00      $319.36         709
0301811279                            5               120            1                $203,000.00     04/25/2003      33
DURANGO                  CO   81301   02              6.600          87               $28,000.00      05/01/2013      2

8366536                               181             04             $141,500.00      $17,710.00      $115.46         767
0301824397                            7               180            1                $176,900.00     04/25/2003      30
Reston                   VA   20194   01              6.800          90               $17,694.90      05/01/2018      2
8365952                               181             14             $222,000.00      $48,000.00      $439.07         673
0301818555                            7               180            1                $270,000.00     04/25/2003      33
Milton                   WI   53563   02              10.500         100              $48,000.00      05/01/2018      2

8366756                               181             04             $100,000.00      $39,500.00      $274.17         683
0301873790                            7               180            1                $155,000.00     04/25/2003      49
Brockson                 MA   02301   01              7.430          90               $39,470.24      05/01/2018      2

8659279                               181             14             $152,000.00      $38,000.00      $274.87         721
0301812640                            7               180            1                $190,000.00     04/25/2003      43
INDIANAPOLIS             IN   46237   02              7.850          100              $37,973.71      05/01/2018      2
8659267                               181             14             $77,900.00       $31,000.00      $278.20         659
0301812582                            6               180            1                $143,007.00     04/25/2003      50
EMMITSBURG               MD   21727   02              6.980          77               $30,901.99      05/01/2018      2

8666593                               181             RFC01          $179,200.00      $16,800.00      $111.72         733
0301819173                            7               180            1                $224,000.00     04/25/2003      47
Loveland                 CO   80538   01              7.000          88               $16,800.00      05/01/2018      2

8706891                               180             14             $105,000.00      $37,000.00      $368.70         668
0301842340                            6               179            1                $142,000.00     04/25/2003      35
Vancouver                WA   98662   01              8.700          100              $36,899.55      04/30/2018      2
8365924                               241             14             $191,854.00      $40,000.00      $351.45         731
0301833778                            9               240            1                $234,000.00     04/25/2003      25
Seattle                  WA   98148   02              8.670          100              $40,000.00      05/01/2023      2

8659215                               181             14             $187,200.00      $46,800.00      $338.52         687
0301811592                            7               180            1                $234,000.00     04/25/2003      45
ARVADA                   CO   80004   02              7.850          100              $46,800.00      05/01/2018      2

8672467                               181             14             $230,400.00      $43,200.00      $313.23         731
0301873188                            7               180            1                $288,000.00     04/25/2003      29
STOUGHTON                MA   02072   01              7.880          95               $43,200.00      05/01/2018      2
8669541                               181             09             $280,000.00      $114,000.00     $777.68         706
0301828190                            7               180            1                $491,000.00     04/25/2003      45
Corona                   CA   92883   02              7.250          81               $114,000.00     05/01/2018      2

8368026                               181             09             $146,200.00      $14,500.00      $91.65          736
0301850459                            7               180            1                $260,000.00     04/25/2003      29
Grayson                  GA   30017   01              6.500          62               $14,486.89      05/01/2018      2

8365294                               180             14             $137,543.00      $63,000.00      $627.79         702
0301818282                            6               179            1                $213,600.00     04/25/2003      38
RICHMOND                 VA   23225   02              8.700          94               $63,000.00      04/30/2018      2
8709543                               240             14             $163,309.00      $62,500.00      $484.19         697
0301845236                            9               239            1                $248,000.00     04/25/2003      50
Wilmington               DE   19803   02              6.990          92               $62,379.87      04/30/2023      2

8674017                               181             09             $136,800.00      $20,500.00      $150.43         780
0301828620                            7               180            1                $175,000.00     04/25/2003      30
Marietta                 GA   30008   01              8.000          90               $20,500.00      05/01/2018      2

8669463                               181             09             $124,800.00      $23,400.00      $209.45         700
0301821229                            6               180            1                $174,000.00     04/25/2003      50
San Antonio              TX   78254   01              6.930          86               $23,400.00      05/01/2018      2
8672463                               181             14             $264,000.00      $49,500.00      $354.63         726
0301833190                            7               180            1                $330,000.00     04/25/2003      43
MEDFORD                  MA   02155   01              7.750          95               $49,500.00      05/01/2018      2

8708825                               180             14             $47,731.00       $32,500.00      $305.91         740
0301844155                            6               179            1                $90,000.00      04/25/2003      34
Norfolk                  VA   23513   02              7.750          90               $32,403.99      04/30/2018      2

                                                                                                                  Page 448 of 510

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

8667859                               181             09             $322,700.00      $48,100.00      $315.18         734
0301818209                            7               180            1                $412,000.00     04/25/2003      44
PORT ORCHARD             WA   98367   02              6.850          90               $47,949.57      05/02/2018      2
8683267                               181             14             $154,716.00      $70,200.00      $621.21         775
0301824710                            6               180            1                $270,000.00     04/25/2003      43
Ozone Park               NY   11416   02              6.750          84               $70,200.00      05/01/2018      2

8367036                               181             09             $271,800.00      $33,900.00      $297.17         787
0301830378                            6               180            1                $339,775.00     04/25/2003      33
Santa Clarita            CA   91355   01              6.600          90               $33,789.28      05/01/2018      2

8679693                               180             14             $131,000.00      $49,000.00      $400.37         750
0301823506                            6               179            1                $254,000.00     04/25/2003      30
Rocky Hill               CT   06067   01              5.500          71               $48,824.21      04/30/2018      2
8705973                               181             14             $140,000.00      $175,000.00     $1,204.79       776
0301861100                            7               180            1                $365,000.00     04/25/2003      41
Kingston                 WA   98346   01              7.330          87               $175,000.00     05/01/2018      2

8706137                               180             14             $128,150.00      $32,000.00      $324.37         637
0301841771                            6               179            1                $183,100.00     04/25/2003      25
Virginia Beach           VA   23456   01              8.990          88               $31,915.36      04/30/2018      2

8672175                               181             14             $94,400.00       $11,800.00      $79.50          703
0301833521                            7               180            1                $118,000.00     04/25/2003      45
SARTELL                  MN   56377   01              7.130          90               $11,800.00      05/01/2018      2
8692781                               181             09             $282,000.00      $50,000.00      $406.64         652
0301847786                            7               180            1                $352,616.00     04/25/2003      43
LONGMONT                 CO   80501   01              9.120          95               $49,973.36      05/01/2018      2

8692783                               181             RFC01          $150,000.00      $18,750.00      $142.45         779
0301848016                            7               180            3                $187,500.00     04/25/2003      35
PORTLAND                 OR   97212   01              8.370          90               $18,738.33      05/01/2018      2

8679583                               181             14             $145,270.00      $28,500.00      $261.77         652
0301849287                            7               180            1                $183,000.00     04/25/2003      42
Redding                  CA   96001   02              10.550         95               $28,488.79      05/01/2018      2
8704201                               181             14             $139,000.00      $25,800.00      $183.50         772
0301855318                            7               180            1                $174,900.00     04/25/2003      50
Portland                 OR   97230   01              7.680          95               $25,781.51      05/01/2018      2

8672133                               181             14             $75,600.00       $14,000.00      $139.93         705
0301837191                            6               180            1                $94,500.00      04/25/2003      47
CHAMBERSBURG             PA   17201   01              8.750          95               $14,000.00      05/01/2018      2

8672187                               181             14             $129,600.00      $13,300.00      $127.11         648
0301873162                            6               180            1                $162,000.00     04/25/2003      37
ELDERSBURG               MD   21784   02              8.000          89               $13,300.00      05/01/2018      2
8668525                               181             14             $106,000.00      $22,000.00      $209.61         717
0301824942                            6               180            1                $128,000.00     04/25/2003      44
LINCOLN                  NE   68524   02              7.950          100              $21,936.14      05/01/2018      2

8708955                               120             14             $87,646.00       $28,000.00      $324.96         770
0301844445                            5               119            1                $136,000.00     04/25/2003      25
Barstow                  CA   92311   02              6.990          86               $27,838.14      04/30/2013      2

8672137                               181             14             $110,200.00      $27,500.00      $204.19         785
0301834040                            7               180            1                $137,800.00     04/25/2003      45
STATESBORO               GA   30458   01              8.130          100              $27,482.01      05/01/2018      2
8668429                               181             14             $117,738.00      $23,700.00      $259.78         648
0301830691                            6               180            1                $148,993.00     04/25/2003      34
Upper Marlboro           MD   20774   02              10.350         95               $23,700.00      05/01/2018      2

8684055                               181             14             $180,000.00      $22,500.00      $211.79         674
0301826616                            6               180            1                $225,000.00     04/25/2003      39
Longmont                 CO   80501   01              7.750          90               $22,500.00      05/01/2018      2

8701651                               240             14             $354,400.00      $40,000.00      $334.33         654
0301838538                            9               239            1                $443,000.00     04/25/2003      45
Madison                  MD   21648   02              7.990          90               $39,932.00      04/30/2023      2
8684777                               181             14             $148,737.00      $60,000.00      $431.94         662
0301826863                            7               180            1                $240,000.00     04/25/2003      42
Denver                   CO   80224   02              7.800          87               $60,000.00      05/01/2018      2

8654257                               181             14             $145,600.00      $18,200.00      $162.06         759
0301811428                            6               180            1                $182,000.00     04/25/2003      47
Colorado Springs         CO   80911   01              6.850          90               $18,141.83      05/01/2018      2

                                                                                                                  Page 449 of 510

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

8672165                               181             09             $156,000.00      $29,250.00      $260.87         775
0301826996                            6               180            1                $195,000.00     04/25/2003      28
ALLEN                    TX   75002   01              6.880          95               $29,250.00      05/01/2018      2
8367572                               181             09             $137,180.00      $25,695.00      $211.73         638
0301857363                            6               180            1                $171,475.00     04/25/2003      27
Washington               PA   15301   01              5.630          95               $25,603.82      05/01/2018      2

8367484                               180             RFC01          $192,679.00      $48,169.00      $370.21         722
0301836201                            7               179            1                $240,849.00     04/25/2003      39
Frederick                MD   21703   01              8.500          100              $48,169.00      04/25/2018      2

8365560                               181             14             $92,800.00       $11,600.00      $79.53          769
0301819462                            7               180            1                $116,000.00     04/25/2003      36
Riverdale                MD   20737   01              7.300          90               $11,600.00      05/01/2018      2
8367804                               181             09             $212,000.00      $39,750.00      $295.70         779
0301843090                            7               180            1                $265,000.00     04/25/2003      45
Sacramento               CA   95835   01              8.150          95               $39,750.00      05/01/2018      2

8706735                               240             14             $255,000.00      $34,750.00      $262.16         688
0301841979                            9               239            1                $308,000.00     04/25/2003      36
Derry                    NH   03038   02              6.650          95               $34,680.41      04/30/2023      2

8704179                               181             16             $109,750.00      $27,400.00      $208.26         701
0301852711                            7               180            1                $137,200.00     04/25/2003      28
Smyrna                   GA   30082   01              8.380          100              $27,382.96      05/01/2018      2
8369002                               181             09             $140,800.00      $17,600.00      $158.19         761
0301858619                            6               180            1                $176,000.00     04/25/2003      35
Sahuarita                AZ   85629   01              7.000          90               $17,544.48      05/01/2018      2

8667871                               181             14             $249,404.00      $46,763.00      $400.91         651
0301818688                            7               180            1                $311,756.00     04/25/2003      38
MANTECA                  CA   95219   01              9.730          95               $46,741.07      05/01/2018      2

8668253                               181             14             $113,600.00      $21,300.00      $169.85         690
0301828596                            7               180            1                $142,000.00     04/25/2003      23
Taylor                   MI   48180   01              8.900          95               $21,287.98      05/01/2018      2
8668211                               181             14             $148,800.00      $27,900.00      $261.02         719
0301824421                            6               180            1                $186,000.00     04/25/2003      42
Milford Township         PA   18951   01              7.650          95               $27,816.84      05/01/2018      2

8366774                               181             14             $175,063.00      $40,000.00      $450.88         664
0301840120                            6               180            1                $217,109.00     04/25/2003      38
Whitehall                PA   18052   02              10.850         100              $39,910.79      05/01/2018      2

8714013                               120             14             $149,666.00      $58,000.00      $661.50         698
0301849147                            5               119            1                $218,000.00     04/25/2003      40
Lakeville                MN   55044   02              6.600          96               $57,657.45      04/30/2013      2
8685117                               180             RFC01          $578,824.71      $72,500.00      $452.31         666
0301827093                            7               179            1                $725,000.00     04/25/2003      35
San Clemente             CA   92673   02              6.380          90               $72,432.85      04/30/2018      2

8675667                               181             14             $391,200.00      $73,350.00      $628.92         747
0301828745                            6               180            1                $489,000.00     04/25/2003      36
Nanuet                   NY   10954   01              6.250          95               $73,350.00      05/01/2018      2

8659231                               180             14             $272,000.00      $30,000.00      $269.23         686
0301811949                            6               179            1                $340,000.00     04/25/2003      44
TOMS RIVER               NJ   08753   02              6.980          89               $29,905.15      04/30/2018      2
8714773                               240             14             $178,500.00      $55,000.00      $443.08         644
0301850236                            9               239            1                $268,500.00     04/25/2003      45
Layton                   UT   84040   01              7.500          87               $54,900.67      04/30/2023      2

8667995                               181             14             $145,600.00      $27,300.00      $209.91         714
0301829123                            7               180            1                $182,000.00     04/25/2003      38
Trenton                  MI   48183   01              8.500          95               $27,243.38      05/01/2018      2

8684667                               240             14             $101,864.00      $32,000.00      $227.42         735
0301826335                            9               239            1                $160,521.00     04/25/2003      28
Southington              CT   06489   02              5.900          84               $31,857.33      04/30/2023      2
8684629                               181             14             $149,600.00      $18,700.00      $179.79         655
0301828703                            6               180            1                $187,000.00     04/25/2003      35
Dallas                   TX   75231   01              8.100          90               $18,700.00      05/01/2018      2

8672371                               181             14             $300,000.00      $18,750.00      $127.91         672
0301871547                            7               180            1                $375,000.00     04/25/2003      26
DRACUT                   MA   01826   01              7.250          85               $18,750.00      05/01/2018      2

                                                                                                                  Page 450 of 510

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

8714417                               180             14             $317,544.00      $50,000.00      $420.58         753
0301849659                            6               179            1                $399,500.00     04/25/2003      30
Fredericksburg           VA   22405   02              5.950          93               $49,827.34      04/30/2018      2
8368156                               181             14             $134,400.00      $33,600.00      $246.54         729
0301836664                            7               180            1                $168,000.00     04/25/2003      45
Visalia                  CA   93277   01              8.000          100              $33,577.46      05/01/2018      2

8368162                               181             04             $144,800.00      $36,200.00      $256.22         790
0301856175                            7               180            1                $181,000.00     04/25/2003      43
Wheeling                 IL   60090   01              7.630          100              $36,173.80      05/01/2018      2

8676017                               181             14             $160,000.00      $10,000.00      $73.73          742
0301835377                            7               180            1                $200,000.00     04/25/2003      44
Maple Valley             WA   98038   01              8.050          85               $10,000.00      05/01/2018      2
8699301                               181             09             $107,981.00      $41,000.00      $314.67         712
0301853164                            7               180            1                $149,000.00     04/26/2003      40
Tampa                    FL   33625   02              8.480          100              $41,000.00      05/01/2018      2

8369506                               181             14             $97,391.32       $82,600.00      $784.61         742
0301864765                            6               180            1                $200,000.00     04/26/2003      50
Manchester               NH   03109   02              7.900          90               $82,359.17      05/02/2018      2

8714721                               181             14             $105,966.54      $47,500.00      $444.39         744
0301864450                            6               180            1                $167,000.00     04/26/2003      36
Junction City            OR   97448   02              7.650          92               $47,358.42      05/02/2018      2
8370478                               181             14             $50,675.84       $41,500.00      $418.46         656
0301866513                            6               180            1                $104,000.00     04/26/2003      41
Redmond                  OR   97756   02              8.900          89               $41,389.33      05/08/2018      2

8680217                               181             14             $201,900.00      $76,900.00      $481.01         693
0301823647                            7               180            1                $300,000.00     04/26/2003      29
Bergenfield              NJ   07621   01              6.400          93               $76,900.00      05/01/2018      2

8704631                               181             14             $94,800.00       $23,700.00      $194.88         711
0301853529                            7               180            1                $118,500.00     04/26/2003      42
OXFORD                   IA   52322   01              9.230          100              $23,700.00      05/01/2018      2
8708819                               181             14             $184,000.00      $46,000.00      $436.42         702
0301851846                            6               180            1                $230,000.00     04/26/2003      26
Rifle                    CO   81650   02              7.880          100              $46,000.00      05/01/2018      2

8369502                               181             04             $650,000.00      $25,000.00      $184.32         723
0301860235                            7               180            1                $820,000.00     04/27/2003      35
Calabasas                CA   91302   01              8.050          83               $24,983.39      05/01/2018      2

8696833                               181             09             $253,600.00      $16,250.00      $109.21         770
0301837035                            7               180            1                $317,000.00     04/27/2003      49
SNOHOMISH                WA   98296   02              7.100          86               $16,250.00      05/05/2018      2
8703275                               181             14             $131,000.00      $64,700.00      $637.13         717
0301854634                            6               180            1                $197,000.00     04/27/2003      30
Rochester                NH   03867   02              8.500          100              $64,521.16      05/06/2018      2

8702733                               181             14             $204,000.00      $36,250.00      $249.75         744
0301843678                            7               180            1                $309,003.00     04/27/2003      48
WOODINVILLE              WA   98072   02              7.350          78               $36,250.00      05/13/2018      2

8667829                               181             14             $98,400.00       $12,300.00      $122.75         646
0301817714                            6               180            1                $123,000.00     04/28/2003      41
COLLINSVILLE             OK   74021   02              8.730          90               $12,300.00      05/01/2018      2
8675907                               181             14             $113,600.00      $28,400.00      $264.08         702
0301830709                            6               180            1                $142,000.00     04/28/2003      40
Boise                    ID   83703   01              7.550          100              $28,314.60      05/01/2018      2

8368158                               181             14             $174,000.00      $43,500.00      $338.34         711
0301838587                            7               180            1                $217,500.00     04/28/2003      38
Kent                     WA   98031   01              8.630          100              $43,474.32      05/01/2018      2

8367482                               180             14             $247,900.00      $61,980.00      $433.17         709
0301836151                            7               179            1                $309,900.00     04/28/2003      27
Manassas                 VA   20111   01              7.500          100              $61,980.00      04/28/2018      2
8668065                               181             15             $280,000.00      $43,000.00      $389.51         784
0301833596                            6               180            1                $360,000.00     04/28/2003      38
Middle Township          NJ   08210   01              7.130          90               $42,865.80      05/01/2018      2

8369078                               181             14             $292,000.00      $73,000.00      $557.43         687
0301854501                            7               180            1                $365,000.00     04/28/2003      45
Portland                 OR   97212   01              8.430          100              $72,955.09      05/01/2018      2

                                                                                                                  Page 451 of 510

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

8704107                               181             14             $151,200.00      $18,900.00      $124.16         788
0301851937                            7               180            1                $189,000.00     04/28/2003      23
Cumming                  GA   30041   01              6.880          90               $18,884.12      05/01/2018      2
8366354                               181             14             $77,434.14       $49,150.00      $497.05         693
0301833729                            6               180            1                $126,600.00     04/28/2003      29
SAGINAW                  MI   48604   02              8.950          100              $49,150.00      05/02/2018      2

8668277                               180             14             $322,700.00      $81,400.00      $479.18         770
0301823993                            7               179            1                $449,000.00     04/28/2003      28
New Milford              NJ   07646   01              5.830          90               $81,400.00      04/28/2018      2

8667867                               181             14             $161,000.00      $39,000.00      $278.73         727
0301818621                            7               180            1                $202,000.00     04/28/2003      26
MARYSVILLE               WA   98270   02              7.730          100              $39,000.00      05/02/2018      2
8693065                               180             14             $273,600.00      $34,200.00      $308.27         752
0301845830                            6               179            1                $342,000.00     04/28/2003      36
Annandale                VA   22003   01              7.050          90               $34,200.00      04/28/2018      2

8669247                               181             09             $196,000.00      $21,000.00      $137.96         729
0301830451                            7               180            1                $245,000.00     04/28/2003      34
Mechanicsville           VA   23116   01              6.880          89               $21,000.00      05/01/2018      2

8675459                               181             14             $292,000.00      $54,750.00      $363.89         686
0301828844                            7               180            1                $365,000.00     04/28/2003      43
Silver Spring            MD   20902   01              6.990          95               $54,705.03      05/01/2018      2
8659223                               181             04             $183,920.00      $45,980.00      $352.73         748
0301811717                            7               180            1                $229,900.00     04/28/2003      30
SALT LAKE CITY           UT   84121   01              8.480          100              $45,980.00      05/01/2018      2

8669419                               181             14             $151,400.00      $35,700.00      $258.11         721
0301820171                            7               180            1                $189,300.00     04/28/2003      29
Fort Collins             CO   80525   01              7.850          99               $35,700.00      05/01/2018      2

8667857                               181             14             $132,188.00      $23,100.00      $167.09         733
0301818175                            7               180            1                $158,000.00     04/28/2003      42
PLANTATION               FL   33317   02              7.850          99               $23,084.02      05/01/2018      2
8675211                               182             14             $177,600.00      $22,200.00      $184.65         673
0301837563                            7               181            1                $222,000.00     04/28/2003      32
Riverside                CA   92505   02              9.380          90               $22,200.00      06/01/2018      2

8667855                               181             14             $114,400.00      $28,600.00      $285.42         687
0301818142                            6               180            1                $143,000.00     04/28/2003      30
PAONIA                   CO   81428   02              8.730          100              $28,507.95      05/01/2018      2

8714835                               181             14             $70,000.00       $51,500.00      $334.03         809
0301862009                            7               180            1                $135,000.00     04/28/2003      41
Albuquerque              NM   87114   01              6.750          90               $51,455.66      05/01/2018      2
8667853                               182             04             $207,200.00      $51,800.00      $498.02         708
0301818118                            6               181            1                $259,000.00     04/28/2003      50
HAYWARD                  CA   94544   01              8.100          100              $51,800.00      06/01/2018      2

8669465                               181             RFC02          $116,194.00      $57,000.00      $652.34         667
0301826624                            6               180            1                $321,000.00     04/28/2003      24
Bel Air                  MD   21014   02              11.130         54               $57,000.00      05/06/2018      2

8671453                               181             04             $140,880.00      $26,415.00      $181.09         782
0301836128                            7               180            1                $176,100.00     04/28/2003      34
Reston                   VA   20191   01              7.300          95               $26,415.00      05/01/2018      2
8366448                               181             09             $117,750.00      $22,085.00      $190.56         640
0301824413                            7               180            1                $147,235.00     04/28/2003      29
Gaithersburg             MD   20879   01              9.800          95               $22,085.00      05/01/2018      2

8366112                               181             14             $239,600.00      $44,925.00      $310.29         767
0301819033                            7               180            1                $299,500.00     04/28/2003      11
Atlanta                  GA   30328   01              7.380          95               $44,925.00      05/01/2018      2

8367852                               181             14             $220,000.00      $55,000.00      $419.98         703
0301838041                            7               180            1                $275,000.00     04/28/2003      39
Escalon                  CA   95320   01              8.430          100              $55,000.00      05/01/2018      2
8715977                               181             09             $132,800.00      $16,600.00      $151.49         699
0301873543                            6               180            1                $166,000.00     04/28/2003      35
Dallas                   TX   75287   01              7.250          90               $16,548.73      05/01/2018      2

8366894                               181             RFC01          $146,800.00      $27,500.00      $169.47         749
0301823464                            7               180            1                $183,500.00     04/28/2003      45
Lexington Park           MD   20653   01              6.260          95               $27,500.00      05/01/2018      2

                                                                                                                  Page 452 of 510

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

8366436                               181             RFC01          $208,000.00      $39,000.00      $329.36         672
0301824389                            7               180            1                $260,000.00     04/28/2003      29
Lorton                   VA   22079   01              9.550          95               $38,981.02      05/01/2018      2
8667835                               181             14             $396,000.00      $44,000.00      $277.39         763
0301817789                            7               180            1                $495,000.00     04/28/2003      26
GRANBY                   CT   06090   02              6.480          89               $44,000.00      05/01/2018      2

8655255                               181             14             $112,000.00      $18,000.00      $165.33         789
0301809414                            6               180            1                $140,000.00     04/28/2003      44
ALBUQUERQUE              NM   87114   01              7.350          93               $17,944.92      05/01/2018      2

8667833                               181             09             $352,000.00      $64,500.00      $601.59         746
0301817755                            6               180            1                $440,000.00     04/28/2003      45
CENTENNIAL               CO   80016   02              7.600          95               $64,306.91      05/01/2018      2
8366496                               181             14             $182,400.00      $34,200.00      $239.13         775
0301863866                            7               180            1                $228,000.00     04/28/2003      40
West Jordan              UT   84088   01              7.500          95               $34,174.61      05/01/2018      2

8703987                               181             14             $189,600.00      $47,400.00      $364.47         682
0301853594                            7               180            1                $237,000.00     04/28/2003      45
Atlanta                  GA   30319   01              8.500          100              $47,371.28      05/01/2018      2

8698691                               181             14             $216,500.00      $55,000.00      $408.37         802
0301850178                            7               180            1                $275,000.00     04/28/2003      43
Lemon Grove              CA   91945   01              8.130          99               $54,964.03      05/01/2018      2
8691301                               181             09             $143,900.00      $35,950.00      $258.80         707
0301841508                            7               180            1                $179,900.00     04/28/2003      44
Sherwood                 OR   97140   01              7.800          100              $35,924.88      05/01/2018      2

8667825                               181             14             $400,000.00      $73,500.00      $550.89         685
0301817425                            7               180            1                $480,000.00     04/28/2003      39
NORMANDY PARK            WA   98166   02              8.230          99               $73,500.00      05/02/2018      2

8366868                               182             RFC01          $145,879.00      $20,196.00      $156.73         682
0301823761                            7               181            1                $185,000.00     04/28/2003      42
Colorado Springs         CO   80921   02              8.600          90               $20,196.00      06/01/2018      2
8659249                               181             14             $140,800.00      $26,400.00      $251.91         737
0301812483                            6               180            1                $176,000.00     04/28/2003      50
BOISE                    ID   83702   01              7.980          95               $26,323.54      05/01/2018      2

8367092                               181             14             $148,000.00      $22,000.00      $195.90         760
0301825014                            6               180            1                $185,000.00     04/28/2003      29
Corvallis                OR   97330   01              6.850          92               $21,929.68      05/01/2018      2

8683051                               121             RFC01          $140,000.00      $10,000.00      $112.53         740
0301825816                            5               120            1                $175,000.00     04/28/2003      25
Glenwood Springs         CO   81601   01              6.300          86               $10,000.00      05/01/2013      2
8683085                               181             14             $240,000.00      $45,000.00      $277.31         766
0301842472                            7               180            1                $300,000.00     04/28/2003      40
Chaptico                 MD   20621   01              6.260          95               $44,957.37      05/01/2018      2

8652843                               181             09             $91,920.00       $22,980.00      $164.23         739
0301806337                            7               180            1                $114,900.00     04/28/2003      31
BATON ROUGE              LA   70817   01              7.730          100              $22,980.00      05/01/2018      2

8652839                               181             14             $145,200.00      $36,300.00      $259.43         777
0301806311                            7               180            1                $181,500.00     04/28/2003      44
COLORADO SPRINGS         CO   80919   01              7.730          100              $36,274.25      05/01/2018      2
8672225                               181             14             $125,600.00      $11,400.00      $100.10         732
0301873154                            6               180            1                $157,000.00     04/28/2003      25
AUSTIN                   TX   78704   01              6.630          88               $11,400.00      05/01/2018      2

8367476                               181             14             $236,800.00      $29,600.00      $190.02         755
0301848453                            7               180            1                $296,000.00     04/28/2003      25
Havertown Township       PA   19083   01              6.650          90               $29,600.00      05/01/2018      2

8652835                               181             14             $135,600.00      $33,900.00      $239.36         791
0301806287                            7               180            1                $169,500.00     04/28/2003      42
COLORADO SPRINGS         CO   80909   01              7.600          100              $33,900.00      05/01/2018      2
8672001                               181             09             $160,000.00      $40,000.00      $304.03         729
0301872693                            7               180            1                $200,000.00     04/28/2003      35
SUFFIELD                 CT   06078   01              8.380          100              $40,000.00      05/01/2018      2

8704297                               181             09             $127,600.00      $28,700.00      $210.60         703
0301866810                            7               180            1                $159,515.00     04/28/2003      37
Lawrenceville            GA   30043   01              8.000          98               $28,680.74      05/01/2018      2

                                                                                                                  Page 453 of 510

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

8672029                               181             04             $76,400.00       $14,300.00      $108.70         675
0301871992                            7               180            1                $95,500.00      04/28/2003      30
SMYRNA                   GA   30080   01              8.380          95               $14,300.00      05/01/2018      2
8366898                               181             14             $236,000.00      $29,500.00      $197.26         715
0301827655                            7               180            1                $295,000.00     04/28/2003      38
Woodbridge               VA   22193   01              7.050          90               $29,476.05      05/01/2018      2

8689283                               181             14             $70,644.00       $40,000.00      $272.19         703
0301834164                            7               180            1                $133,499.00     04/28/2003      29
NORTH OGDEN              UT   84414   02              7.230          83               $39,968.64      05/01/2018      2

8683311                               181             04             $322,700.00      $82,300.00      $609.64         680
0301825188                            7               180            1                $405,000.00     04/28/2003      43
IRVINE                   CA   92606   01              8.100          100              $82,300.00      05/01/2018      2
8672061                               181             14             $238,200.00      $29,700.00      $231.01         681
0301872677                            7               180            1                $297,823.00     04/28/2003      31
MURRIETA                 CA   92563   01              8.630          90               $29,700.00      05/01/2018      2

8672193                               181             09             $137,500.00      $20,000.00      $134.75         671
0301871414                            7               180            1                $175,000.00     04/28/2003      43
HUMBLE                   TX   77346   01              7.130          90               $20,000.00      05/01/2018      2

8368736                               181             04             $297,600.00      $37,200.00      $326.10         729
0301850343                            6               180            1                $372,000.00     04/28/2003      34
Reston                   VA   20190   01              6.600          90               $37,078.50      05/01/2018      2
8704639                               181             09             $147,750.00      $49,250.00      $352.84         774
0301848586                            7               180            1                $197,000.00     04/28/2003      37
Stone Mountain           GA   30087   01              7.750          100              $49,215.23      05/01/2018      2

8723699                               181             RFC01          $227,600.00      $42,650.00      $287.34         707
0301866687                            7               180            1                $284,500.00     04/28/2003      31
FAIRFAX                  VA   22031   01              7.130          95               $42,615.89      05/01/2018      2

8369294                               181             14             $159,950.00      $29,950.00      $212.40         737
0301859328                            7               180            1                $199,999.00     04/28/2003      37
Union Bridge             MD   21791   01              7.650          95               $29,928.41      05/01/2018      2
8713095                               181             14             $331,200.00      $82,800.00      $593.19         736
0301860847                            7               180            1                $414,000.00     04/28/2003      26
Dunwoody                 GA   30338   01              7.750          100              $82,741.56      05/01/2018      2

8687461                               182             14             $240,000.00      $24,000.00      $173.60         701
0301829974                            7               181            1                $320,000.00     04/28/2003      43
BRENTWOOD                CA   94513   02              7.850          83               $24,000.00      06/01/2018      2

8665061                               181             14             $455,200.00      $56,900.00      $390.09         707
0301821005                            7               180            1                $569,000.00     04/28/2003      31
Chatham                  NJ   07928   01              7.300          90               $56,900.00      05/01/2018      2
8672101                               181             09             $322,700.00      $87,300.00      $559.00         744
0301872826                            7               180            1                $455,605.00     04/28/2003      37
LUCAS                    TX   75002   01              6.630          90               $87,300.00      05/01/2018      2

8672103                               181             09             $322,700.00      $68,000.00      $435.42         762
0301831640                            7               180            1                $435,000.00     04/28/2003      41
PLANO                    TX   75024   01              6.630          90               $68,000.00      05/01/2018      2

8366412                               181             14             $359,200.00      $67,350.00      $461.73         752
0301824439                            7               180            1                $449,000.00     04/28/2003      30
Arlington                VA   22213   01              7.300          95               $67,350.00      05/01/2018      2
8367608                               181             14             $168,800.00      $31,500.00      $218.10         730
0301838389                            7               180            1                $211,000.00     04/28/2003      37
Frederick                MD   21701   01              7.400          95               $31,476.15      05/01/2018      2

8672119                               181             09             $272,000.00      $28,000.00      $255.61         703
0301845285                            6               180            1                $340,000.00     04/28/2003      29
BIRMINGHAM               AL   35242   01              7.250          89               $28,000.00      05/01/2018      2

8672185                               181             14             $154,000.00      $13,500.00      $119.47         703
0301869939                            6               180            1                $192,500.00     04/28/2003      31
AUSTIN                   TX   78749   01              6.750          88               $13,500.00      05/01/2018      2
8669895                               181             04             $260,000.00      $65,000.00      $523.00         752
0301836540                            7               180            1                $325,000.00     04/28/2003      39
Oak Park                 CA   91377   01              9.000          100              $64,964.50      05/01/2018      2

8659297                               181             14             $103,920.00      $19,485.00      $169.47         774
0301812731                            6               180            1                $129,900.00     04/28/2003      37
PHILOMATH                OR   97370   01              6.480          95               $19,485.00      05/01/2018      2

                                                                                                                  Page 454 of 510

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

8702821                               181             14             $232,000.00      $29,000.00      $220.42         750
0301844163                            7               180            1                $290,000.00     04/28/2003      52
Fresno                   CA   93720   01              8.380          90               $28,981.98      05/01/2018      2
8659995                               181             RFC01          $424,000.00      $16,000.00      $103.78         748
0301817938                            7               180            1                $530,000.00     04/28/2003      50
Freemont                 CA   94538   01              6.750          84               $15,986.22      05/01/2018      2

8703283                               241             14             $127,926.00      $42,750.00      $422.51         689
0301853305                            9               240            1                $178,766.00     04/28/2003      50
Largo                    FL   33773   02              10.350         96               $42,696.21      05/08/2023      2

8366554                               181             14             $114,400.00      $28,600.00      $280.80         707
0301820676                            6               180            1                $143,000.00     04/28/2003      45
Fort Myers               FL   33907   01              8.450          100              $28,600.00      05/01/2018      2
8659293                               180             14             $124,800.00      $31,200.00      $239.35         792
0301812715                            7               179            1                $156,000.00     04/28/2003      45
SPOKANE                  WA   99205   01              8.480          100              $31,181.00      04/30/2018      2

8366886                               181             09             $520,000.00      $60,000.00      $556.21         696
0301859138                            6               180            1                $800,000.00     04/28/2003      36
Castle Rock              CO   80108   02              7.500          73               $59,818.79      05/01/2018      2

8366882                               181             09             $132,272.00      $16,534.00      $126.55         696
0301826384                            7               180            2                $165,340.00     04/28/2003      42
Bend                     OR   97702   01              8.450          90               $16,534.00      05/01/2018      2
8703271                               181             14             $198,927.00      $39,500.00      $385.51         706
0301854725                            6               180            1                $253,639.00     04/28/2003      25
Londonderry              NH   03053   02              8.350          95               $39,389.34      05/08/2018      2

8367340                               181             09             $174,787.00      $43,697.00      $323.68         769
0301836920                            7               180            1                $218,484.00     04/28/2003      28
Meridian                 ID   83642   01              8.100          100              $43,668.27      05/01/2018      2

8713859                               181             09             $236,000.00      $27,000.00      $205.22         728
0301867420                            7               180            1                $295,000.00     04/29/2003      25
Duluth                   GA   30097   01              8.380          90               $26,983.21      05/01/2018      2
8701477                               182             RFC01          $384,000.00      $48,000.00      $319.35         800
0301844940                            7               181            1                $480,000.00     04/29/2003      36
Aptos                    CA   95003   01              7.000          90               $48,000.00      06/01/2018      2

8696841                               181             09             $256,000.00      $48,000.00      $496.89         660
0301837605                            6               180            1                $320,000.00     04/29/2003      35
ALPHARETTA               GA   30004   02              9.350          95               $48,000.00      05/01/2018      2

8367312                               181             09             $175,750.00      $49,250.00      $470.66         702
0301836847                            6               180            1                $225,000.00     04/29/2003      43
Twin Falls               ID   83301   02              8.000          100              $49,107.67      05/01/2018      2
8674491                               181             14             $132,000.00      $24,750.00      $166.75         726
0301847513                            7               180            1                $165,000.00     04/29/2003      39
Flagstaff                AZ   86001   01              7.130          95               $24,730.20      05/01/2018      2

8668183                               181             14             $70,400.00       $17,600.00      $169.21         684
0301823423                            6               180            1                $88,000.00      04/29/2003      42
Kannapolis               NC   28081   01              8.100          100              $17,600.00      05/05/2018      2

8714719                               182             14             $131,200.00      $16,400.00      $100.18         752
0301860276                            7               181            1                $164,000.00     04/29/2003      20
Worthington              MA   01098   01              6.180          90               $16,400.00      06/01/2018      2
8368208                               181             RFC01          $69,200.00       $12,975.00      $88.51          771
0301856928                            7               180            1                $86,500.00      04/29/2003      43
Visalia                  CA   93277   01              7.250          95               $12,964.88      05/01/2018      2

8367886                               181             04             $140,800.00      $26,400.00      $190.05         686
0301846101                            7               180            1                $176,000.00     04/29/2003      19
Arlington                VA   22209   01              7.800          95               $26,400.00      05/01/2018      2

8685183                               181             14             $104,000.00      $21,000.00      $194.55         726
0301852208                            6               180            1                $126,800.00     04/29/2003      44
Muncie                   IN   47303   02              7.490          99               $20,819.91      05/03/2018      2
8655273                               181             14             $212,000.00      $39,750.00      $337.14         651
0301809638                            7               180            1                $265,000.00     04/29/2003      45
FERNDALE                 MI   48220   01              9.600          95               $39,750.00      05/01/2018      2

8365748                               180             14             $168,000.00      $31,500.00      $209.57         777
0301834180                            7               179            1                $210,000.00     04/29/2003      23
Dallas                   GA   30137   01              7.000          95               $31,448.21      04/25/2018      2

                                                                                                                  Page 455 of 510

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

8367012                               181             16             $185,600.00      $23,200.00      $162.22         789
0301830766                            7               180            1                $232,000.00     04/29/2003      48
Burlington               NJ   08016   01              7.500          90               $23,182.78      05/01/2018      2
8662217                               181             09             $500,000.00      $98,500.00      $675.29         731
0301818779                            7               180            1                $630,000.00     04/29/2003      48
San Clemente             CA   92672   01              7.300          95               $98,423.92      05/01/2018      2

8702745                               182             04             $224,000.00      $28,000.00      $222.28         641
0301841599                            7               181            1                $280,000.00     04/29/2003      36
NORTHRIDGE               CA   91325   02              8.850          90               $28,000.00      06/01/2018      2

8694617                               181             09             $322,700.00      $41,300.00      $250.54         751
0301843652                            7               180            1                $455,000.00     04/29/2003      31
Laguna Niguel            CA   92677   01              6.110          80               $41,259.75      05/01/2018      2
8669109                               181             14             $248,000.00      $46,500.00      $328.32         733
0301827507                            7               180            1                $310,000.00     04/29/2003      29
Town Of Poughkeepsie     NY   12603   01              7.600          95               $46,466.18      05/01/2018      2

8713731                               181             09             $210,400.00      $39,450.00      $267.78         678
0301863510                            7               180            1                $263,000.00     04/29/2003      30
Wake Forest              NC   27587   01              7.200          95               $39,450.00      05/01/2018      2

8716937                               241             14             $39,248.00       $89,000.00      $703.43         763
0301852166                            9               240            1                $135,000.00     04/29/2003      32
CROYDON                  PA   19021   02              7.250          95               $88,834.28      05/05/2023      2
8659257                               181             09             $116,800.00      $29,200.00      $268.20         783
0301812525                            6               180            1                $146,000.00     04/29/2003      26
RICHMOND                 TX   77469   01              7.350          100              $29,110.65      05/01/2018      2

8655217                               181             04             $110,250.00      $22,050.00      $153.80         734
0301809026                            7               180            3                $147,000.00     04/29/2003      38
LOVELAND                 CO   80538   01              7.480          90               $22,050.00      05/01/2018      2

8366432                               180             14             $173,000.00      $32,550.00      $227.59         734
0301830824                            7               179            1                $217,000.00     04/29/2003      44
Suwanee                  GA   30024   01              7.500          95               $32,453.44      04/29/2018      2
8672183                               181             RFC01          $101,200.00      $12,600.00      $124.08         745
0301872180                            6               180            2                $126,500.00     04/29/2003      49
MERCERSBURG              PA   17236   01              8.500          90               $12,565.17      05/01/2018      2

8684387                               181             14             $176,000.00      $33,000.00      $226.24         785
0301836953                            7               180            1                $220,000.00     04/29/2003      23
East Norriton Township   PA   19403   01              7.300          95               $32,974.51      05/01/2018      2

8655271                               181             14             $168,000.00      $42,000.00      $325.92         740
0301809604                            7               180            1                $210,000.00     04/29/2003      49
MANASSAS                 VA   20109   01              8.600          100              $41,958.78      05/01/2018      2
8690875                               181             14             $152,250.00      $30,450.00      $211.35         784
0301842878                            7               180            1                $203,000.00     04/29/2003      34
Tiverton                 RI   02878   01              7.430          90               $30,450.00      05/01/2018      2

8672229                               181             09             $192,800.00      $24,100.00      $225.13         702
0301868543                            6               180            1                $241,000.00     04/29/2003      40
RICHARDSON               TX   75082   01              7.630          90               $24,100.00      05/01/2018      2

8683279                               181             14             $89,777.00       $20,500.00      $192.67         759
0301827705                            6               180            1                $116,000.00     04/29/2003      41
BELTON                   SC   29627   02              7.730          96               $20,500.00      05/01/2018      2
8367532                               181             04             $232,000.00      $43,500.00      $298.22         732
0301838264                            7               180            1                $290,000.00     04/29/2003      44
Vienna                   VA   22180   01              7.300          95               $43,500.00      05/01/2018      2

8683283                               181             09             $138,750.00      $36,200.00      $280.27         727
0301827739                            7               180            1                $175,000.00     04/29/2003      44
BONNEY LAKE              WA   98390   02              8.580          100              $36,200.00      05/06/2018      2

8690417                               181             09             $217,900.00      $40,800.00      $264.49         767
0301843801                            7               180            1                $272,428.00     04/29/2003      25
Loveland                 CO   80538   01              6.750          95               $40,800.00      05/01/2018      2
8366838                               181             RFC01          $270,400.00      $67,600.00      $486.63         758
0301834644                            7               180            1                $338,000.00     04/29/2003      45
Fairfax                  VA   22030   01              7.800          100              $67,600.00      05/01/2018      2

8368608                               181             04             $209,600.00      $15,400.00      $96.59          754
0301844304                            7               180            1                $262,000.00     04/29/2003      29
Ashland                  MA   01721   01              6.430          86               $15,385.87      05/01/2018      2

                                                                                                                  Page 456 of 510

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

8366768                               181             14             $221,200.00      $63,200.00      $594.89         675
0301833653                            6               180            1                $316,000.00     04/29/2003      48
Bergenfield              NJ   07621   01              7.750          90               $63,200.00      05/05/2018      2
8655267                               181             14             $637,500.00      $127,500.00     $1,180.13       739
0301809554                            6               180            1                $850,000.00     04/29/2003      38
GOLDEN                   CO   80401   01              7.480          90               $127,500.00     05/01/2018      2

8689601                               181             14             $322,700.00      $47,200.00      $340.60         742
0301842829                            7               180            2                $411,000.00     04/29/2003      35
Shaver Lake              CA   93664   01              7.830          90               $47,200.00      05/01/2018      2

8367330                               181             14             $144,092.00      $24,200.00      $221.19         701
0301838504                            6               180            1                $277,000.00     04/29/2003      45
Valencia                 CA   91354   02              7.270          61               $24,200.00      05/06/2018      2
8655259                               181             14             $103,920.00      $25,980.00      $225.12         668
0301809471                            7               180            1                $129,900.00     04/29/2003      45
COLORADO SPRINGS         CO   80915   01              9.850          100              $25,968.13      05/01/2018      2

8683307                               182             14             $104,595.00      $30,000.00      $260.92         776
0301825139                            6               181            1                $157,993.00     04/29/2003      30
COLTON                   CA   92324   02              6.480          86               $30,000.00      06/01/2018      2

8367706                               181             14             $178,000.00      $33,375.00      $345.50         670
0301868485                            6               180            1                $222,500.00     04/29/2003      42
Upper Gwynedd Township   PA   19454   01              9.350          95               $33,375.00      05/01/2018      2
8672513                               301             09             $176,000.00      $22,000.00      $155.50         749
0301873923                            8               300            1                $220,000.00     04/29/2003      43
POWDER SPRINGS           GA   30127   01              7.000          90               $22,000.00      05/01/2028      2

8366766                               181             14             $200,000.00      $25,000.00      $162.98         780
0301827671                            7               180            1                $250,000.00     04/29/2003      23
Town of Wappinger        NY   12590   01              6.800          90               $24,978.69      05/01/2018      2

8710107                               181             09             $183,960.00      $30,000.00      $203.13         796
0301863833                            7               180            1                $229,950.00     04/29/2003      34
Puyallup                 WA   98375   01              7.180          94               $29,976.25      05/01/2018      2
8683497                               182             14             $136,843.00      $25,300.00      $227.40         782
0301824850                            6               181            1                $175,000.00     04/29/2003      28
Ofallon                  MO   63366   02              7.000          93               $25,300.00      06/01/2018      2

8683539                               182             14             $303,846.00      $25,000.00      $219.50         693
0301824892                            6               181            1                $755,000.00     04/29/2003      44
WALTER MILL              NY   11976   02              6.630          44               $25,000.00      06/01/2018      2

8713471                               181             14             $274,250.00      $51,500.00      $351.33         758
0301860904                            7               180            1                $342,900.00     04/29/2003      28
Gainesville              GA   30506   01              7.250          95               $51,459.82      05/01/2018      2
8727887                               181             09             $170,400.00      $31,900.00      $228.54         698
0301866497                            7               180            1                $213,000.00     04/29/2003      42
Woodstock                GA   30188   01              7.750          95               $31,900.00      05/01/2018      2

8672483                               181             14             $322,700.00      $53,140.00      $385.31         758
0301871356                            7               180            1                $417,600.00     04/29/2003      36
PEACHTREE CITY           GA   30269   01              7.880          90               $53,140.00      05/01/2018      2

8367638                               182             04             $179,200.00      $19,800.00      $173.57         747
0301837365                            6               181            1                $225,000.00     04/29/2003      41
Township of Roxbury      NJ   07876   02              6.600          89               $19,800.00      06/01/2018      2
8367636                               181             14             $185,600.00      $34,800.00      $230.36         726
0301856209                            7               180            1                $232,000.00     04/29/2003      39
Rohrensville             MD   21779   01              6.950          95               $34,800.00      05/01/2018      2

8365958                               181             RFC01          $177,800.00      $33,350.00      $238.92         760
0301815825                            7               180            1                $222,266.00     04/29/2003      44
Broomfield               CO   80020   01              7.750          95               $33,326.47      05/01/2018      2

8731025                               241             14             $135,657.00      $41,600.00      $377.64         651
0301864401                            9               240            1                $195,000.00     04/29/2003      49
Downingtown              PA   19335   02              9.130          91               $41,600.00      05/15/2023      2
8686517                               182             14             $266,850.00      $29,650.00      $201.27         723
0301830196                            7               181            1                $296,500.00     04/29/2003      39
OSWEGO                   IL   60543   01              7.200          100              $29,650.00      06/01/2018      2

8683815                               122             14             $98,616.00       $32,700.00      $372.55         733
0301825048                            5               121            1                $225,000.00     04/29/2003      42
Candia                   NH   03034   02              6.580          59               $32,700.00      06/01/2013      2

                                                                                                                  Page 457 of 510

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

8742091                               181             14             $109,000.00      $38,600.00      $368.66         710
0301874145                            6               180            1                $150,000.00     04/29/2003      32
Newark                   NJ   07108   02              7.990          99               $38,488.35      05/05/2018      2
8742333                               241             14             $101,000.00      $55,000.00      $451.52         652
0301874293                            9               240            1                $196,996.00     04/29/2003      36
Uxbridge                 MA   01569   02              7.750          80               $54,903.69      05/05/2023      2

8686065                               181             14             $86,470.00       $20,000.00      $185.29         672
0301839171                            6               180            1                $120,000.00     04/29/2003      38
Muncie                   IN   47302   02              7.490          89               $20,000.00      05/03/2018      2

8683301                               181             14             $301,240.00      $75,310.00      $577.73         760
0301825055                            7               180            1                $376,550.00     04/29/2003      41
CORONA                   CA   92880   01              8.480          100              $75,310.00      05/01/2018      2
8707871                               182             09             $145,000.00      $25,000.00      $172.67         722
0301860821                            7               181            1                $182,000.00     04/29/2003      35
Duluth                   GA   30096   01              7.380          94               $25,000.00      06/01/2018      2

8703949                               181             14             $273,300.00      $68,300.00      $513.12         702
0301852273                            7               180            1                $341,629.00     04/29/2003      19
Atlanta                  GA   30306   01              8.250          100              $68,256.44      05/01/2018      2

8707663                               181             14             $238,400.00      $59,600.00      $573.88         700
0301857785                            6               180            1                $298,000.00     04/29/2003      38
Dunwoody                 GA   30338   01              8.130          100              $59,429.66      05/01/2018      2
8368320                               181             09             $229,200.00      $14,325.00      $97.72          773
0301851036                            7               180            1                $286,500.00     04/29/2003      26
Oro Valley               AZ   85737   01              7.250          85               $14,313.83      05/01/2018      2

8704001                               181             04             $223,200.00      $41,850.00      $301.27         728
0301857405                            7               180            1                $279,000.00     04/29/2003      48
Township Of Hanover      NJ   07927   01              7.800          95               $41,850.00      05/01/2018      2

8704741                               181             14             $105,600.00      $26,400.00      $210.06         693
0301848727                            7               180            1                $132,000.00     04/29/2003      41
Decatur                  GA   30032   01              8.880          100              $26,385.19      05/01/2018      2
8696843                               181             14             $182,400.00      $22,800.00      $199.87         690
0301837613                            6               180            1                $228,000.00     04/30/2003      34
DALLAS                   TX   75214   02              6.600          90               $22,800.00      05/01/2018      2

8368116                               181             04             $164,000.00      $20,500.00      $133.64         759
0301849113                            7               180            1                $205,000.00     04/30/2003      42
Fairfax                  VA   22033   01              6.800          90               $20,500.00      05/01/2018      2

8696451                               181             14             $239,920.00      $44,985.00      $291.63         795
0301841433                            7               180            1                $299,900.00     04/30/2003      21
Dallas                   TX   75208   01              6.750          95               $44,985.00      05/01/2018      2
8368070                               181             14             $452,000.00      $84,750.00      $586.79         775
0301849261                            7               180            1                $565,000.00     04/30/2003      35
Borough Of Chatham       NJ   07928   01              7.400          95               $84,750.00      05/01/2018      2

8704023                               181             14             $287,000.00      $35,880.00      $232.72         743
0301852406                            7               180            1                $358,800.00     04/30/2003      34
Duluth                   GA   30096   01              6.750          90               $35,849.10      05/01/2018      2

8704197                               181             04             $142,000.00      $35,500.00      $254.33         767
0301867032                            7               180            1                $177,500.00     04/30/2003      35
Atlanta                  GA   30342   01              7.750          100              $35,474.94      05/01/2018      2
8368068                               181             04             $181,600.00      $34,050.00      $245.12         714
0301849576                            7               180            1                $227,000.00     04/30/2003      23
Township of Mahwah       NJ   07430   01              7.800          95               $34,050.00      05/01/2018      2

8368034                               182             14             $650,000.00      $110,500.00     $776.42         781
0301850079                            7               181            1                $845,000.00     04/30/2003      28
Sacramento               CA   95818   01              7.550          90               $110,500.00     06/01/2018      2

8367856                               181             14             $434,000.00      $121,750.00     $824.37         780
0301841474                            7               180            1                $585,760.00     04/30/2003      46
Dallas                   TX   75214   01              7.180          95               $121,653.60     05/01/2018      2
8369536                               181             14             $88,023.00       $46,000.00      $417.33         684
0301865671                            6               180            1                $232,000.00     04/30/2003      37
Knoxville                TN   37922   02              7.150          58               $45,856.75      05/07/2018      2

8367820                               180             09             $128,000.00      $24,000.00      $185.91         669
0301843330                            7               179            1                $160,000.00     04/30/2003      37
Sanford                  FL   32771   01              8.580          95               $24,000.00      04/30/2018      2

                                                                                                                  Page 458 of 510

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

8691097                               181             09             $261,475.00      $49,634.00      $328.55         788
0301846002                            7               180            1                $327,483.65     04/30/2003      43
Loveland                 CO   80537   01              6.950          95               $49,592.91      05/01/2018      2
8369574                               181             14             $124,669.19      $43,300.00      $436.61         680
0301865903                            6               180            1                $168,000.00     04/30/2003      34
Liberty                  MO   64068   02              8.900          100              $43,184.53      05/06/2018      2

8690339                               181             14             $461,292.00      $57,661.00      $385.56         691
0301846432                            7               180            1                $576,616.00     04/30/2003      28
Suisun City              CA   94585   01              7.050          90               $57,661.00      05/01/2018      2

8367708                               180             14             $159,200.00      $39,800.00      $368.72         699
0301850392                            6               179            1                $199,000.00     04/30/2003      33
Dearborn                 MI   48124   01              7.490          100              $39,800.00      04/30/2018      2
8690275                               181             04             $304,000.00      $57,000.00      $410.33         709
0301847604                            7               180            1                $380,000.00     04/30/2003      43
Reston                   VA   20190   01              7.800          95               $57,000.00      05/01/2018      2

8704477                               181             09             $212,000.00      $53,000.00      $388.90         703
0301847752                            7               180            1                $265,000.00     04/30/2003      41
Alpharetta               GA   30022   01              8.000          100              $52,964.43      05/01/2018      2

8690083                               181             04             $204,000.00      $25,500.00      $202.89         705
0301845681                            7               180            1                $255,000.00     04/30/2003      45
Novi                     MI   48374   01              8.880          90               $25,500.00      05/01/2018      2
8689307                               181             14             $175,920.00      $43,980.00      $337.39         759
0301834495                            7               180            1                $219,900.00     04/30/2003      42
PUYALLUP                 WA   98375   01              8.480          100              $43,980.00      05/09/2018      2

8368236                               181             14             $154,400.00      $15,600.00      $102.17         805
0301846028                            7               180            1                $193,000.00     04/30/2003      20
Mechanicsville           MD   20659   01              6.850          89               $15,486.82      05/01/2018      2

8696851                               181             14             $60,800.00       $15,000.00      $138.84         697
0301837696                            6               180            1                $83,000.00      04/30/2003      36
CLARKFIELD               MN   56223   02              7.480          92               $14,954.60      05/01/2018      2
8687831                               181             14             $260,000.00      $48,750.00      $335.87         744
0301837084                            7               180            1                $325,000.00     04/30/2003      39
Springfield              VA   22152   01              7.350          95               $48,750.00      05/01/2018      2

8367658                               181             14             $134,800.00      $16,850.00      $150.98         698
0301856019                            6               180            1                $168,500.00     04/30/2003      47
City of Newark           DE   19702   01              6.950          90               $16,850.00      05/01/2018      2

8687457                               182             04             $249,000.00      $49,800.00      $475.20         652
0301829834                            6               181            1                $332,000.00     04/30/2003      25
VALENCIA                 CA   91354   02              7.980          90               $49,800.00      06/01/2018      2
8367654                               181             RFC01          $150,900.00      $28,500.00      $197.33         767
0301838645                            7               180            1                $188,900.00     04/30/2003      33
West Whiteland Township  PA   19380   01              7.400          95               $28,500.00      05/01/2018      2

8370390                               181             14             $96,585.28       $20,800.00      $197.58         633
0301864922                            6               180            1                $147,000.00     04/30/2003      45
Kansas City              MO   64134   02              7.900          80               $20,739.35      05/06/2018      2

8367626                               181             14             $75,700.00       $20,300.00      $145.99         667
0301839734                            7               180            1                $96,000.00      04/30/2003      43
Louisville               KY   40258   02              7.790          100              $20,300.00      05/05/2018      2
8704717                               181             09             $239,200.00      $59,800.00      $459.82         763
0301867149                            7               180            1                $299,000.00     04/30/2003      42
Carrollton               GA   30117   01              8.500          100              $59,763.77      05/01/2018      2

8367622                               181             14             $65,698.00       $34,000.00      $334.61         670
0301855904                            6               180            1                $100,000.00     04/30/2003      36
Anderson                 IN   46012   02              8.490          100              $34,000.00      05/05/2018      2

8369510                               182             14             $108,800.00      $20,400.00      $135.72         798
0301861787                            7               181            1                $136,000.00     04/30/2003      45
Sugar Hill               GA   30518   01              7.000          95               $20,400.00      06/01/2018      2
8367618                               181             14             $199,350.00      $37,350.00      $256.06         736
0301838140                            7               180            1                $249,221.00     04/30/2003      34
Borough of North         NJ   07060   01              7.300          95               $37,350.00      05/01/2018      2

8367616                               181             14             $199,200.00      $37,485.00      $269.84         686
0301835047                            7               180            1                $249,900.00     04/30/2003      42
Springfield Township     PA   19064   01              7.800          95               $37,458.81      05/01/2018      2

                                                                                                                  Page 459 of 510

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

8367602                               181             14             $107,900.00      $20,200.00      $138.49         746
0301846184                            7               180            1                $134,900.00     04/30/2003      45
City of Bethlehem        PA   18017   01              7.300          95               $20,200.00      05/01/2018      2
8367600                               181             RFC01          $193,600.00      $36,300.00      $248.86         749
0301837126                            7               180            1                $242,000.00     04/30/2003      43
Leesburg                 VA   20176   01              7.300          95               $36,300.00      05/01/2018      2

8367570                               181             14             $256,000.00      $48,000.00      $329.07         766
0301846168                            7               180            1                $320,000.00     04/30/2003      44
Township of Denville     NJ   07834   01              7.300          95               $48,000.00      05/01/2018      2

8367544                               181             04             $224,000.00      $28,000.00      $245.45         721
0301846176                            6               180            1                $280,000.00     04/30/2003      27
Montgomery Township      PA   19454   01              6.600          90               $28,000.00      05/01/2018      2
8363748                               181             14             $115,893.00      $36,000.00      $381.37         648
0301837654                            6               180            1                $160,000.00     04/30/2003      43
HOLLYWOOD                FL   33020   02              9.750          95               $36,000.00      05/04/2018      2

8686503                               182             14             $76,000.00       $19,000.00      $181.03         708
0301830436                            6               181            1                $95,000.00      04/30/2003      31
MIDLAND                  MI   48642   02              7.950          100              $19,000.00      06/01/2018      2

8686493                               180             09             $121,665.00      $10,000.00      $66.50          743
0301842464                            7               179            1                $154,900.00     04/30/2003      19
Oviedo                   FL   32765   01              7.000          85               $9,991.79       04/30/2018      2
8367542                               181             RFC01          $221,200.00      $13,825.00      $123.11         696
0301837480                            6               180            1                $276,500.00     04/30/2003      12
Tredyffin Township       PA   19087   01              6.850          85               $13,825.00      05/01/2018      2

8367538                               181             14             $286,400.00      $35,800.00      $233.39         771
0301837449                            7               180            1                $358,900.00     04/30/2003      32
Silver Spring            MD   20905   01              6.800          90               $35,800.00      05/01/2018      2

8367528                               181             04             $239,200.00      $29,900.00      $195.92         744
0301836979                            7               180            1                $299,000.00     04/30/2003      30
City of Summit           NJ   07901   01              6.850          90               $29,874.76      05/01/2018      2
8688099                               181             09             $318,400.00      $15,000.00      $92.80          701
0301842498                            7               180            1                $416,780.00     04/30/2003      32
Ashburn                  VA   20148   01              6.300          80               $14,985.89      05/01/2018      2

8367474                               180             09             $262,000.00      $32,750.00      $278.67         702
0301838413                            6               179            1                $327,500.00     04/30/2003      42
Conroe                   TX   77384   01              6.130          90               $32,638.62      04/30/2018      2

8688109                               181             14             $229,600.00      $43,050.00      $295.14         741
0301846150                            7               180            1                $287,000.00     04/30/2003      38
Township Of Edison       NJ   08817   01              7.300          95               $43,050.00      05/01/2018      2
8685137                               181             14             $88,000.00       $22,000.00      $203.82         707
0301852844                            6               180            1                $110,000.00     04/30/2003      25
Sparta                   IL   62286   02              7.490          100              $22,000.00      05/05/2018      2

8701577                               180             09             $229,800.00      $60,000.00      $362.83         767
0301851655                            7               179            1                $379,800.00     04/30/2003      30
Bristow                  VA   20136   01              6.080          77               $59,941.17      04/30/2018      2

8683285                               181             04             $314,163.00      $39,270.00      $273.91         746
0301827747                            7               180            1                $392,704.00     04/30/2003      37
SAN DIEGO                CA   92101   01              7.480          90               $39,270.00      05/01/2018      2
8683281                               181             09             $429,000.00      $53,100.00      $476.54         685
0301827721                            6               180            1                $536,500.00     04/30/2003      40
LEESBURG                 VA   20175   02              6.980          90               $53,100.00      05/01/2018      2

8683275                               182             14             $271,600.00      $67,900.00      $619.84         662
0301826830                            7               181            1                $339,500.00     04/30/2003      44
GILBERT                  AZ   85234   01              10.480         100              $67,900.00      06/01/2018      2

8683065                               181             14             $225,600.00      $21,400.00      $187.01         745
0301826269                            6               180            1                $282,000.00     04/30/2003      27
Carbondale               CO   81623   01              6.550          88               $21,329.80      05/01/2018      2
8682987                               181             09             $260,000.00      $61,850.00      $464.66         761
0301853974                            7               180            1                $325,000.00     04/30/2003      52
Newnan                   GA   30265   01              8.250          100              $61,850.00      05/01/2018      2

8682901                               121             14             $130,000.00      $31,043.00      $363.24         719
0301827945                            5               120            1                $192,500.00     04/30/2003      42
COLORADO SPRINGS         CO   80920   02              7.180          84               $31,043.00      05/01/2013      2

                                                                                                                  Page 460 of 510

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

8682887                               181             09             $264,000.00      $20,000.00      $176.70         713
0301829438                            6               180            1                $330,000.00     04/30/2003      31
SUMNER                   WA   98390   02              6.730          87               $20,000.00      05/07/2018      2
8679699                               181             09             $322,700.00      $49,900.00      $321.17         765
0301827929                            7               180            1                $414,000.00     04/30/2003      42
Golden                   CO   80401   01              6.680          90               $49,812.56      05/01/2018      2

8367300                               182             14             $116,800.00      $18,600.00      $123.12         723
0301833166                            7               181            1                $146,000.00     04/30/2003      32
Clearfield               UT   84015   01              6.950          93               $18,600.00      06/01/2018      2

8674011                               181             09             $175,200.00      $13,750.00      $91.48          742
0301828760                            7               180            1                $219,000.00     04/30/2003      30
Alpharetta               GA   30005   01              7.000          87               $13,750.00      05/01/2018      2
8366526                               181             14             $164,000.00      $41,000.00      $300.84         729
0301831228                            7               180            1                $205,000.00     04/30/2003      39
Spanish Fork             UT   84660   01              8.000          100              $41,000.00      05/01/2018      2

8369286                               181             14             $220,000.00      $41,250.00      $299.81         691
0301860789                            7               180            1                $275,000.00     04/30/2003      42
Borough of Dumont        NJ   07628   01              7.900          95               $41,250.00      05/01/2018      2

8672585                               181             14             $291,200.00      $36,400.00      $248.32         697
0301872123                            7               180            1                $364,000.00     04/30/2003      32
ROSWELL                  GA   30075   01              7.250          90               $36,400.00      05/01/2018      2
8370258                               181             14             $117,890.00      $66,000.00      $665.50         690
0301862934                            6               180            1                $187,000.00     04/30/2003      41
Virginia Beach           VA   23464   02              8.900          99               $65,824.00      05/07/2018      2

8672509                               181             14             $316,000.00      $39,500.00      $282.99         784
0301868980                            7               180            1                $395,000.00     04/30/2003      46
HYATTSVILLE              MD   20782   01              7.750          90               $39,500.00      05/01/2018      2

8672505                               301             14             $247,150.00      $46,400.00      $377.55         716
0301871901                            8               300            1                $309,000.00     04/30/2003      37
MANCHESTER               CT   06040   01              8.630          95               $46,400.00      05/01/2028      2
8672503                               181             14             $225,200.00      $42,225.00      $288.05         798
0301870820                            7               180            1                $281,500.00     04/30/2003      30
ATLANTA                  GA   30341   01              7.250          95               $42,225.00      05/01/2018      2

8672499                               181             14             $284,000.00      $53,250.00      $390.73         722
0301872248                            7               180            1                $355,000.00     04/30/2003      45
MELROSE                  MA   02176   01              8.000          95               $53,250.00      05/01/2018      2

8672497                               181             14             $300,000.00      $56,250.00      $447.56         715
0301826871                            7               180            1                $375,000.00     04/30/2003      48
WEST ROXBURY             MA   02132   01              8.880          95               $56,250.00      05/01/2018      2
8672493                               181             14             $236,000.00      $44,250.00      $336.34         714
0301869848                            7               180            1                $295,000.00     04/30/2003      45
ABINGTON                 MA   02351   01              8.380          95               $44,250.00      05/01/2018      2

8672487                               181             09             $142,400.00      $35,600.00      $273.74         739
0301872859                            7               180            1                $178,000.00     04/30/2003      39
BELTSVILLE               MD   20705   01              8.500          100              $35,600.00      05/01/2018      2

8672485                               181             14             $248,000.00      $46,500.00      $431.07         759
0301872370                            6               180            1                $310,000.00     04/30/2003      34
DERWOOD                  MD   20855   01              7.500          95               $46,500.00      05/01/2018      2
8672465                               181             14             $160,000.00      $30,000.00      $217.53         703
0301872701                            7               180            1                $200,000.00     04/30/2003      45
LILBURN                  GA   30047   01              7.880          95               $30,000.00      05/01/2018      2

8672461                               181             14             $151,120.00      $28,335.00      $205.45         721
0301871281                            7               180            1                $188,900.00     04/30/2003      47
GRANBY                   CT   06035   01              7.880          95               $28,335.00      05/01/2018      2

8367076                               181             09             $304,800.00      $100,000.00     $702.30         770
0301824751                            7               180            1                $426,200.00     04/30/2003      36
Chantilly                VA   20151   01              7.550          95               $99,926.45      05/01/2018      2
8672419                               181             14             $393,600.00      $73,600.00      $533.66         709
0301870705                            7               180            1                $492,000.00     04/30/2003      34
EAST GREENWICH           RI   02818   01              7.880          95               $73,600.00      05/01/2018      2

8672407                               181             14             $231,200.00      $28,900.00      $222.22         680
0301873105                            7               180            1                $289,000.00     04/30/2003      44
NORWICH                  CT   06360   01              8.500          90               $28,900.00      05/01/2018      2

                                                                                                                  Page 461 of 510

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

8672385                               181             04             $412,000.00      $77,250.00      $553.43         686
0301870903                            7               180            1                $515,000.00     04/30/2003      38
BOSTON                   MA   02116   01              7.750          95               $77,250.00      05/01/2018      2
8672265                               181             04             $77,050.00       $14,300.00      $115.07         698
0301873170                            7               180            1                $96,500.00      04/30/2003      49
CHELSEA                  MA   02150   01              9.000          95               $14,300.00      05/01/2018      2

8672261                               181             04             $77,200.00       $14,475.00      $111.31         712
0301833661                            7               180            1                $96,500.00      04/30/2003      38
CHELSEA                  MA   02150   01              8.500          95               $14,475.00      05/01/2018      2

8672227                               181             14             $94,800.00       $23,700.00      $188.57         693
0301872883                            7               180            1                $118,500.00     04/30/2003      34
ORLANDO                  FL   32807   01              8.880          100              $23,700.00      05/01/2018      2
8672221                               181             14             $236,000.00      $26,600.00      $256.13         674
0301872750                            6               180            1                $295,000.00     04/30/2003      43
GRAPEVINE                TX   76051   01              8.130          90               $26,600.00      05/01/2018      2

8707153                               182             14             $312,000.00      $36,700.00      $271.85         665
0301843967                            7               181            1                $390,000.00     04/30/2003      42
PETALUMA                 CA   94954   02              8.100          90               $36,700.00      06/01/2018      2

8672201                               181             14             $322,000.00      $64,000.00      $584.24         795
0301869608                            6               180            1                $450,000.00     04/30/2003      47
KNOXVILLE                TN   37922   01              7.250          86               $64,000.00      05/01/2018      2
8672191                               301             09             $185,600.00      $34,800.00      $280.81         707
0301831053                            8               300            1                $232,000.00     04/30/2003      39
CENTENNIAL               CO   80015   01              8.530          95               $34,800.00      05/01/2028      2

8672179                               181             14             $227,600.00      $28,450.00      $196.50         759
0301836912                            7               180            1                $284,500.00     04/30/2003      45
DANVERS                  MA   01923   01              7.380          90               $28,450.00      05/01/2018      2

8672115                               181             14             $107,900.00      $17,000.00      $163.69         691
0301848248                            6               180            1                $134,900.00     04/30/2003      43
GREEN BAY                WI   54301   01              8.130          93               $17,000.00      05/01/2018      2
8367244                               362             04             $160,000.00      $30,000.00      $207.72         714
0301824900                            8               361            1                $208,000.00     04/30/2003      48
Denver                   CO   80203   01              7.400          92               $30,000.00      06/01/2033      2

8365972                               181             04             $256,000.00      $48,000.00      $311.33         776
0301835682                            7               180            1                $320,000.00     04/30/2003      27
Boston                   MA   02118   01              6.750          95               $48,000.00      05/01/2018      2

8659213                               181             14             $160,000.00      $40,000.00      $299.80         712
0301811576                            7               180            1                $200,000.00     04/30/2003      38
GAINESVILLE              GA   30507   01              8.230          100              $40,000.00      05/01/2018      2
8707177                               181             04             $107,000.00      $31,000.00      $316.27         689
0301845046                            6               180            1                $138,000.00     04/30/2003      32
MIAMI                    FL   33183   02              9.100          100              $30,918.81      05/01/2018      2

8670091                               181             04             $161,224.00      $40,300.00      $329.35         676
0301828398                            7               180            1                $201,530.00     04/30/2003      39
Hackensack               NJ   07601   01              9.180          100              $40,300.00      05/01/2018      2

8669539                               181             14             $118,400.00      $22,200.00      $214.08         685
0301828547                            6               180            1                $148,000.00     04/30/2003      49
Abington Township        PA   19001   01              8.150          95               $22,200.00      05/01/2018      2
8669099                               181             14             $303,200.00      $56,850.00      $403.36         739
0301827689                            7               180            1                $379,000.00     04/30/2003      48
Town Of Haverstraw       NY   10984   01              7.650          95               $56,850.00      05/01/2018      2

8367464                               181             14             $180,800.00      $45,200.00      $337.20         728
0301833794                            7               180            1                $226,000.00     04/30/2003      40
Louisville               KY   40241   01              8.180          100              $45,200.00      05/01/2018      2

8659229                               181             14             $188,080.00      $23,510.00      $176.21         757
0301812038                            7               180            1                $235,100.00     04/30/2003      42
WARRENTON                VA   20186   01              8.230          90               $23,510.00      05/01/2018      2
8659243                               181             14             $229,600.00      $57,400.00      $410.23         761
0301812459                            7               180            1                $287,000.00     04/30/2003      48
BEVERLY                  MA   01915   01              7.730          100              $57,400.00      05/01/2018      2

8684669                               181             14             $182,000.00      $17,200.00      $111.22         777
0301832754                            7               180            1                $228,500.00     04/30/2003      46
Tucker                   GA   30084   01              6.720          88               $17,200.00      05/01/2018      2

                                                                                                                  Page 462 of 510

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

8707721                               181             04             $138,000.00      $26,000.00      $188.52         781
0301867040                            7               180            1                $173,500.00     04/30/2003      42
Atlanta                  GA   30309   01              7.880          95               $25,982.10      05/01/2018      2
8367310                               181             14             $322,700.00      $59,000.00      $394.52         677
0301829495                            7               180            1                $514,900.00     04/30/2003      42
Franklin                 MA   02038   01              7.050          75               $59,000.00      05/01/2018      2

8659277                               181             14             $172,800.00      $32,400.00      $330.55         678
0301812632                            6               180            1                $216,000.00     04/30/2003      45
LARAMIE                  WY   82072   01              9.100          95               $32,400.00      05/01/2018      2

8367632                               181             14             $322,700.00      $46,300.00      $304.93         751
0301842787                            7               180            1                $410,000.00     04/30/2003      44
South Orange             NJ   07079   01              6.900          90               $46,300.00      05/01/2018      2
8727881                               181             14             $142,400.00      $26,700.00      $191.29         747
0301866901                            7               180            1                $178,000.00     04/30/2003      23
Lawrenceville            GA   30045   01              7.750          95               $26,681.15      05/01/2018      2

8367038                               180             14             $70,782.00       $17,695.00      $131.38         713
0301837555                            7               179            1                $88,477.00      04/30/2003      48
Fort Wayne               IN   46825   01              8.130          100              $17,683.43      04/30/2018      2

8708021                               181             09             $230,000.00      $28,750.00      $188.87         722
0301860409                            7               180            1                $287,500.00     04/30/2003      39
Rosewell                 GA   30075   01              6.880          90               $28,725.84      05/01/2018      2
8368504                               181             14             $231,000.00      $28,900.00      $272.03         734
0301852620                            6               180            1                $289,000.00     04/30/2003      43
Hamilton                 VA   20158   01              7.750          90               $28,814.62      05/01/2018      2

8370666                               181             14             $76,530.90       $43,400.00      $444.07         715
0301867388                            6               180            1                $120,000.00     04/30/2003      40
Kingston                 PA   18704   02              9.150          100              $43,286.86      05/12/2018      2

8741171                               241             14             $271,892.00      $92,000.00      $632.86         785
0301870317                            9               240            1                $460,000.00     04/30/2003      37
New Castle               CA   95658   02              5.500          80               $91,788.81      05/05/2023      2
8369010                               182             14             $302,300.00      $37,800.00      $295.35         664
0301844205                            7               181            1                $377,900.00     04/30/2003      45
Brentwood                CA   94513   01              8.680          90               $37,800.00      06/01/2018      2

8742061                               181             04             $236,000.00      $80,350.00      $468.90         775
0301874103                            7               180            1                $350,000.00     04/30/2003      45
Irvine                   CA   92602   02              5.750          91               $79,079.81      05/05/2018      2

8741835                               181             14             $308,000.00      $57,700.00      $518.30         731
0301873741                            6               180            1                $385,000.00     04/30/2003      22
Pinole                   CA   94564   01              6.990          95               $57,517.80      05/05/2018      2
8370940                               181             14             $121,000.00      $49,100.00      $457.96         650
0301866646                            6               180            1                $213,000.00     04/30/2003      42
Virginia Beach           VA   23454   02              7.600          80               $49,100.00      05/13/2018      2

8710105                               181             04             $196,000.00      $24,600.00      $161.36         686
0301855979                            7               180            1                $246,000.00     04/30/2003      50
San Marcos               CA   92069   01              6.860          90               $24,579.27      05/01/2018      2

8368774                               181             14             $400,000.00      $94,000.00      $676.68         686
0301854204                            7               180            1                $520,000.00     04/30/2003      37
Oakton                   VA   22124   01              7.800          95               $94,000.00      05/01/2018      2
8713871                               181             14             $134,400.00      $33,600.00      $252.43         705
0301866745                            7               180            1                $168,000.00     04/30/2003      42
Lawrenceville            GA   30044   01              8.250          100              $33,578.57      05/01/2018      2

8370476                               181             14             $136,070.00      $53,800.00      $534.53         674
0301866364                            6               180            1                $211,000.00     04/30/2003      36
Woodbridge               VA   22193   02              8.650          90               $53,653.27      05/06/2018      2

8730937                               241             14             $193,299.20      $65,000.00      $494.24         758
0301864203                            9               240            1                $285,000.00     04/30/2003      46
Freehold                 NJ   07728   02              6.750          91               $64,871.39      05/05/2023      2
8367016                               181             16             $128,000.00      $24,000.00      $164.54         738
0301830782                            7               180            1                $160,000.00     04/30/2003      35
Manassas                 VA   20109   01              7.300          95               $24,000.00      05/01/2018      2

8366836                               181             14             $147,200.00      $18,400.00      $129.29         709
0301829479                            7               180            1                $184,000.00     04/30/2003      50
Manchester Township      NJ   08759   01              7.550          90               $18,400.00      05/01/2018      2

                                                                                                                  Page 463 of 510

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

8368978                               181             09             $322,700.00      $23,000.00      $180.94         643
0301859245                            7               180            1                $409,000.00     04/30/2003      40
Leesburg                 VA   20176   01              8.750          85               $22,986.77      05/01/2018      2
8366860                               181             09             $215,920.00      $40,480.00      $299.86         674
0301824504                            7               180            1                $269,900.00     04/30/2003      38
Centennial               CO   80122   01              8.100          95               $40,453.38      05/01/2018      2

8723695                               181             09             $280,000.00      $35,000.00      $215.50         735
0301866885                            7               180            1                $350,000.00     04/30/2003      41
KENSINGTON               MD   20895   01              6.250          90               $34,966.79      05/01/2018      2

8366904                               181             14             $208,400.00      $39,000.00      $267.37         762
0301827663                            7               180            1                $260,500.00     04/30/2003      26
Middletown Township      PA   19063   01              7.300          95               $39,000.00      05/01/2018      2
8708415                               181             14             $158,800.00      $29,750.00      $211.59         698
0301856902                            7               181            1                $198,500.00     05/01/2003      41
Portland                 OR   97219   01              7.680          95               $29,750.00      06/01/2018      2

8369008                               181             09             $285,550.00      $53,500.00      $354.14         721
0301854022                            7               181            1                $356,950.00     05/01/2003      43
Valencia                 CA   91354   01              6.950          95               $53,500.00      06/01/2018      2

8664101                               180             14             $243,900.00      $60,990.00      $467.88         732
0301814489                            7               180            1                $304,990.00     05/01/2003      38
ELIZABETH                CO   80107   01              8.480          100              $60,952.86      05/01/2018      2
8664099                               181             14             $124,000.00      $21,000.00      $139.36         715
0301814463                            7               181            1                $155,000.00     05/01/2003      21
CHEYENNE                 WY   82009   01              6.980          94               $21,000.00      06/01/2018      2

8719893                               240             14             $190,994.00      $36,000.00      $323.67         649
0301854899                            9               240            1                $240,000.00     05/01/2003      49
DOUGLAS                  MA   01516   02              8.990          95               $35,946.03      05/06/2023      2

8367006                               300             14             $160,000.00      $20,000.00      $147.80         649
0301838256                            8               300            1                $200,000.00     05/01/2003      33
Jersey City              NJ   07304   01              7.500          90               $19,977.20      05/01/2028      2
8368612                               181             14             $488,000.00      $51,000.00      $332.48         784
0301851481                            7               181            1                $610,000.00     05/01/2003      42
San Mateo                CA   94403   01              6.800          89               $51,000.00      06/01/2018      2

8670259                               181             14             $148,000.00      $27,750.00      $230.81         647
0301823779                            7               181            1                $185,000.00     05/01/2003      40
Cicero                   IL   60804   01              9.380          95               $27,750.00      06/01/2018      2

8691239                               181             14             $309,600.00      $58,050.00      $416.88         785
0301845418                            7               181            1                $387,000.00     05/01/2003      39
Ann Arbor                MI   48108   01              7.780          95               $58,050.00      06/01/2018      2
8369316                               181             14             $168,000.00      $31,500.00      $215.96         748
0301858502                            7               181            1                $210,000.00     05/01/2003      37
Columbia Falls           MT   59912   01              7.300          95               $31,500.00      06/01/2018      2

8369046                               180             14             $111,200.00      $13,900.00      $98.57          784
0301854360                            7               180            2                $139,000.00     05/01/2003      40
Hermitage                PA   16148   01              7.650          90               $13,858.55      05/01/2018      2

8717255                               181             14             $83,836.00       $26,600.00      $269.79         640
0301853032                            6               181            1                $125,000.00     05/01/2003      38
OGDEN                    UT   84401   02              9.000          89               $26,600.00      06/01/2018      2
8703299                               180             14             $168,728.00      $50,000.00      $495.31         655
0301852885                            6               180            1                $313,166.00     05/01/2003      36
Anaheim                  CA   92804   02              8.600          70               $49,863.02      05/07/2018      2

8717229                               180             04             $134,720.00      $33,680.00      $246.55         814
0301852950                            7               180            1                $168,400.00     05/01/2003      45
SEATTLE                  WA   98109   01              7.980          100              $33,680.00      05/06/2018      2

8719815                               180             14             $213,663.00      $50,000.00      $485.07         689
0301856118                            6               180            1                $269,000.00     05/01/2003      30
Ontario                  CA   91762   02              8.250          99               $50,000.00      05/19/2018      2
8703277                               240             14             $277,800.00      $69,200.00      $689.72         694
0301852984                            9               240            1                $347,000.00     05/01/2003      50
Old Saybrook             CT   06475   02              10.480         100              $69,114.34      05/08/2023      2

8707991                               181             14             $540,000.00      $33,000.00      $219.55         731
0301854923                            7               181            1                $675,000.00     05/01/2003      43
Fox Island               WA   98333   01              7.000          85               $33,000.00      06/01/2018      2

                                                                                                                  Page 464 of 510

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

8664089                               180             14             $192,000.00      $24,000.00      $212.05         710
0301814331                            6               180            1                $240,000.00     05/01/2003      25
EWING TOWNSHIP           NJ   08618   02              6.730          90               $24,000.00      05/01/2018      2
8687823                               181             04             $81,600.00       $20,400.00      $184.70         674
0301836219                            7               181            1                $102,000.00     05/01/2003      34
Hartford                 CT   06106   01              10.380         100              $20,400.00      06/01/2018      2

8369308                               180             RFC01          $322,000.00      $85,000.00      $542.58         726
0301856449                            7               180            1                $465,000.00     05/01/2003      38
Fairfax                  VA   22033   01              6.600          88               $84,924.57      05/01/2018      2

8367656                               180             04             $322,700.00      $62,050.00      $459.63         680
0301838462                            7               180            1                $405,000.00     05/01/2003      40
City of Washington       DC   20008   01              8.100          95               $62,050.00      05/01/2018      2
8370146                               181             14             $304,000.00      $26,000.00      $199.00         661
0301866562                            7               181            1                $380,000.00     05/01/2003      30
Santa Clarita            CA   91351   01              8.450          87               $26,000.00      06/01/2018      2

8727185                               180             14             $174,142.00      $36,000.00      $259.15         662
0301861514                            7               180            1                $226,000.00     05/01/2003      37
Antioch                  IL   60002   02              7.800          93               $36,000.00      05/06/2018      2

8368758                               180             09             $204,800.00      $25,500.00      $182.69         679
0301853503                            7               180            1                $256,000.00     05/01/2003      43
Woodstock                GA   30189   01              7.750          90               $25,482.00      05/01/2018      2
8369022                               181             14             $388,000.00      $48,500.00      $354.52         656
0301853966                            7               181            1                $485,000.00     05/01/2003      32
La Honda                 CA   94020   01              7.960          90               $48,500.00      06/01/2018      2

8369336                               181             14             $272,000.00      $34,000.00      $327.38         743
0301863650                            6               181            1                $340,000.00     05/01/2003      45
Vacaville                CA   95687   01              8.130          90               $34,000.00      06/01/2018      2

8742291                               240             14             $138,027.00      $27,500.00      $209.10         693
0301874251                            9               240            1                $174,269.00     05/01/2003      42
Hayward                  WI   54843   02              6.750          95               $27,445.59      05/06/2023      2
8696873                               181             14             $184,800.00      $23,100.00      $200.91         782
0301836409                            6               181            1                $231,000.00     05/01/2003      37
CORVALLIS                OR   97330   01              6.480          90               $23,100.00      06/01/2018      2

8367604                               180             04             $171,200.00      $32,100.00      $271.09         667
0301838629                            7               180            1                $215,000.00     05/01/2003      37
Oakton                   VA   22124   01              9.550          95               $31,884.37      05/01/2018      2

8691169                               180             04             $208,000.00      $39,000.00      $277.38         772
0301848040                            7               180            1                $260,000.00     05/01/2003      39
Arlington                VA   22209   01              7.680          95               $39,000.00      05/01/2018      2
8683327                               181             14             $322,700.00      $96,300.00      $713.34         684
0301825436                            7               181            1                $419,000.00     05/01/2003      45
FAIR OAKS                CA   95628   01              8.100          100              $96,300.00      06/01/2018      2

8687463                               181             14             $163,200.00      $20,400.00      $183.08         773
0301829990                            6               181            1                $204,000.00     05/01/2003      32
BOISE                    ID   83703   02              6.980          90               $20,400.00      06/01/2018      2

8367574                               181             14             $177,600.00      $31,100.00      $197.60         778
0301832572                            7               181            1                $222,000.00     05/01/2003      23
Denver                   CO   80222   01              6.550          95               $31,100.00      06/01/2018      2
8713619                               181             14             $214,000.00      $26,750.00      $177.07         763
0301854451                            7               181            1                $267,500.00     05/01/2003      27
Glendale                 CA   91205   01              6.950          90               $26,750.00      06/01/2018      2

8719585                               181             14             $136,000.00      $25,500.00      $181.37         778
0301858841                            7               181            1                $170,000.00     05/01/2003      43
Austin                   TX   78757   01              7.680          95               $25,500.00      06/01/2018      2

8367540                               180             14             $260,800.00      $48,900.00      $355.41         782
0301837423                            7               180            1                $326,000.00     05/01/2003      49
Borough of New           NJ   07974   01              7.900          95               $48,900.00      05/01/2018      2
8682985                               180             14             $124,300.00      $22,112.00      $141.59         709
0301832820                            7               180            1                $160,000.00     05/01/2003      26
Kaysville                UT   84037   01              6.630          92               $22,092.49      05/01/2018      2

8731291                               180             09             $164,336.00      $40,000.00      $348.44         740
0301864799                            6               180            1                $212,700.00     05/01/2003      41
Phoenix                  AZ   85024   02              6.500          97               $39,868.23      05/06/2018      2

                                                                                                                  Page 465 of 510

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

8683287                               180             14             $261,600.00      $19,000.00      $150.83         657
0301827762                            7               180            1                $327,000.00     05/01/2003      45
BELLVUE                  CO   80512   02              8.850          86               $19,000.00      05/01/2018      2
8683291                               180             09             $169,469.00      $50,000.00      $396.93         676
0301827804                            7               180            1                $235,000.00     05/01/2003      41
AURORA                   CO   80015   02              8.850          94               $50,000.00      05/01/2018      2

8683293                               181             14             $273,000.00      $31,000.00      $205.72         723
0301827820                            7               181            1                $380,000.00     05/01/2003      37
HAMPSHIRE                IL   60101   02              6.980          80               $772.52         06/01/2018      2

8683305                               181             14             $114,984.00      $40,750.00      $397.71         682
0301825097                            6               181            1                $165,000.00     05/01/2003      47
LOLO                     MT   59847   02              8.350          95               $40,750.00      06/01/2018      2
8370016                               180             14             $132,000.00      $15,000.00      $94.08          724
0301860128                            7               180            1                $165,000.00     05/01/2003      27
Bartlett                 TN   38135   01              6.430          90               $14,986.23      05/01/2018      2

8367902                               180             09             $128,000.00      $24,000.00      $164.54         742
0301842654                            7               180            1                $160,000.00     05/01/2003      45
Township of Hardyston    NJ   07419   01              7.300          95               $23,981.46      05/01/2018      2

8685091                               120             14             $69,600.00       $38,400.00      $461.65         706
0301851309                            5               120            1                $108,000.00     05/01/2003      37
Lafayette                IN   47905   02              7.790          100              $38,400.00      05/06/2013      2
8714785                               181             14             $248,000.00      $18,000.00      $116.45         791
0301850285                            7               181            1                $310,000.00     05/01/2003      45
SOUTH LAKE TAHOE         CA   96150   02              6.730          86               $18,000.00      06/01/2018      2

8696855                               180             09             $110,056.00      $50,000.00      $405.91         674
0301837902                            7               180            1                $192,005.00     05/01/2003      44
LAKE WORTH               FL   33467   02              9.100          84               $49,242.83      05/01/2018      2

8731213                               180             09             $356,563.00      $93,950.00      $807.60         747
0301864724                            6               180            1                $475,000.00     05/01/2003      30
Highlands Ranch          CO   80129   02              6.290          95               $93,634.85      05/06/2018      2
8367342                               181             14             $164,000.00      $19,000.00      $129.61         793
0301826368                            7               181            1                $217,000.00     05/01/2003      22
Portland                 OR   97206   01              7.250          85               $19,000.00      06/01/2018      2

8712139                               181             14             $296,536.00      $45,500.00      $424.38         695
0301849071                            6               181            1                $371,980.00     05/02/2003      42
LITCHFIELD PARK          AZ   85340   02              7.600          92               $45,500.00      06/01/2018      2

8701455                               181             14             $322,700.00      $20,000.00      $127.73         723
0301838124                            7               181            1                $445,000.00     05/02/2003      40
BYRON                    CA   94514   02              6.600          78               $20,000.00      06/01/2018      2
8370514                               180             14             $204,000.00      $20,100.00      $134.41         737
0301866042                            7               180            1                $255,000.00     05/02/2003      43
Westmont                 IL   60559   01              7.050          88               $20,083.68      05/01/2018      2

8702747                               181             15             $268,000.00      $50,250.00      $367.84         766
0301841615                            7               181            1                $335,000.00     05/02/2003      45
OAKLAND                  CA   94602   01              7.980          95               $50,250.00      06/01/2018      2

8682897                               180             14             $108,268.00      $27,000.00      $263.51         718
0301827853                            6               180            1                $136,000.00     05/02/2003      33
FREEBURG                 IL   62243   02              8.350          100              $26,924.37      05/01/2018      2
8366862                               181             14             $209,850.00      $39,350.00      $258.50         736
0301827143                            7               181            1                $262,350.00     05/02/2003      44
Ringwood                 NJ   07456   01              6.880          95               $39,350.00      06/01/2018      2

8667869                               180             14             $99,200.00       $23,560.00      $223.12         702
0301818647                            6               180            1                $124,000.00     05/02/2003      35
PINSON                   AL   35126   01              7.850          99               $23,491.00      05/01/2018      2

8366754                               180             14             $106,050.00      $26,500.00      $196.76         767
0301847745                            7               180            1                $132,600.00     05/02/2003      29
Dallas                   GA   30157   01              8.130          100              $26,482.67      05/02/2018      2
8712153                               181             14             $307,200.00      $76,800.00      $710.85         752
0301849519                            6               181            1                $384,000.00     05/02/2003      38
ELK GROVE                CA   95758   01              7.480          100              $76,800.00      06/01/2018      2

8667863                               181             09             $107,829.00      $26,957.00      $206.80         749
0301818514                            7               181            1                $134,787.30     05/02/2003      44
FRUITA                   CO   81521   01              8.480          100              $26,957.00      06/01/2018      2

                                                                                                                  Page 466 of 510

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

8682895                               181             14             $79,986.00       $17,500.00      $173.36         666
0301829537                            6               181            1                $119,997.00     05/02/2003      40
PACE                     FL   32571   02              8.600          82               $17,500.00      06/01/2018      2
8369312                               300             14             $31,218.00       $38,750.00      $292.69         722
0301861860                            8               300            1                $78,000.00      05/02/2003      45
Pittsburgh               PA   15216   02              7.750          90               $38,750.00      05/08/2028      2

8686507                               181             14             $99,500.00       $26,950.00      $249.07         740
0301828828                            6               181            1                $129,329.00     05/02/2003      38
LINCOLN                  NE   68504   02              7.450          98               $26,950.00      06/01/2018      2

8704233                               180             09             $136,800.00      $34,200.00      $245.02         750
0301852067                            7               180            1                $171,000.00     05/02/2003      29
Hoschton                 GA   30548   01              7.750          100              $34,175.86      05/01/2018      2
8369330                               181             RFC01          $306,800.00      $19,175.00      $128.22         697
0301860763                            7               181            1                $383,500.00     05/02/2003      30
Alexandria               VA   22304   01              7.050          85               $19,175.00      06/01/2018      2

8667861                               180             04             $584,000.00      $100,000.00     $714.69         709
0301818225                            7               180            1                $730,000.00     05/02/2003      22
CINCINNATI               OH   45202   01              7.730          94               $100,000.00     05/02/2018      2

8703265                               180             14             $66,982.00       $20,500.00      $163.84         709
0301854667                            7               180            1                $92,904.00      05/02/2003      45
Pendleton                OR   97801   02              8.930          95               $20,488.63      05/11/2018      2
8682879                               180             14             $99,000.00       $12,600.00      $120.23         685
0301829263                            6               180            1                $126,500.00     05/02/2003      47
LYNCHBURG                VA   24502   02              7.980          89               $12,563.51      05/01/2018      2

8700705                               181             04             $322,700.00      $41,000.00      $365.09         768
0301839627                            6               181            1                $455,000.00     05/02/2003      33
REDWOOD CITY             CA   94065   02              6.850          80               $41,000.00      06/01/2018      2

8616427                               240             09             $380,000.00      $71,250.00      $531.22         712
0301871208                            9               240            1                $475,000.00     05/02/2003      20
Greensboro               NC   27455   02              6.500          95               $71,104.72      05/07/2023      2
8667865                               180             14             $151,200.00      $28,350.00      $207.53         707
0301818548                            7               180            1                $189,000.00     05/02/2003      26
MONROE                   GA   30655   01              7.980          95               $28,350.00      05/01/2018      2

8367320                               180             14             $127,120.00      $31,780.00      $220.58         768
0301836805                            7               180            1                $158,900.00     05/02/2003      34
Riverdale                UT   84405   01              7.430          100              $31,676.64      05/01/2018      2

8667831                               180             15             $352,000.00      $66,000.00      $443.54         720
0301817730                            7               180            1                $440,000.00     05/02/2003      35
MEDFORD                  MA   02155   01              7.100          95               $66,000.00      05/01/2018      2
8368322                               181             14             $640,000.00      $80,000.00      $559.37         689
0301846069                            7               181            1                $800,000.00     05/02/2003      50
Wayne                    IL   60184   01              7.500          90               $80,000.00      06/01/2018      2

8682891                               181             14             $121,080.00      $26,500.00      $252.87         715
0301829503                            6               181            1                $148,000.00     05/02/2003      50
GREAT FALLS              MT   59401   02              7.980          100              $26,500.00      06/01/2018      2

8741337                               180             09             $228,000.00      $27,700.00      $245.12         765
0301870911                            6               180            1                $285,000.00     05/02/2003      36
Overland Park            KS   66223   01              6.750          90               $27,610.69      05/07/2018      2
8700667                               180             14             $268,000.00      $50,000.00      $347.90         713
0301840757                            7               180            1                $335,000.00     05/02/2003      43
POULSBO                  WA   98370   02              7.450          95               $50,000.00      05/12/2018      2

8682889                               180             14             $322,700.00      $53,000.00      $471.95         709
0301829461                            6               180            1                $480,000.00     05/02/2003      45
PARKER                   CO   80138   02              6.850          79               $52,830.59      05/01/2018      2

8368892                               181             09             $156,000.00      $29,250.00      $256.81         723
0301856738                            6               181            1                $195,000.00     05/02/2003      36
Sparks                   NV   89436   01              6.630          95               $29,250.00      06/01/2018      2
8367882                               181             09             $168,000.00      $31,500.00      $292.01         697
0301844049                            6               181            1                $210,000.00     05/02/2003      27
Lyons                    CO   80540   01              7.500          95               $31,500.00      06/01/2018      2

8731133                               240             14             $170,400.00      $31,950.00      $246.75         768
0301864625                            9               240            1                $213,000.00     05/02/2003      29
Brommall                 PA   19008   01              6.950          95               $31,888.29      05/07/2023      2

                                                                                                                  Page 467 of 510

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

8738791                               240             14             $215,000.00      $58,500.00      $436.16         779
0301867644                            9               240            1                $350,000.00     05/02/2003      29
Miller's Tavern          VA   23115   02              6.500          79               $58,380.72      05/07/2023      2
8689317                               180             14             $224,800.00      $42,150.00      $286.82         694
0301834628                            7               180            1                $281,000.00     05/02/2003      37
GLENDALE                 CA   91214   01              7.230          95               $42,116.96      05/01/2018      2

8737619                               180             14             $186,481.00      $38,500.00      $363.49         687
0301866612                            6               180            1                $225,000.00     05/02/2003      43
Lakeville                MN   55044   02              7.800          100              $38,386.76      05/07/2018      2

8368122                               180             04             $115,900.00      $14,450.00      $95.17          785
0301856233                            7               180            1                $144,900.00     05/02/2003      16
Chesapeake               VA   23320   01              6.900          90               $14,437.91      05/01/2018      2
8689311                               181             14             $112,000.00      $28,000.00      $247.79         677
0301834529                            7               181            1                $140,000.00     05/02/2003      41
RENO                     NV   89506   02              10.100         100              $28,000.00      06/01/2018      2

8719813                               180             14             $117,000.00      $33,000.00      $353.61         664
0301854766                            6               180            1                $150,000.00     05/02/2003      43
RIEGELWOOD               NC   28456   02              9.950          100              $33,000.00      05/07/2018      2

8367812                               181             14             $120,000.00      $15,000.00      $97.79          743
0301842662                            7               181            1                $150,000.00     05/02/2003      37
East Nottingham Township PA   19363   01              6.800          90               $15,000.00      06/01/2018      2
8687863                               181             09             $256,000.00      $48,000.00      $434.80         760
0301853982                            6               181            1                $320,000.00     05/02/2003      45
Kapolei                  HI   96707   01              7.130          95               $48,000.00      06/01/2018      2

8728819                               240             14             $181,793.00      $79,200.00      $631.99         714
0301861597                            9               240            1                $261,000.00     05/02/2003      32
HATFIELD                 PA   19440   02              7.380          100              $79,054.76      05/07/2023      2

8689281                               180             14             $196,000.00      $33,500.00      $252.26         702
0301834123                            7               180            1                $245,000.00     05/02/2003      19
WENATCHEE                WA   98801   02              8.280          94               $33,478.01      05/09/2018      2
8716935                               181             14             $322,700.00      $22,000.00      $186.84         761
0301862728                            6               181            1                $495,000.00     05/02/2003      30
Cypress                  CA   90630   01              6.100          70               $22,000.00      06/01/2018      2

8719853                               180             14             $114,995.00      $39,800.00      $380.35         763
0301856191                            6               180            1                $163,000.00     05/02/2003      31
Moreno Valley            CA   92557   02              8.000          95               $39,800.00      05/16/2018      2

8368072                               181             14             $180,000.00      $35,000.00      $251.95         707
0301855409                            7               181            1                $228,000.00     05/02/2003      44
Borough of Jamesburg     NJ   08831   01              7.800          95               $35,000.00      06/01/2018      2
8370468                               180             14             $322,700.00      $44,000.00      $385.72         634
0301866091                            6               180            1                $526,000.00     05/02/2003      35
Monroe                   CT   06468   02              6.600          70               $43,856.28      05/01/2018      2

8367818                               300             14             $79,033.00       $43,517.00      $408.40         645
0301848255                            8               300            1                $129,000.00     05/02/2003      45
Kissimmee                FL   34759   02              10.420         95               $43,517.00      05/08/2028      2

8370118                               180             14             $96,167.00       $54,000.00      $560.63         699
0301863213                            6               180            1                $151,000.00     05/03/2003      49
Norfolk                  VA   23518   02              9.400          100              $53,862.37      05/09/2018      2
8712147                               181             04             $384,000.00      $48,000.00      $347.20         700
0301849378                            7               181            1                $480,000.00     05/03/2003      44
CULVER CITY              CA   90230   02              7.850          90               $48,000.00      06/01/2018      2

8367578                               300             14             $260,024.00      $100,000.00     $766.53         728
0301832507                            8               300            1                $390,000.00     05/03/2003      34
Littleton                CO   80128   02              7.920          93               $99,660.00      05/09/2028      2

8703267                               180             14             $43,112.00       $35,000.00      $394.52         641
0301852372                            6               180            1                $85,000.00      05/03/2003      40
Crete                    NE   68333   02              10.850         92               $35,000.00      05/13/2018      2
8742251                               240             14             $129,331.64      $40,000.00      $275.15         727
0301874228                            9               240            1                $215,193.00     05/03/2003      27
Cedar Lake               IN   46303   02              5.500          79               $39,908.18      05/08/2023      2

8703289                               180             14             $233,320.00      $67,000.00      $639.32         715
0301853768                            6               180            1                $380,833.00     05/03/2003      41
Oceanside                CA   92056   02              7.980          79               $66,805.95      05/07/2018      2

                                                                                                                  Page 468 of 510

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

8728643                               181             14             $143,200.00      $26,850.00      $252.35         702
0301861944                            6               181            1                $179,000.00     05/03/2003      40
BAKERSFIELD              CA   93312   02              7.730          95               $26,850.00      06/01/2018      2
8367814                               181             09             $153,600.00      $38,400.00      $277.76         752
0301855953                            7               181            1                $192,000.00     05/03/2003      30
Columbia                 MD   21045   02              7.850          100              $38,400.00      06/01/2018      2

8729085                               181             09             $168,000.00      $16,500.00      $107.02         786
0301865689                            7               181            1                $210,000.00     05/05/2003      22
Marietta                 GA   30068   01              6.750          88               $16,500.00      06/01/2018      2

8696849                               180             14             $96,000.00       $18,000.00      $122.49         749
0301837670                            7               180            1                $120,000.00     05/05/2003      37
COMER                    GA   30629   01              7.230          95               $17,985.89      05/01/2018      2
8370142                               181             14             $192,000.00      $56,000.00      $407.99         718
0301858908                            7               181            1                $248,000.00     05/05/2003      21
Hillsboro                OR   97124   02              7.930          100              $56,000.00      06/01/2018      2

8367634                               181             14             $568,000.00      $71,000.00      $502.53         712
0301838074                            7               181            1                $710,000.00     05/05/2003      50
Wyckoff                  NJ   07481   01              7.630          90               $71,000.00      06/01/2018      2

8370380                               181             04             $228,000.00      $30,000.00      $192.59         739
0301867982                            7               181            1                $305,000.00     05/05/2003      33
Town of Clarkstown       NY   10954   01              6.650          85               $30,000.00      06/01/2018      2
8727883                               181             09             $183,900.00      $34,500.00      $238.29         776
0301866984                            7               181            1                $229,900.00     05/05/2003      40
Winston                  GA   30187   01              7.380          95               $34,500.00      06/01/2018      2

8696871                               181             09             $197,928.00      $37,111.00      $243.17         758
0301836367                            7               181            1                $247,410.00     05/05/2003      34
WINTER GARDEN            FL   34787   01              6.850          95               $37,111.00      06/01/2018      2

8728971                               181             14             $164,000.00      $27,050.00      $193.79         684
0301866547                            7               181            1                $205,000.00     05/05/2003      37
East Point               GA   30344   01              7.750          94               $27,050.00      06/01/2018      2
8367872                               180             14             $92,584.00       $23,146.00      $161.84         741
0301844353                            7               180            1                $115,730.00     05/05/2003      41
Harrisville              UT   84404   01              7.500          100              $23,128.82      05/01/2018      2

8690297                               181             14             $200,000.00      $25,000.00      $209.30         672
0301849295                            7               181            1                $250,000.00     05/05/2003      33
Fontana                  CA   92336   01              9.450          90               $25,000.00      06/01/2018      2

8739211                               240             14             $174,462.00      $66,000.00      $472.16         760
0301867958                            9               240            1                $358,600.00     05/05/2003      36
Easton                   PA   18040   02              5.990          68               $65,856.99      05/09/2023      2
8696861                               180             14             $116,400.00      $29,100.00      $228.41         732
0301835476                            7               180            1                $145,500.00     05/05/2003      37
WILMORE                  KY   40390   01              8.730          100              $29,083.17      05/01/2018      2

8730459                               181             14             $322,700.00      $80,000.00      $459.26         750
0301866489                            7               181            1                $527,900.00     05/05/2003      42
SAN JUAN CAPISTRANO      CA   92675   01              5.600          77               $80,000.00      06/01/2018      2

8716623                               240             09             $272,000.00      $48,000.00      $343.89         730
0301851796                            9               240            1                $368,800.00     05/05/2003      49
MANASSAS                 VA   20110   01              6.000          87               $48,000.00      05/09/2023      2
8703157                               180             14             $235,200.00      $47,000.00      $335.90         777
0301849675                            7               180            1                $294,000.00     05/05/2003      32
Lees Summit              MO   64064   01              7.730          96               $47,000.00      05/01/2018      2

8689297                               181             14             $186,000.00      $48,000.00      $515.08         670
0301834347                            6               181            1                $234,000.00     05/05/2003      39
SAINT CHARLES            MO   63303   02              9.980          100              $48,000.00      06/01/2018      2

8689293                               181             14             $125,600.00      $31,400.00      $311.05         704
0301834313                            6               181            1                $157,000.00     05/05/2003      44
VILLA RICA               GA   30180   02              8.600          100              $31,400.00      06/01/2018      2
8707191                               181             14             $286,400.00      $17,000.00      $159.77         710
0301845640                            6               181            1                $358,000.00     05/05/2003      25
BRENTWOOD                CA   94513   02              7.730          85               $17,000.00      06/01/2018      2

8369006                               181             14             $322,700.00      $48,500.00      $325.94         770
0301852240                            7               181            1                $420,000.00     05/05/2003      19
Arlington                VA   22203   01              7.100          89               $48,500.00      06/01/2018      2

                                                                                                                  Page 469 of 510

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

8719935                               240             14             $284,800.00      $41,000.00      $305.44         684
0301855110                            9               240            1                $356,000.00     05/05/2003      39
STONEHAM                 MA   02180   01              6.490          92               $41,000.00      05/09/2023      2
8703865                               181             14             $145,200.00      $45,500.00      $415.35         750
0301840088                            6               181            1                $208,000.00     05/05/2003      43
MISHAWAKA                IN   46545   02              7.250          92               $45,500.00      06/01/2018      2

8703999                               181             09             $142,876.00      $46,700.00      $410.02         757
0301840245                            6               181            1                $240,000.00     05/05/2003      43
Las Vegas                NV   89135   02              6.630          79               $46,700.00      06/01/2018      2

8369012                               181             04             $256,000.00      $48,000.00      $424.76         760
0301854006                            6               181            1                $320,000.00     05/05/2003      39
Santa Clarita            CA   91354   01              6.750          95               $48,000.00      06/01/2018      2
8687855                               180             14             $183,200.00      $34,350.00      $255.53         685
0301837373                            7               180            1                $229,000.00     05/05/2003      36
Bear                     DE   19701   01              8.150          95               $34,350.00      05/01/2018      2

8705589                               181             14             $142,400.00      $17,800.00      $155.55         742
0301853867                            6               181            1                $178,000.00     05/05/2003      21
Shafter                  CA   93263   01              6.550          90               $17,800.00      06/01/2018      2

8690069                               180             09             $188,000.00      $47,000.00      $408.99         677
0301834453                            7               180            1                $235,000.00     05/05/2003      34
Chandler                 AZ   85226   02              9.900          100              $47,000.00      05/09/2018      2
8689287                               181             14             $121,000.00      $23,000.00      $184.65         643
0301834230                            7               181            1                $153,994.00     05/05/2003      28
COLORADO SPRINGS         CO   80911   02              8.980          94               $23,000.00      06/01/2018      2

8369562                               181             14             $116,000.00      $14,500.00      $99.41          781
0301862330                            7               181            1                $145,000.00     05/05/2003      20
Slatington Borough       PA   18080   01              7.300          90               $14,500.00      06/01/2018      2

8368228                               180             14             $322,700.00      $65,000.00      $566.22         690
0301850780                            6               180            1                $470,000.00     05/06/2003      44
Piscataway               NJ   08854   01              6.500          83               $65,000.00      05/12/2018      2
8707159                               181             09             $54,000.00       $30,375.00      $292.04         658
0301844536                            6               181            1                $157,504.00     05/06/2003      50
VISALIA                  CA   93292   02              8.100          54               $30,375.00      06/01/2018      2

8702727                               180             14             $121,200.00      $30,300.00      $240.54         722
0301843587                            7               180            1                $151,500.00     05/06/2003      48
WENATCHEE                WA   98801   01              8.850          100              $30,300.00      05/13/2018      2

8712135                               181             14             $352,000.00      $41,000.00      $285.98         755
0301849014                            7               181            1                $440,000.00     05/06/2003      31
DUBLIN                   CA   94568   02              7.480          90               $41,000.00      06/01/2018      2
8702879                               181             09             $176,000.00      $20,000.00      $183.70         690
0301851580                            6               181            1                $220,000.00     05/06/2003      37
Beaverton                OR   97006   01              7.350          90               $20,000.00      06/01/2018      2

8709765                               181             09             $104,000.00      $26,000.00      $177.51         789
0301855425                            7               181            1                $130,000.00     05/06/2003      42
Casa Grande              AZ   85222   01              7.260          100              $26,000.00      06/01/2018      2

8703033                               121             14             $68,091.00       $30,700.00      $367.63         716
0301839379                            5               121            1                $104,000.00     05/06/2003      36
Scotia                   NY   12302   02              7.700          95               $30,700.00      06/01/2013      2
8707179                               180             14             $211,600.00      $39,675.00      $263.29         765
0301845079                            7               180            1                $264,500.00     05/06/2003      36
AUBURN                   WA   98092   01              6.980          95               $39,675.00      05/14/2018      2

8368032                               181             14             $101,600.00      $19,050.00      $171.23         727
0301850525                            6               181            1                $127,000.00     05/06/2003      25
Clinton                  UT   84015   01              7.000          95               $19,050.00      06/01/2018      2

8695195                               181             14             $296,000.00      $37,000.00      $257.44         795
0301849956                            7               181            1                $360,000.00     05/06/2003      37
BREA                     CA   92821   01              7.450          93               $37,000.00      06/01/2018      2
8707183                               181             14             $240,500.00      $30,000.00      $290.61         706
0301845145                            6               181            1                $283,008.00     05/06/2003      43
KENNESAW                 GA   30144   02              8.230          96               $30,000.00      06/01/2018      2

8703285                               180             14             $66,533.00       $38,000.00      $365.34         739
0301852265                            6               180            1                $124,000.00     05/06/2003      35
Mesa                     AZ   85208   02              8.100          85               $38,000.00      05/13/2018      2

                                                                                                                  Page 470 of 510

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

8367850                               181             14             $113,350.00      $21,250.00      $155.92         727
0301859898                            7               181            1                $141,700.00     05/06/2003      24
Mcdonough                GA   30253   01              8.000          95               $21,250.00      06/01/2018      2
8700701                               181             14             $228,800.00      $21,500.00      $192.95         764
0301839569                            6               181            1                $286,000.00     05/06/2003      38
BIRMINGHAM               AL   35209   02              6.980          88               $21,500.00      06/01/2018      2

8709197                               181             14             $205,200.00      $74,500.00      $520.91         739
0301859997                            7               181            1                $350,000.00     05/06/2003      42
Flagstaff                AZ   86004   02              7.500          80               $74,500.00      06/01/2018      2

8713125                               181             09             $182,400.00      $22,800.00      $149.78         775
0301860896                            7               181            1                $228,000.00     05/06/2003      25
Roswell                  GA   30075   01              6.880          90               $22,800.00      06/01/2018      2
8367660                               180             09             $236,000.00      $44,250.00      $288.48         712
0301837746                            7               180            1                $295,000.00     05/06/2003      29
Cave Creek               AZ   85331   01              6.800          95               $44,250.00      05/06/2018      2

8370274                               181             14             $316,000.00      $25,000.00      $223.94         752
0301859435                            6               181            1                $395,000.00     05/06/2003      47
North East               MD   21901   02              6.950          87               $25,000.00      06/01/2018      2

8370300                               181             14             $241,050.00      $45,200.00      $329.31         719
0301859963                            7               181            1                $301,360.00     05/06/2003      34
Portland                 OR   97213   01              7.930          95               $45,200.00      06/01/2018      2
8724271                               181             14             $1,000,000.00    $196,000.00     $1,268.00       759
0301858957                            7               181            1                $1,495,000.00   05/06/2003      39
RANCHO PALOS VERDES      CA   90275   01              6.730          80               $196,000.00     06/01/2018      2

8739215                               180             14             $188,000.00      $47,000.00      $447.80         686
0301867974                            6               180            1                $251,100.00     05/06/2003      44
Edwardsville             IL   62025   02              7.950          94               $47,000.00      05/12/2018      2

8370500                               181             14             $117,100.00      $37,750.00      $380.08         699
0301866463                            6               181            1                $163,000.00     05/06/2003      29
Mesa                     AZ   85205   02              8.880          95               $37,750.00      06/01/2018      2
8730851                               120             14             $136,494.00      $55,000.00      $603.73         791
0301864047                            5               120            1                $218,000.00     05/06/2003      20
Fresno                   CA   93727   02              5.750          88               $55,000.00      05/12/2013      2

8370272                               181             14             $113,600.00      $21,300.00      $194.44         734
0301866653                            6               181            1                $142,000.00     05/06/2003      42
Mesa                     AZ   85207   01              7.250          95               $21,300.00      06/01/2018      2

8741257                               240             14             $298,485.00      $57,000.00      $419.96         697
0301870663                            9               240            1                $437,000.00     05/06/2003      42
Northport                NY   11768   02              6.350          82               $57,000.00      05/14/2023      2
8683325                               181             14             $212,985.00      $53,246.00      $437.08         680
0301825402                            7               181            1                $266,232.00     05/06/2003      45
PEYTON                   CO   80831   01              9.230          100              $53,246.00      06/01/2018      2

8738851                               180             14             $166,480.00      $60,500.00      $586.93         703
0301867826                            6               180            1                $227,000.00     05/06/2003      40
Absecon                  NJ   08201   02              8.250          100              $60,500.00      05/12/2018      2

8370768                               181             14             $112,000.00      $28,000.00      $201.57         696
0301871927                            7               181            1                $140,000.00     05/07/2003      44
Redmond                  OR   97756   01              7.800          100              $28,000.00      06/01/2018      2
8370758                               181             14             $201,600.00      $25,200.00      $224.75         687
0301871372                            6               181            1                $252,000.00     05/07/2003      39
Gray                     TN   37615   01              6.880          90               $25,200.00      06/01/2018      2

8370150                               181             14             $52,994.00       $44,000.00      $404.15         698
0301866406                            6               181            1                $175,296.00     05/07/2003      43
Washington               DC   20019   02              7.350          56               $44,000.00      06/01/2018      2

8707181                               181             14             $192,000.00      $48,000.00      $351.37         803
0301845095                            7               181            1                $240,000.00     05/07/2003      35
SACRAMENTO               CA   95820   01              7.980          100              $48,000.00      06/01/2018      2
8709557                               181             09             $322,700.00      $90,000.00      $644.77         721
0301851606                            7               181            1                $435,000.00     05/07/2003      43
Valencia Area            CA   91354   01              7.750          95               $90,000.00      06/01/2018      2

8708817                               181             14             $242,405.00      $75,000.00      $526.98         713
0301860797                            7               181            1                $380,000.00     05/07/2003      46
Township Of Wayne        NJ   07470   02              7.550          84               $75,000.00      06/01/2018      2

                                                                                                                  Page 471 of 510

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

8720077                               181             14             $108,000.00      $13,000.00      $113.07         759
0301866109                            6               181            1                $136,000.00     05/07/2003      47
Dacula                   GA   30019   01              6.480          89               $13,000.00      06/01/2018      2
8702731                               181             14             $283,000.00      $40,000.00      $375.94         705
0301843629                            6               181            1                $370,000.00     05/07/2003      36
FORESTHILL               CA   95631   02              7.730          88               $40,000.00      06/01/2018      2

8370730                               181             14             $91,200.00       $11,400.00      $74.51          785
0301870978                            7               181            1                $114,000.00     05/07/2003      48
Kalispell                MT   59901   01              6.830          90               $11,400.00      06/01/2018      2

8703099                               181             14             $113,525.00      $48,000.00      $414.84         697
0301839502                            6               181            1                $205,000.00     05/07/2003      24
EAST PROVIDENCE          RI   02914   02              6.380          79               $48,000.00      06/01/2018      2
8708083                               181             09             $200,000.00      $33,000.00      $217.34         779
0301863593                            7               181            1                $250,000.00     05/07/2003      47
Parker                   CO   80134   01              6.900          94               $33,000.00      06/01/2018      2

8712133                               181             14             $360,000.00      $67,500.00      $447.95         696
0301848990                            7               181            1                $450,000.00     05/07/2003      33
DISCOVERY BAY            CA   94514   02              6.980          95               $67,500.00      06/01/2018      2

8608059                               181             16             $152,036.00      $95,200.00      $620.63         721
0301857462                            7               181            1                $275,000.00     05/07/2003      35
Washington               DC   20011   02              6.800          90               $95,200.00      06/01/2018      2
8712149                               180             09             $426,000.00      $56,938.00      $527.01         717
0301849410                            6               180            1                $545,000.00     05/07/2003      43
SAMMAMISH                WA   98074   02              7.480          89               $56,938.00      05/12/2018      2

8369020                               181             14             $217,600.00      $40,800.00      $349.83         729
0301853370                            6               181            1                $272,000.00     05/07/2003      50
Mobile                   AL   36695   02              6.250          95               $40,800.00      06/01/2018      2

8702957                               181             09             $108,000.00      $27,000.00      $244.57         735
0301860516                            6               181            1                $135,000.00     05/07/2003      29
San Antonio              TX   78240   01              7.130          100              $27,000.00      06/01/2018      2
8712151                               180             09             $180,000.00      $31,000.00      $286.93         695
0301849485                            6               180            1                $225,000.00     05/07/2003      23
KENT                     WA   98031   02              7.480          94               $31,000.00      05/15/2018      2

8716149                               180             14             $136,000.00      $17,000.00      $108.58         739
0301860367                            7               180            1                $170,000.00     05/07/2003      28
Roscoe                   IL   61073   01              6.600          90               $16,984.92      05/01/2018      2

8717105                               180             14             $130,074.00      $73,100.00      $603.12         758
0301852539                            6               180            1                $231,000.00     05/07/2003      43
MERIDEN                  CT   06450   02              5.650          88               $72,841.06      05/12/2018      2
8728891                               240             14             $317,594.00      $65,400.00      $546.62         732
0301861746                            9               240            1                $383,000.00     05/07/2003      44
POUGHQUAG                NY   12570   02              7.990          100              $65,400.00      05/12/2023      2

8370378                               181             14             $474,800.00      $59,350.00      $381.99         780
0301866182                            7               181            1                $593,500.00     05/07/2003      44
La Grange                IL   60525   01              6.680          90               $59,350.00      06/01/2018      2

8712157                               181             14             $246,400.00      $25,000.00      $212.50         637
0301849600                            7               181            1                $308,000.00     05/07/2003      39
CLAREMONT                CA   91711   02              9.630          89               $25,000.00      06/01/2018      2
8724257                               181             14             $224,000.00      $96,000.00      $753.52         688
0301858809                            7               181            1                $320,000.00     05/07/2003      42
VACAVILLE                CA   95688   02              8.730          100              $96,000.00      06/01/2018      2

8700665                               181             14             $176,000.00      $21,500.00      $195.66         716
0301840849                            6               181            1                $220,000.00     05/07/2003      42
AZTEC                    NM   87410   02              7.200          90               $21,500.00      06/01/2018      2

8700717                               180             09             $292,000.00      $73,000.00      $547.14         681
0301839957                            7               180            1                $365,000.00     05/07/2003      44
PORT ORCHARD             WA   98367   01              8.230          100              $73,000.00      05/12/2018      2
8368890                               181             09             $129,600.00      $16,200.00      $138.90         743
0301860417                            6               181            1                $162,000.00     05/07/2003      33
Gilbert                  AZ   85296   01              6.250          90               $16,200.00      06/01/2018      2

8368886                               181             14             $283,950.00      $53,250.00      $377.82         693
0301860706                            7               181            1                $355,000.00     05/07/2003      31
Township of Readington   NJ   08876   01              7.650          95               $53,250.00      06/01/2018      2

                                                                                                                  Page 472 of 510

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

8368882                               181             04             $153,600.00      $28,800.00      $197.44         773
0301860672                            7               181            1                $192,000.00     05/07/2003      19
Fairfax                  VA   22033   01              7.300          95               $28,800.00      06/01/2018      2
8368880                               181             RFC01          $194,750.00      $36,525.00      $340.67         705
0301860722                            6               181            1                $243,500.00     05/07/2003      42
Herndon                  VA   20171   01              7.600          95               $36,525.00      06/01/2018      2

8700707                               121             14             $229,814.00      $20,000.00      $247.17         718
0301839692                            5               121            1                $258,000.00     05/07/2003      44
CHESAPEAKE               VA   23320   02              8.430          97               $20,000.00      06/01/2013      2

8713703                               181             15             $118,500.00      $39,500.00      $300.23         686
0301860854                            7               181            1                $158,000.00     05/07/2003      43
Lawrenceville            GA   30044   01              8.380          100              $39,500.00      06/01/2018      2
8700697                               181             09             $322,700.00      $87,300.00      $970.43         676
0301839262                            6               181            1                $410,000.00     05/07/2003      25
MONTGOMERY VILLAGE       MD   20886   02              10.600         100              $87,300.00      06/01/2018      2

8700691                               181             09             $139,170.00      $31,500.00      $345.28         645
0301841359                            6               181            1                $180,000.00     05/07/2003      42
MIAMI                    FL   33015   02              10.350         95               $31,500.00      06/01/2018      2

8700687                               181             09             $101,000.00      $44,000.00      $429.43         730
0301841169                            6               181            1                $145,000.00     05/07/2003      50
MELBOURNE                FL   32940   02              8.350          100              $44,000.00      06/01/2018      2
8367986                               180             14             $33,569.13       $35,000.00      $359.17         653
0301850665                            6               180            1                $77,000.00      05/07/2003      42
OMAHA                    NE   68104   02              9.200          90               $35,000.00      05/12/2018      2

8715327                               180             14             $250,797.00      $47,000.00      $402.94         662
0301853388                            7               180            1                $315,000.00     05/07/2003      50
EVERETT                  WA   98205   02              9.730          95               $47,000.00      05/16/2018      2

8731171                               180             14             $138,549.00      $65,700.00      $604.39         698
0301864674                            6               180            1                $215,000.00     05/07/2003      45
Redlands                 CA   92374   02              7.380          95               $65,700.00      05/12/2018      2
8738483                               180             14             $205,000.00      $47,700.00      $422.10         689
0301867263                            6               180            1                $266,000.00     05/07/2003      42
Murrieta                 CA   92562   02              6.750          95               $47,700.00      05/12/2018      2

8730279                               120             14             $157,000.00      $82,000.00      $889.92         708
0301863932                            5               120            1                $310,000.00     05/07/2003      44
Manassas                 VA   20112   01              5.500          78               $82,000.00      05/12/2013      2

8728627                               180             14             $95,869.00       $35,500.00      $235.94         689
0301861365                            7               180            1                $148,000.00     05/07/2003      50
ALTAMONTE SPRINGS        FL   32701   02              6.990          89               $35,500.00      05/12/2018      2
8368878                               181             09             $322,700.00      $34,100.00      $247.84         715
0301857116                            7               181            1                $392,522.00     05/07/2003      28
Ashburn                  VA   20147   01              7.900          91               $34,100.00      06/01/2018      2

8729505                               181             14             $230,400.00      $43,200.00      $293.24         777
0301871406                            7               181            1                $288,000.00     05/07/2003      46
Norco                    CA   92860   01              7.200          95               $43,200.00      06/01/2018      2

8370020                               181             14             $208,000.00      $26,000.00      $181.80         755
0301868345                            7               181            1                $260,000.00     05/07/2003      47
Santa Nella              CA   95322   01              7.500          90               $26,000.00      06/01/2018      2
8368474                               181             14             $173,592.00      $20,408.00      $172.35         688
0301853842                            7               181            1                $194,000.00     05/08/2003      50
Syracuse                 UT   84075   02              9.550          100              $20,408.00      06/01/2018      2

8687465                               181             09             $164,000.00      $14,500.00      $102.38         727
0301830022                            7               181            1                $205,000.00     05/08/2003      37
ELIZABETH                CO   80107   01              7.600          88               $14,500.00      06/01/2018      2

8718335                               181             14             $104,000.00      $26,000.00      $251.86         717
0301855722                            6               181            1                $130,000.00     05/08/2003      20
FRESNO                   CA   93726   02              8.230          100              $26,000.00      06/01/2018      2
8689309                               181             14             $304,000.00      $57,000.00      $511.54         720
0301834511                            6               181            1                $380,000.00     05/08/2003      42
GARDNERVILLE             NV   89410   01              6.980          95               $57,000.00      06/01/2018      2

8717975                               181             14             $286,538.00      $53,726.00      $361.42         690
0301862538                            7               181            1                $358,173.00     05/08/2003      50
Scottsdale               AZ   85260   01              7.110          95               $53,726.00      06/01/2018      2

                                                                                                                  Page 473 of 510

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

8718351                               180             16             $152,000.00      $28,500.00      $259.76         720
0301856167                            6               180            1                $190,000.00     05/08/2003      45
PUYALLUP                 WA   98374   02              7.230          95               $28,500.00      05/15/2018      2
8739581                               240             14             $216,000.00      $72,000.00      $624.83         697
0301868063                            9               240            1                $290,000.00     05/08/2003      47
Rocklin                  CA   95765   01              8.500          100              $72,000.00      05/13/2023      2

8701299                               181             14             $313,600.00      $58,800.00      $407.12         717
0301851705                            7               181            1                $392,000.00     05/08/2003      32
Lake Orion               MI   48360   01              7.400          95               $58,800.00      06/01/2018      2

8707189                               181             14             $252,000.00      $23,000.00      $227.84         662
0301845269                            6               181            1                $315,000.00     05/08/2003      32
MODESTO                  CA   95356   02              8.600          88               $23,000.00      06/01/2018      2
8370760                               181             14             $99,200.00       $24,800.00      $226.05         746
0301866117                            6               181            1                $124,000.00     05/08/2003      36
Covington                TN   38019   01              7.230          100              $24,800.00      06/01/2018      2

8728785                               240             14             $298,165.00      $63,900.00      $495.03         685
0301861498                            9               240            1                $382,000.00     05/08/2003      47
CARY                     IL   60013   02              6.990          95               $63,900.00      05/13/2023      2

8369004                               181             09             $133,550.00      $33,350.00      $250.55         734
0301862900                            7               181            1                $168,500.00     05/08/2003      23
Duluth                   GA   30096   01              8.250          100              $33,350.00      06/01/2018      2
8702765                               181             14             $110,259.00      $22,000.00      $205.19         780
0301842936                            6               181            1                $141,000.00     05/08/2003      23
HAMPTON                  VA   23669   02              7.600          94               $22,000.00      06/01/2018      2

8702749                               181             14             $140,000.00      $17,500.00      $191.82         638
0301841623                            6               181            1                $175,000.00     05/08/2003      45
DAVIE                    FL   33314   02              10.350         90               $17,500.00      06/01/2018      2

8702741                               181             14             $160,000.00      $28,000.00      $261.16         767
0301841557                            6               181            1                $200,000.00     05/08/2003      35
WETUMPKA                 AL   36093   02              7.600          94               $28,000.00      06/01/2018      2
8700715                               181             09             $127,920.00      $31,980.00      $228.56         725
0301839916                            7               181            1                $159,900.00     05/08/2003      45
BELGRADE                 MT   59714   01              7.730          100              $31,980.00      06/01/2018      2

8702729                               181             16             $148,800.00      $35,500.00      $338.74         727
0301843611                            6               181            1                $186,000.00     05/08/2003      36
ALEXANDRIA               VA   22307   02              7.980          100              $35,500.00      06/01/2018      2

8729011                               180             14             $278,961.00      $46,000.00      $400.71         769
0301862157                            6               180            1                $370,000.00     05/08/2003      32
APOPKA                   FL   32712   02              6.500          88               $46,000.00      05/13/2018      2
8702721                               181             14             $102,372.00      $57,500.00      $561.18         720
0301843504                            6               181            1                $160,000.00     05/08/2003      39
WALLINGFORD              CT   06492   02              8.350          100              $57,500.00      06/01/2018      2

8715275                               121             14             $55,823.00       $58,000.00      $660.79         722
0301850624                            5               121            1                $240,000.00     05/08/2003      40
JAMAICA                  NY   11433   02              6.580          48               $58,000.00      06/01/2013      2

8712141                               181             04             $91,500.00       $23,000.00      $186.72         642
0301849162                            7               181            1                $139,498.00     05/08/2003      50
WEST JORDAN              UT   84084   02              9.100          83               $23,000.00      06/01/2018      2
8712145                               180             14             $96,000.00       $24,000.00      $253.88         674
0301849352                            6               180            1                $126,997.00     05/08/2003      31
TACOMA                   WA   98444   02              9.730          95               $24,000.00      05/13/2018      2

8715317                               180             14             $150,640.00      $11,360.00      $71.62          788
0301853107                            7               180            1                $188,300.00     05/08/2003      22
BELLINGHAM               WA   98225   01              6.480          87               $11,360.00      05/16/2018      2

8713861                               181             14             $274,450.00      $68,600.00      $521.41         738
0301868238                            7               181            1                $343,074.00     05/08/2003      39
Stockbridge              GA   30281   01              8.380          100              $68,600.00      06/01/2018      2
8713815                               181             14             $508,000.00      $63,500.00      $444.01         755
0301851069                            7               181            1                $635,000.00     05/08/2003      35
Upland                   CA   91784   01              7.500          90               $63,500.00      06/01/2018      2

8740051                               180             14             $122,400.00      $15,300.00      $151.79         651
0301870259                            6               180            1                $153,000.00     05/08/2003      27
KENNEWICK                WA   99337   02              8.630          90               $15,300.00      05/23/2018      2

                                                                                                                  Page 474 of 510

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

8739173                               180             14             $120,500.00      $38,000.00      $341.34         733
0301867925                            6               180            1                $167,000.00     05/08/2003      42
Denham Springs           LA   70726   01              6.990          95               $38,000.00      05/13/2018      2
8738621                               240             14             $170,300.00      $55,000.00      $438.05         650
0301867396                            9               240            1                $300,000.00     05/08/2003      45
Waterboro                ME   04087   02              7.350          76               $55,000.00      05/13/2023      2

8714157                               181             14             $141,532.00      $35,383.00      $265.82         736
0301867628                            7               181            1                $176,915.00     05/08/2003      41
Show Low                 AZ   85901   01              8.250          100              $35,383.00      06/01/2018      2

8731173                               180             14             $245,000.00      $82,750.00      $790.80         687
0301864708                            6               180            1                $352,000.00     05/08/2003      38
Peabody                  MA   01960   02              8.000          94               $82,750.00      05/13/2018      2
8730799                               240             14             $198,997.00      $51,000.00      $434.84         693
0301863999                            9               240            1                $252,000.00     05/09/2003      50
Amherst                  OH   44001   02              8.260          100              $51,000.00      05/14/2023      2

8728935                               240             14             $58,805.00       $67,000.00      $479.97         782
0301861969                            9               240            1                $380,000.00     05/09/2003      29
ACTON                    MA   01720   02              6.000          34               $67,000.00      05/14/2023      2

8368884                               181             14             $300,000.00      $56,250.00      $424.57         710
0301860698                            7               181            1                $375,000.00     05/09/2003      50
Township of Jefferson    NJ   07849   01              8.300          95               $56,250.00      06/01/2018      2
8740023                               180             09             $156,000.00      $39,000.00      $374.96         782
0301869590                            6               180            1                $195,000.00     05/09/2003      26
WENATCHEE                WA   98801   01              8.100          100              $39,000.00      05/14/2018      2

8719435                               241             09             $228,150.00      $25,000.00      $224.13         714
0301865382                            9               241            1                $253,500.00     05/09/2003      39
SAINT LOUIS              MO   63129   02              8.950          100              $25,000.00      06/01/2023      2

8708181                               181             14             $186,000.00      $23,250.00      $214.21         664
0301852877                            6               181            1                $232,500.00     05/09/2003      28
Thornton                 CO   80241   01              7.400          90               $23,250.00      06/01/2018      2
8369210                               180             14             $62,488.44       $36,700.00      $382.12         707
0301858965                            6               180            1                $100,000.00     05/09/2003      41
GROVE CITY               PA   16127   02              9.450          100              $36,700.00      05/15/2018      2

8731253                               181             14             $238,500.00      $37,000.00      $350.96         684
0301864773                            7               181            1                $277,000.00     05/09/2003      49
Lancaster                CA   93536   02              10.950         100              $37,000.00      06/01/2018      2

8370120                               181             14             $203,200.00      $38,100.00      $242.08         792
0301859914                            7               181            1                $254,000.00     05/09/2003      37
Schaumburg               IL   60193   01              6.550          95               $38,100.00      06/01/2018      2
8369564                               181             14             $540,000.00      $67,500.00      $509.48         666
0301862348                            7               181            1                $675,000.00     05/09/2003      31
Township of Shamong      NJ   08088   01              8.300          90               $67,500.00      06/01/2018      2

8370736                               181             14             $83,200.00       $10,400.00      $87.07          732
0301870937                            6               181            1                $105,000.00     05/09/2003      29
Columbia Falls           MT   59912   01              5.880          90               $10,400.00      06/01/2018      2

8707157                               180             14             $190,400.00      $47,600.00      $336.09         724
0301844015                            7               180            1                $238,000.00     05/09/2003      28
VANCOUVER                WA   98682   01              7.600          100              $47,600.00      05/16/2018      2
8722355                               181             09             $122,000.00      $15,250.00      $132.84         793
0301870085                            6               181            1                $152,500.00     05/09/2003      34
Modesto                  CA   95350   01              6.500          90               $15,250.00      06/01/2018      2

8368454                               180             14             $66,429.12       $60,000.00      $597.90         683
0301849022                            6               180            1                $133,300.00     05/09/2003      43
INDIANA                  PA   15701   02              8.700          95               $60,000.00      05/14/2018      2

8700713                               181             14             $98,400.00       $24,600.00      $176.24         725
0301839882                            7               181            1                $123,000.00     05/09/2003      42
FAIRHOPE                 AL   36532   01              7.750          100              $24,600.00      06/01/2018      2
8707175                               181             14             $99,487.00       $34,000.00      $357.09         702
0301844957                            6               181            1                $133,996.00     05/09/2003      47
KENNESAW                 GA   30152   02              9.600          100              $34,000.00      06/01/2018      2

8707171                               181             14             $152,000.00      $28,500.00      $203.69         782
0301844767                            7               181            1                $190,000.00     05/09/2003      26
HEBRON                   CT   06248   02              7.730          95               $28,500.00      06/01/2018      2

                                                                                                                  Page 475 of 510

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

8742331                               240             14             $182,393.00      $34,200.00      $278.13         698
0301874269                            9               240            1                $218,000.00     05/09/2003      42
Suffolk                  VA   23435   02              7.630          100              $34,200.00      05/14/2023      2
8738061                               240             14             $152,586.00      $73,500.00      $516.03         779
0301867008                            9               240            1                $254,000.00     05/09/2003      30
Holt                     MO   64048   02              5.750          90               $73,500.00      05/14/2023      2

8370718                               181             14             $150,000.00      $40,000.00      $287.95         689
0301870275                            7               181            1                $201,000.00     05/09/2003      44
Township of Lopatcong    NJ   08865   01              7.800          95               $40,000.00      06/01/2018      2

8368896                               181             14             $322,700.00      $24,100.00      $206.63         748
0301854063                            6               181            1                $408,000.00     05/09/2003      26
Massapequa Park          NY   11762   01              6.250          85               $24,100.00      06/01/2018      2
8707169                               181             09             $560,000.00      $75,000.00      $667.85         724
0301844742                            6               181            1                $700,000.00     05/09/2003      42
FORT LAUDERDALE          FL   33325   02              6.850          91               $75,000.00      06/01/2018      2

8689295                               181             14             $34,900.00       $10,000.00      $66.53          805
0301834339                            7               181            2                $49,900.00      05/09/2003      20
OCALA                    FL   34473   01              7.000          90               $10,000.00      06/01/2018      2

8738935                               240             14             $152,000.00      $19,000.00      $153.06         655
0301867867                            9               240            1                $190,000.00     05/09/2003      37
Felton                   PA   17322   01              7.500          90               $19,000.00      05/14/2023      2
8707167                               181             14             $322,700.00      $150,000.00     $1,335.69       798
0301844700                            6               181            1                $573,000.00     05/09/2003      41
SOUTHBOROUGH             MA   01772   02              6.850          83               $150,000.00     06/01/2018      2

8368176                               181             14             $302,400.00      $56,700.00      $501.74         744
0301855946                            6               181            1                $378,000.00     05/09/2003      31
Billerica                MA   01821   01              6.750          95               $56,700.00      06/01/2018      2

8370716                               181             16             $182,400.00      $22,800.00      $148.64         783
0301873501                            7               181            1                $228,000.00     05/09/2003      30
Township of Westampton   NJ   08060   01              6.800          90               $22,800.00      06/01/2018      2
8739367                               120             14             $74,769.92       $37,000.00      $422.48         749
0301868014                            5               120            1                $120,000.00     05/09/2003      43
Magnolia                 NJ   08049   02              6.630          94               $36,204.27      05/14/2013      2

8741773                               180             14             $161,000.00      $46,000.00      $409.61         704
0301873600                            6               180            1                $261,000.00     05/09/2003      29
Howell                   NJ   07731   01              6.850          80               $46,000.00      05/14/2018      2

8707161                               181             14             $222,288.00      $60,000.00      $536.55         663
0301844601                            7               181            1                $285,000.00     05/09/2003      48
IDAHO SPRINGS            CO   80452   02              10.230         100              $60,000.00      06/01/2018      2
8712137                               181             14             $91,600.00       $22,900.00      $174.06         682
0301849055                            7               181            1                $114,500.00     05/09/2003      43
ALBUQUERQUE              NM   87121   02              8.380          100              $22,900.00      06/01/2018      2

8710453                               181             14             $146,684.00      $50,000.00      $325.96         692
0301864294                            7               181            1                $260,000.00     05/09/2003      37
Borough Of North         NJ   07063   02              6.800          76               $50,000.00      06/01/2018      2

8369032                               181             14             $415,280.00      $60,000.00      $415.43         771
0301857454                            7               181            1                $519,100.00     05/09/2003      35
Township of Millburn     NJ   07078   01              7.400          92               $60,000.00      06/01/2018      2
8370144                               181             14             $96,000.00       $12,000.00      $85.14          699
0301864807                            7               181            1                $128,000.00     05/09/2003      37
Wilmington City          DE   19804   01              7.650          85               $12,000.00      06/01/2018      2

8741579                               180             14             $80,049.00       $69,500.00      $646.25         690
0301872651                            6               180            1                $150,000.00     05/09/2003      45
Lawrenceville            GA   30043   02              7.550          100              $69,500.00      05/14/2018      2

8702767                               181             14             $269,000.00      $100,000.00     $767.14         705
0301842951                            7               181            1                $369,000.00     05/09/2003      48
REDDING                  CA   96002   01              8.480          100              $100,000.00     06/01/2018      2
8717761                               181             09             $240,000.00      $10,000.00      $61.90          759
0301862959                            7               181            1                $300,000.00     05/09/2003      25
Gilbert                  AZ   85234   01              6.300          84               $10,000.00      06/01/2018      2

8728561                               240             14             $136,154.00      $150,000.00     $1,118.36       723
0301861258                            9               240            1                $325,000.00     05/10/2003      37
LEVITTOWN                NY   11756   02              6.500          89               $150,000.00     05/15/2023      2

                                                                                                                  Page 476 of 510

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

8728581                               120             14             $234,400.00      $38,500.00      $492.93         663
0301861316                            5               120            1                $306,000.00     05/10/2003      50
GRAND ISLAND             NY   14072   01              9.250          90               $38,500.00      05/15/2013      2
8739491                               180             14             $113,000.00      $46,750.00      $404.04         736
0301868055                            6               180            1                $179,000.00     05/10/2003      42
Auburn                   ME   04210   01              6.380          90               $46,750.00      05/15/2018      2

8369602                               180             14             $90,121.51       $19,500.00      $214.95         621
0301858874                            6               180            1                $131,000.00     05/10/2003      35
DELAWARE                 OH   43015   02              10.450         84               $19,500.00      05/12/2018      2

8369236                               300             14             $73,551.00       $76,155.00      $647.98         729
0301858106                            8               300            1                $150,566.00     05/10/2003      47
Gloucester               VA   23061   02              9.170          100              $76,155.00      05/16/2028      2
8741291                               240             14             $98,221.00       $17,200.00      $163.14         700
0301870796                            9               240            1                $115,500.00     05/10/2003      34
Matthews                 NC   28105   02              9.750          100              $17,200.00      05/15/2023      2

8742013                               240             14             $178,013.00      $45,000.00      $309.55         682
0301874020                            9               240            1                $294,284.00     05/10/2003      28
Stafford                 VA   22554   02              5.500          76               $45,000.00      05/15/2023      2

8369250                               181             14             $303,920.00      $37,990.00      $247.67         741
0301860748                            7               181            1                $379,900.00     05/12/2003      39
North Brunswick Township NJ   08902   01              6.800          90               $37,990.00      06/01/2018      2
8731393                               181             14             $312,000.00      $58,000.00      $528.64         684
0301865606                            6               181            1                $390,000.00     05/12/2003      38
SACRAMENTO               CA   95624   02              7.230          95               $58,000.00      06/01/2018      2

8731389                               181             14             $195,000.00      $65,000.00      $499.79         684
0301865515                            7               181            1                $260,000.00     05/12/2003      31
WHITTIER                 CA   90605   02              8.500          100              $65,000.00      06/01/2018      2

8708255                               181             04             $157,600.00      $19,700.00      $142.84         737
0301864435                            7               181            1                $197,000.00     05/12/2003      37
Bellevue                 WA   98006   01              7.880          90               $19,700.00      06/01/2018      2
8720303                               181             04             $246,838.00      $48,000.00      $420.77         743
0301868022                            6               181            1                $340,000.00     05/12/2003      39
Township Of Danville     NJ   07834   02              6.600          87               $48,000.00      06/01/2018      2

8715319                               181             14             $190,505.00      $84,995.00      $614.80         728
0301853180                            7               181            1                $290,000.00     05/12/2003      45
COLORADO SPRINGS         CO   80925   02              7.850          95               $84,995.00      06/01/2018      2

8715335                               181             14             $268,800.00      $50,400.00      $334.47         763
0301853495                            7               181            1                $336,000.00     05/12/2003      50
ANTIOCH                  CA   94509   01              6.980          95               $50,400.00      06/01/2018      2
8700693                               181             RFC01          $135,920.00      $25,485.00      $241.35         709
0301841409                            6               181            1                $169,900.00     05/12/2003      26
SHOREVIEW                MN   55106   01              7.850          95               $25,485.00      06/01/2018      2

8727133                               181             14             $220,000.00      $16,000.00      $149.23         659
0301867552                            6               181            1                $275,000.00     05/12/2003      23
Smithfield               UT   84335   01              7.600          86               $16,000.00      06/01/2018      2

8715309                               181             14             $144,000.00      $18,000.00      $154.09         726
0301853008                            6               181            1                $180,000.00     05/12/2003      34
POINT OF ROCKS           MD   21777   02              6.230          90               $18,000.00      06/01/2018      2
8369516                               181             14             $130,400.00      $24,450.00      $170.96         775
0301867065                            7               181            1                $163,000.00     05/12/2003      38
Tucson                   AZ   85710   01              7.500          95               $24,450.00      06/01/2018      2

8715547                               181             14             $149,251.00      $40,000.00      $391.55         710
0301850715                            6               181            1                $195,000.00     05/12/2003      36
Staten Island            NY   10302   02              8.400          98               $40,000.00      06/01/2018      2

8724337                               121             14             $148,507.00      $36,000.00      $417.53         703
0301857884                            5               121            1                $247,000.00     05/12/2003      41
Chesapeake Beach         MD   20732   02              6.980          75               $36,000.00      06/01/2013      2
8718383                               180             14             $164,498.22      $85,500.00      $671.10         719
0301856761                            7               180            1                $250,000.00     05/12/2003      43
YAKIMA                   WA   98908   02              8.730          100              $85,500.00      05/19/2018      2

8740027                               180             14             $167,200.00      $37,800.00      $293.33         702
0301869624                            7               180            1                $205,000.00     05/12/2003      43
KENT                     WA   98031   02              8.600          100              $37,800.00      05/23/2018      2

                                                                                                                  Page 477 of 510

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

8718357                               181             14             $224,800.00      $56,200.00      $447.15         715
0301856308                            7               181            1                $281,000.00     05/12/2003      38
DRAPER                   UT   84020   01              8.880          100              $56,200.00      06/01/2018      2
8369288                               181             04             $99,200.00       $11,000.00      $75.41          759
0301862074                            7               181            1                $124,000.00     05/12/2003      38
Leesburg                 VA   20175   01              7.300          89               $11,000.00      06/01/2018      2

8700721                               181             14             $176,000.00      $33,000.00      $339.14         643
0301838306                            6               181            1                $220,000.00     05/12/2003      45
STUART                   FL   34997   01              9.230          95               $33,000.00      06/01/2018      2

8715313                               180             14             $55,475.00       $48,000.00      $447.70         676
0301853073                            6               180            1                $356,083.00     05/12/2003      21
PARAMUS                  NJ   07652   02              7.600          30               $48,000.00      05/16/2018      2
8724253                               181             14             $808,000.00      $125,000.00     $895.52         723
0301858767                            7               181            1                $1,365,000.00   05/12/2003      35
SAN MARTIN               CA   95046   02              7.750          69               $125,000.00     06/01/2018      2

8370114                               180             14             $81,366.00       $23,600.00      $268.09         669
0301862827                            6               180            1                $105,000.00     05/12/2003      32
The Dalles               OR   97058   02              10.990         100              $23,600.00      05/19/2018      2

8731401                               181             04             $240,800.00      $60,200.00      $440.68         771
0301865713                            7               181            1                $301,000.00     05/13/2003      38
ALAMEDA                  CA   94501   01              7.980          100              $60,200.00      06/01/2018      2
8714501                               181             14             $198,842.00      $70,000.00      $576.61         740
0301853578                            6               181            1                $340,000.00     05/13/2003      41
Chino                    CA   91710   02              5.630          80               $70,000.00      06/01/2018      2

8724211                               181             14             $52,318.00       $28,000.00      $252.06         680
0301857751                            6               181            1                $100,500.00     05/13/2003      48
Kansas City              MO   64119   02              7.030          80               $28,000.00      06/01/2018      2

8717151                               181             RFC01          $132,000.00      $16,500.00      $148.31         765
0301866125                            6               181            1                $165,000.00     05/13/2003      30
Flagstaff                AZ   86004   01              7.000          90               $16,500.00      06/01/2018      2
8369600                               180             14             $81,735.84       $21,000.00      $209.26         710
0301858940                            6               180            1                $119,000.00     05/13/2003      43
TUCSON                   AZ   85712   02              8.700          87               $21,000.00      05/19/2018      2

8724333                               181             14             $91,902.00       $42,100.00      $381.95         750
0301857843                            6               181            1                $147,000.00     05/13/2003      36
Deltona                  FL   32738   02              7.150          92               $42,100.00      06/01/2018      2

8718343                               181             14             $68,800.00       $17,200.00      $170.38         723
0301856027                            6               181            1                $86,000.00      05/13/2003      45
ALBERTVILLE              AL   35950   02              8.600          100              $17,200.00      06/01/2018      2
8370270                               181             14             $500,000.00      $20,000.00      $131.72         709
0301864823                            7               181            1                $670,000.00     05/13/2003      41
Township of Berkeley     NJ   07922   01              6.900          78               $20,000.00      06/13/2018      2

8718349                               181             14             $59,894.00       $25,000.00      $229.63         742
0301856126                            6               181            1                $108,000.00     05/13/2003      40
ALBUQUERQUE              NM   87105   02              7.350          79               $25,000.00      06/01/2018      2

8702763                               181             04             $111,920.00      $27,980.00      $245.03         662
0301842886                            7               181            1                $139,900.00     05/13/2003      44
WHEELING                 IL   60090   01              9.980          100              $27,980.00      06/01/2018      2
8702757                               181             14             $48,400.00       $12,100.00      $92.82          756
0301841722                            7               181            1                $60,500.00      05/13/2003      36
ARDMORE                  OK   73401   01              8.480          100              $12,100.00      06/01/2018      2

8702755                               181             14             $120,000.00      $30,000.00      $251.71         700
0301841698                            7               181            1                $150,000.00     05/13/2003      49
WALKERTON                IN   46574   01              9.480          100              $30,000.00      06/01/2018      2

8718379                               181             14             $147,378.00      $26,500.00      $254.78         645
0301856720                            6               181            1                $204,996.00     05/13/2003      44
ROYAL OAK                MI   48073   02              8.100          85               $26,500.00      06/01/2018      2
8369486                               181             15             $292,500.00      $50,000.00      $442.45         757
0301873766                            6               181            1                $390,000.00     05/13/2003      45
Rosedale                 NY   11422   01              6.750          88               $50,000.00      06/01/2018      2

8718347                               181             14             $465,000.00      $60,000.00      $503.42         696
0301856084                            7               181            1                $525,000.00     05/13/2003      47
PLEASANT RIDGE           MI   48069   02              9.480          100              $60,000.00      06/01/2018      2

                                                                                                                  Page 478 of 510

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

8729333                               181             16             $140,492.00      $25,000.00      $219.15         736
0301874046                            6               181            1                $215,000.00     05/13/2003      42
Alexandria               VA   22310   02              6.600          77               $25,000.00      06/01/2018      2
8370246                               181             RFC01          $215,900.00      $40,480.00      $277.52         767
0301862702                            7               181            1                $269,900.00     05/13/2003      25
Oakton                   VA   22124   01              7.300          95               $40,480.00      06/01/2018      2

8369546                               181             RFC01          $174,300.00      $21,500.00      $143.04         777
0301862140                            7               181            1                $217,900.00     05/13/2003      38
Laurel                   MD   20723   01              7.000          90               $21,500.00      06/01/2018      2

8715323                               180             14             $146,400.00      $36,600.00      $258.42         740
0301853263                            7               180            1                $183,000.00     05/13/2003      36
TACOMA                   WA   98422   01              7.600          100              $36,600.00      05/16/2018      2
8707193                               181             14             $148,000.00      $37,000.00      $291.08         788
0301846531                            7               181            1                $185,000.00     05/14/2003      49
MOUNT PLEASENT           UT   84647   01              8.750          100              $37,000.00      06/01/2018      2

8724279                               181             14             $102,400.00      $12,800.00      $90.38          679
0301859104                            7               181            1                $128,000.00     05/14/2003      34
LAS VEGAS                NV   89107   02              7.600          90               $12,800.00      06/01/2018      2

8370936                               181             09             $172,000.00      $21,500.00      $145.14         737
0301867305                            7               181            1                $215,000.00     05/14/2003      36
Salisbury                MD   21801   01              7.150          90               $21,500.00      06/01/2018      2
8724283                               181             14             $231,200.00      $57,800.00      $434.23         702
0301859146                            7               181            1                $289,000.00     05/14/2003      42
SACRAMENTO               CA   95833   01              8.250          100              $57,800.00      06/01/2018      2

8370770                               180             14             $107,832.00      $34,300.00      $327.59         734
0301865457                            6               180            1                $177,714.00     05/14/2003      44
Auburn                   WA   98002   02              7.990          80               $34,300.00      05/20/2018      2

8728647                               181             14             $188,000.00      $35,250.00      $341.46         692
0301861993                            6               181            1                $236,000.00     05/14/2003      45
ROCKLIN                  CA   95677   02              8.230          95               $35,250.00      06/01/2018      2
8369568                               300             14             $235,836.00      $64,164.00      $524.04         670
0301858742                            8               300            1                $435,000.00     05/14/2003      49
Pasadena                 MD   21122   02              8.670          69               $64,164.00      05/19/2028      2

8728659                               181             14             $272,000.00      $68,000.00      $522.86         756
0301862231                            7               181            1                $340,000.00     05/14/2003      40
SACRAMENTO               CA   95864   01              8.500          100              $68,000.00      06/01/2018      2

8370504                               181             14             $320,000.00      $60,000.00      $429.64         813
0301869855                            7               181            1                $400,000.00     05/14/2003      39
Annapolis                MD   21401   01              7.750          95               $60,000.00      06/01/2018      2
8712155                               181             14             $256,000.00      $44,000.00      $404.14         745
0301849535                            6               181            1                $320,000.00     05/15/2003      40
DENVER                   CO   80206   01              7.350          94               $44,000.00      06/01/2018      2

8712143                               181             14             $316,000.00      $39,500.00      $249.67         753
0301849329                            7               181            1                $395,000.00     05/15/2003      44
HUNTINGTON               NY   11743   01              6.500          90               $39,500.00      06/01/2018      2

8729339                               181             04             $48,573.00       $30,500.00      $266.11         712
0301862462                            6               181            1                $135,000.00     05/15/2003      32
Arlington                VA   22204   02              6.530          59               $30,500.00      06/01/2018      2
8370294                               181             09             $266,400.00      $66,600.00      $636.08         760
0301859740                            6               181            1                $333,000.00     05/15/2003      24
Dumfries                 VA   22026   01              7.990          100              $66,600.00      06/01/2018      2

8728897                               181             14             $140,800.00      $17,600.00      $153.31         709
0301868410                            6               181            1                $176,000.00     05/15/2003      47
Kaysville                UT   84037   01              6.500          90               $17,600.00      06/01/2018      2

8370486                               181             14             $300,000.00      $37,500.00      $241.98         742
0301866059                            7               181            1                $375,000.00     05/15/2003      42
Medfield                 MA   02052   01              6.700          90               $37,500.00      06/01/2018      2
8370726                               181             14             $244,000.00      $45,700.00      $328.98         702
0301871943                            7               181            1                $305,100.00     05/15/2003      32
Silver Spring            MD   20903   01              7.800          95               $45,700.00      06/01/2018      2

8728777                               121             14             $92,852.00       $33,400.00      $434.02         648
0301861415                            5               121            1                $133,000.00     05/15/2003      37
NEWPORT NEWS             VA   23602   02              9.600          95               $33,400.00      06/01/2013      2

                                                                                                                  Page 479 of 510

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

8740031                               181             RFC01          $97,600.00       $24,400.00      $198.09         713
0301869988                            7               181            1                $122,000.00     05/15/2003      42
CHANDLER                 AZ   85226   01              9.100          100              $24,400.00      06/01/2018      2
8728811                               181             04             $56,755.00       $54,200.00      $514.84         735
0301861464                            6               181            1                $112,000.00     05/15/2003      33
Gurnee                   IL   60031   02              7.900          100              $54,200.00      06/01/2018      2

8728637                               181             14             $101,900.00      $25,475.00      $180.31         736
0301861845                            7               181            1                $127,375.00     05/15/2003      31
CLINTON                  UT   84015   01              7.630          100              $25,475.00      06/01/2018      2

8718375                               180             14             $136,800.00      $25,650.00      $235.60         720
0301856670                            6               180            1                $171,000.00     05/15/2003      44
WENATCHEE                WA   98801   01              7.350          95               $25,650.00      05/19/2018      2
8370728                               181             14             $376,000.00      $47,000.00      $412.01         786
0301870333                            6               181            1                $470,000.00     05/15/2003      42
Tonwship of West Windsor NJ   08550   01              6.600          90               $47,000.00      06/01/2018      2

8370488                               181             09             $353,600.00      $66,300.00      $477.27         758
0301869814                            7               181            1                $442,000.00     05/15/2003      34
Centreville              VA   20121   01              7.800          95               $66,300.00      06/01/2018      2

8720207                               181             14             $220,000.00      $65,000.00      $450.05         791
0301867941                            7               181            1                $305,000.00     05/15/2003      35
Township Of Roxbury      NJ   07876   01              7.400          94               $65,000.00      06/01/2018      2
8370724                               181             04             $344,000.00      $64,500.00      $464.32         688
0301870432                            7               181            1                $430,000.00     05/15/2003      31
Washington               DC   20008   01              7.800          95               $64,500.00      06/01/2018      2

8728733                               181             14             $169,004.00      $46,000.00      $450.29         691
0301861373                            6               181            1                $220,000.00     05/15/2003      43
Moore                    OK   73160   02              8.400          98               $46,000.00      06/01/2018      2

8740067                               181             09             $296,000.00      $74,000.00      $750.56         698
0301870580                            6               181            1                $370,000.00     05/16/2003      42
TEMECULA                 CA   92592   02              9.000          100              $74,000.00      06/01/2018      2
8728667                               181             14             $164,000.00      $14,450.00      $128.87         788
0301862496                            6               181            1                $205,000.00     05/16/2003      44
CHELSEA                  AL   35043   02              6.880          88               $14,450.00      06/01/2018      2

8715337                               181             09             $129,600.00      $32,400.00      $347.97         673
0301853537                            6               181            1                $162,000.00     05/16/2003      43
RICHMOND                 TX   77469   01              9.990          100              $32,400.00      06/01/2018      2

8715329                               181             14             $108,000.00      $13,500.00      $144.99         798
0301853412                            6               181            1                $135,000.00     05/16/2003      50
NORTH RICHLAND HILLS     TX   76180   01              9.990          90               $13,500.00      06/01/2018      2
8715331                               181             14             $144,000.00      $18,000.00      $120.97         713
0301853420                            7               181            1                $180,000.00     05/16/2003      23
BATON ROUGE              LA   70806   01              7.100          90               $18,000.00      06/01/2018      2

8370636                               181             04             $194,400.00      $24,300.00      $178.14         769
0301867180                            7               181            1                $243,000.00     05/16/2003      24
Alexandria               VA   22310   01              7.990          90               $24,300.00      06/01/2018      2

8727175                               180             14             $51,700.00       $24,300.00      $225.13         778
0301861613                            6               180            1                $82,000.00      05/16/2003      28
Ft. Wayne                IN   46808   02              7.490          93               $24,300.00      05/21/2018      2
8715339                               180             14             $262,400.00      $65,600.00      $458.68         734
0301851549                            7               180            1                $328,000.00     05/16/2003      36
BELLINGHAM               WA   98226   01              7.500          100              $65,600.00      05/16/2018      2

8728653                               180             14             $237,371.00      $21,000.00      $167.09         640
0301862116                            7               180            1                $300,000.00     05/16/2003      49
CANAL WINCHESTER         OH   43110   02              8.880          87               $21,000.00      05/21/2018      2

8715301                               181             14             $250,000.00      $47,500.00      $331.31         778
0301852554                            7               181            1                $350,000.00     05/16/2003      50
WESTMINSTER              MD   21157   01              7.480          85               $47,500.00      06/01/2018      2
8370722                               300             14             $85,979.00       $44,200.00      $403.83         669
0301867537                            8               300            1                $144,000.00     05/16/2003      45
Ypsilanti                MI   48198   02              10.070         91               $44,200.00      05/22/2028      2

8724285                               181             09             $235,200.00      $29,400.00      $200.06         710
0301859153                            7               181            1                $294,000.00     05/16/2003      30
CARSON CITY              NV   89701   01              7.230          90               $29,400.00      06/01/2018      2

                                                                                                                  Page 480 of 510

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

8728645                               181             14             $142,000.00      $24,500.00      $268.55         639
0301861951                            6               181            1                $185,000.00     05/16/2003      41
JACKSONS GAP             AL   36861   02              10.350         90               $24,500.00      06/01/2018      2
8740029                               181             14             $116,000.00      $29,000.00      $219.91         689
0301869657                            7               181            1                $145,000.00     05/19/2003      45
ALTAMONTE SPRINGS        FL   32714   02              8.350          100              $29,000.00      06/01/2018      2

8740045                               181             09             $110,400.00      $27,600.00      $259.72         667
0301870101                            7               181            1                $138,000.00     05/19/2003      43
MIAMI                    FL   33189   02              10.850         100              $27,600.00      06/01/2018      2

8740073                               181             14             $270,050.00      $67,500.00      $489.42         727
0301870770                            7               181            1                $337,600.00     05/19/2003      40
BRENTWOOD                CA   94513   01              7.880          100              $67,500.00      06/01/2018      2
8740053                               181             14             $218,400.00      $27,500.00      $187.60         766
0301870341                            7               181            1                $273,000.00     05/19/2003      50
GRASS VALLEY             CA   95949   01              7.250          91               $27,500.00      06/01/2018      2

8740065                               181             14             $124,000.00      $31,000.00      $238.36         712
0301870531                            7               181            1                $155,000.00     05/19/2003      38
HOLLYWOOD                FL   33024   02              8.500          100              $31,000.00      06/01/2018      2

8723491                               181             14             $280,000.00      $70,000.00      $538.24         716
0301863908                            7               181            1                $350,000.00     05/19/2003      36
Denver                   CO   80207   01              8.500          100              $70,000.00      06/01/2018      2
8740071                               181             14             $106,400.00      $19,950.00      $177.92         735
0301870747                            6               181            1                $133,000.00     05/19/2003      50
GRANDVILLE               MI   49418   02              6.880          95               $19,950.00      06/01/2018      2

8731385                               181             04             $304,000.00      $57,000.00      $433.24         696
0301865416                            7               181            1                $380,000.00     05/19/2003      38
CASTRO VALLEY            CA   94546   01              8.380          95               $57,000.00      06/01/2018      2

8718389                               181             14             $96,000.00       $18,000.00      $193.32         667
0301856852                            6               181            1                $120,000.00     05/19/2003      39
THE COLONY               TX   75056   01              9.990          95               $18,000.00      06/01/2018      2
8718371                               181             14             $214,240.00      $53,560.00      $406.15         705
0301856530                            7               181            1                $267,800.00     05/19/2003      42
WARWICK                  RI   02886   01              8.350          100              $53,560.00      06/01/2018      2

8718363                               181             09             $126,800.00      $31,700.00      $307.53         706
0301856407                            6               181            1                $158,500.00     05/19/2003      47
FRISCO                   TX   75035   01              8.250          100              $31,700.00      06/01/2018      2

8370132                               181             14             $230,000.00      $19,000.00      $146.09         736
0301866604                            7               181            1                $307,000.00     05/19/2003      32
Baltimore                MD   21234   01              8.500          82               $19,000.00      06/01/2018      2
8728661                               181             14             $114,400.00      $28,600.00      $217.38         689
0301862421                            7               181            1                $143,000.00     05/21/2003      31
OSCEOLA                  IN   46561   01              8.380          100              $28,600.00      06/01/2018      2

8728665                               181             14             $131,200.00      $32,800.00      $234.42         731
0301862470                            7               181            1                $164,000.00     05/21/2003      31
CLINTON                  UT   84015   01              7.730          100              $32,800.00      06/01/2018      2

8728671                               181             09             $113,200.00      $28,300.00      $303.94         733
0301862785                            6               181            1                $141,500.00     05/21/2003      42
FRIENDSWOOD              TX   77546   01              9.990          100              $28,300.00      06/01/2018      2
8731405                               181             09             $131,250.00      $26,250.00      $281.92         759
0301865762                            6               181            3                $175,000.00     05/22/2003      26
BUDA                     TX   78610   02              9.990          90               $26,250.00      06/01/2018      2

8731379                               181             14             $158,000.00      $39,500.00      $293.29         735
0301865309                            7               181            1                $197,500.00     05/22/2003      22
FAIRVIEW HEIGHTS         IL   62208   01              8.130          100              $39,500.00      06/01/2018      2

8731403                               181             14             $158,800.00      $29,775.00      $273.49         758
0301865739                            6               181            1                $198,500.00     05/22/2003      29
DOUGLASVILLE             GA   30134   01              7.350          95               $29,775.00      06/01/2018      2
8740069                               181             14             $114,050.00      $28,500.00      $280.65         688
0301870689                            6               181            1                $142,585.00     05/23/2003      50
ALBUQUERQUE              NM   87114   01              8.500          100              $28,500.00      06/01/2018      2

8356326                               180             14             $260,000.00      $48,750.00      $340.03         750
0301875449                            7               178            1                $325,000.00     03/03/2003      41
Angwin                   CA   94508   01              7.480          95               $48,640.24      03/01/2018      2

                                                                                                                  Page 481 of 510

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

8359906                               181             09             $196,700.00      $49,175.00      $369.44         692
0301757027                            7               179            1                $245,875.00     03/28/2003      25
Plano                    TX   75093   01              8.250          100              $49,112.07      04/01/2018      2
8362452                               181             09             $177,000.00      $25,000.00      $231.75         709
0301781001                            6               179            1                $236,000.00     03/20/2003      45
Tucson                   AZ   85730   01              7.500          86               $24,848.52      04/01/2018      2

8365166                               181             14             $77,856.00       $27,000.00      $271.85         698
0301822391                            6               180            1                $105,000.00     04/25/2003      47
Waterloo                 IA   50703   02              8.880          100              $26,927.84      05/01/2018      2

8367504                               181             09             $144,519.00      $55,000.00      $513.61         730
0301874806                            6               180            1                $200,000.00     04/23/2003      36
GLENDALE                 AZ   85308   02              7.620          100              $55,000.00      05/23/2018      2
8367848                               181             09             $618,000.00      $58,000.00      $350.84         740
0301844502                            7               180            1                $883,500.00     04/25/2003      36
Redwood City             CA   94065   01              6.080          77               $57,943.17      05/01/2018      2

8368028                               181             14             $101,800.00      $19,250.00      $137.91         807
0301875373                            7               180            1                $127,500.00     04/30/2003      34
Charlotte                NC   28226   01              7.750          95               $19,236.41      05/01/2018      2

8368062                               180             09             $152,400.00      $28,575.00      $219.72         690
0301854881                            7               180            1                $190,500.00     05/01/2003      17
Cary                     NC   27513   01              8.500          95               $28,557.68      05/01/2018      2
8368984                               181             09             $219,920.00      $54,980.00      $573.29         707
0301844122                            6               181            1                $274,900.00     05/07/2003      37
Las Vegas                NV   89130   01              9.480          100              $54,980.00      06/01/2018      2

8370256                               181             14             $235,360.00      $44,130.00      $306.30         720
0301859393                            7               181            1                $294,200.00     05/02/2003      49
Elk Grove                CA   95758   01              7.430          95               $44,130.00      06/01/2018      2

8370490                               181             14             $184,000.00      $34,500.00      $321.78         726
0301874798                            6               181            1                $230,000.00     05/13/2003      24
Victorville              CA   92394   01              7.600          95               $34,500.00      06/01/2018      2
8370492                               181             09             $288,000.00      $54,000.00      $400.00         711
0301874756                            7               181            1                $360,000.00     05/06/2003      37
Upland                   CA   91784   01              8.100          95               $54,000.00      06/01/2018      2

8370660                               180             14             $31,251.42       $42,600.00      $474.87         677
0301875902                            6               180            1                $74,000.00      05/01/2003      44
Jacksonville             FL   32211   02              10.650         100              $42,600.00      05/07/2018      2

8370710                               180             14             $86,709.00       $37,700.00      $426.13         642
0301875548                            6               180            1                $131,000.00     05/01/2003      50
Owasso                   OK   74055   02              10.900         95               $37,700.00      05/07/2018      2
8370750                               181             14             $83,559.15       $43,000.00      $402.29         683
0301874723                            6               180            1                $177,000.00     04/30/2003      49
Fredericksburg           VA   22405   02              7.650          72               $43,000.00      05/06/2018      2

8370772                               181             RFC01          $225,000.00      $20,000.00      $174.23         738
0301871554                            6               181            1                $278,000.00     05/08/2003      23
Annandale                VA   22003   02              6.500          89               $20,000.00      06/01/2018      2

8370874                               181             14             $143,900.00      $15,900.00      $103.66         744
0301865176                            7               181            1                $179,900.00     05/16/2003      44
Abington Township        PA   19027   01              6.800          89               $15,900.00      06/16/2018      2
8370932                               181             04             $168,000.00      $21,000.00      $136.90         792
0301876397                            7               181            1                $210,000.00     05/16/2003      45
Township of Independence NJ   07840   01              6.800          90               $21,000.00      06/01/2018      2

8370934                               181             14             $300,000.00      $20,000.00      $130.39         752
0301876371                            7               181            1                $375,000.00     05/16/2003      38
Township of Livingston   NJ   07094   01              6.800          86               $20,000.00      06/01/2018      2

8370948                               181             14             $288,000.00      $28,000.00      $182.54         796
0301876405                            7               181            1                $360,000.00     05/09/2003      32
Silver Spring            MD   20910   01              6.800          88               $28,000.00      06/01/2018      2
8662723                               181             14             $246,400.00      $25,000.00      $232.46         695
0301823886                            6               180            1                $308,000.00     04/14/2003      35
Rancho Cucamonga         CA   91701   01              7.550          89               $24,924.83      05/01/2018      2

8687455                               180             09             $268,400.00      $50,325.00      $333.97         752
0301829768                            7               180            1                $335,500.00     05/02/2003      43
BOTHELL                  WA   98011   01              6.980          95               $50,325.00      05/08/2018      2

                                                                                                                  Page 482 of 510

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

8690453                               181             14             $236,950.00      $44,400.00      $293.16         769
0301850244                            7               180            1                $296,194.00     04/18/2003      45
Oakdale                  CA   95361   01              6.930          95               $44,363.06      05/01/2018      2
8704613                               181             14             $117,400.00      $29,350.00      $223.09         690
0301866919                            7               180            1                $146,750.00     04/30/2003      42
Smyrna                   GA   30082   01              8.380          100              $29,331.75      05/01/2018      2

8704829                               181             14             $95,900.00       $24,000.00      $171.94         767
0301848834                            7               180            1                $119,900.00     04/24/2003      36
Kennesaw                 GA   30152   01              7.750          100              $23,983.06      05/01/2018      2

8705053                               180             14             $104,900.00      $35,000.00      $256.82         799
0301867610                            7               180            1                $139,900.00     05/01/2003      37
Flowery Branch           GA   30542   01              8.000          100              $34,976.51      05/01/2018      2
8707997                               181             14             $109,600.00      $27,400.00      $201.06         745
0301866802                            7               180            1                $137,000.00     04/25/2003      40
East Point               GA   30344   01              8.000          100              $27,381.61      05/01/2018      2

8708147                               181             14             $240,500.00      $30,000.00      $212.02         719
0301858775                            7               180            1                $312,000.00     04/25/2003      44
West Sacramento          CA   95691   01              7.130          87               $29,976.01      05/01/2018      2

8710113                               181             09             $148,150.00      $18,500.00      $148.86         664
0301860920                            7               180            1                $185,193.00     04/28/2003      44
Lawrenceville            GA   30045   01              9.000          90               $18,489.89      05/01/2018      2
8710391                               181             09             $184,800.00      $46,200.00      $339.00         756
0301876413                            7               180            1                $231,000.00     04/30/2003      35
Dacula                   GA   30019   01              8.000          100              $46,169.00      05/01/2018      2

8712789                               181             09             $112,750.00      $28,150.00      $206.56         682
0301860805                            7               180            1                $140,990.00     04/25/2003      45
Dallas                   GA   30157   01              8.000          100              $28,131.11      05/01/2018      2

8712995                               181             09             $265,600.00      $66,400.00      $469.98         738
0301861324                            7               180            1                $332,000.00     04/28/2003      41
Acworth                  GA   30101   01              7.630          100              $66,351.94      05/01/2018      2
8713183                               181             09             $238,000.00      $59,500.00      $522.16         660
0301860912                            7               180            1                $297,500.00     04/25/2003      18
Alpharetta               GA   30022   01              10.000         100              $59,473.67      05/01/2018      2

8713233                               181             14             $94,500.00       $31,500.00      $239.43         692
0301875241                            7               180            1                $126,000.00     04/30/2003      44
Austell                  GA   30168   01              8.380          100              $31,480.42      05/01/2018      2

8713251                               181             14             $88,000.00       $22,000.00      $161.43         761
0301860961                            7               180            1                $110,000.00     04/17/2003      45
McDonough                GA   30252   01              8.000          100              $21,985.23      05/01/2018      2
8713587                               181             09             $177,600.00      $44,400.00      $318.09         776
0301861217                            7               180            1                $222,000.00     04/23/2003      22
Alpharetta               GA   30022   01              7.750          100              $44,368.66      05/01/2018      2

8713627                               181             RFC01          $134,800.00      $33,700.00      $256.15         719
0301858122                            7               180            1                $168,500.00     04/28/2003      44
Smyrna                   GA   30080   01              8.380          100              $33,679.05      05/01/2018      2

8714507                               181             14             $145,000.00      $22,000.00      $203.94         721
0301875498                            6               181            1                $183,000.00     05/09/2003      37
Dnever                   CO   80236   02              7.500          92               $22,000.00      06/01/2018      2
8714729                               181             04             $145,700.00      $27,300.00      $172.46         782
0301875290                            7               181            1                $182,170.00     05/08/2003      29
Longmont                 CO   80503   01              6.500          95               $27,300.00      06/01/2018      2

8717265                               181             14             $480,000.00      $90,000.00      $640.11         766
0301875753                            7               181            1                $600,000.00     05/01/2003      39
Walnut Creek             CA   94598   01              7.680          95               $90,000.00      06/01/2018      2

8717947                               181             09             $397,600.00      $74,500.00      $580.78         710
0301868667                            7               181            1                $497,000.00     05/06/2003      24
Peoria                   AZ   85383   01              8.650          95               $74,500.00      06/01/2018      2
8720025                               181             04             $114,000.00      $15,500.00      $112.39         797
0301874517                            7               181            1                $142,500.00     05/01/2003      35
Kirkland                 WA   98034   01              7.880          91               $15,500.00      06/01/2018      2

8720031                               181             14             $255,200.00      $47,850.00      $355.28         762
0301874558                            7               181            1                $319,000.00     05/14/2003      33
Seattle                  WA   98115   01              8.130          95               $47,850.00      06/01/2018      2

                                                                                                                  Page 483 of 510

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

8722855                               181             14             $199,100.00      $24,850.00      $167.84         765
0301875316                            7               181            1                $224,200.00     05/14/2003      34
Livonia                  MI   48154   01              7.150          100              $24,850.00      06/01/2018      2
8722893                               181             14             $230,800.00      $43,250.00      $329.49         719
0301875985                            7               181            1                $288,525.00     05/09/2003      49
New Boston               MI   48164   01              8.400          95               $43,250.00      06/01/2018      2

8723171                               181             09             $127,100.00      $11,800.00      $78.47          699
0301875787                            7               181            1                $158,900.00     05/16/2003      39
Dawsonville              GA   30534   01              7.000          88               $11,800.00      06/01/2018      2

8723667                               181             RFC01          $291,600.00      $30,400.00      $192.15         740
0301875324                            7               180            1                $364,500.00     04/09/2003      17
GAITHERSBURG             MD   20878   01              6.500          89               $30,372.52      05/01/2018      2
8723673                               181             09             $322,700.00      $16,200.00      $102.40         665
0301875357                            7               179            1                $455,000.00     03/28/2003      40
FREDERICK                MD   21704   02              6.500          75               $16,170.62      04/01/2018      2

8726841                               180             14             $76,397.00       $43,000.00      $419.67         644
0301875340                            6               180            1                $188,000.00     05/02/2003      47
North Bennington         VT   05257   02              8.350          64               $43,000.00      05/08/2018      2

8727375                               180             04             $91,950.00       $17,250.00      $114.71         772
0301875431                            7               180            1                $114,950.00     05/09/2003      47
Atlanga                  GA   30312   01              7.000          95               $17,135.29      05/01/2018      2
8727387                               181             14             $199,914.00      $37,500.00      $247.61         729
0301874897                            7               181            1                $250,000.00     05/01/2003      34
Beaverton                OR   97006   02              6.930          95               $37,500.00      06/01/2018      2

8727899                               181             14             $219,400.00      $53,250.00      $409.45         727
0301866638                            7               180            1                $274,300.00     04/23/2003      45
Stone Mountain           GA   30087   01              8.500          100              $53,217.74      05/01/2018      2

8728859                               181             14             $173,200.00      $43,300.00      $295.62         732
0301870390                            7               180            1                $216,500.00     04/25/2003      38
Harrisburg               NC   28075   01              7.260          100              $43,266.27      05/01/2018      2
8728997                               181             09             $400,000.00      $50,000.00      $349.61         729
0301862835                            7               181            1                $500,000.00     05/09/2003      46
Marietta                 GA   30066   01              7.500          90               $50,000.00      06/01/2018      2

8729499                               181             09             $173,600.00      $32,550.00      $282.65         652
0301865374                            7               181            1                $217,000.00     05/09/2003      42
Weston                   FL   33331   01              9.880          95               $32,550.00      06/01/2018      2

8738291                               181             04             $172,000.00      $32,250.00      $289.42         787
0301874632                            6               180            1                $215,000.00     04/29/2003      42
San Diego                CA   92116   01              6.980          95               $32,148.03      05/01/2018      2
8738663                               181             14             $288,000.00      $30,000.00      $231.10         706
0301875704                            7               181            1                $360,000.00     05/09/2003      38
Rohnert Park             CA   94928   01              8.520          89               $30,000.00      06/01/2018      2

8742051                               181             RFC01          $276,000.00      $47,000.00      $330.08         744
0301875555                            7               181            1                $345,000.00     05/20/2003      21
Alexandria               VA   22305   01              7.550          94               $47,000.00      06/01/2018      2

8742589                               180             14             $105,200.00      $19,725.00      $173.46         744
0301875530                            6               180            1                $131,500.00     05/21/2003      39
SPOKANE                  WA   99223   01              6.650          95               $19,725.00      05/23/2018      2
8742597                               181             14             $333,500.00      $49,000.00      $321.08         651
0301875613                            7               181            1                $485,000.00     05/14/2003      40
ROSEVILLE                CA   95661   02              6.850          79               $49,000.00      06/01/2018      2

8742599                               181             14             $187,992.00      $58,800.00      $544.25         708
0301875639                            6               181            1                $300,000.00     05/20/2003      41
BISCAYNE PARK            FL   33161   02              7.480          83               $58,800.00      06/01/2018      2

8742603                               181             14             $600,000.00      $75,000.00      $480.23         769
0301875761                            7               181            1                $750,000.00     05/15/2003      23
KAILUA                   HI   96734   02              6.630          90               $75,000.00      06/01/2018      2
8742607                               181             14             $203,200.00      $12,700.00      $97.65          650
0301875829                            7               181            1                $254,000.00     05/19/2003      37
CITRUS HEIGHTS           CA   95610   02              8.500          85               $12,700.00      06/01/2018      2

8742609                               181             14             $124,000.00      $31,400.00      $315.68         694
0301875837                            6               181            1                $157,000.00     05/21/2003      48
KANSAS CITY              MO   64114   02              8.850          99               $31,400.00      06/01/2018      2

                                                                                                                  Page 484 of 510

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

8742611                               180             14             $143,992.00      $35,998.00      $258.52         723
0301875878                            7               180            1                $179,990.00     05/21/2003      45
TACOMA                   WA   98422   01              7.780          100              $35,998.00      05/27/2018      2
8742615                               180             14             $291,300.00      $50,000.00      $528.92         644
0301875910                            6               180            1                $370,000.00     05/16/2003      43
FIRCREST                 WA   98466   02              9.730          93               $50,000.00      05/27/2018      2

8742617                               181             14             $220,000.00      $55,000.00      $481.65         677
0301876066                            7               181            1                $275,000.00     05/19/2003      43
MINDEN                   NV   89423   01              9.980          100              $55,000.00      06/01/2018      2

8742619                               181             14             $165,600.00      $20,700.00      $181.74         768
0301875969                            6               181            1                $207,000.00     05/21/2003      32
MADISON                  AL   35758   02              6.630          90               $20,700.00      06/01/2018      2
8742625                               181             14             $145,600.00      $16,400.00      $177.24         663
0301876009                            6               181            1                $162,000.00     05/19/2003      36
DIVIDE                   CO   80814   02              10.100         100              $16,400.00      06/01/2018      2

8742631                               181             14             $997,000.00      $97,900.00      $864.97         766
0301874772                            6               181            1                $1,650,000.00   05/19/2003      38
WOODSIDE                 CA   94062   02              6.730          67               $97,900.00      06/01/2018      2

8742639                               180             14             $182,000.00      $73,000.00      $516.69         740
0301874848                            7               180            1                $255,000.00     05/16/2003      39
LYNNWOOD                 WA   98036   02              7.630          100              $73,000.00      05/27/2018      2
8742649                               181             RFC01          $62,000.00       $15,500.00      $112.39         712
0301875001                            7               181            1                $77,500.00      05/27/2003      45
JACKSONVILLE             FL   32217   01              7.880          100              $15,500.00      06/01/2018      2

8742651                               181             14             $224,000.00      $56,000.00      $547.36         693
0301875027                            6               181            1                $280,000.00     05/16/2003      40
CLACKAMAS                OR   97015   02              8.380          100              $56,000.00      06/01/2018      2

8742653                               180             14             $135,200.00      $25,350.00      $172.50         803
0301875035                            7               180            1                $169,000.00     05/19/2003      30
UNIVERSITY PLACE         WA   98466   01              7.230          95               $25,350.00      05/27/2018      2
8742655                               181             09             $322,700.00      $45,500.00      $396.98         692
0301875043                            6               181            1                $410,000.00     05/21/2003      39
LAKE MARY                FL   32746   02              6.530          90               $45,500.00      06/01/2018      2

8742657                               181             14             $81,200.00       $10,000.00      $89.74          739
0301875076                            6               181            1                $103,000.00     05/20/2003      20
AZTEC                    NM   87410   02              6.980          89               $10,000.00      06/01/2018      2

8742659                               121             14             $128,914.00      $21,000.00      $268.30         704
0301875092                            5               121            1                $150,000.00     05/21/2003      50
MCCALLA                  AL   35111   02              9.200          100              $21,000.00      06/01/2013      2
8742663                               181             04             $314,400.00      $58,950.00      $411.18         799
0301875118                            7               181            1                $393,000.00     05/19/2003      35
SAN CARLOS               CA   94070   01              7.480          95               $58,950.00      06/01/2018      2

8742665                               180             14             $196,800.00      $49,200.00      $440.88         662
0301875134                            7               180            1                $246,000.00     05/16/2003      50
MARYSVILLE               WA   98270   01              10.250         100              $49,200.00      05/27/2018      2

8360788                               181             14             $282,850.00      $53,000.00      $335.00         728
0301765426                            7               178            1                $353,607.00     02/05/2003      35
Tracy                    CA   95377   01              6.500          95               $52,855.47      03/01/2018      2
8360800                               181             09             $415,000.00      $103,750.00     $716.58         729
0301765566                            7               177            1                $518,782.00     01/22/2003      39
Azusa                    CA   92701   01              7.380          100              $103,431.28     02/01/2018      2

8360982                               181             09             $650,000.00      $99,000.00      $617.64         745
0301769675                            7               178            1                $952,000.00     02/01/2003      30
Newport Beach            CA   92657   01              6.380          79               $98,723.43      03/01/2018      2

8360988                               181             14             $322,700.00      $55,450.00      $368.91         730
0301769758                            7               178            1                $420,196.00     02/01/2003      40
Tracy                    CA   95377   01              7.000          90               $55,312.85      03/01/2018      2
8361008                               181             14             $306,300.00      $57,400.00      $401.35         739
0301767554                            7               177            1                $382,900.00     01/20/2003      45
Discovery Bay            CA   94514   01              7.500          95               $57,228.00      02/01/2018      2

8361012                               181             09             $500,000.00      $144,400.00     $1,072.17       679
0301767612                            7               179            1                $716,021.00     03/17/2003      44
Irvine                   CA   92602   01              8.130          90               $144,210.44     04/01/2018      2

                                                                                                                  Page 485 of 510

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

8361148                               181             14             $366,100.00      $35,000.00      $241.74         656
0301877361                            7               179            1                $457,642.00     03/19/2003      41
Tracy                    CA   95377   01              7.380          88               $34,946.56      04/01/2018      2
8361168                               181             14             $283,450.00      $53,150.00      $367.10         706
0301771101                            7               179            1                $354,345.00     03/05/2003      42
Tracy                    CA   95377   01              7.380          95               $53,068.85      04/01/2018      2

8364674                               181             14             $260,000.00      $25,000.00      $183.45         721
0301807103                            7               178            1                $325,000.00     02/17/2003      39
Boulder                  CO   80304   01              8.000          88               $24,949.31      03/01/2018      2

8364682                               181             14             $106,004.00      $19,875.00      $145.84         712
0301806709                            7               178            1                $132,505.00     02/26/2003      31
Richardson               TX   75080   01              8.000          95               $19,834.71      03/01/2018      2
8364702                               181             14             $160,000.00      $30,000.00      $286.70         700
0301876793                            6               178            1                $200,000.00     02/18/2003      47
Dallas                   TX   75206   01              8.000          95               $29,738.16      03/01/2018      2

8364712                               181             09             $141,464.00      $17,683.00      $129.76         747
0301807681                            7               178            1                $177,994.00     02/17/2003      47
Anthem                   AZ   85086   01              8.000          90               $17,640.56      03/01/2018      2

8364748                               181             14             $136,000.00      $34,000.00      $289.00         675
0301876967                            7               178            1                $170,000.00     02/28/2003      37
Mesa                     AZ   85207   01              9.630          100              $33,950.74      03/01/2018      2
8364754                               181             09             $112,074.00      $16,019.00      $121.76         793
0301809323                            7               178            1                $140,093.00     02/25/2003      46
Albuquerque              NM   87114   01              8.380          92               $15,851.34      03/01/2018      2

8364764                               181             09             $213,600.00      $40,050.00      $304.41         737
0301876975                            7               178            1                $267,000.00     02/19/2003      42
Tucson                   AZ   85750   01              8.380          95               $39,878.54      03/01/2018      2

8364788                               181             09             $322,700.00      $46,300.00      $339.74         707
0301805693                            7               178            1                $410,000.00     02/10/2003      42
Bristow                  VA   20136   01              8.000          90               $46,206.16      03/01/2018      2
8364796                               181             09             $188,824.00      $23,600.00      $159.00         763
0301809646                            7               178            1                $236,030.00     02/21/2003      28
Chester                  VA   23831   01              7.130          90               $23,543.04      03/01/2018      2

8364806                               181             04             $257,650.00      $48,300.00      $392.99         669
0301825956                            7               178            1                $322,075.00     02/27/2003      50
Rockville                MD   20850   01              9.130          95               $48,222.29      03/01/2018      2

8364810                               181             04             $73,000.00       $10,000.00      $69.93          712
0301876983                            7               178            1                $94,000.00      02/20/2003      35
Dallas                   TX   75206   01              7.500          89               $9,977.50       03/01/2018      2
8364822                               181             09             $155,249.00      $29,100.00      $205.97         755
0301807863                            7               179            1                $194,062.00     03/12/2003      33
Midlothian               VA   23112   01              7.630          95               $29,057.74      04/01/2018      2

8364826                               181             14             $136,000.00      $25,500.00      $240.03         656
0301876801                            6               178            1                $170,000.00     02/21/2003      37
Plano                    TX   75075   01              7.750          95               $25,030.19      03/01/2018      2

8364828                               181             14             $452,000.00      $56,000.00      $406.04         724
0301809711                            7               178            1                $565,000.00     02/28/2003      45
Denver                   CO   80246   01              7.880          90               $55,883.62      03/01/2018      2
8364868                               181             14             $160,000.00      $30,000.00      $291.05         700
0301815791                            6               178            1                $200,000.00     02/07/2003      53
Plano                    TX   75075   01              8.250          95               $29,675.42      03/01/2018      2

8364870                               181             09             $650,000.00      $66,350.00      $615.08         760
0301876819                            6               178            1                $840,000.00     02/06/2003      22
Plano                    TX   75093   01              7.500          86               $65,745.06      03/01/2018      2

8364880                               181             14             $130,000.00      $24,400.00      $181.17         758
0301828562                            7               178            1                $162,534.00     02/19/2003      29
Rio Rancho               NM   87144   01              8.130          95               $24,351.79      03/01/2018      2
8364882                               181             14             $162,400.00      $29,500.00      $216.47         675
0301823944                            7               178            1                $203,000.00     02/21/2003      29
Flower Mound             TX   75022   01              8.000          95               $29,440.19      03/01/2018      2

8364886                               181             09             $164,592.00      $30,861.00      $234.57         745
0301828687                            7               178            1                $216,740.00     02/06/2003      28
Desert Star              AZ   85382   01              8.380          91               $30,803.04      03/01/2018      2

                                                                                                                  Page 486 of 510

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

8364892                               181             09             $160,000.00      $17,600.00      $126.09         682
0301828638                            7               178            1                $200,000.00     02/17/2003      27
Frisco                   TX   75034   01              7.750          89               $17,562.50      03/01/2018      2
8364916                               181             14             $224,000.00      $32,000.00      $234.81         777
0301818969                            7               178            1                $280,000.00     02/21/2003      42
Santa Clarisa            CA   91351   01              8.000          92               $31,783.80      03/01/2018      2

8364920                               181             09             $252,800.00      $31,600.00      $292.94         712
0301819090                            6               178            1                $316,000.00     02/24/2003      33
Coppell                  TX   75019   01              7.500          90               $31,311.88      03/01/2018      2

8364928                               181             09             $252,800.00      $15,000.00      $140.12         672
0301876827                            6               178            1                $316,000.00     02/10/2003      48
Richardson               TX   75082   01              7.630          85               $14,864.72      03/01/2018      2
8364934                               181             09             $192,800.00      $31,950.00      $319.33         711
0301876835                            6               178            1                $241,000.00     02/03/2003      41
Murphy                   TX   75094   01              8.750          94               $31,689.02      03/01/2018      2

8364938                               180             14             $322,700.00      $11,800.00      $84.54          788
0301820247                            7               178            1                $550,000.00     03/03/2003      30
Scituate                 MA   02066   01              7.750          61               $11,603.37      03/01/2018      2

8364948                               181             14             $208,600.00      $24,000.00      $229.36         788
0301876843                            6               178            1                $255,119.00     02/13/2003      26
Myersville               MD   21773   01              8.000          92               $23,790.53      03/01/2018      2
8364950                               181             14             $148,000.00      $11,000.00      $75.98          766
0301877007                            7               178            1                $185,000.00     02/18/2003      24
Van Alstyne              TX   75495   01              7.380          86               $10,906.11      03/01/2018      2

8364956                               181             09             $186,900.00      $23,350.00      $169.31         709
0301877015                            7               178            1                $233,680.00     02/27/2003      36
Morrisville              NC   27560   01              7.880          90               $23,301.45      03/01/2018      2

8364978                               181             14             $171,850.00      $11,850.00      $111.55         747
0301876850                            6               177            1                $215,000.00     01/28/2003      25
Dallas                   TX   75214   01              7.750          86               $11,625.16      02/01/2018      2
8364984                               181             09             $575,440.00      $71,900.00      $472.34         700
0301818845                            7               178            1                $719,300.00     02/21/2003      44
Haymarket                VA   20169   01              6.880          90               $71,717.72      03/01/2018      2

8364988                               181             09             $152,316.00      $28,559.00      $207.08         779
0301821021                            7               179            1                $198,396.00     03/03/2003      34
Gilbert                  AZ   85297   01              7.880          92               $28,519.55      04/01/2018      2

8364992                               181             09             $346,320.00      $43,290.00      $398.24         757
0301820064                            6               178            1                $432,900.00     02/20/2003      43
Piscataway               NJ   08854   01              7.380          90               $42,890.99      03/01/2018      2
8364994                               181             RFC01          $116,292.00      $14,536.50      $107.94         716
0301877023                            7               178            1                $145,365.00     02/26/2003      40
Yorkown                  VA   23692   01              8.130          90               $14,507.75      03/01/2018      2

8364998                               181             14             $130,400.00      $24,450.00      $230.15         729
0301876868                            6               177            1                $163,000.00     01/14/2003      41
Mckinney                 TX   75070   01              7.750          95               $24,158.22      02/01/2018      2

8365002                               181             04             $154,400.00      $19,300.00      $148.41         654
0301877031                            7               178            1                $193,000.00     02/12/2003      45
Westminster              CO   80234   01              8.500          90               $19,264.65      03/01/2018      2
8365012                               181             RFC01          $308,050.00      $57,750.00      $423.75         757
0301877049                            7               178            1                $385,085.00     02/28/2003      43
Alexandria               VA   22315   01              8.000          95               $57,632.97      03/01/2018      2

8365014                               181             09             $131,500.00      $16,444.00      $110.79         745
0301820015                            7               177            1                $164,440.00     01/17/2003      28
Midlothian               VA   23112   01              7.130          90               $16,248.83      02/01/2018      2

8365078                               181             09             $120,850.00      $22,665.00      $219.89         709
0301820122                            6               178            1                $151,104.00     02/27/2003      41
Rockwall                 TX   75032   01              8.250          95               $22,471.47      03/01/2018      2
8365136                               181             14             $145,250.00      $27,250.00      $199.96         713
0301877056                            7               178            1                $181,594.00     02/18/2003      43
Knoxville                TN   37918   01              8.000          95               $27,194.75      03/01/2018      2

8365142                               181             14             $109,600.00      $12,200.00      $116.59         770
0301876876                            6               178            1                $137,000.00     02/05/2003      45
Sachse                   TX   75048   01              8.000          89               $12,093.52      03/01/2018      2

                                                                                                                  Page 487 of 510

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

8365180                               180             04             $117,600.00      $18,000.00      $140.01         778
0301877064                            7               178            1                $147,000.00     03/03/2003      44
Ashburn                  VA   20147   01              8.630          93               $17,967.87      03/01/2018      2
8365222                               181             14             $158,290.00      $29,680.00      $225.59         739
0301815965                            7               178            1                $197,871.00     02/03/2003      36
Spanish Fork             UT   84660   01              8.380          95               $29,624.27      03/01/2018      2

8365252                               181             09             $164,250.00      $30,800.00      $236.83         712
0301816070                            7               178            1                $205,365.00     02/27/2003      26
Morrisville              NC   27560   01              8.500          95               $30,743.61      03/01/2018      2

8365254                               181             RFC01          $233,600.00      $29,200.00      $206.68         767
0301828539                            7               178            1                $292,000.00     02/28/2003      23
Vienna                   VA   22180   01              7.630          90               $29,136.18      03/01/2018      2
8365260                               181             09             $116,624.00      $14,578.00      $137.22         668
0301816344                            6               178            1                $145,780.00     02/25/2003      41
San Antonio              TX   78259   01              7.750          90               $14,447.95      03/01/2018      2

8365262                               180             RFC01          $149,150.00      $27,900.00      $217.01         786
0301815858                            7               178            1                $186,490.00     03/05/2003      34
Morrisville              NC   27560   01              8.630          95               $27,850.20      03/01/2018      2

8365264                               181             09             $322,700.00      $42,850.00      $397.23         759
0301876884                            6               178            1                $565,000.00     02/20/2003      19
Plano                    TX   75093   01              7.500          65               $42,459.31      03/01/2018      2
8365268                               181             14             $276,000.00      $51,750.00      $397.92         645
0301877072                            7               178            1                $345,000.00     02/26/2003      37
Broomfield               CO   80020   01              8.500          95               $51,655.26      03/01/2018      2

8365278                               181             14             $216,000.00      $24,900.00      $237.96         763
0301814059                            6               178            1                $270,000.00     02/12/2003      40
Flower Mound             TX   75028   01              8.000          90               $24,659.87      03/01/2018      2

8365282                               181             RFC01          $273,050.00      $51,200.00      $375.69         793
0301815072                            7               178            1                $341,340.00     02/19/2003      43
Alexandria               VA   22315   01              8.000          95               $51,096.23      03/01/2018      2
8365284                               181             09             $180,000.00      $30,000.00      $220.13         778
0301830402                            7               178            1                $225,000.00     02/20/2003      25
Garland                  TX   75044   01              8.000          94               $29,939.21      03/01/2018      2

8365286                               181             09             $204,500.00      $17,500.00      $159.76         768
0301876892                            6               178            1                $256,000.00     02/24/2003      42
Plano                    TX   75074   01              7.250          87               $17,336.92      03/01/2018      2

8365430                               181             09             $338,564.00      $42,320.00      $299.54         673
0301815874                            7               178            1                $423,205.00     02/18/2003      30
Canyon Country           CA   91387   01              7.630          90               $42,194.44      03/01/2018      2
8365434                               181             09             $247,920.00      $30,990.00      $230.10         791
0301877080                            7               178            1                $309,900.00     02/05/2003      44
Norfolk                  VA   23518   01              8.130          90               $30,917.18      03/01/2018      2

8365436                               181             RFC01          $294,300.00      $55,150.00      $404.68         763
0301817557                            7               178            1                $367,875.00     02/25/2003      28
Alexandria               VA   22315   01              8.000          95               $55,038.22      03/01/2018      2

8365446                               181             09             $184,400.00      $10,000.00      $89.89          778
0301817490                            6               178            1                $232,000.00     02/05/2003      40
Plano                    TX   75025   01              7.000          84               $9,904.77       03/01/2018      2
8365452                               181             RFC01          $102,750.00      $12,800.00      $90.60          715
0301815940                            7               178            1                $128,465.00     02/17/2003      42
San Antonio              TX   78240   01              7.630          90               $12,772.02      03/01/2018      2

8365492                               181             09             $479,900.00      $59,900.00      $434.32         726
0301814620                            7               178            1                $600,000.00     02/17/2003      30
Santa Clara              CA   95054   01              7.880          90               $59,775.50      03/01/2018      2

8365618                               180             14             $112,500.00      $10,000.00      $68.22          709
0301812301                            7               179            1                $150,000.00     04/04/2003      40
Lawrenceville            GA   30045   01              7.250          82               $9,984.35       04/01/2018      2
8365758                               181             09             $306,300.00      $57,400.00      $441.36         721
0301814281                            7               179            1                $383,412.00     03/03/2003      41
Chandler                 AZ   85248   01              8.500          95               $57,226.83      04/01/2018      2

8365782                               181             14             $108,800.00      $19,750.00      $146.65         682
0301820817                            7               178            1                $136,000.00     02/24/2003      43
Plano                    TX   75023   01              8.130          95               $19,710.96      03/01/2018      2

                                                                                                                  Page 488 of 510

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

8365786                               181             14             $99,200.00       $12,400.00      $114.95         728
0301818746                            6               178            1                $124,055.00     02/11/2003      37
Fort Worth               TX   75248   01              7.500          90               $12,286.95      03/01/2018      2
8365790                               180             14             $322,700.00      $123,325.00     $970.20         755
0301819256                            7               178            1                $469,500.00     03/05/2003      48
Sandwich                 MA   02675   01              8.750          95               $123,110.58     03/01/2018      2

8365792                               181             14             $420,000.00      $31,500.00      $220.26         779
0301877098                            7               179            1                $525,000.00     03/14/2003      48
Winston Salem            NC   27104   01              7.500          86               $31,453.09      04/01/2018      2

8365794                               181             09             $432,500.00      $54,000.00      $500.59         783
0301876900                            6               178            1                $540,708.00     02/21/2003      50
La Mirada                CA   90638   01              7.500          90               $53,507.67      03/01/2018      2
8365796                               181             09             $268,290.00      $21,710.00      $163.10         745
0301820361                            7               178            1                $335,365.94     02/18/2003      49
St Louis                 MO   63026   01              8.250          87               $21,668.19      03/01/2018      2

8365806                               180             09             $272,000.00      $67,000.00      $515.18         749
0301877106                            7               178            1                $340,000.00     03/03/2003      42
Stafford                 VA   22554   01              8.500          100              $66,877.35      03/01/2018      2

8365808                               181             14             $472,000.00      $59,000.00      $443.25         689
0301877114                            7               177            1                $590,000.00     01/30/2003      41
Federal Way              WA   98003   01              8.250          90               $58,847.95      02/01/2018      2
8365816                               181             04             $160,000.00      $20,000.00      $139.85         777
0301877122                            7               178            1                $200,000.00     02/20/2003      28
Annandale                VA   22003   01              7.500          90               $19,955.17      03/01/2018      2

8367080                               181             14             $322,700.00      $42,800.00      $286.04         768
0301824819                            7               180            1                $406,150.00     04/30/2003      35
Springfield              VA   22150   01              7.050          90               $42,765.23      05/01/2018      2

8367346                               180             RFC01          $198,700.00      $24,800.00      $181.97         743
0301855888                            7               180            1                $248,394.00     05/02/2003      37
Atlanta                  GA   30341   01              8.000          90               $24,783.36      05/01/2018      2
8367874                               180             14             $108,000.00      $20,000.00      $146.75         773
0301856571                            7               180            1                $144,000.00     05/01/2003      50
Chattanooga              TN   37415   01              8.000          89               $19,986.58      05/01/2018      2

8368258                               181             14             $134,400.00      $16,800.00      $155.74         798
0301876918                            6               179            1                $168,000.00     03/06/2003      41
Phoenix                  AZ   85032   01              7.500          90               $16,698.20      04/01/2018      2

8368266                               181             14             $137,520.00      $25,785.00      $191.46         694
0301851101                            7               179            1                $171,900.00     03/21/2003      41
Corpus Christi           TX   78413   01              8.130          95               $25,742.54      04/01/2018      2
8368300                               181             14             $104,800.00      $19,710.00      $149.82         701
0301852190                            7               179            1                $131,400.00     03/26/2003      41
Sandy                    UT   84070   01              8.380          95               $19,685.39      04/01/2018      2

8368302                               181             14             $302,450.00      $37,806.00      $264.35         734
0301852059                            7               179            1                $378,063.00     03/11/2003      41
Corona                   CA   92880   01              7.500          90               $37,749.70      04/01/2018      2

8368332                               181             14             $195,200.00      $36,600.00      $259.06         752
0301877130                            7               179            1                $244,000.00     03/20/2003      40
Plano                    TX   75023   01              7.630          95               $36,546.83      04/01/2018      2
8368334                               181             14             $397,600.00      $99,400.00      $808.76         710
0301877148                            7               179            1                $497,000.00     03/28/2003      45
Irvine                   CA   92802   01              9.130          100              $99,293.78      04/01/2018      2

8368640                               181             09             $270,382.00      $33,797.00      $233.43         640
0301877155                            7               179            1                $337,978.00     03/17/2003      45
Riverside                CA   92503   01              7.380          90               $33,745.40      04/01/2018      2

8368642                               181             14             $139,200.00      $26,100.00      $207.67         733
0301877163                            7               179            1                $174,000.00     03/31/2003      36
Manchester               NH   03103   01              8.880          95               $26,070.61      04/01/2018      2
8368644                               181             RFC01          $129,468.00      $32,367.00      $272.16         685
0301877171                            7               179            1                $161,836.00     03/17/2003      44
Beaverton                OR   97007   01              9.500          100              $32,179.13      04/01/2018      2

8368646                               181             04             $142,900.00      $17,850.00      $135.68         741
0301877189                            7               179            1                $178,664.00     03/28/2003      27
Carpentersville          IL   60110   01              8.380          90               $17,827.72      04/01/2018      2

                                                                                                                  Page 489 of 510

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

8368662                               181             04             $164,000.00      $20,500.00      $150.43         753
0301877197                            7               179            1                $205,000.00     03/21/2003      48
Halifax                  MA   02338   01              8.000          90               $20,472.38      04/01/2018      2
8368672                               181             09             $210,430.00      $39,455.00      $292.96         744
0301852729                            7               179            1                $263,038.00     03/17/2003      42
Murrieta                 CA   92563   01              8.130          95               $39,403.19      04/01/2018      2

8368678                               181             RFC01          $232,950.00      $43,650.00      $324.11         738
0301852455                            7               179            1                $291,245.00     03/27/2003      38
Ashburn                  VA   20148   01              8.130          95               $43,592.68      04/01/2018      2

8368684                               181             14             $232,000.00      $43,500.00      $415.71         743
0301877338                            6               179            1                $290,000.00     03/05/2003      32
Camp Meeker              CA   95419   01              8.000          95               $43,247.74      04/01/2018      2
8368696                               181             09             $204,900.00      $38,400.00      $298.68         732
0301877205                            7               179            1                $256,151.00     03/28/2003      38
Round Lake               IL   60073   01              8.630          95               $38,354.48      04/01/2018      2

8368698                               181             14             $192,324.00      $36,060.00      $267.75         687
0301877213                            7               179            1                $240,405.00     03/21/2003      45
Bakersfield              CA   93312   01              8.130          95               $36,012.66      04/01/2018      2

8368700                               181             09             $164,067.00      $98,437.00      $679.88         747
0301877221                            7               179            1                $328,134.00     03/14/2003      42
Riverside                CA   92503   01              7.380          80               $98,286.74      04/01/2018      2
8368702                               181             09             $191,600.00      $35,933.00      $279.49         700
0301877239                            7               179            1                $239,556.00     03/18/2003      39
Shorewood                IL   60431   01              8.630          95               $35,890.41      04/01/2018      2

8368708                               181             09             $162,400.00      $30,450.00      $234.14         760
0301877247                            7               179            1                $203,000.00     03/24/2003      29
Scottsdale               AZ   85254   01              8.500          95               $30,412.97      04/01/2018      2

8368710                               181             09             $322,700.00      $15,000.00      $108.77         765
0301877254                            7               179            1                $609,817.00     03/10/2003      31
Novato                   CA   94949   01              7.880          56               $14,979.27      04/01/2018      2
8368730                               181             09             $301,679.00      $37,709.00      $266.91         652
0301877262                            7               179            1                $377,099.00     03/21/2003      33
Temecula                 CA   92592   01              7.630          90               $37,654.23      04/01/2018      2

8368986                               181             14             $299,600.00      $47,800.00      $330.15         702
0301864138                            7               179            1                $399,500.00     03/23/2003      45
Gig Harbor               WA   98335   01              7.380          87               $47,727.02      04/01/2018      2

8369122                               181             09             $177,600.00      $33,300.00      $238.57         718
0301877270                            7               179            1                $222,000.00     03/14/2003      37
Frisco                   TX   75035   01              7.750          95               $33,252.83      04/01/2018      2
8369154                               181             14             $126,400.00      $15,800.00      $139.82         701
0301865945                            6               179            1                $158,000.00     03/11/2003      41
Dallas                   TX   75214   01              6.750          90               $15,697.83      04/01/2018      2

8369156                               181             09             $98,550.00       $10,000.00      $92.00          719
0301876926                            6               179            1                $123,220.00     03/24/2003      45
Fort Worth               TX   76247   01              7.380          89               $9,930.68       04/01/2018      2

8369158                               181             14             $172,800.00      $21,600.00      $197.18         716
0301876934                            6               179            1                $216,000.00     03/25/2003      43
Plano                    TX   75024   01              7.250          90               $21,390.24      04/01/2018      2
8369178                               181             09             $274,440.00      $51,457.00      $382.07         743
0301877288                            7               179            1                $343,050.00     03/14/2003      50
Riverside                CA   92503   01              8.130          95               $51,389.45      04/01/2018      2

8369306                               180             14             $124,000.00      $23,250.00      $143.28         720
0301855227                            7               180            1                $155,000.00     05/05/2003      24
Edgewater                MD   21037   01              6.260          95               $23,227.97      05/01/2018      2

8370740                               181             14             $192,000.00      $24,000.00      $157.66         745
0301878120                            7               181            1                $240,000.00     05/12/2003      26
Vallejo                  CA   94591   01              6.880          90               $24,000.00      06/01/2018      2
8370754                               181             09             $150,550.00      $18,800.00      $128.25         786
0301878039                            7               181            1                $188,195.00     05/14/2003      39
Loganville               GA   30052   01              7.250          90               $18,800.00      06/01/2018      2

8370938                               181             14             $244,000.00      $45,750.00      $304.38         799
0301878732                            7               181            1                $305,000.00     05/13/2003      44
Napa                     CA   94558   01              7.000          95               $45,750.00      06/01/2018      2

                                                                                                                  Page 490 of 510

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

8370942                               181             14             $452,000.00      $56,500.00      $573.06         679
0301873675                            6               181            1                $565,000.00     05/09/2003      44
Saugus                   CA   91390   02              9.000          90               $56,500.00      06/01/2018      2
8371066                               181             04             $152,000.00      $28,000.00      $191.96         747
0301879037                            7               181            1                $190,000.00     05/15/2003      36
Township of Independence NJ   07840   01              7.300          95               $28,000.00      06/01/2018      2

8371070                               181             14             $299,700.00      $27,000.00      $236.69         751
0301879060                            6               181            1                $401,400.00     05/09/2003      24
Township of Manalapan    NJ   07726   01              6.600          82               $27,000.00      06/01/2018      2

8371124                               181             09             $108,244.00      $27,061.00      $198.56         686
0301876645                            7               181            1                $135,306.00     05/15/2003      32
Albuquerque              NM   87114   01              8.000          100              $27,061.00      06/01/2018      2
8371150                               181             09             $379,600.00      $94,900.00      $647.39         715
0301875944                            7               181            1                $474,500.00     05/15/2003      41
Gilbert                  AZ   85234   01              7.250          100              $94,900.00      06/01/2018      2

8371202                               181             09             $125,750.00      $15,700.00      $106.57         697
0301876587                            7               181            1                $157,200.00     05/15/2003      45
Kalispell                MT   59901   01              7.200          90               $15,700.00      06/01/2018      2

8371204                               181             14             $126,300.00      $10,000.00      $65.19          803
0301879052                            7               181            1                $161,000.00     05/16/2003      24
Lansdowne Borough        PA   19050   01              6.800          85               $10,000.00      06/01/2018      2
8371220                               181             14             $217,600.00      $27,200.00      $189.26         683
0301876520                            7               181            1                $272,000.00     05/13/2003      37
Attleboro                MA   02703   01              7.450          90               $27,200.00      06/01/2018      2

8371330                               181             14             $185,000.00      $50,000.00      $362.36         670
0301878807                            7               180            1                $305,000.00     04/30/2003      38
Woonsocket               RI   02895   01              7.870          78               $49,965.56      05/01/2018      2

8371388                               181             04             $191,200.00      $23,900.00      $171.14         766
0301878096                            7               181            2                $239,000.00     05/19/2003      31
Lincoln                  RI   02865   01              7.750          90               $23,900.00      06/01/2018      2
8371504                               181             14             $211,678.00      $35,000.00      $319.50         708
0301877726                            6               181            1                $260,000.00     05/09/2003      45
North Hollywood          CA   91606   02              7.250          95               $35,000.00      06/01/2018      2

8582173                               181             09             $149,350.00      $28,000.00      $243.15         748
0301756367                            6               179            1                $186,711.00     03/28/2003      29
Gainesville              GA   30506   01              6.450          95               $27,814.22      04/01/2018      2

8590067                               181             09             $280,000.00      $38,000.00      $224.79         678
0301762324                            7               179            1                $461,009.00     03/04/2003      44
Chino Hills              CA   91709   01              5.880          69               $37,922.31      04/01/2018      2
8590715                               181             14             $288,850.00      $36,100.00      $228.18         752
0301848404                            7               178            1                $361,063.00     02/26/2003      45
Murrieta                 CA   92562   01              6.500          90               $36,001.55      03/01/2018      2

8593599                               181             14             $300,700.00      $99,700.00      $722.90         713
0301769162                            7               177            1                $400,418.00     01/07/2003      35
Tracy                    CA   95377   02              7.880          100              $99,422.81      02/01/2018      2

8648977                               181             RFC01          $126,232.00      $15,750.00      $116.95         773
0301816039                            7               178            1                $157,790.00     02/21/2003      41
St Petersburg            FL   33716   01              8.130          90               $15,718.86      03/01/2018      2
8649149                               181             04             $208,000.00      $20,300.00      $150.73         670
0301823142                            7               178            1                $270,000.00     02/12/2003      37
Denver                   CO   80203   01              8.130          85               $20,252.25      03/01/2018      2

8649401                               181             09             $253,200.00      $31,600.00      $223.67         716
0301823670                            7               178            1                $316,500.00     02/14/2003      33
Plantation               FL   33322   01              7.630          90               $31,530.93      03/01/2018      2

8649543                               181             09             $131,000.00      $28,900.00      $245.65         739
0301823522                            7               179            1                $163,000.00     03/14/2003      47
Fort Worth               TX   76248   01              9.630          99               $28,872.19      04/01/2018      2
8649571                               181             09             $195,960.00      $18,990.00      $141.01         732
0301822110                            7               178            1                $244,950.00     02/05/2003      52
Lynnwood                 WA   98036   01              8.130          88               $18,952.45      03/01/2018      2

8649749                               181             14             $121,200.00      $15,150.00      $117.84         733
0301822011                            7               178            1                $151,500.00     02/14/2003      49
Salida                   CO   81201   01              8.630          90               $14,115.77      03/01/2018      2

                                                                                                                  Page 491 of 510

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

8650149                               181             14             $116,900.00      $29,600.00      $219.78         740
0301815833                            7               178            1                $148,000.00     02/27/2003      49
Pompano Beach            FL   33064   01              8.130          99               $29,541.52      03/01/2018      2
8650415                               181             14             $153,640.00      $19,205.00      $171.29         751
0301815650                            6               178            1                $192,050.00     02/27/2003      32
Lewisville               TX   75067   01              6.880          90               $19,020.16      03/01/2018      2

8650503                               181             14             $202,400.00      $37,950.00      $315.65         752
0301815700                            7               178            1                $253,000.00     02/28/2003      51
Litchfield               NH   03052   01              9.380          95               $37,892.04      03/01/2018      2

8650789                               181             14             $241,600.00      $11,400.00      $75.84          747
0301809570                            7               180            1                $302,000.00     04/23/2003      36
Crystal Lake             IL   60012   01              7.000          84               $11,390.66      05/01/2018      2
8652505                               181             09             $316,000.00      $39,500.00      $279.58         750
0301813168                            7               178            1                $395,000.00     02/11/2003      40
Chesterfield             MO   63017   01              7.630          90               $39,413.69      03/01/2018      2

8652537                               181             09             $153,200.00      $19,150.00      $132.27         738
0301813200                            7               178            1                $191,500.00     02/28/2003      36
Nashville                TN   37221   02              7.380          90               $19,105.99      03/01/2018      2

8652551                               181             14             $306,800.00      $38,200.00      $286.99         708
0301813325                            7               178            1                $383,500.00     02/13/2003      51
Marshfield               MA   02050   01              8.250          90               $38,126.41      03/01/2018      2
8653423                               120             09             $118,796.00      $15,000.00      $178.06         669
0301811733                            5               118            1                $148,663.00     03/01/2003      39
Garland                  TX   75043   01              7.500          90               $14,745.48      03/01/2013      2

8653453                               181             14             $78,613.00       $44,300.00      $436.24         696
0301811816                            6               179            1                $212,666.67     03/11/2003      41
Santa Maria              CA   93458   02              8.500          58               $44,054.24      04/03/2018      2

8653461                               180             14             $72,117.00       $64,900.00      $623.97         745
0301811295                            6               179            1                $152,666.67     04/04/2003      40
Southport                FL   32409   02              8.100          90               $64,714.11      04/14/2018      2
8653471                               240             14             $74,204.00       $30,000.00      $267.03         717
0301812236                            9               239            1                $117,500.00     04/04/2003      38
Bakersfield              CA   93304   02              8.850          89               $29,954.22      04/16/2023      2

8653473                               180             14             $66,283.00       $25,000.00      $247.65         645
0301811535                            6               179            1                $118,000.00     04/09/2003      38
West Sacramento          CA   95605   02              8.600          78               $24,931.52      04/17/2018      2

8653475                               180             14             $217,066.17      $53,400.00      $536.86         722
0301812087                            6               179            1                $285,000.00     04/07/2003      43
Rialto                   CA   92377   02              8.850          95               $53,256.97      04/17/2018      2
8653477                               180             14             $95,386.00       $22,000.00      $217.93         710
0301811832                            6               179            1                $131,000.00     04/07/2003      40
Post Falls               ID   83854   02              8.600          90               $22,000.00      04/21/2018      2

8653497                               181             14             $192,600.00      $24,078.00      $226.65         781
0301809216                            6               179            1                $240,780.00     03/14/2003      39
Inianapolis              IN   46236   01              7.750          90               $23,660.13      04/01/2018      2

8653553                               181             14             $248,000.00      $27,500.00      $194.65         757
0301811543                            7               178            1                $310,000.00     02/13/2003      35
Monrovia                 MD   21770   01              7.630          89               $27,378.45      03/01/2018      2
8656665                               181             09             $120,000.00      $30,000.00      $278.10         727
0301811212                            6               180            1                $150,000.00     04/21/2003      40
Meridian                 ID   83642   01              7.500          100              $29,909.40      05/01/2018      2

8660457                               181             14             $244,000.00      $30,500.00      $213.27         793
0301826756                            7               178            1                $305,000.00     02/24/2003      45
Alexandria               VA   22314   01              7.500          90               $30,431.64      03/01/2018      2

8660569                               181             09             $237,095.00      $44,455.00      $341.83         666
0301826798                            7               178            1                $286,369.00     02/10/2003      50
Albuquerque              NM   87120   01              8.500          99               $44,373.61      03/01/2018      2
8675535                               181             14             $198,000.00      $49,000.00      $454.24         727
0301832747                            6               180            1                $260,000.00     04/26/2003      40
Kirkland                 WA   98034   01              7.500          95               $48,852.01      05/01/2018      2

8687821                               181             14             $196,385.00      $50,000.00      $388.89         681
0301850327                            7               180            1                $250,000.00     04/17/2003      38
Lynnwood                 WA   98037   02              8.630          99               $49,970.48      05/01/2018      2

                                                                                                                  Page 492 of 510

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

8696455                               181             04             $205,600.00      $11,000.00      $80.72          723
0301842803                            7               179            1                $257,000.00     03/20/2003      44
Alexandria               VA   22302   01              8.000          85               $10,903.92      04/01/2018      2
8696465                               181             04             $322,700.00      $52,800.00      $360.19         790
0301842928                            7               179            1                $1,000,000.00   03/22/2003      42
Seattle                  WA   98119   01              7.250          38               $52,717.37      04/01/2018      2

8696473                               181             14             $242,500.00      $48,450.00      $338.77         731
0301843033                            7               179            1                $323,000.00     03/24/2003      24
Littleton                CO   80128   01              7.500          91               $48,366.56      04/01/2018      2

8696485                               181             09             $273,592.00      $34,199.00      $236.21         757
0301843322                            7               179            1                $335,255.00     03/14/2003      38
Riverside                CA   92503   01              7.380          92               $34,146.78      04/01/2018      2
8696507                               181             09             $322,700.00      $65,600.00      $487.08         749
0301845558                            7               179            1                $408,750.00     03/11/2003      39
Sacramento               CA   95835   01              8.130          95               $65,513.89      04/01/2018      2

8698305                               181             14             $359,950.00      $20,000.00      $139.85         713
0301836789                            7               179            1                $449,950.00     03/15/2003      26
Enumclaw                 WA   98022   01              7.500          85               $19,970.21      04/01/2018      2

8698419                               181             14             $208,000.00      $39,000.00      $384.05         783
0301841763                            6               179            1                $260,000.00     03/21/2003      30
West Hartford            CT   06107   01              8.500          95               $38,783.64      04/01/2018      2
8698421                               181             09             $258,369.00      $48,444.00      $376.80         722
0301836094                            7               179            1                $322,962.00     03/21/2003      50
Temecula                 CA   92592   01              8.630          95               $48,386.58      04/01/2018      2

8698463                               181             09             $433,900.00      $81,350.00      $561.87         693
0301841201                            7               179            1                $542,407.00     03/18/2003      48
Ladera Ranch             CA   92694   01              7.380          95               $81,225.80      04/01/2018      2

8698473                               181             RFC01          $542,400.00      $17,000.00      $107.46         793
0301846523                            7               179            1                $678,000.00     03/20/2003      26
McLean                   VA   22102   01              6.500          83               $16,969.16      04/01/2018      2
8698475                               181             14             $160,800.00      $30,150.00      $213.40         660
0301840922                            7               179            1                $201,000.00     03/13/2003      43
Edgewood                 WA   98372   01              7.630          95               $30,069.39      04/01/2018      2

8698519                               181             14             $188,000.00      $23,500.00      $217.85         712
0301840732                            6               179            1                $235,000.00     03/20/2003      38
Marriottsville           MD   21104   01              7.500          90               $23,357.61      04/01/2018      2

8699241                               181             14             $320,000.00      $30,000.00      $209.77         786
0301855102                            7               180            1                $400,000.00     04/01/2003      28
East Windsor             NJ   08520   01              7.500          88               $29,977.73      05/01/2018      2
8699401                               181             14             $120,000.00      $11,700.00      $79.82          748
0301851820                            7               179            1                $150,000.00     03/18/2003      45
Frisco                   TX   75034   01              7.250          88               $11,661.38      04/01/2018      2

8700607                               181             14             $244,892.00      $27,500.00      $272.42         692
0301837274                            6               180            1                $390,000.00     04/23/2003      43
Ojai                     CA   93023   02              8.600          70               $27,424.66      05/01/2018      2

8703291                               241             14             $63,617.00       $51,900.00      $453.69         703
0301852661                            9               240            1                $145,666.00     04/24/2003      49
Moreno Valley            CA   92557   02              8.600          80               $51,900.00      05/08/2023      2
8703301                               181             14             $375,000.00      $50,000.00      $507.13         658
0301852513                            6               180            1                $486,000.00     04/25/2003      41
Sacramento               CA   95835   01              9.000          88               $49,872.04      05/01/2018      2

8705457                               181             14             $135,000.00      $27,000.00      $168.18         714
0301852596                            7               180            1                $202,000.00     04/23/2003      28
Phoenix                  AZ   85028   01              6.360          81               $26,974.92      05/01/2018      2

8705687                               181             09             $221,564.00      $27,695.00      $191.29         738
0301849360                            7               179            1                $276,956.00     03/17/2003      50
Murrieta                 CA   92562   01              7.380          90               $27,652.71      04/01/2018      2
8708023                               180             14             $206,400.00      $38,700.00      $259.56         716
0301852489                            7               180            1                $258,000.00     05/02/2003      40
Catonsville              MD   21228   01              7.080          95               $38,668.77      05/01/2018      2

8709147                               181             14             $106,300.00      $10,000.00      $91.29          751
0301848305                            6               179            1                $137,500.00     03/12/2003      30
Garland                  TX   75044   01              7.250          85               $9,938.07       04/01/2018      2

                                                                                                                  Page 493 of 510

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

8709201                               180             09             $238,350.00      $32,700.00      $276.97         718
0301857256                            6               180            1                $300,927.79     05/01/2003      18
California               MD   20619   01              6.060          91               $32,588.11      05/01/2018      2
8715667                               181             09             $280,000.00      $28,000.00      $257.58         722
0301874996                            6               180            1                $350,000.00     04/18/2003      33
Severn                   MD   21144   01              7.380          88               $27,914.50      05/01/2018      2

8716121                               181             14             $228,000.00      $10,000.00      $89.88          756
0301876090                            6               180            1                $285,000.00     04/24/2003      40
Falls Church             VA   22046   01              7.000          84               $9,968.45       05/01/2018      2

8723693                               181             09             $380,000.00      $47,500.00      $296.34         760
0301878062                            7               180            1                $475,000.00     04/24/2003      28
MARSHALL                 VA   20115   01              6.380          90               $47,456.00      05/01/2018      2
8727083                               181             14             $322,700.00      $40,000.00      $356.74         703
0301877312                            6               180            1                $405,000.00     04/28/2003      41
Winters                  CA   95694   02              6.880          90               $39,872.42      05/01/2018      2

8727261                               181             14             $246,400.00      $13,800.00      $135.90         653
0301871059                            6               180            1                $315,000.00     04/23/2003      42
Gurley                   AL   35748   01              8.500          83               $13,761.86      05/01/2018      2

8733085                               181             14             $196,800.00      $18,000.00      $130.51         752
0301878906                            7               181            1                $246,000.00     05/15/2003      30
Bothell                  WA   98012   01              7.880          88               $18,000.00      06/01/2018      2
8735397                               181             14             $206,000.00      $36,902.00      $243.66         737
0301875266                            7               181            1                $260,000.00     05/09/2003      27
Dallas                   TX   75287   01              6.930          94               $36,902.00      06/01/2018      2

8735925                               181             09             $240,000.00      $45,000.00      $303.17         699
0301877452                            7               180            1                $300,000.00     04/22/2003      41
UPPER MARLBORO           MD   20774   01              7.130          95               $44,964.02      05/01/2018      2

8735927                               121             04             $244,650.00      $30,550.00      $346.89         798
0301877932                            5               120            1                $305,870.00     04/21/2003      29
WASHINGTON               DC   20009   01              6.500          90               $30,368.59      05/01/2013      2
8735929                               181             RFC01          $320,000.00      $60,000.00      $384.19         756
0301877874                            7               180            1                $400,000.00     04/18/2003      43
MCLEAN                   VA   22102   01              6.630          95               $59,947.06      05/01/2018      2

8735933                               181             14             $319,200.00      $79,800.00      $544.38         777
0301877510                            7               180            1                $399,000.00     04/10/2003      35
WASHINGTON               DC   20011   01              7.250          100              $79,737.75      05/01/2018      2

8735935                               180             04             $248,000.00      $46,500.00      $297.74         793
0301877478                            7               179            1                $310,000.00     04/04/2003      33
GAITHERSBURG             MD   20878   01              6.630          95               $46,417.73      04/01/2018      2
8735939                               181             RFC01          $238,720.00      $59,680.00      $407.12         790
0301877619                            7               180            1                $298,400.00     04/17/2003      35
FAIRFAX                  VA   22033   01              7.250          100              $59,633.45      05/01/2018      2

8735945                               181             04             $256,000.00      $32,000.00      $207.55         736
0301877411                            7               180            1                $320,000.00     04/30/2003      47
ARLINGTON                VA   22203   01              6.750          90               $31,972.45      05/01/2018      2

8738109                               181             14             $292,000.00      $36,500.00      $359.43         674
0301874582                            6               181            1                $365,000.00     05/16/2003      44
Pasadena                 CA   91107   01              8.500          90               $36,500.00      06/01/2018      2
8738371                               300             14             $145,618.00      $37,040.00      $312.62         688
0301878070                            8               300            1                $182,658.00     05/17/2003      38
Madison                  AL   35758   02              9.070          100              $37,040.00      05/23/2028      2

8738545                               181             14             $215,600.00      $26,950.00      $188.44         732
0301875308                            7               181            1                $269,500.00     05/15/2003      49
Denver                   CO   80211   01              7.500          90               $26,950.00      06/01/2018      2

8740943                               181             14             $188,800.00      $35,400.00      $253.00         769
0301878559                            7               181            1                $236,000.00     05/15/2003      35
Middletown               RI   02842   01              7.730          95               $35,400.00      06/01/2018      2
8740973                               181             14             $203,000.00      $10,000.00      $102.02         650
0301878401                            6               180            1                $260,000.00     04/22/2003      42
Foresthill               CA   95631   01              9.100          82               $9,973.81       05/01/2018      2

8741141                               240             14             $167,176.00      $43,700.00      $371.26         641
0301870150                            9               240            1                $222,000.00     05/07/2003      50
Waukesha                 WI   53188   02              8.210          95               $43,700.00      05/12/2023      2

                                                                                                                  Page 494 of 510

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

8742017                               181             14             $178,400.00      $32,850.00      $229.69         776
0301876611                            7               181            1                $223,000.00     05/16/2003      41
Aurora                   CO   80014   01              7.500          95               $32,850.00      06/01/2018      2
8742587                               180             14             $973,000.00      $45,000.00      $302.41         702
0301878351                            7               180            1                $1,455,000.00   05/09/2003      48
BELLEVUE                 WA   98004   02              7.100          70               $45,000.00      05/27/2018      2

8742595                               181             09             $392,000.00      $49,000.00      $337.60         723
0301878377                            7               181            1                $490,000.00     05/16/2003      50
SONOMA                   CA   95476   02              7.350          90               $49,000.00      06/01/2018      2

8742601                               181             14             $300,000.00      $50,000.00      $428.71         682
0301878385                            6               181            1                $510,000.00     05/21/2003      44
OAKTON                   VA   22124   02              6.250          69               $50,000.00      06/01/2018      2
8742629                               181             14             $133,500.00      $22,000.00      $146.00         734
0301878427                            7               181            1                $180,000.00     05/20/2003      29
LEES SUMMIT              MO   64064   02              6.980          87               $22,000.00      06/01/2018      2

8744773                               180             14             $243,161.00      $36,000.00      $323.58         695
0301875381                            6               180            1                $309,000.00     05/02/2003      45
Manteca                  CA   95337   02              7.000          91               $36,000.00      05/27/2018      2

8746705                               181             14             $119,200.00      $14,900.00      $98.88          703
0301877858                            7               181            1                $149,000.00     05/28/2003      31
BLUE SPRINGS             MO   64015   01              6.980          90               $14,900.00      06/01/2018      2
8746709                               180             09             $266,360.00      $66,590.00      $531.01         686
0301877908                            7               180            1                $332,950.00     05/21/2003      47
KIRKLAND                 WA   98034   01              8.900          100              $66,590.00      05/28/2018      2

8746713                               181             14             $83,963.00       $33,000.00      $298.46         731
0301877940                            6               181            1                $130,000.00     05/21/2003      42
BELEN                    NM   87002   02              7.100          90               $33,000.00      06/01/2018      2

8746715                               180             14             $150,400.00      $18,800.00      $163.77         772
0301877973                            6               180            1                $188,000.00     05/19/2003      39
PORT ORCHARD             WA   98366   02              6.500          90               $18,800.00      05/23/2018      2
8746721                               181             14             $455,200.00      $85,300.00      $574.68         771
0301878104                            7               181            1                $569,000.00     05/21/2003      45
SANTA CLARA              CA   95051   01              7.130          95               $85,300.00      06/01/2018      2

8746725                               181             14             $164,000.00      $21,000.00      $193.48         762
0301878195                            6               181            1                $205,000.00     05/28/2003      32
GALLUP                   NM   87301   01              7.400          91               $21,000.00      06/01/2018      2

8746727                               181             14             $322,700.00      $76,300.00      $740.22         688
0301878203                            6               181            1                $418,000.00     05/16/2003      40
FOLSOM                   LA   70437   02              8.250          96               $76,300.00      06/01/2018      2
8746729                               180             09             $103,200.00      $25,800.00      $246.93         689
0301878211                            6               180            1                $129,000.00     05/21/2003      43
VANCOUVER                WA   98684   02              8.030          100              $25,800.00      05/28/2018      2

8746733                               180             14             $93,100.00       $39,900.00      $367.05         726
0301878237                            6               180            1                $133,000.00     05/22/2003      42
EUCLID                   OH   44117   02              7.380          100              $39,900.00      05/28/2018      2

8746735                               181             14             $98,320.00       $24,580.00      $185.09         762
0301878260                            7               181            1                $122,900.00     05/20/2003      50
PORTLAND                 OR   97203   01              8.280          100              $24,580.00      06/01/2018      2
8748099                               181             14             $204,000.00      $50,000.00      $406.82         697
0301878856                            7               180            1                $255,000.00     04/09/2003      40
Wildomar                 CA   92595   02              9.130          100              $49,973.39      05/01/2018      2

8367588                               181             RFC01          $105,600.00      $19,800.00      $134.63         716
0301880076                            7               180            1                $132,000.00     04/25/2003      43
Abingdon                 MD   21009   01              7.220          95               $19,784.45      05/01/2018      2

8369310                               181             14             $95,900.00       $11,950.00      $88.73          725
0301865929                            7               181            2                $119,900.00     05/07/2003      45
Hampton                  GA   30228   01              8.130          90               $11,950.00      06/01/2018      2
8370416                               181             04             $173,600.00      $21,700.00      $139.31         780
0301868006                            7               181            1                $217,000.00     05/14/2003      30
Township of Bedminster   NJ   07921   01              6.650          90               $21,700.00      06/01/2018      2

8370756                               181             14             $124,800.00      $23,400.00      $168.45         691
0301870614                            7               181            1                $156,000.00     05/15/2003      29
Borough of Hopatcong     NJ   07843   01              7.800          95               $23,400.00      06/01/2018      2

                                                                                                                  Page 495 of 510

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

8371334                               180             15             $236,000.00      $39,000.00      $242.17         773
0301879664                            7               180            1                $295,000.00     05/02/2003      33
Fairview                 NJ   07022   01              6.330          94               $38,963.56      05/02/2018      2
8371342                               180             14             $95,200.00       $17,850.00      $163.40         722
0301880118                            6               180            1                $119,000.00     05/07/2003      23
Conroe                   TX   77303   01              7.300          95               $17,795.11      05/07/2018      2

8371346                               181             14             $126,600.00      $16,950.00      $107.98         731
0301879755                            7               181            1                $159,500.00     05/09/2003      37
Gresham                  OR   97030   01              6.580          90               $16,950.00      06/01/2018      2

8371390                               180             14             $112,800.00      $28,201.00      $201.65         721
0301880225                            7               180            1                $141,007.00     05/13/2003      49
Orlando                  FL   32803   01              7.730          100              $28,181.01      05/13/2018      2
8371486                               181             09             $191,000.00      $45,000.00      $459.11         662
0301879326                            6               181            1                $249,000.00     05/14/2003      34
Derry                    NH   03038   02              9.100          95               $45,000.00      06/01/2018      2

8371488                               180             14             $104,000.00      $25,025.00      $289.96         642
0301879417                            6               180            1                $143,000.00     05/19/2003      37
Mansfield                OH   44907   02              11.350         91               $25,025.00      05/23/2018      2

8371616                               181             14             $243,350.00      $19,000.00      $170.78         728
0301880654                            6               180            1                $310,000.00     04/25/2003      26
Orangevale               CA   95662   01              7.000          85               $18,940.06      05/01/2018      2
8371666                               181             14             $104,000.00      $13,000.00      $90.45          758
0301880548                            7               181            1                $136,000.00     05/08/2003      18
Las Vegas                NV   89108   01              7.450          87               $13,000.00      06/01/2018      2

8371758                               181             14             $214,400.00      $20,000.00      $178.87         701
0301880340                            6               181            1                $268,000.00     05/08/2003      26
Attleboro                MA   02703   01              6.920          88               $20,000.00      06/01/2018      2

8573437                               181             09             $370,800.00      $46,350.00      $336.07         748
0301752077                            7               169            1                $463,550.00     05/15/2002      43
Azusa                    CA   91702   01              7.880          90               $46,350.00      06/01/2017      2
8652495                               181             14             $101,600.00      $16,510.00      $107.30         735
0301879516                            7               180            1                $127,000.00     04/15/2003      43
Forest Falls             CA   92339   01              6.770          93               $16,495.84      05/01/2018      2

8690713                               181             14             $96,000.00       $16,950.00      $118.17         725
0301841581                            7               180            1                $122,000.00     04/25/2003      33
Locust Grove             GA   30248   01              7.470          93               $16,937.34      05/01/2018      2

8705145                               181             09             $259,800.00      $64,950.00      $499.41         778
0301880951                            7               180            1                $324,800.00     04/29/2003      39
Duluth                   GA   30097   01              8.500          100              $64,910.65      05/01/2018      2
8715601                               181             04             $150,000.00      $37,500.00      $288.34         755
0301874608                            7               180            1                $187,500.00     04/24/2003      42
San Diego                CA   92139   01              8.500          100              $37,477.28      05/01/2018      2

8715835                               181             14             $188,000.00      $45,000.00      $346.01         782
0301874509                            7               180            1                $235,000.00     04/24/2003      45
Sacramento               CA   95833   01              8.500          100              $44,972.74      05/01/2018      2

8715853                               181             14             $116,000.00      $21,750.00      $188.87         666
0301876553                            7               180            1                $145,000.00     04/24/2003      43
Grants Pass              OR   97526   02              9.880          95               $21,740.12      05/01/2018      2
8715879                               181             14             $464,000.00      $58,000.00      $405.54         789
0301879854                            7               180            1                $580,000.00     04/23/2003      41
Vacaville                CA   95687   01              7.500          90               $57,956.96      05/01/2018      2

8716057                               181             09             $129,600.00      $24,300.00      $169.91         736
0301878922                            7               180            1                $162,000.00     04/18/2003      29
Fresno                   CA   93711   01              7.500          95               $24,281.97      05/01/2018      2

8725115                               181             14             $175,655.00      $26,000.00      $246.22         718
0301878450                            6               181            1                $215,000.00     05/14/2003      29
Belleville               MI   48111   02              7.850          94               $26,000.00      06/01/2018      2
8727139                               181             14             $164,138.00      $30,775.00      $219.41         752
0301878526                            7               181            1                $205,173.00     05/14/2003      31
Rialto                   CA   92377   01              7.700          95               $30,775.00      06/01/2018      2

8727389                               181             14             $322,700.00      $32,300.00      $214.89         746
0301870986                            7               181            1                $455,000.00     05/19/2003      34
Paramus                  NJ   07652   01              7.000          79               $32,300.00      06/01/2018      2

                                                                                                                  Page 496 of 510

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

8728853                               181             14             $149,200.00      $37,300.00      $260.81         770
0301878757                            7               180            1                $186,500.00     04/30/2003      32
Boise                    ID   83709   01              7.500          100              $37,272.32      05/01/2018      2
8731105                               181             09             $252,800.00      $31,600.00      $273.10         745
0301878666                            6               180            1                $316,000.00     04/29/2003      36
Plano                    TX   75093   01              6.380          90               $31,494.77      05/01/2018      2

8733183                               181             14             $282,400.00      $52,950.00      $380.55         715
0301878518                            7               181            1                $353,000.00     05/08/2003      32
Seattle                  WA   98136   01              7.780          95               $52,950.00      06/01/2018      2

8735919                               181             14             $159,000.00      $40,000.00      $342.97         678
0301880092                            6               179            1                $240,000.00     03/25/2003      45
SILVER SPRING            MD   20902   01              6.250          83               $39,730.02      04/01/2018      2
8735921                               181             14             $297,000.00      $36,600.00      $234.35         731
0301880126                            7               180            1                $385,000.00     04/17/2003      37
SILVER SPRING            MD   20910   02              6.630          87               $36,567.71      05/01/2018      2

8735937                               181             09             $322,700.00      $82,300.00      $520.19         758
0301880241                            7               179            1                $450,000.00     03/25/2003      44
SOUTH RIDING             VA   20152   01              6.500          90               $82,150.00      04/01/2018      2

8735943                               181             14             $238,200.00      $10,000.00      $64.86          734
0301879979                            7               179            1                $297,750.00     03/25/2003      52
FAIRFAX                  VA   22030   02              6.750          84               $9,982.73       04/01/2018      2
8737817                               181             14             $215,000.00      $139,150.00     $949.25         790
0301880431                            7               181            1                $393,500.00     05/19/2003      45
Blauvelt                 NY   10913   01              7.250          90               $139,150.00     06/01/2018      2

8738069                               181             14             $100,778.00      $34,000.00      $301.52         669
0301879094                            7               181            1                $135,000.00     05/16/2003      45
Hayden                   AL   35079   02              10.130         100              $34,000.00      06/01/2018      2

8742641                               181             14             $132,000.00      $24,750.00      $227.68         719
0301874939                            6               181            1                $165,000.00     05/20/2003      41
CHELSEA                  AL   35043   02              7.380          95               $24,750.00      06/01/2018      2
8743461                               181             14             $170,400.00      $21,300.00      $150.03         791
0301879896                            7               181            2                $213,000.00     05/05/2003      32
Chico                    CA   94583   01              7.580          90               $21,300.00      06/01/2018      2

8743959                               181             14             $119,077.00      $37,000.00      $289.76         774
0301880282                            7               181            1                $165,000.00     05/01/2003      48
Portland                 OR   97230   02              8.700          95               $37,000.00      06/01/2018      2

8744211                               180             14             $57,614.00       $41,600.00      $359.53         681
0301874905                            6               180            1                $110,000.00     05/09/2003      38
Lynn                     IN   47355   02              6.380          91               $41,600.00      05/27/2018      2
8744933                               181             14             $204,000.00      $36,600.00      $250.92         756
0301879474                            7               181            1                $280,000.00     05/06/2003      50
Denver                   CO   80231   01              7.300          86               $36,600.00      06/01/2018      2

8745603                               181             14             $247,000.00      $31,350.00      $301.86         721
0301878674                            6               181            1                $293,000.00     05/14/2003      37
Santa Clarita            CA   91350   02              8.130          95               $31,350.00      06/01/2018      2

8746707                               181             14             $322,700.00      $50,000.00      $439.69         631
0301879748                            6               181            1                $525,000.00     05/16/2003      45
BENICIA                  CA   94510   02              6.650          71               $50,000.00      06/01/2018      2
8746717                               181             14             $327,920.00      $81,980.00      $621.66         689
0301878021                            7               181            1                $409,900.00     05/23/2003      48
MADISON                  AL   35758   01              8.350          100              $81,980.00      06/01/2018      2

8746719                               181             14             $112,000.00      $12,500.00      $114.11         709
0301878047                            6               181            1                $140,000.00     05/22/2003      19
LAKELAND                 FL   33813   02              7.250          89               $12,500.00      06/01/2018      2

8748759                               181             14             $136,107.00      $59,900.00      $565.54         741
0301879318                            6               181            1                $206,000.00     05/20/2003      39
Colorado Springs         CO   80922   02              7.800          96               $59,900.00      06/01/2018      2
8748807                               181             14             $288,500.00      $72,100.00      $578.84         771
0301880472                            7               181            1                $360,721.00     05/29/2003      47
OLNEY                    MD   20832   01              8.980          100              $72,100.00      06/01/2018      2

8748809                               181             14             $131,200.00      $24,600.00      $159.15         772
0301880480                            7               181            1                $166,000.00     05/23/2003      34
COLORADO SPRINGS         CO   80911   02              6.730          94               $24,600.00      06/01/2018      2

                                                                                                                  Page 497 of 510

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

8748811                               181             04             $77,000.00       $19,400.00      $145.40         719
0301880498                            7               181            1                $98,000.00      05/23/2003      40
COLORADO SPRINGS         CO   80917   02              8.230          99               $19,400.00      06/01/2018      2
8748815                               181             14             $547,000.00      $41,700.00      $374.23         798
0301880506                            6               181            1                $785,000.00     05/09/2003      44
SUNNYVALE                CA   94087   02              6.980          75               $41,700.00      06/01/2018      2

8748825                               181             14             $162,319.00      $57,350.00      $493.78         662
0301880605                            7               181            1                $233,000.00     05/23/2003      45
LOXAHATCHEE              FL   33470   02              9.780          95               $57,350.00      06/01/2018      2

8748829                               181             14             $272,000.00      $51,000.00      $488.12         696
0301880662                            6               181            1                $340,000.00     05/23/2003      44
RIVERHEAD                NY   11933   02              8.030          95               $51,000.00      06/01/2018      2
8748835                               181             RFC01          $214,000.00      $26,750.00      $182.03         749
0301880696                            7               181            1                $267,500.00     05/21/2003      45
BENICIA                  CA   94510   01              7.230          90               $26,750.00      06/01/2018      2

8748837                               181             14             $159,900.00      $29,900.00      $268.33         767
0301880704                            6               181            1                $199,900.00     05/19/2003      24
RIVERSIDE                CA   92506   01              6.980          95               $29,900.00      06/01/2018      2

8748839                               180             14             $63,920.00       $15,980.00      $152.48         717
0301880712                            6               180            1                $79,900.00      05/28/2003      26
PASCO                    WA   99301   01              7.980          100              $15,980.00      05/27/2018      2
8748841                               180             20             $197,550.00      $49,400.00      $378.97         762
0301880746                            7               180            1                $246,950.00     05/27/2003      50
SNOHOMISH                WA   98296   01              8.480          100              $49,400.00      05/29/2018      2

8748843                               181             14             $176,800.00      $33,150.00      $228.96         754
0301880787                            7               181            1                $221,000.00     05/21/2003      29
CEDAR HILLS              UT   84062   01              7.380          95               $33,150.00      06/01/2018      2

8748845                               180             14             $114,240.00      $21,760.00      $220.70         697
0301880795                            6               180            1                $136,000.00     05/22/2003      28
PASCO                    WA   99301   02              9.000          100              $21,760.00      05/29/2018      2
8748847                               181             14             $52,000.00       $13,000.00      $124.05         699
0301880803                            6               181            1                $65,000.00      05/29/2003      45
GROVE HILL               AL   36451   01              7.980          100              $13,000.00      06/01/2018      2

8748849                               181             14             $88,956.00       $30,000.00      $278.53         729
0301880829                            6               181            1                $121,495.00     05/23/2003      33
CLEARFIELD               UT   84015   02              7.530          98               $30,000.00      06/01/2018      2

8748853                               181             14             $304,000.00      $57,000.00      $454.54         675
0301880860                            7               181            1                $380,000.00     05/19/2003      35
TORRANCE                 CA   90503   01              8.900          95               $57,000.00      06/01/2018      2
8748855                               181             14             $203,920.00      $50,980.00      $490.88         719
0301880878                            6               181            1                $254,900.00     05/15/2003      44
CITRUS HEIGHTS           CA   95610   01              8.130          100              $50,980.00      06/01/2018      2

8748857                               181             04             $319,200.00      $39,900.00      $278.99         723
0301880886                            7               181            1                $399,000.00     05/23/2003      51
REDWOOD CITY             CA   94065   01              7.500          90               $39,900.00      06/01/2018      2

8748861                               180             14             $181,600.00      $24,800.00      $249.33         669
0301880902                            6               180            1                $227,000.00     05/27/2003      40
CASHMERE                 WA   98815   02              8.850          91               $24,800.00      05/29/2018      2
8748867                               181             14             $121,000.00      $15,000.00      $128.60         640
0301880936                            7               181            1                $145,000.00     05/16/2003      40
SPANISH FORK             UT   84660   02              9.730          94               $15,000.00      06/01/2018      2

8748869                               181             09             $132,000.00      $33,000.00      $303.57         757
0301880944                            6               181            1                $165,000.00     05/29/2003      44
ALLEN                    TX   75013   01              7.380          100              $33,000.00      06/01/2018      2

8748877                               181             14             $201,200.00      $37,725.00      $260.56         794
0301879797                            7               181            1                $251,500.00     05/16/2003      50
SACRAMENTO               CA   95816   01              7.380          95               $37,725.00      06/01/2018      2
8748879                               180             14             $188,000.00      $35,250.00      $239.87         718
0301879821                            7               180            1                $235,000.00     05/22/2003      44
REDMOND                  WA   98052   01              7.230          95               $35,250.00      05/29/2018      2

8748881                               181             14             $167,051.00      $63,500.00      $638.41         685
0301879888                            6               181            1                $234,992.00     05/23/2003      39
FRUITLAND PARK           FL   34731   02              8.850          99               $63,500.00      06/01/2018      2

                                                                                                                  Page 498 of 510

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

8748883                               181             14             $184,800.00      $13,000.00      $109.88         787
0301879912                            6               181            1                $231,000.00     05/29/2003      18
LITTLETON                CO   80123   01              6.030          86               $13,000.00      06/01/2018      2
8748889                               181             14             $145,540.00      $25,460.00      $236.02         729
0301880001                            6               181            1                $180,000.00     05/23/2003      50
PLAINFIELD               IL   60544   02              7.500          95               $25,460.00      06/01/2018      2

8748891                               181             14             $105,520.00      $26,380.00      $205.18         731
0301880019                            7               181            1                $131,900.00     05/29/2003      40
RICHMOND                 KY   40475   01              8.630          100              $26,380.00      06/01/2018      2

8748893                               181             14             $114,400.00      $21,450.00      $172.21         678
0301880035                            7               181            1                $143,000.00     05/23/2003      37
SPANISH FORK             UT   84660   02              8.980          95               $21,450.00      06/01/2018      2
8749289                               181             14             $141,813.00      $29,700.00      $263.64         776
0301879342                            6               181            1                $183,000.00     05/21/2003      30
Slt Lake City            UT   84121   02              6.800          94               $29,700.00      06/01/2018      2

8749479                               181             14             $227,518.00      $70,000.00      $681.14         683
0301879458                            6               181            1                $309,000.00     05/20/2003      38
Reno                     NV   89511   02              8.300          97               $70,000.00      06/01/2018      2

8749813                               181             14             $70,923.00       $30,300.00      $264.36         721
0301879672                            6               181            1                $171,000.00     05/20/2003      37
Henniker                 NH   03242   02              6.530          60               $30,300.00      06/01/2018      2
8749933                               181             14             $133,588.00      $29,200.00      $256.78         726
0301879763                            6               181            1                $200,000.00     05/15/2003      37
Fenton                   MO   63026   02              6.650          82               $29,200.00      06/01/2018      2

8751971                               121             14             $59,302.00       $41,300.00      $473.17         738
0301880274                            5               121            1                $114,000.00     05/06/2003      34
Anderson Island          WA   98303   02              6.700          89               $41,300.00      06/01/2013      2

8752105                               181             14             $309,100.00      $34,900.00      $299.72         736
0301880365                            6               181            1                $430,000.00     05/09/2003      16
Parker                   CO   80138   02              6.280          80               $34,900.00      06/01/2018      2
8752419                               181             14             $102,739.00      $27,400.00      $256.35         699
0301880464                            6               181            1                $137,000.00     05/21/2003      31
Alberquerque             NM   87120   02              7.650          95               $27,400.00      06/01/2018      2

8752473                               181             14             $289,400.00      $150,000.00     $1,008.05       724
0301880522                            7               181            1                $528,000.00     05/19/2003      41
Centreville              VA   20120   01              7.100          84               $150,000.00     06/01/2018      2

8752857                               180             14             $124,000.00      $31,000.00      $235.08         711
0301881009                            7               180            1                $155,000.00     05/22/2003      33
SPOKANE                  WA   99204   02              8.350          100              $31,000.00      05/28/2018      2
8170707                               181             14             $232,000.00      $29,000.00      $203.83         680
0301478657                            7               174            1                $290,000.00     10/07/2002      34
Antioch                  CA   94531   01              7.550          90               $28,848.06      11/01/2017      2

8275895                               181             09             $364,000.00      $45,500.00      $349.86         734
0301524518                            7               175            1                $455,000.00     11/19/2002      42
Freemont                 CA   94536   01              8.500          90               $45,331.06      12/01/2017      2

8351034                               181             09             $145,920.00      $36,480.00      $346.52         737
0301664876                            6               178            1                $182,400.00     02/11/2003      23
Kuna                     ID   83634   01              7.900          100              $36,161.22      03/01/2018      2
8356820                               181             14             $168,000.00      $21,000.00      $134.81         756
0301883344                            7               179            1                $210,000.00     03/10/2003      19
Edgewater                MD   21037   01              6.650          90               $20,963.03      04/01/2018      2

8364636                               181             04             $102,400.00      $25,600.00      $252.09         754
0301806915                            6               179            1                $128,000.00     03/03/2003      36
Pomona                   CA   91767   01              8.500          100              $25,095.82      04/01/2018      2

8365500                               181             14             $170,981.00      $50,000.00      $507.13         655
0301883880                            6               180            1                $270,000.00     04/22/2003      46
REDDING                  CA   96003   02              9.000          82               $49,867.87      05/01/2018      2
8365700                               181             14             $66,642.00       $54,900.00      $470.73         696
0301883914                            6               180            1                $128,000.00     04/24/2003      35
TOWNSEND                 DE   19734   02              6.250          95               $54,715.21      05/03/2018      2

8365702                               181             14             $172,000.00      $65,000.00      $569.80         769
0301883302                            6               180            1                $250,000.00     04/28/2003      41
SANDOWN                  NH   03873   02              6.600          95               $65,000.00      05/07/2018      2

                                                                                                                  Page 499 of 510

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

8366362                               181             14             $111,829.00      $42,800.00      $427.76         732
0301883898                            6               180            1                $154,750.00     04/28/2003      49
TORRINGTON               CT   06790   02              8.750          100              $42,684.32      05/02/2018      2
8366366                               121             14             $150,342.00      $35,000.00      $437.70         667
0301883815                            5               120            1                $188,000.00     04/30/2003      25
BATON ROUGE              LA   70816   02              8.700          99               $35,000.00      05/09/2013      2

8366368                               181             14             $124,873.00      $27,000.00      $242.68         723
0301883872                            6               180            1                $152,000.00     04/30/2003      31
ENFIELD                  CT   06082   02              7.000          100              $27,000.00      05/09/2018      2

8366492                               181             RFC01          $117,150.00      $21,970.00      $149.13         752
0301825691                            7               180            1                $146,450.00     04/30/2003      43
Aurora                   CO   80012   01              7.200          95               $21,952.69      05/01/2018      2
8367014                               181             16             $116,450.00      $21,840.00      $151.22         753
0301884151                            7               180            1                $145,600.00     04/25/2003      29
Valley Township          PA   19320   01              7.400          95               $21,823.46      05/01/2018      2

8367140                               181             14             $149,158.00      $59,500.00      $543.15         712
0301884375                            6               180            1                $208,787.00     04/30/2003      31
PUEBLO                   CO   81005   02              7.250          100              $59,500.00      05/09/2018      2

8367142                               180             14             $220,500.00      $63,500.00      $657.35         683
0301883807                            6               180            1                $284,000.00     05/01/2003      48
GOLDEN                   CO   80401   02              9.350          100              $63,500.00      05/11/2018      2
8367290                               181             14             $102,966.00      $33,000.00      $313.46         692
0301868071                            6               180            1                $136,000.00     04/19/2003      35
Flagstaff                AZ   86001   02              7.900          100              $33,000.00      05/16/2018      2

8367420                               180             14             $82,331.89       $22,000.00      $210.88         693
0301853685                            6               180            1                $163,500.00     05/01/2003      18
Ware                     MA   01082   02              8.050          64               $22,000.00      05/15/2018      2

8367456                               181             14             $104,488.39      $24,000.00      $237.05         637
0301854949                            6               180            1                $162,000.00     04/24/2003      22
Walker                   MI   49544   02              8.550          80               $23,921.00      05/01/2018      2
8367498                               181             14             $107,574.27      $30,000.00      $283.25         707
0301855201                            6               180            1                $164,000.00     04/25/2003      29
Woodbridge               VA   22191   02              7.800          84               $30,000.00      05/15/2018      2

8367586                               181             04             $188,000.00      $35,250.00      $241.66         764
0301838496                            7               180            1                $235,000.00     04/30/2003      28
Alexandria               VA   22315   01              7.300          95               $35,222.77      05/01/2018      2

8367652                               240             16             $260,800.00      $32,600.00      $268.43         680
0301885893                            9               239            1                $326,000.00     04/25/2003      34
Chicago                  IL   60612   01              7.790          90               $32,584.63      04/25/2023      2
8367664                               180             14             $113,500.00      $20,000.00      $143.84         642
0301843843                            7               179            1                $143,000.00     04/18/2003      43
Cincinnati               OH   45239   01              7.790          94               $19,985.00      04/23/2018      2

8367676                               180             14             $102,400.00      $20,000.00      $143.84         677
0301844262                            7               179            1                $128,000.00     04/08/2003      32
Holt                     MI   48842   01              7.790          96               $20,000.00      04/12/2018      2

8367714                               180             14             $124,000.00      $31,000.00      $292.51         713
0301850442                            6               178            1                $155,000.00     03/24/2003      45
Madison Heights          MI   48071   01              7.790          100              $30,826.96      03/24/2018      2
8367996                               180             14             $169,671.00      $50,000.00      $492.37         687
0301883310                            6               180            1                $220,000.00     05/06/2003      35
Havre De Grace           MD   21078   02              8.500          100              $50,000.00      05/12/2018      2

8368372                               120             14             $72,138.00       $23,000.00      $313.58         627
0301883740                            5               120            1                $106,000.00     05/01/2003      36
SHREVEPORT               LA   71107   02              10.750         90               $23,000.00      05/11/2013      2

8368374                               180             14             $215,236.00      $61,000.00      $514.75         755
0301883781                            6               180            1                $300,029.00     05/07/2003      39
BELLFLOWER               CA   90706   02              6.000          93               $61,000.00      05/17/2018      2
8368610                               180             04             $103,200.00      $12,600.00      $124.08         749
0301849386                            6               180            1                $129,000.00     05/01/2003      40
Coral Gables             FL   33146   02              8.500          90               $12,600.00      05/06/2018      2

8368948                               181             14             $111,778.00      $36,500.00      $352.93         672
0301881124                            6               181            1                $190,000.00     05/07/2003      35
SACRAMENTO               CA   95823   01              8.200          79               $36,500.00      06/07/2018      2

                                                                                                                  Page 500 of 510

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

8369104                               120             14             $242,668.00      $50,000.00      $585.71         713
0301883823                            5               120            1                $304,656.00     05/07/2003      43
ELK GROVE                CA   95624   02              7.200          97               $50,000.00      05/17/2013      2
8369110                               180             14             $120,851.00      $45,000.00      $392.00         665
0301883724                            6               180            1                $210,000.00     05/07/2003      42
Lakewood                 CO   80232   02              6.500          79               $45,000.00      05/12/2018      2

8369114                               181             14             $232,600.00      $27,388.00      $263.32         709
0301883609                            6               180            1                $295,465.00     04/30/2003      38
SACRAMENTO               CA   95829   02              8.100          88               $27,388.00      05/09/2018      2

8369322                               181             14             $230,400.00      $34,600.00      $218.70         735
0301865069                            7               181            1                $288,000.00     05/08/2003      34
Evergreen                CO   80439   01              6.500          93               $34,600.00      06/01/2018      2
8369344                               181             15             $131,077.00      $18,000.00      $181.23         651
0301865861                            6               180            1                $180,000.00     04/25/2003      23
Albany                   NY   12211   02              8.880          83               $17,951.90      05/01/2018      2

8369352                               181             RFC01          $265,600.00      $49,800.00      $337.36         766
0301865044                            7               181            1                $332,000.00     05/06/2003      45
Louisville               CO   80027   01              7.180          95               $49,800.00      06/01/2018      2

8369644                               120             09             $254,150.00      $25,600.00      $322.91         669
0301883773                            5               120            1                $279,776.00     05/15/2003      32
CARMEL                   IN   46033   02              8.900          100              $25,600.00      05/25/2013      2
8369646                               180             14             $99,871.00       $61,500.00      $561.41         808
0301883500                            6               180            1                $165,000.00     05/09/2003      17
Collinsville             OK   74021   02              7.250          98               $61,500.00      05/19/2018      2

8370278                               181             14             $224,000.00      $42,000.00      $305.26         724
0301882445                            7               181            1                $280,000.00     05/02/2003      45
Oakley                   CA   94561   01              7.900          95               $42,000.00      06/01/2018      2

8370354                               180             14             $240,000.00      $61,000.00      $531.38         708
0301883229                            6               180            1                $317,000.00     05/14/2003      43
MOKENA                   IL   60448   02              6.500          95               $61,000.00      05/24/2018      2
8370474                               181             14             $185,600.00      $34,800.00      $299.24         773
0301885448                            6               180            1                $232,000.00     04/22/2003      37
Weatherford              TX   76085   01              6.300          95               $34,683.32      05/01/2018      2

8370496                               182             09             $264,000.00      $33,000.00      $236.42         650
0301883468                            7               181            1                $330,000.00     04/29/2003      43
Gathersburg              MD   20879   01              7.750          90               $33,000.00      06/01/2018      2

8370518                               181             14             $322,700.00      $15,000.00      $136.51         759
0301868261                            6               180            1                $440,000.00     04/21/2003      33
Rancho Cucamonga         CA   91730   01              7.200          77               $14,953.49      05/01/2018      2
8370520                               181             14             $155,200.00      $38,800.00      $262.72         787
0301868287                            7               181            1                $194,000.00     05/09/2003      34
Columbus                 OH   43230   01              7.180          100              $38,800.00      06/01/2018      2

8370662                               181             09             $235,200.00      $58,800.00      $442.57         778
0301868782                            7               181            1                $294,000.00     05/15/2003      31
Bristow                  VA   20136   01              8.270          100              $58,800.00      06/01/2018      2

8370752                               181             14             $62,400.00       $11,700.00      $123.38         678
0301868246                            6               181            1                $78,000.00      05/04/2003      43
Spokane                  WA   99212   02              9.670          95               $11,700.00      06/01/2018      2
8370828                               181             14             $144,697.00      $40,550.00      $335.07         653
0301876652                            7               181            1                $195,000.00     05/14/2003      37
South Jordan             UT   84095   02              9.300          95               $40,550.00      06/01/2018      2

8370878                               181             14             $152,948.00      $50,500.00      $500.26         720
0301871851                            6               181            1                $203,591.00     05/12/2003      34
Oxford                   PA   19363   02              8.600          100              $50,500.00      06/01/2018      2

8371134                               181             14             $202,800.00      $25,350.00      $160.23         740
0301875225                            7               181            1                $253,500.00     05/21/2003      41
Mount Prospect           IL   60056   01              6.500          90               $25,350.00      06/01/2018      2
8371138                               181             09             $300,000.00      $75,000.00      $507.82         751
0301881975                            7               181            1                $375,000.00     05/15/2003      35
Boise                    ID   83714   01              7.180          100              $75,000.00      06/01/2018      2

8371142                               181             14             $147,100.00      $36,750.00      $280.62         683
0301881389                            7               181            1                $183,900.00     05/05/2003      41
Gresham                  OR   97080   01              8.430          100              $36,750.00      06/01/2018      2

                                                                                                                  Page 501 of 510

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

8371146                               181             09             $322,700.00      $90,550.00      $664.42         690
0301881256                            7               181            1                $435,000.00     05/09/2003      48
Livermore                CA   94551   01              8.000          95               $90,550.00      06/01/2018      2
8371148                               181             14             $318,750.00      $63,750.00      $413.48         755
0301881587                            7               181            1                $425,000.00     05/09/2003      39
Brentwood                CA   94513   01              6.750          90               $63,750.00      06/01/2018      2

8371208                               181             14             $388,000.00      $72,750.00      $477.92         780
0301875365                            7               181            1                $485,000.00     05/20/2003      25
Falls Church             VA   22043   01              6.880          95               $72,750.00      06/01/2018      2

8371210                               181             14             $116,000.00      $14,000.00      $106.41         648
0301881652                            7               181            1                $145,000.00     05/16/2003      36
Pittsburgh               PA   15217   01              8.380          90               $14,000.00      06/01/2018      2
8371336                               181             04             $182,400.00      $34,200.00      $224.67         775
0301885612                            7               180            1                $230,000.00     04/30/2003      33
Germantown               MD   20874   02              6.880          95               $34,171.27      05/01/2018      2

8371338                               180             04             $122,400.00      $30,600.00      $297.67         730
0301879771                            6               179            1                $153,000.00     04/29/2003      41
Chester                  MD   21619   01              8.300          100              $30,513.85      04/29/2018      2

8371364                               181             09             $271,000.00      $52,500.00      $359.92         790
0301881694                            7               181            1                $341,000.00     05/21/2003      25
Hemdon                   VA   20170   01              7.300          95               $52,500.00      06/01/2018      2
8371366                               181             14             $267,200.00      $33,400.00      $233.54         771
0301885364                            7               180            1                $340,000.00     04/30/2003      20
Arlington                MA   02474   01              7.500          89               $33,375.21      05/01/2018      2

8371368                               181             14             $114,300.00      $21,435.00      $154.30         727
0301881801                            7               181            1                $143,000.00     05/16/2003      48
Newark City              DE   19713   01              7.800          95               $21,435.00      06/01/2018      2

8371392                               181             14             $272,000.00      $51,000.00      $365.37         687
0301885471                            7               180            1                $340,000.00     04/29/2003      33
Burlington               MA   01803   01              7.750          95               $50,964.01      05/01/2018      2
8371394                               181             RFC01          $172,000.00      $32,250.00      $221.10         741
0301884300                            7               181            1                $215,000.00     05/14/2003      24
Ashburn                  VA   20147   01              7.300          95               $32,250.00      06/01/2018      2

8371400                               180             09             $98,300.00       $18,400.00      $113.06         735
0301882288                            7               180            1                $122,900.00     05/16/2003      33
Orlando                  FL   32835   01              6.230          95               $18,382.47      05/16/2018      2

8371402                               180             04             $146,400.00      $27,450.00      $177.95         708
0301876777                            7               179            1                $183,000.00     04/30/2003      34
Germantown               MD   20874   01              6.750          95               $27,426.34      04/30/2018      2
8371444                               181             09             $143,920.00      $35,980.00      $262.76         741
0301877502                            7               181            1                $179,900.00     05/07/2003      43
Gilbert                  AZ   85296   01              7.950          100              $35,980.00      06/01/2018      2

8371460                               181             14             $133,200.00      $33,300.00      $311.07         726
0301878369                            6               181            1                $166,500.00     05/22/2003      37
West Haven               UT   84401   01              7.630          100              $33,300.00      06/01/2018      2

8371484                               181             14             $456,000.00      $85,500.00      $633.34         687
0301883153                            7               181            1                $570,000.00     05/13/2003      33
Huntington Beach         CA   92647   01              8.100          95               $85,500.00      06/01/2018      2
8371604                               181             09             $132,965.00      $28,000.00      $300.89         704
0301884896                            6               181            1                $163,000.00     05/16/2003      43
Riverside                CA   92509   02              10.000         99               $28,000.00      06/01/2018      2

8371606                               181             RFC01          $231,900.00      $28,990.00      $188.99         792
0301885125                            7               181            1                $289,900.00     05/19/2003      29
Centreville              VA   20121   01              6.800          90               $28,990.00      06/01/2018      2

8371612                               180             14             $182,400.00      $10,000.00      $68.19          738
0301883948                            7               180            1                $228,000.00     05/09/2003      49
Millbury                 MA   01527   01              7.250          85               $9,992.19       05/01/2018      2
8371618                               181             14             $106,800.00      $13,350.00      $88.82          776
0301882379                            7               181            1                $133,500.00     05/21/2003      15
Lilburn                  GA   30047   01              7.000          90               $13,350.00      06/01/2018      2

8371624                               181             14             $155,600.00      $38,900.00      $270.00         727
0301876496                            7               181            1                $194,500.00     05/19/2003      44
Fruit Heights            UT   84037   01              7.430          100              $38,900.00      06/01/2018      2

                                                                                                                  Page 502 of 510

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

8371626                               181             14             $153,288.00      $38,322.00      $263.38         732
0301877528                            7               181            1                $191,611.70     05/15/2003      45
Layton                   UT   84041   01              7.330          100              $38,322.00      06/01/2018      2
8371628                               181             14             $172,000.00      $32,250.00      $222.74         709
0301883757                            7               181            1                $215,000.00     05/15/2003      25
Tucson                   AZ   85741   01              7.380          95               $32,250.00      06/01/2018      2

8371646                               181             14             $220,800.00      $27,600.00      $240.43         711
0301884227                            6               181            1                $276,000.00     05/28/2003      25
Fairplay                 CO   80440   01              6.500          90               $27,600.00      06/01/2018      2

8371898                               181             14             $124,000.00      $15,500.00      $139.93         748
0301884797                            6               181            1                $155,000.00     05/23/2003      41
Tucson                   AZ   85710   01              7.070          90               $15,500.00      06/21/2018      2
8371904                               180             09             $156,320.00      $29,310.00      $195.00         691
0301883575                            7               180            1                $195,400.00     05/21/2003      42
Phoenix                  AZ   85044   01              7.000          95               $29,310.00      05/21/2018      2

8371918                               181             14             $256,800.00      $32,100.00      $276.90         805
0301885208                            6               180            1                $321,000.00     04/29/2003      20
Silver Spring            MD   20901   01              6.350          90               $31,992.83      05/01/2018      2

8372164                               181             14             $214,000.00      $38,900.00      $362.82         768
0301885950                            6               181            1                $267,500.00     05/22/2003      50
Morris Township          NJ   07950   01              7.600          95               $38,900.00      06/01/2018      2
8372326                               181             14             $125,598.00      $62,800.00      $409.41         757
0301886149                            7               181            1                $270,000.00     05/21/2003      39
Silver Spring            MD   20902   02              6.800          70               $62,800.00      06/01/2018      2

8372328                               181             15             $216,000.00      $27,000.00      $177.82         697
0301885588                            7               181            1                $270,000.00     05/23/2003      28
Township of Maplewood    NJ   07040   02              6.900          90               $27,000.00      06/01/2018      2

8372352                               181             RFC01          $180,100.00      $33,900.00      $251.11         702
0301886065                            7               181            1                $226,000.00     05/21/2003      48
Centreville              VA   20121   01              8.100          95               $33,900.00      06/01/2018      2
8589415                               181             04             $168,000.00      $21,000.00      $150.45         719
0301770426                            7               178            1                $210,000.00     02/12/2003      44
(area Of Reseda) Los     CA   91335   01              7.750          90               $20,955.24      03/01/2018      2

8589499                               181             14             $80,000.00       $10,000.00      $94.84          783
0301778346                            6               178            1                $100,000.00     02/20/2003      38
Lemoore                  CA   93245   01              7.880          90               $9,911.78       03/01/2018      2

8597657                               181             09             $195,200.00      $34,300.00      $228.20         707
0301773321                            7               179            1                $244,000.00     03/20/2003      32
Kent                     WA   98042   01              7.000          95               $34,243.60      04/01/2018      2
8611929                               181             09             $291,349.00      $54,629.00      $359.60         747
0301780094                            7               180            1                $364,187.00     04/01/2003      20
Las Vegas                NV   89131   01              6.900          96               $54,583.29      05/01/2018      2

8654825                               181             14             $350,400.00      $25,000.00      $208.39         631
0301813234                            7               180            1                $438,000.00     04/14/2003      20
Manassas                 VA   20112   01              9.400          86               $24,987.44      05/01/2018      2

8671775                               181             14             $71,023.00       $13,317.00      $107.16         650
0301833331                            7               179            1                $88,779.00      03/31/2003      26
POMPANO BEACH            FL   33060   01              9.000          95               $13,302.39      04/01/2018      2
8671839                               180             14             $303,920.00      $37,990.00      $255.31         802
0301837522                            7               179            1                $379,900.00     04/03/2003      26
PLYMOUTH                 MN   55442   01              7.100          90               $37,928.75      04/01/2018      2

8671873                               181             04             $101,250.00      $20,250.00      $202.39         648
0301834289                            6               180            1                $135,000.00     04/22/2003      38
SUFFIELD                 CT   06078   02              8.750          90               $20,195.27      05/01/2018      2

8671909                               181             14             $160,000.00      $40,000.00      $290.03         740
0301864583                            7               179            1                $200,000.00     03/27/2003      36
KENNER                   LA   70065   01              7.880          100              $39,944.76      04/01/2018      2
8671969                               181             09             $245,600.00      $46,050.00      $423.63         752
0301880324                            6               179            1                $307,000.00     03/31/2003      42
TROPHY CLUB              TX   76262   01              7.380          95               $45,731.85      04/01/2018      2

8671975                               301             14             $53,200.00       $13,300.00      $110.48         705
0301843298                            8               300            1                $66,900.00      04/11/2003      30
SHEFFIELD                AL   35660   01              8.880          100              $13,287.88      05/01/2028      2

                                                                                                                  Page 503 of 510

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

8672051                               300             14             $244,000.00      $44,750.00      $330.70         757
0301884094                            8               299            1                $310,000.00     04/03/2003      23
DALLAS                   TX   75230   01              7.500          94               $44,647.66      04/01/2028      2
8672067                               300             14             $322,700.00      $26,100.00      $192.46         669
0301881108                            8               299            1                $665,000.00     04/04/2003      37
AUSTIN                   TX   78703   01              7.480          53               $26,040.06      04/01/2028      2

8672085                               181             14             $132,000.00      $19,000.00      $124.82         750
0301849469                            7               180            1                $171,000.00     04/21/2003      38
SAVANNAH                 GA   31410   01              6.880          89               $18,984.04      05/01/2018      2

8672169                               181             14             $166,400.00      $20,150.00      $176.92         727
0301841888                            6               180            1                $202,836.00     04/11/2003      42
CEDAR PARK               TX   78613   01              6.630          92               $20,084.32      05/01/2018      2
8672173                               181             14             $356,000.00      $10,000.00      $65.70          749
0301884136                            7               180            1                $445,000.00     04/18/2003      34
VALLEY CENTER            CA   92082   01              6.880          83               $9,991.59       05/01/2018      2

8672527                               181             14             $200,000.00      $75,800.00      $491.64         721
0301835732                            7               179            1                $306,500.00     03/12/2003      34
BASTROP                  TX   78602   01              6.750          90               $75,652.34      04/01/2018      2

8672601                               181             14             $178,400.00      $22,250.00      $176.64         656
0301834883                            7               179            1                $223,000.00     03/14/2003      35
TEMECULA                 CA   92592   01              8.850          90               $22,224.61      04/01/2018      2
8676157                               180             09             $214,200.00      $33,800.00      $275.01         689
0301834487                            7               179            1                $248,000.00     04/14/2003      50
Plainfield               IN   46168   02              9.130          100              $33,782.01      04/18/2018      2

8682863                               180             14             $180,000.00      $54,000.00      $492.19         752
0301828885                            6               180            1                $300,000.00     05/01/2003      42
SHELTON                  WA   98584   02              7.230          78               $54,000.00      05/07/2018      2

8682869                               180             14             $72,854.00       $56,000.00      $561.35         739
0301828968                            6               180            1                $134,000.00     05/02/2003      38
ALABASTER                AL   35007   02              8.800          97               $56,000.00      05/01/2018      2
8682871                               180             14             $115,100.00      $21,635.00      $197.19         766
0301828976                            6               180            1                $143,934.00     05/02/2003      44
ALBUQUERQUE              NM   87112   01              7.230          95               $21,635.00      05/01/2018      2

8682881                               181             14             $162,400.00      $29,500.00      $277.25         696
0301829305                            6               181            1                $203,000.00     05/02/2003      25
GUNTERSVILLE             AL   35976   02              7.730          95               $29,500.00      06/01/2018      2

8687901                               180             14             $124,400.00      $23,325.00      $217.55         750
0301851143                            6               178            1                $155,500.00     03/28/2003      30
Oconomowoc               WI   53066   01              7.600          95               $23,194.07      03/28/2018      2
8689301                               181             14             $322,700.00      $54,400.00      $492.01         783
0301834412                            6               181            1                $419,000.00     05/02/2003      48
ROSEVILLE                CA   95747   02              7.100          90               $54,400.00      06/01/2018      2

8689303                               180             14             $131,160.00      $24,593.00      $163.21         744
0301834446                            7               180            1                $163,950.00     05/06/2003      44
VANCOUVER                WA   98682   01              6.980          96               $24,593.00      05/09/2018      2

8689325                               181             14             $133,600.00      $25,050.00      $159.98         764
0301834743                            7               181            1                $167,000.00     05/09/2003      41
WHEAT RIDGE              CO   80033   01              6.600          95               $25,050.00      06/01/2018      2
8692779                               181             14             $102,000.00      $12,700.00      $96.48          766
0301847935                            7               179            3                $127,500.00     03/28/2003      50
BEAVERTON                OR   97005   01              8.370          90               $12,684.15      04/01/2018      2

8692787                               181             15             $136,000.00      $17,000.00      $131.56         761
0301848628                            7               179            3                $170,000.00     03/18/2003      31
VANCOUVER                WA   98684   01              8.570          90               $16,979.63      04/01/2018      2

8692795                               182             14             $227,200.00      $42,600.00      $296.41         748
0301848859                            7               181            1                $284,000.00     04/30/2003      50
SACRAMENTO               CA   95864   01              7.450          95               $42,600.00      06/01/2018      2
8692797                               180             14             $125,500.00      $25,100.00      $190.69         774
0301849592                            7               179            3                $167,425.00     04/01/2003      30
CANBY                    OR   97013   01              8.370          90               $24,723.06      04/01/2018      2

8694255                               181             14             $150,800.00      $28,275.00      $202.57         743
0301854105                            7               180            1                $188,500.00     04/29/2003      20
Charlotte                NC   28211   01              7.750          95               $28,255.04      05/01/2018      2

                                                                                                                  Page 504 of 510

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

8696413                               181             14             $107,874.00      $34,500.00      $265.28         641
0301850202                            7               180            1                $150,000.00     04/30/2003      36
Muskegon                 MI   49441   02              8.500          95               $34,479.10      05/01/2018      2
8700671                               181             14             $90,400.00       $19,000.00      $186.82         685
0301840815                            6               181            1                $113,000.00     05/05/2003      21
ALBANY                   OR   97321   02              8.480          97               $19,000.00      06/01/2018      2

8700681                               181             14             $112,800.00      $24,500.00      $246.31         700
0301841045                            6               181            1                $141,000.00     05/07/2003      46
CHEYENNE                 WY   82001   02              8.850          98               $24,500.00      06/01/2018      2

8700685                               181             16             $132,000.00      $24,700.00      $223.39         747
0301841102                            6               181            1                $165,000.00     05/02/2003      34
LINCOLN                  CA   95648   02              7.100          95               $24,700.00      06/01/2018      2
8701395                               181             14             $103,200.00      $25,800.00      $184.83         716
0301844890                            7               180            1                $129,000.00     04/14/2003      32
West Valley City         UT   84128   01              7.750          100              $25,781.80      05/01/2018      2

8703437                               181             09             $191,400.00      $47,850.00      $346.95         693
0301881447                            7               180            1                $239,300.00     04/18/2003      42
Canton                   GA   30114   01              7.880          100              $47,817.06      05/01/2018      2

8703453                               181             14             $532,000.00      $133,000.00     $975.91         745
0301881496                            7               180            1                $665,000.00     04/30/2003      28
Duluth                   GA   30097   01              8.000          100              $132,910.75     05/01/2018      2
8703475                               181             16             $231,600.00      $57,900.00      $445.21         698
0301881173                            7               180            1                $289,500.00     04/18/2003      38
Atlanta                  GA   30328   01              8.500          100              $57,864.92      05/01/2018      2

8703725                               181             14             $402,550.00      $100,650.00     $738.54         726
0301882049                            7               180            1                $503,200.00     04/30/2003      32
Atlanta                  GA   30306   01              8.000          100              $100,582.46     05/01/2018      2

8703971                               180             04             $440,000.00      $110,000.00     $816.75         756
0301883294                            7               180            1                $550,000.00     05/01/2003      37
Atlanta                  GA   30308   01              8.130          100              $109,928.04     05/01/2018      2
8703981                               181             09             $560,000.00      $140,000.00     $1,015.10       736
0301882221                            7               180            1                $700,000.00     04/24/2003      37
Stone Montain            GA   30087   01              7.880          100              $139,903.65     05/01/2018      2

8704031                               181             04             $109,500.00      $27,350.00      $210.30         681
0301882247                            7               180            1                $138,920.00     04/28/2003      48
Atlanta                  GA   30316   01              8.500          99               $27,333.43      05/01/2018      2

8704585                               181             14             $107,250.00      $35,750.00      $268.58         708
0301883864                            7               180            1                $143,000.00     04/30/2003      20
Lilburn                  GA   30047   01              8.250          100              $35,727.20      05/01/2018      2
8707981                               180             14             $232,000.00      $29,000.00      $192.94         758
0301881041                            7               180            1                $290,000.00     05/01/2003      48
Decatur                  GA   30030   01              7.000          90               $28,976.22      05/01/2018      2

8708053                               181             14             $180,000.00      $33,750.00      $247.65         738
0301881231                            7               180            1                $225,000.00     04/23/2003      42
Lawrenceville            GA   30044   01              8.000          95               $33,727.35      05/01/2018      2

8708565                               181             14             $226,400.00      $55,600.00      $390.67         709
0301857041                            7               181            1                $288,000.00     05/07/2003      43
Layton                   UT   84040   02              7.550          98               $55,600.00      06/01/2018      2
8713629                               181             14             $99,600.00       $24,900.00      $182.71         707
0301881900                            7               180            1                $124,545.00     04/11/2003      37
Rockmart                 GA   30153   01              8.000          100              $24,883.29      05/01/2018      2

8713655                               181             04             $139,200.00      $26,100.00      $189.25         725
0301881793                            7               180            1                $174,000.00     04/17/2003      43
Atlanta                  GA   30324   01              7.880          95               $26,082.03      05/01/2018      2

8713733                               181             04             $125,200.00      $15,650.00      $106.77         704
0301883849                            7               180            1                $156,500.00     04/25/2003      29
Atlanta                  GA   30342   01              7.250          90               $15,637.79      05/01/2018      2
8713827                               180             09             $201,600.00      $11,000.00      $108.32         710
0301885729                            6               180            2                $252,000.00     05/01/2003      45
Annandale                VA   22003   02              8.500          85               $11,000.00      05/06/2018      2

8713931                               180             14             $66,876.00       $30,000.00      $298.07         739
0301848685                            6               179            1                $98,000.00      04/22/2003      45
Stuyvesant               NY   12173   02              8.650          99               $29,918.18      04/28/2018      2

                                                                                                                  Page 505 of 510

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

8714145                               181             14             $101,200.00      $18,975.00      $128.09         729
0301867479                            7               181            1                $126,500.00     05/02/2003      31
Payson                   AZ   85541   01              7.150          95               $18,975.00      06/01/2018      2
8718577                               181             14             $170,400.00      $31,900.00      $294.81         726
0301864120                            6               179            1                $213,000.00     03/25/2003      16
Phoenix                  AZ   85022   01              7.450          95               $31,705.87      04/01/2018      2

8723049                               181             09             $377,750.00      $20,000.00      $182.57         723
0301862603                            6               179            1                $490,000.00     03/19/2003      35
San Marcos               CA   92078   01              7.250          82               $19,876.15      04/01/2018      2

8723227                               181             09             $192,000.00      $36,000.00      $261.03         714
0301867339                            7               181            1                $240,000.00     05/12/2003      33
Roswell                  GA   30075   01              7.880          95               $36,000.00      06/01/2018      2
8723659                               181             14             $296,000.00      $27,000.00      $172.88         701
0301883070                            7               180            1                $370,000.00     04/04/2003      39
ALEXANDRIA               VA   22301   02              6.630          88               $26,976.18      05/01/2018      2

8723669                               181             09             $640,000.00      $10,000.00      $62.39          808
0301882981                            7               179            1                $801,000.00     03/31/2003      41
RESTON                   VA   20194   02              6.380          82               $9,981.43       04/01/2018      2

8727879                               181             09             $104,200.00      $26,050.00      $186.63         759
0301879524                            7               180            1                $130,250.00     04/24/2003      44
Cumming                  GA   30040   01              7.750          100              $26,031.61      05/01/2018      2
8728741                               240             09             $233,050.00      $37,650.00      $282.93         779
0301861423                            9               240            1                $295,000.00     05/09/2003      33
THORNTON                 CO   80602   02              6.600          92               $37,650.00      05/14/2023      2

8730569                               181             09             $149,500.00      $10,000.00      $89.88          709
0301883989                            6               180            1                $190,000.00     04/18/2003      33
CARSON CITY              NV   89705   01              7.000          84               $9,968.45       05/01/2018      2

8732547                               181             14             $649,950.00      $125,000.00     $827.43         716
0301879383                            7               181            1                $1,200,000.00   05/12/2003      13
Arcadia                  CA   91007   01              6.950          65               $125,000.00     06/01/2018      2
8733049                               181             14             $180,800.00      $33,900.00      $301.40         798
0301878575                            6               181            1                $226,000.00     05/07/2003      21
Portland                 OR   97211   01              6.830          95               $33,900.00      06/01/2018      2

8735905                               61              04             $135,000.00      $12,000.00      $233.39         775
0301880175                            4               59             1                $250,000.00     03/28/2003      28
ARLINGTON                VA   22204   02              6.250          59               $11,657.33      04/01/2008      2

8735931                               180             04             $248,000.00      $38,750.00      $244.93         775
0301877544                            7               179            1                $310,000.00     04/09/2003      44
WASHINGTON               DC   20009   01              6.500          93               $38,679.75      04/01/2018      2
8738265                               181             09             $137,600.00      $25,800.00      $228.31         705
0301880977                            6               181            1                $172,000.00     05/21/2003      26
Avondale                 AZ   85323   01              6.750          95               $25,800.00      06/01/2018      2

8738527                               180             14             $228,000.00      $28,500.00      $262.18         767
0301883856                            6               180            1                $285,000.00     05/05/2003      24
Gaithersburg             MD   20878   01              7.380          90               $28,412.98      05/01/2018      2

8738777                               181             14             $322,700.00      $25,000.00      $212.66         765
0301881298                            6               181            1                $500,000.00     05/08/2003      44
Davis                    CA   95616   01              6.130          70               $25,000.00      06/01/2018      2
8739065                               300             14             $113,429.00      $29,000.00      $330.35         651
0301879540                            8               295            1                $160,500.00     12/14/2002      48
Delray Beach             FL   33446   02              13.150         89               $28,922.59      12/20/2027      2

8741057                               181             14             $107,763.50      $17,500.00      $170.79         692
0301883922                            6               181            1                $125,500.00     05/19/2003      43
Borough Of Prospect Park PA   19076   02              8.350          100              $17,500.00      06/01/2018      2

8741411                               181             09             $246,400.00      $30,800.00      $192.82         757
0301876702                            7               181            1                $308,000.00     05/15/2003      36
Sacramento               CA   95835   01              6.410          90               $30,800.00      06/01/2018      2
8741837                               181             14             $308,000.00      $28,000.00      $172.40         735
0301878591                            7               181            1                $385,000.00     05/21/2003      45
Cerritos                 CA   90703   01              6.250          88               $28,000.00      06/01/2018      2

8741891                               181             14             $232,800.00      $43,650.00      $326.39         687
0301884276                            7               181            1                $291,000.00     05/20/2003      48
Rockville                MD   20851   01              8.200          95               $43,650.00      06/01/2018      2

                                                                                                                  Page 506 of 510

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

8741903                               182             14             $284,000.00      $53,250.00      $379.65         754
0301884417                            7               181            1                $353,000.00     04/30/2003      44
Corona                   CA   92879   01              7.700          96               $53,250.00      06/01/2018      2
8743491                               181             04             $252,000.00      $15,000.00      $96.79          808
0301885216                            7               181            1                $315,000.00     05/16/2003      25
Arlington                VA   22206   01              6.700          85               $15,000.00      06/01/2018      2

8744263                               181             14             $264,000.00      $30,000.00      $224.33         664
0301885281                            7               181            1                $330,000.00     05/16/2003      48
Tacoma                   WA   98422   01              8.200          90               $30,000.00      06/01/2018      2

8744349                               181             04             $150,828.00      $28,240.00      $184.11         743
0301876298                            7               181            1                $188,535.00     05/14/2003      22
Dallas                   TX   75204   01              6.800          95               $28,240.00      06/01/2018      2
8745183                               181             09             $314,000.00      $39,300.00      $281.55         708
0301885745                            7               181            1                $393,000.00     05/16/2003      41
Chino Hills              CA   91709   01              7.750          90               $39,300.00      06/01/2018      2

8745455                               181             14             $300,000.00      $56,200.00      $372.01         760
0301883120                            7               181            1                $375,000.00     05/06/2003      34
Watsonville              CA   95076   01              6.950          95               $56,200.00      06/01/2018      2

8745595                               180             14             $244,000.00      $45,700.00      $296.41         769
0301879433                            7               180            1                $305,000.00     05/27/2003      50
Sun City West            AZ   85375   01              6.750          95               $45,700.00      05/28/2018      2
8745663                               180             14             $175,000.00      $59,500.00      $562.45         709
0301883054                            6               180            1                $243,000.00     05/13/2003      28
Annapolis                MD   21401   02              7.820          97               $59,500.00      05/22/2018      2

8747413                               181             14             $190,400.00      $16,700.00      $111.11         759
0301885802                            7               180            1                $238,000.00     04/10/2003      40
Redding                  CA   96003   01              7.000          88               $16,686.31      05/01/2018      2

8747869                               181             14             $260,000.00      $48,750.00      $316.19         755
0301885117                            7               180            1                $357,000.00     04/24/2003      25
Midwest City             OK   73110   01              6.750          87               $48,708.03      05/01/2018      2
8747983                               181             RFC01          $308,000.00      $56,000.00      $366.95         768
0301885398                            7               181            1                $385,000.00     05/14/2003      39
Santa Cruz               CA   95065   01              6.850          95               $56,000.00      06/01/2018      2

8748177                               180             09             $236,866.00      $23,700.00      $235.75         753
0301884946                            6               180            1                $265,000.00     05/14/2003      48
Denver                   CO   80235   02              8.670          99               $23,700.00      05/23/2018      2

8749821                               181             09             $297,000.00      $23,000.00      $198.78         787
0301881611                            6               180            1                $405,000.00     04/10/2003      24
GERMANTOWN               MD   20876   02              6.380          80               $22,923.41      05/01/2018      2
8749823                               180             14             $650,000.00      $162,700.00     $1,055.27       752
0301885232                            7               179            1                $985,000.00     04/03/2003      24
CHEVY CHASE              MD   20815   02              6.750          83               $162,419.05     04/01/2018      2

8749827                               181             14             $287,000.00      $48,000.00      $307.35         799
0301885661                            7               180            1                $410,000.00     04/23/2003      28
GAITHERSBURG             MD   20877   02              6.630          82               $47,957.65      05/01/2018      2

8749837                               181             09             $334,400.00      $13,000.00      $83.24          652
0301881819                            7               180            1                $418,000.00     04/16/2003      39
CLIFTON                  VA   20124   02              6.630          84               $12,988.53      05/01/2018      2
8749849                               181             14             $183,900.00      $46,000.00      $306.04         770
0301883336                            7               180            1                $229,900.00     04/30/2003      32
EDGEWATER                MD   21037   01              7.000          100              $45,962.29      05/01/2018      2

8749851                               181             14             $317,600.00      $59,550.00      $386.24         735
0301882312                            7               179            1                $397,000.00     03/31/2003      45
LAUREL                   MD   20707   01              6.750          95               $59,447.17      04/01/2018      2

8749855                               181             14             $580,000.00      $72,500.00      $458.25         755
0301881967                            7               180            1                $725,000.00     04/11/2003      28
GAITHERSBURG             MD   20878   01              6.500          90               $72,434.46      05/01/2018      2
8749859                               181             16             $392,000.00      $49,000.00      $317.81         755
0301883567                            7               180            1                $490,000.00     04/15/2003      35
WASHINGTON               DC   20002   01              6.750          90               $48,957.82      05/01/2018      2

8749861                               181             14             $540,000.00      $67,500.00      $426.65         712
0301885737                            7               179            1                $675,000.00     03/31/2003      24
VIENNA                   VA   22180   01              6.500          90               $67,377.62      04/01/2018      2

                                                                                                                  Page 507 of 510

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

8749877                               181             14             $319,200.00      $59,850.00      $388.19         765
0301885489                            7               180            1                $399,000.00     04/23/2003      30
WASHINGTON               DC   20002   01              6.750          95               $59,798.47      05/01/2018      2
8749879                               181             04             $160,000.00      $30,000.00      $194.58         744
0301883674                            7               180            1                $200,000.00     04/25/2003      43
SPRINGFIELD              VA   22152   01              6.750          95               $29,974.17      05/01/2018      2

8749883                               181             14             $650,000.00      $129,000.00     $890.97         703
0301883641                            7               180            1                $820,000.00     04/30/2003      37
CHEVY CHASE              MD   20814   01              7.380          95               $128,803.08     05/01/2018      2

8752171                               181             09             $256,007.00      $71,700.00      $511.19         772
0301880399                            7               181            1                $345,000.00     05/06/2003      36
Mather                   CA   95655   02              7.700          95               $71,700.00      06/01/2018      2
8752395                               181             14             $180,000.00      $15,000.00      $131.49         772
0301885711                            6               181            1                $500,000.00     05/21/2003      39
Goshen                   NY   10924   01              6.600          39               $15,000.00      06/01/2018      2

8753569                               181             RFC01          $164,000.00      $30,750.00      $295.64         704
0301885679                            6               181            1                $205,000.00     05/22/2003      46
Burke                    VA   22015   01              8.100          95               $30,750.00      06/01/2018      2

8754133                               181             14             $322,700.00      $49,300.00      $435.58         680
0301882932                            6               181            1                $465,000.00     05/23/2003      32
BALDWIN                  NY   11510   02              6.730          80               $49,300.00      06/01/2018      2
8754137                               181             15             $77,600.00       $19,400.00      $157.84         710
0301882973                            7               181            1                $97,000.00      05/30/2003      44
WOOD RIVER               IL   62095   01              9.130          100              $19,400.00      06/01/2018      2

8754143                               181             09             $409,600.00      $97,000.00      $735.56         690
0301883047                            7               181            1                $512,000.00     05/22/2003      50
NORTHRIDGE               CA   91326   02              8.350          99               $97,000.00      06/01/2018      2

8754145                               180             14             $163,200.00      $29,500.00      $205.76         775
0301883088                            7               180            1                $204,000.00     05/29/2003      49
KENT                     WA   98030   02              7.480          95               $29,500.00      05/30/2018      2
8754147                               181             09             $147,920.00      $36,980.00      $283.69         713
0301883146                            7               181            1                $184,900.00     05/22/2003      44
LAS VEGAS                NV   89123   01              8.480          100              $36,980.00      06/01/2018      2

8754149                               181             09             $200,000.00      $30,000.00      $322.38         660
0301881678                            6               181            1                $236,000.00     05/23/2003      44
HENDERSON                NV   89052   02              10.000         98               $30,000.00      06/01/2018      2

8754155                               181             RFC01          $83,200.00       $20,780.00      $155.75         742
0301881827                            7               181            1                $104,000.00     05/29/2003      37
BOISE                    ID   83703   01              8.230          100              $20,780.00      06/01/2018      2
8754159                               180             09             $132,000.00      $17,000.00      $111.39         711
0301881850                            7               180            1                $166,000.00     05/21/2003      39
SUMNER                   WA   98390   02              6.850          90               $17,000.00      05/29/2018      2

8754163                               181             14             $111,920.00      $27,980.00      $242.96         661
0301881892                            7               181            1                $139,900.00     05/22/2003      39
REDMOND                  OR   97756   01              9.880          100              $27,980.00      06/01/2018      2

8754165                               180             09             $166,713.60      $41,678.00      $305.09         741
0301881918                            7               180            1                $208,392.00     05/28/2003      50
PORT ORCHARD             WA   98366   01              7.980          100              $41,678.00      05/30/2018      2
8754167                               181             14             $296,000.00      $74,000.00      $541.70         694
0301881926                            7               181            1                $370,000.00     05/23/2003      45
SAN JOSE                 CA   95124   01              7.980          100              $74,000.00      06/01/2018      2

8754169                               181             14             $178,000.00      $33,375.00      $232.79         740
0301881959                            7               181            1                $222,500.00     05/30/2003      33
CARBONDALE               CO   81623   01              7.480          95               $33,375.00      06/01/2018      2

8754173                               180             14             $122,400.00      $15,300.00      $139.67         779
0301882106                            6               180            1                $153,000.00     05/21/2003      34
MOUNT VERNON             WA   98273   02              7.250          90               $15,300.00      05/30/2018      2
8754175                               181             09             $132,800.00      $33,200.00      $297.95         756
0301882122                            6               181            1                $166,000.00     05/30/2003      42
CHARLOTTE                NC   28213   01              6.980          100              $33,200.00      06/01/2018      2

8754177                               180             09             $199,950.00      $49,950.00      $345.84         721
0301882148                            7               180            1                $249,950.00     05/23/2003      40
UNIVERSITY PLACE         WA   98467   01              7.400          100              $49,950.00      05/30/2018      2

                                                                                                                  Page 508 of 510

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

8756717                               181             14             $106,400.00      $19,900.00      $141.19         726
0301886107                            7               181            1                $133,000.00     05/28/2003      35
GRAND JUNCTION           CO   81504   02              7.650          95               $19,900.00      06/01/2018      2
8756727                               181             14             $180,000.00      $43,000.00      $420.92         671
0301886180                            6               181            1                $250,000.00     05/27/2003      37
COLORADO SPRINGS         CO   80917   02              8.400          90               $43,000.00      06/01/2018      2

8756737                               181             14             $322,700.00      $32,900.00      $296.17         707
0301886230                            6               181            1                $405,000.00     05/22/2003      36
CASTRO VALLEY            CA   94546   02              7.030          88               $32,900.00      06/01/2018      2

8756743                               121             14             $148,000.00      $37,000.00      $448.42         712
0301884789                            5               121            1                $185,000.00     05/28/2003      31
GLENWOOD                 IA   51534   02              7.980          100              $37,000.00      06/01/2013      2
8757937                               181             14             $155,200.00      $38,800.00      $359.13         806
0301884367                            6               181            1                $194,000.00     05/28/2003      36
SACRAMENTO               CA   95821   01              7.480          100              $38,800.00      06/01/2018      2

8372168                               180             14             $89,352.00       $37,000.00      $371.99         693
0301891453                            6               180            1                $129,000.00     05/06/2003      44
Virginia Beach           VA   23464   02              8.850          98               $37,000.00      05/15/2018      2

8372180                               300             14             $238,000.00      $50,240.00      $424.03         711
0301889911                            8               300            1                $295,411.00     05/21/2003      26
Louisville               KY   40299   02              9.070          98               $50,240.00      05/28/2028      2
8372184                               300             14             $87,605.00       $50,000.00      $425.44         644
0301889713                            8               300            1                $164,000.00     05/17/2003      40
Riverside                CA   92509   02              9.170          84               $50,000.00      05/23/2028      2

8372572                               181             14             $220,000.00      $27,500.00      $242.35         633
0301892626                            7               181            1                $275,000.00     05/23/2003      45
Township of Howell       NJ   07731   01              10.050         90               $27,500.00      06/01/2018      2

8372574                               181             14             $131,980.00      $48,730.00      $501.53         703
0301887998                            6               181            1                $181,000.00     05/07/2003      41
Chestview                FL   32539   02              9.250          100              $48,730.00      06/01/2018      2
8372600                               300             14             $143,925.00      $55,000.00      $526.00         669
0301890109                            8               300            1                $204,000.00     05/23/2003      27
Albuquerque              NM   87120   02              10.670         98               $55,000.00      05/30/2028      2

8715559                               181             14             $129,600.00      $24,300.00      $213.25         666
0301874442                            7               180            1                $162,000.00     04/18/2003      32
Stockton                 CA   95204   01              10.000         95               $24,289.25      05/01/2018      2

8715709                               181             14             $160,000.00      $20,000.00      $157.34         641
0301878963                            7               180            1                $200,000.00     04/16/2003      44
Rough & Ready            CA   95975   01              8.750          90               $19,988.49      05/01/2018      2
8715967                               181             04             $145,600.00      $27,300.00      $239.58         659
0301877379                            7               180            1                $182,000.00     04/24/2003      35
San Jose                 CA   95127   01              10.000         95               $27,287.92      05/01/2018      2

8727789                               181             09             $430,300.00      $80,600.00      $685.10         671
0301892964                            7               180            1                $537,900.00     04/23/2003      34
Acworth                  GA   30101   01              9.630          95               $80,561.39      05/01/2018      2

8730491                               181             09             $228,750.00      $42,850.00      $348.49         668
0301887428                            7               181            1                $285,979.00     05/06/2003      31
HILLSBORO                OR   97124   01              9.120          95               $42,850.00      06/01/2018      2
8740033                               181             09             $180,400.00      $37,600.00      $291.78         766
0301869715                            7               181            1                $226,000.00     05/19/2003      28
FORT COLLINS             CO   80526   02              8.600          97               $37,600.00      06/01/2018      2

8741119                               181             15             $92,400.00       $11,550.00      $91.86          686
0301891636                            7               181            3                $115,500.00     05/01/2003      45
PHOENIX                  AZ   85037   01              8.870          90               $11,550.00      06/01/2018      2

8746653                               181             04             $172,623.00      $45,200.00      $388.34         693
0301882791                            7               181            1                $218,000.00     05/06/2003      38
Northridge               CA   91325   02              9.750          100              $45,200.00      06/01/2018      2
8762813                               180             14             $197,898.00      $20,600.00      $220.11         683
0301891511                            6               180            1                $230,000.00     05/21/2003      32
FEDERAL WAY              WA   98023   02              9.900          95               $20,600.00      05/29/2018      2

8762983                               301             14             $101,021.00      $44,000.00      $459.36         719
0301892014                            8               301            1                $154,900.00     05/22/2003      48
Orange Park              FL   32073   02              11.880         94               $44,000.00      06/04/2028      2

                                                                                                                  Page 509 of 510

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

8762985                               181             14             $184,897.00      $56,100.00      $564.84         672
0301891545                            6               181            1                $287,000.00     05/13/2003      37
Mililani                 HI   96789   02              8.880          84               $56,100.00      06/04/2018      2
8764535                               181             14             $212,000.00      $50,000.00      $507.13         652
0301889408                            6               181            1                $304,014.00     05/29/2003      47
SHREWSBURY               MA   01545   02              9.000          87               $50,000.00      06/01/2018      2

8765319                               181             14             $111,602.00      $71,000.00      $719.71         675
0301892592                            6               173            1                $203,000.00     09/04/2002      45
Hamilton                 OH   45013   02              8.990          90               $69,451.96      10/01/2017      2

8766711                               181             14             $383,200.00      $61,000.00      $506.26         673
0301892550                            7               181            1                $479,000.00     05/14/2003      45
SAN RAMON                CA   94583   02              9.350          93               $61,000.00      06/01/2018      2
8766713                               181             14             $124,000.00      $23,250.00      $240.68         654
0301892568                            6               181            1                $155,000.00     05/08/2003      23
VANCOUVER                WA   98686   02              9.350          95               $23,250.00      06/04/2018      2

8766721                               181             14             $136,000.00      $34,000.00      $266.87         733
0301892642                            7               181            1                $170,000.00     05/23/2003      49
SQUAW VALLEY             CA   93675   01              8.730          100              $34,000.00      06/01/2018      2

                                                                                                                  Page 510 of 510

<PAGE>

                                   EXHIBIT 2-A

                            GROUP II-A LOAN SCHEDULE

                                                   2003-HS2 Group II HELOC

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

9301209                                        CA        179          14            $0.00                     2.00         40

0390003739        7817 Beeman Avenue           02         61           1     $160,000.00     07/21/1993     18.00          1
North Hollywood   91605                         1       6.25           7       $7,303.83     06/01/2008      $10,000     794

9400380                                        NJ        299          14       $64,917.26    01/16/1995       1.50         45

0390367126        9 Garden Place               02        193           1     $195,000.00     07/16/1994     18.00          2
Flemington        08822                         2       5.75          61      $25,973.07     06/16/2019      $53,500     769

9400910                                        CA        300          09      $470,000.00    02/19/1995       2.00         43

0390344877        119 Sunhaven Road            02        195           1     $640,000.00     08/19/1994     18.00          2
Danville          94506                         2       6.25          88      $19,872.44     08/19/2019      $90,000     744

9400962                                        NJ        299          04       $59,844.15    03/01/1995       1.50         39

0390367183        7 Morgan Court               02        194           1     $130,000.00     08/30/1994     18.00          2
Bedminster        07921                         2       5.75          79       $2,647.79     07/30/2019      $42,000     752

9401392                                        NJ        299          04       $39,306.73    03/08/1995       1.50         40

0390367274        903 Kings Croft              02        195           1      $72,000.00     09/08/1994     18.00          2
Cherry Hill       08034                         2       5.75          80       $6,372.36     08/08/2019      $17,600     793

9401413                                        NJ        300          14        $7,817.00    04/05/1995       1.50         27

0390367282        31 Poplar Grove Terrace      02        197           1     $108,000.00     10/05/1994     18.00          2
West Milford      07480                         2       5.75          54       $6,698.66     10/05/2019      $50,000       0

9402979                                        FL        299          14       $75,000.00    12/01/1994       2.25         35

0390362846        3841 Nw 12th Terrace         02        196           1     $100,000.00     10/13/1994     18.00          2
Miami             33126                         2        6.5          90       $9,666.61     09/01/2019      $15,000     637

9404042                                        NJ        299          14      $264,000.00    02/08/1995       2.25         28

0390368603        126 Watchung Avenue          02        197           1     $330,000.00     11/08/1994     18.00          2
Chatham           07928                         2        6.5          90      $29,911.93     10/08/2019      $33,000     682

9404701                                        WA        299          14      $131,204.00    02/18/1995       1.50         43

0390372290        3415 Nw Phinney Bay Drive    02        197           1     $225,000.00     11/19/1994     18.00          2
Bremerton         98312                         2       5.75          70      $20,803.05     10/19/2019      $25,000     787

9403720                                        CA        179          14      $139,000.00    12/31/1994       3.75         36

0390357457        1500 Marshall Lane           02         77           1     $200,000.00     11/22/1994     18.00          2
Corona            91720                         1          8          95      $34,792.85     10/22/2009      $50,000     769

9403524                                        HI        300          09      $177,881.00    02/23/1995       1.50         37

0390364750        1994 Hoolehua Street         02        198           1     $425,000.00     11/23/1994     18.00          2
Pearl City        96782                         2       5.75          79      $58,109.49     11/23/2019     $156,000     789

                                                                                                          Page 1 of 630

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

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

9403645                                        FL        299          14       $80,259.00    02/23/1995       2.25         44

0390375426        820 Cypress Road             02        197           1     $136,000.00     11/23/1994     18.00          2
St Augustine      32086                         2        6.5          85      $34,781.95     10/23/2019      $35,000     692

9404911                                        CA        299          14      $124,000.00    02/28/1995       2.25         22

0390347987        78550 Avenida La Fonda       02        197           1     $162,000.00     11/30/1994     18.00          2
La Quinta         92253                         2        6.5          90      $16,719.79     10/31/2019      $21,800     702

9404519                                        CA        299          14      $166,000.00    06/09/1995       2.25         43

0390347722        170 Charles Ave.             02        198           1     $208,000.00     12/09/1994     18.00          2
Pleasant Hill     94523                         2        6.5          90      $18,446.70     11/09/2019      $20,000     630

9403739                                        CA        300          14      $208,969.48    03/14/1995       2.25         35

0390347102        24401 Chandler Road          02        199           1     $263,000.00     12/14/1994     18.00          2
Hayward           94545                         2        6.5          90      $20,875.35     12/14/2019      $26,000     687

9403714                                        CA        299          14      $264,375.00    03/19/1995       1.50         33

0390337830        2906 Capazo Court            02        198           1     $365,000.00     12/19/1994     18.00          2
Carlsbad          92009                         2       5.75          80      $14,389.86     11/19/2019      $27,600     704

9403360                                        TN        299          14       $60,000.00    03/21/1995       1.50         32

0390376739        9602 Denning Lane            02        198           1     $124,000.00     12/21/1994     14.00          2
Knoxville         37931                         2       5.75          77      $30,312.91     11/21/2019      $35,000     708

9405030                                        FL        300          14       $32,889.00    03/23/1995       2.25         23

0390375434        154 Temple Drive             02        199           1      $80,000.00     12/23/1994     18.00          2
Loxahatchee       33470                         2        6.5          90      $34,271.05     12/23/2019      $39,000     669

9405865                                        DC        300          14      $118,000.00    12/31/1994       2.50         30

0390361871        4536 C. Street, Se           01        199           1     $160,000.00     12/27/1994     18.00          2
Washington        20019                         2       6.75          90      $22,097.49     12/27/2019      $26,000     630

9406223                                        NJ        299          14      $185,380.00    04/10/1995       2.25         35

0390368736        6 Yale Place                 02        199           1     $251,000.00     01/10/1995     18.00          2
Westwood          07675                         2        6.5          90      $35,631.56     12/10/2019      $40,500     690

9405818                                        CA        179          14      $194,553.00    02/28/1995       3.75         45

0390357978        11282 Via Carroza            02         79           1     $237,000.00     01/13/1995     18.00          2
San Diego         92124                         1          8          99      $28,516.32     12/13/2009      $40,000     698

9406577                                        DC        311          14      $301,965.00    04/23/1995       1.50         44

0390361780        6149 Utah Avenue, Nw         02        211           1     $550,000.00     01/23/1995     18.00          2
Washington        20015                         2       5.75          72      $81,940.00     12/23/2020      $92,000     633

9408118                                        CA        300          14       $17,593.61                     2.00         45

0390003929        34766 Pecan Avenue           02        201           1     $101,000.00     02/01/1995     18.00          2
Yucaipa           92399                         2       6.25          67      $49,734.97     02/01/2020      $50,000     626

                                                                                                          Page 2 of 630

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

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

9408152                                        CA        299          14       $97,008.22                     1.00         37

0390004034        6614 Summit Drive            02        200           1     $183,000.00     02/01/1995     18.00          2
Highland          92346                         2       5.25          85      $58,295.04     01/01/2020      $58,500     649

9407645                                        CA        300          09      $320,000.00    05/23/1995       2.25         41

0390349835        29683 Quail Run Drive        01        201           1     $400,000.00     02/23/1995     18.00          2
Agoura Hills      91301                         2        6.5          90      $36,242.13     02/23/2020      $40,000     644

9408024                                        CA        299          14       $59,353.00    06/10/1995       1.00         37

0390338614                                     02        201           1     $310,000.00     03/10/1995     18.00          2
Los Alamitos      90720                         2       5.25          33      $31,206.04     02/20/2020      $40,000     812

9430914                                        CA        301          14       $74,022.00    04/01/1995       1.00         42

0390075307        8924 West Palmquist Avenue   02        203           1     $150,000.00     03/13/1995     18.00          2
Tracy             95376                         2       5.25          80      $22,043.39     04/01/2020      $45,950     644

9430915                                        CA        301          14       $78,391.00    04/01/1995       1.00         45

0390074359        265 Augusta Court            02        203           1     $330,000.00     03/14/1995     18.00          2
Lake Arrowhead    92352                         2       5.25          55      $30,819.54     04/01/2020     $100,000     677

9410038                                        FL        299          09      $111,000.00    06/21/1995       2.75         30

0390363182        7880 Sw 161 Place            02        201           1     $156,000.00     03/21/1995     18.00          2
Miami             33193                         2          7          90      $26,495.69     02/21/2020      $29,400     683

9408735                                        CA        179          14      $168,442.39    04/30/1995       3.75         40

0390358737        5822 Pinon Drive             02         81           1     $226,000.00     03/28/1995     18.00          2
Huntington Beach  92649                         1          8          97       $6,777.24     02/28/2010      $49,000     753

9406812                                        CA        300          14      $336,000.00    06/30/1995       2.75         29

0390349223        459 Castenada Avenue         02        202           1     $420,000.00     03/30/1995     18.00          2
San Francisco     94116                         2          7          90      $17,936.72     03/30/2020      $42,000     697

9410660                                        CA        299          14       $91,870.00    10/06/1995       2.75         32

0390351732        13668 Fendale Street         02        202           1     $135,000.00     04/06/1995     18.00          2
Whittier          90605                         2          7          90      $26,266.94     03/06/2020      $29,600     647

9409295                                        CA        299          14      $476,250.00    10/12/1995       2.75         40

0390350981        923 Wilmington Way           01        202           1     $635,000.00     04/12/1995     18.00          2
Redwood City      94062                         2          7          86      $48,089.34     03/12/2020      $67,750     640

9410287                                        VA        179          14      $327,000.00    04/30/1995       3.75         32

0390372134        12105 Sandy Court            02         82           1     $375,000.00     04/18/1995     18.00          2
Herndon           22070                         1          8          99      $32,517.85     03/18/2010      $43,000     681

9430918                                        CA        301          14       $80,669.00    06/01/1996       2.60         35

0390074367        15798 Wedow Drive            02        204           1     $101,000.00     04/19/1995     18.00          2
Moreno Valley     92553                         2       6.85          90       $9,965.38     05/01/2020      $10,000     634

                                                                                                          Page 3 of 630

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

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

9409823                                        CA        179          14      $105,769.00    05/31/1995       3.75         41

0390359099        1923 Camphor Way             02         82           1     $135,000.00     04/20/1995     18.00          2
Lodi              95242                         1          8         100      $20,464.38     03/20/2010      $29,000     701

9411191                                        CA        179          14       $44,463.00    05/31/1995       3.75         43

0390359362        114 East Tuolumne Street     02         82           1      $60,000.00     04/26/1995     18.00          2
Fresno            93706                         1          8         100       $8,748.99     03/26/2010      $15,400     698

9409958                                        CA        179          14       $71,710.00    05/31/1995       3.75         45

0390359123        3566 Scorpio Drive           02         82           1     $110,000.00     04/26/1995     18.00          2
Sacramento        95827                         1          8         100      $25,177.67     03/26/2010      $38,250     689

9410890                                        CA        299          14      $112,600.00    11/05/1995       1.00         40

0390339299        113 Alamatos Drive           02        203           1     $240,000.00     05/05/1995     18.00          2
Danville          94526                         2       5.25          68      $48,488.65     04/05/2020      $50,000     722

9412311                                        OR        180          14      $112,000.00    06/12/1995       3.75         31

0390370435        378 Ne Sequoia Court         02         84           1     $164,000.00     05/12/1995     18.00          2
Hillsboro         97124                         1          8          99      $33,698.41     05/12/2010      $50,000     670

9412136                                        CO        180          14      $148,500.00    06/30/1995       3.75         41

0390361715        1841 South Welch Circle      02         84           1     $165,000.00     05/15/1995     18.00          2
Lakewood          80228                         1          8         100       $4,228.19     05/15/2010      $15,400     695

9411310                                        CA        299          14      $168,354.00    11/18/1995       1.00         45

0390339398        17170 Wilson Way             02        203           1     $334,000.00     05/18/1995     18.00          2
Watsonville       95076                         2       5.25          69      $52,140.50     04/18/2020      $60,000     761

9411965                                        NH        300          14       $55,000.00    08/19/1995       1.00         31

0390376473        One Bowley Drive             02        204           1     $127,000.00     05/19/1995     18.00          2
Pelham            03076                         2       5.25          60      $19,648.11     05/19/2020      $20,000     641

9413211                                        CA        180          09      $202,000.00                     3.75         44

0390359800        26 Belle Avenue #b           02         84           1     $214,000.00     05/22/1995     18.00          2
San Anselmo       94960                         1          8         100       $6,741.00     05/22/2010      $12,000     734

9411317                                        MD        180       RFC02       $46,834.00    05/31/1995       3.75         20

0390366565        5530 Cedonia Avenue          02         84           1      $65,000.00     05/26/1995     18.00          2
Baltimore         21206                         1          8         100      $12,795.59     05/26/2010      $18,100     726

9413354                                        CA        180          14       $95,756.00    07/02/1995       3.75         33

0390359842        19 Alter Street              02         85           1     $120,000.00     06/02/1995     18.00          2
Cloverdale        95425                         1          8         100      $17,218.58     06/02/2010      $24,200     701

9412710                                        CA        300          14      $117,000.00    09/03/1995       1.00         37

0390339695        1365 Belding Street          02        205           1     $200,000.00     06/03/1995     18.00          2
San Leandro       94579                         2       5.25          80      $29,839.81     06/03/2020      $43,000     757

                                                                                                          Page 4 of 630

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

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

9410981                                        CA        180          14      $123,500.00    07/07/1995       3.75         33

0390359321        95 Fairview Court            02         85           1     $138,000.00     06/07/1995     18.00          2
Ukiah             95482                         1          8         100       $9,615.37     06/07/2010      $13,500     665

9413334                                        CA        180          14      $199,352.12    07/14/1995       3.75         27

0390359834        6510 Pine Crest Circle       02         85           1     $230,000.00     06/14/1995     18.00          2
Carmichael        95608                         1          8         100      $14,521.95     06/14/2010      $30,000     683

9413268                                        NJ        299          04       $24,218.38    09/16/1995       1.00         15

0390367613        4101 Tracey Court            02        204           1      $54,500.00     06/16/1995     18.00          2
Voorhees          08043                         2       5.25          80      $11,977.30     05/16/2020      $19,300     791

9412662                                        CA        300          14      $100,000.00    09/20/1995       1.00         12

0390339679        12558 Valley Vista Lane      02        205           1     $500,000.00     06/20/1995     18.00          2
Fresno            93720                         2       5.25          40       $9,605.49     06/20/2020     $100,000     776

9413419                                        CO        179          14       $85,922.00    07/31/1995       3.75         35

0390374486        1114 North Chelton Road      02         84           1      $98,500.00     06/21/1995     18.00          2
Colorado Springs  80909                         1          8         100       $7,619.64     05/21/2010      $12,000     702

9413313                                        CA        299          14      $389,590.00    12/26/1995       2.75         45

0390353357        1341 Via Latina Drive        02        204           1     $440,000.00     06/26/1995     18.00          2
Camarillo         93012                         2          7         100      $45,047.53     05/26/2020      $47,400     717

9414110                                        CA        179          14      $379,600.00    07/31/1995       3.75         30

0390340206        365 East San Fernando St     02         84           1     $474,500.00     06/27/1995     18.00          2
San Jose          95112                         1          8          91      $34,820.41     05/27/2010      $50,000     704

9414272                                        CA        179          14      $109,479.00    08/31/1995       3.88         24

0390360121        15412 Nantucket Street       02         85           1     $140,000.00     07/01/1995     18.00          2
Westminster       92663                         1       8.13          91       $9,645.45     06/01/2010      $17,600     693

9414284                                        CA        179          14      $190,625.80    08/31/1995       3.75         42

0390340297        919 College Street           02         85           1     $240,600.00     07/11/1995     18.00          2
Woodland          95695                         1          8         100      $35,256.39     06/11/2010      $49,000     699

9414320                                        NV        179          14      $108,356.00    08/30/1995       3.75         35

0390376457        2249 Fawn Circle             02         85           1     $125,000.00     07/11/1995     18.00          2
Henderson         89014                         1          8          99      $10,115.03     06/11/2010      $14,500     704

9414829                                        NV        299          14      $121,000.00    10/18/1995       2.75         21

0390366995        1721 Monterey Sunrise Dr     02        205           1     $170,000.00     07/18/1995     18.00          2
Las Vegas         89115                         2          7          90      $26,168.64     06/18/2020      $32,000     715

9414853                                        CA        180          14       $90,500.00    08/19/1995       3.75         42

0390360246        1334 Bass Circle             02         86           1     $112,000.00     07/19/1995     18.00          2
Hanford           93230                         1          8          99      $11,767.93     07/19/2010      $20,000     691

                                                                                                          Page 5 of 630

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

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

9414584                                        PA        300          14        $4,904.43    10/31/1995       1.00         19

0390370617        Rt 340 Kings Highway         02        206           1     $113,000.00     07/24/1995     18.00          2
Wagontown         19376                         2       5.25          23      $15,779.32     07/28/2020      $20,000     800

9414384                                        CA        179          14      $135,324.00    08/31/1995       3.75         43

0390374577        22902 Roebuck Street         02         85           1     $165,000.00     07/25/1995     18.00          2
Lake Forest       92630                         1          8          97      $17,322.68     06/25/2010      $24,650     691

9415610                                        FL        299          14      $138,750.00    10/28/1995       2.75         32

0390363331        3215 S. W. 24th Terrace      01        205           1     $190,000.00     07/28/1995     18.00          2
Miami             33134                         2          7          88      $19,146.28     06/28/2020      $27,750     656

9415677                                        GA        299          14       $70,000.00    10/31/1995       1.00         40

0390375491        6310 Rivershore Parkway      02        205           1     $240,000.00     07/31/1995     18.00          2
Atlanta           30328                         2       5.25          34       $3,354.76     06/28/2020      $10,000     709

9415227                                        CA        179          04      $124,934.00    07/31/1995       3.75         43

0390360360        339 Russell Avenue C         02         85           1     $150,000.00     07/31/1995     18.00          2
Monterey Park     91755                         1          8         100      $17,347.13     06/30/2010      $25,000     641

9415471                                        CA        179          09      $171,975.00    09/30/1995       3.75         37

0390340636        78980 Del Monte Court        02         86           1     $220,000.00     08/02/1995     18.00          2
La Quinta         92253                         1          8          95      $26,473.22     07/02/2010      $37,000     681

9415380                                        CA        180          14      $164,000.00    09/07/1995       3.75         28

0390360436        1904 Morse Street            02         87           1     $205,000.00     08/07/1995     18.00          2
Santa Clara       95050                         1          8         100      $12,992.93     08/07/2010      $41,000     688

9415662                                        AZ        299          14       $93,724.00    02/08/1996       1.00         39

0390336857        2138 Richard Street          02        206           1     $138,000.00     08/08/1995     18.00          2
Prescott          86301                         2       5.25          80       $8,616.65     07/08/2020      $16,000     732

9415603                                        HI        300          14      $202,500.00    11/09/1995       2.75         31

0390365609        47-480 Apau Loop             02        207           1     $270,000.00     08/09/1995     18.00          2
Kaneohe           96744                         2          7          90      $38,936.22     08/09/2020      $40,500     656

9415290                                        CA        179          14       $35,521.00    09/29/1995       3.75         26

0390374593        3454 Del Sol Blvd            01         86           1      $59,000.00     08/14/1995     18.00          2
San Diego         92154                         1          8         100      $14,833.17     07/14/2010      $23,400     758

9416760                                        HI        300          14      $450,000.00    11/22/1995       2.75         44

0390364867        2121 Kakela Iki Place        02        207           1     $600,000.00     08/22/1995     18.00          2
Honolulu          96822                         2          7          90      $80,284.94     08/22/2020      $90,000     662

9416868                                        FL        299          09       $89,669.00    11/23/1995       3.25         43

0390362424        14214 S.w. 49th Street       02        206           1     $132,000.00     08/23/1995     18.00          2
Miami             33175                         2        7.5          91      $25,796.34     07/23/2020      $29,800     697

                                                                                                          Page 6 of 630

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

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

9416344                                        CA        300          09      $920,000.00    11/23/1995       1.00         39

0390340990        12 Heron Drive               02        207           1   $1,325,000.00     08/23/1995     18.00          2
Mill Valley       94941                         2       5.25          80     $110,823.00     08/23/2020     $140,000     758

9415850                                        CA        180          14      $190,872.78    09/24/1995       3.75         38

0390360550        2114 Eagle Avenue            02         87           1     $263,000.00     08/24/1995     18.00          2
Alameda           94501                         1          8         100      $48,011.02     08/24/2010      $72,000     685

9417264                                        CA        179          14      $140,000.00    09/30/1995       3.75         42

0390341675        14481 Union Avenue           02         86           1     $175,000.00     08/24/1995     18.00          2
San Jose          95124                         1          8         100      $19,343.46     07/24/2010      $35,000     704

9416699                                        GA        300          14       $50,022.00    11/25/1995       2.25         34

0390363943        2989 Meadowview Drive        02        207           1      $71,500.00     08/25/1995     18.00          2
Atlanta           30316                         2        6.5          90      $12,644.72     08/25/2020      $14,300     656

9416674                                        WA        299          14       $51,913.00    11/28/1995       2.75         38

0390372555        1601 Nw 359th Street         02        206           1      $87,000.00     08/28/1995     18.00          2
La Center         98629                         2          7          88      $23,281.33     07/28/2020      $24,000     780

9415988                                        CA        299          14      $125,500.00    11/28/1995       2.75         45

0390374296        20875 Mauricio Street        02        206           1     $165,000.00     08/28/1995     18.00          2
Perris            92570                         2          7          89      $17,199.91     07/28/2020      $20,000     653

9422124                                        CA        299          04      $169,650.00    02/28/1996       2.75         44

0390356269        1440 Princeton St. #6        01        206           1     $226,200.00     08/29/1995     18.00          2
Santa Monica      90404                         2          7          90      $32,897.68     07/29/2020      $33,930     722

9415859                                        UT        299          14       $31,174.00    11/29/1995       1.00         34

0390371078        1451 West 6020 South         02        206           1     $139,000.00     08/29/1995     18.00          2
Salt Lake City    84123                         2       5.25          41      $20,137.40     07/29/2020      $25,000     770

9415849                                        CO        299          14       $75,000.00    11/30/1995       1.00         44

0390374916        1733 Lakeview Drive          01        206           1     $257,000.00     08/31/1995     18.00          2
Fort Collins      80524                         2       5.25          61       $3,234.59     07/31/2020      $80,000     651

9417689                                        PA        300          14       $35,192.40    12/01/1995       0.50         35

0390370658        6316 Sullivan Trail          02        208           1     $122,000.00     09/01/1995     18.00          2
Wind Gap          18091                         2       4.75          60      $35,013.36     09/01/2020      $37,850     753

9416772                                        HI        300          09      $304,700.00    12/05/1995       2.75         42

0390364875        1464 Puanakau Street         01        208           1     $405,000.00     09/05/1995     18.00          2
Honolulu          96818                         2          7          90      $53,610.37     09/05/2020      $59,800     750

9416150                                        MA        299          14       $93,000.00    12/08/1995       2.75         38

0390376317        114 Prospect Street          02        207           1     $132,000.00     09/08/1995     18.00          2
Bridgewater       02324                         2          7          90      $25,335.78     08/08/2020      $25,800     653

                                                                                                          Page 7 of 630

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

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

9416501                                        FL        299          14      $119,250.00    12/11/1995       2.75         34

0390375384        4330 Elm Ave                 02        207           1     $159,000.00     09/11/1995     18.00          2
Palm Beach        33410                         2          7          90      $21,295.31     08/11/2020      $23,850     641

9416978                                        FL        299          14      $150,000.00    12/11/1995       2.75         45

0390362440        6650 Sw 70 Avenue            02        207           1     $233,000.00     09/11/1995     18.00          2
Miami             33143                         2          7          82      $39,550.82     08/11/2020      $40,000     661

9417698                                        CA        300          14      $137,000.00    12/12/1995       2.25         42

0390342095        686 E. 9th Street            02        208           1     $187,000.00     09/12/1995     18.00          2
Lincoln           95648                         2        6.5          90      $30,283.49     09/12/2020      $31,300     643

9417865                                        IL        300          14      $120,000.00    10/31/1995       3.75         37

0390375715        1010 South Road              02        208           1     $175,000.00     09/12/1995     18.00          2
Fox River Grove   60021                         2          8         100      $53,861.51     09/12/2020      $55,000     711

9417808                                        HI        180          04      $159,581.00    12/14/1995       3.25         35

0390365625        92-944 Palailai Street       02         88           1     $200,000.00     09/14/1995     18.00          2
Kapolei           96707                         1        7.5         100      $21,591.10     09/14/2010      $40,000     798

9418131                                        CA        179       RFC01       $93,600.00    10/31/1995       3.00         32

0390342459        4564 Reyes Drive             02         87           1     $117,000.00     09/14/1995     18.00          2
Union City        94587                         1       7.25         100      $16,595.93     08/14/2010      $23,400     683

9418889                                        HI        180          14      $295,024.00    12/15/1995       2.75         44

0390364958        1381 Kaeleku Street          02         88           1     $425,000.00     09/15/1995     18.00          2
Honolulu          96825                         1          7          89      $52,238.93     09/15/2010      $80,000     686

9417167                                        CA        179          14      $113,000.00    12/18/1995       2.75         40

0390341584        18920 Granite Avenue         02         87           1     $145,000.00     09/18/1995     18.00          2
Riverside         92508                         1          7          96      $15,643.04     08/18/2010      $25,700     706

9418407                                        CA        299          14      $120,000.00    12/18/1995       1.00         49

0390342517        10632 La Dona Drive          02        207           1     $195,000.00     09/18/1995     18.00          2
Garden Grove      92640                         2       5.25          80       $9,680.48     08/18/2020      $36,000     709

9416926                                        NJ        299          14      $202,656.04    10/30/1995       3.25         42

0390367787        1658 Brookdale Drive         02        207           1     $235,700.00     09/19/1995     18.00          2
Martinsville      08836                         2        7.5         100      $31,833.98     08/19/2020      $32,700     715

9422556                                        OR        179          09       $48,464.00    10/31/1995       3.00         15

0390004554        111 Southeast 165th Avenue   02         87           1     $120,000.00     09/19/1995     18.00          2
Portland          97233                         3       7.25          75      $40,695.44     08/19/2010      $41,500     637

9419323                                        CA        300          14      $197,000.00    12/20/1995       0.50         41

0390343135        4248 Cabernet Court          02        208           1     $294,000.00     09/20/1995     18.00          2
Pleasanton        94566                         2       4.75          80      $23,401.89     09/20/2020      $37,600     759

                                                                                                          Page 8 of 630

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

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

9418796                                        UT        299          14       $45,000.00    12/20/1995       0.50         38

0390371151        4306 South 1670 West         02        207           1      $82,000.00     09/20/1995     18.00          2
Taylorsville      84123                         2       4.75          80       $9,230.31     08/20/2020      $20,000     750

9417846                                        CA        180          14      $133,296.00    10/21/1995       3.25         35

0390342202        763 Poinsettia Avenue        02         88           1     $170,000.00     09/21/1995     18.00          2
Vista             92083                         1        7.5          99      $21,840.71     09/21/2010      $35,000     727

9421551                                        IL        300          14       $66,000.00    12/21/1995       2.75         29

0390365906        107 Wilson                   02        208           1      $91,500.00     09/21/1995     18.00          2
Park Forest       60466                         2          7          90      $14,763.22     09/21/2020      $16,250     738

9418464                                        HI        300          14      $266,000.00    12/22/1995       3.25         36

0390364941        4358 Likini Street           02        208           1     $355,000.00     09/22/1995     18.00          2
Honolulu          96818                         2        7.5          82      $20,848.47     09/22/2020      $25,000     637

9417126                                        PA        299          14      $114,000.00    12/22/1995       2.25         25

0390370641        749 Allentown Road           02        207           1     $144,000.00     09/22/1995     18.00          2
Lansdale          19446                         2        6.5          90       $3,168.63     08/22/2020      $15,000     773

9420896                                        CA        299          14            $0.00    03/25/1996       1.00         43

0390343465        2457 Murphys Drive           02        207           1     $103,000.00     09/25/1995     18.00          1
Arnold            95223                         2       5.25          44      $12,217.79     08/25/2020      $45,000     774

9419940                                        CA        300          14      $145,387.00    12/26/1995       2.75         30

0390360832        351 North Bitterbush         02        208           1     $180,000.00     09/26/1995     18.00          2
Orange            92668                         2          7          91      $17,296.07     09/26/2020      $18,000     680

9419019                                        WA        300          14       $81,256.00    12/26/1995       2.75         46

0390372605        470 Warren Avenue            02        208           1     $120,000.00     09/26/1995     18.00          2
Pateros           98846                         2          7          90      $25,754.73     09/26/2020      $26,000     684

9419438                                        FL        302          14       $84,000.00    12/27/1995       3.75         35

0390375467        7251 Old Pasco Road          02        210           1     $105,000.00     09/28/1995     18.00          2
Wesley Chapel     33544                         2          8          95      $15,455.17     11/01/2020      $15,750     665

9418626                                        CA        299          14       $54,281.00    03/28/1996       2.75         47

0390342715        506 North Thor Street        02        207           1     $100,000.00     09/28/1995     18.00          2
Turlock           95380                         2          7          90      $28,931.72     08/28/2020      $35,500     687

9418468                                        GA        179          09      $210,400.00    03/29/1996       3.25         40

0390364024        310 Birch Hollow Court       01         87           1     $263,000.00     09/29/1995     18.00          2
Roswell           30075                         1        7.5          95      $17,071.47     08/29/2010      $39,400     698

9418601                                        CA        299          09      $194,350.00    03/29/1996       3.25         29

0390342673        23972 Dory Drive             02        207           1     $321,000.00     09/29/1995     18.00          2
Laguna Niguel     92677                         2        7.5          90      $89,352.95     08/29/2020      $94,500     679

                                                                                                          Page 9 of 630

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

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

9420985                                        CA        300          14       $73,000.00    12/30/1995       0.50         45

0390343531        820 North Fenimore Avenue    02        208           1     $160,000.00     09/30/1995     18.00          2
Covina            91723                         2       4.75          62      $22,938.83     09/30/2020      $25,000     722

9417809                                        FL        179          14       $46,093.00    01/01/1996       3.25         26

0390371110        10104 Wilmington Blvd        02         88           1      $65,000.00     10/01/1995     18.00          2
Englewood         34224                         1        7.5          99      $12,572.36     09/01/2010      $18,000     685

9418919                                        FL        299          14      $103,400.00    01/02/1996       3.25         37

0390362564        9478 Easter Road             01        208           1     $117,000.00     10/02/1995     18.00          2
Miami             33157                         2        7.5          99      $11,361.80     09/02/2020      $11,500     715

9420980                                        HI        300          09      $259,500.00    01/03/1996       1.00         33

0390364982        95-256 Kupuku Circle         01        209           1     $475,000.00     10/03/1995     18.00          2
Mililani          96789                         2       5.25          66      $20,636.07     10/03/2020      $50,000     762

9418502                                        CA        300          14      $145,000.00    01/05/1996       2.25         31

0390342590        9664 Dawn Way                02        209           1     $220,000.00     10/05/1995     18.00          2
Windsor           95492                         2        6.5          89      $16,922.56     10/05/2020      $50,000     784

9421074                                        CA        299          09      $412,500.00    04/06/1996       3.25         41

0390355725        9340 Los Lagos Circle        02        208           1     $550,000.00     10/06/1995     18.00          2
Loomis            95650                         2        7.5          89      $38,642.78     09/06/2020      $73,000     659

9420906                                        CA        179          14      $146,000.00    11/30/1995       3.25         40

0390343481        172 East Queen Ann Drive     02         88           1     $175,000.00     10/06/1995     18.00          2
Chula Vista       91911                         1        7.5         100       $7,079.66     09/06/2010      $29,000     713

9419976                                        CA        299          09      $203,150.00    04/06/1996       0.50         45

0390343309        10 South Trail               02        208           1     $310,000.00     10/06/1995     18.00          2
Orinda            94563                         2       4.75          73      $12,674.40     09/06/2020      $22,000     755

9419423                                        FL        299          14       $75,000.00    11/30/1995       3.50         26

0390363570        10555 Sw 158 Pl              02        208           1     $155,000.00     10/09/1995     18.00          2
Miami             33196                         2       7.75         100      $70,327.23     09/09/2020      $80,000     733

9418885                                        ID        299          14       $86,000.00    04/10/1996       3.25         43

0390365773        2367 Henry Court             02        208           1     $150,000.00     10/10/1995     18.00          2
Moscow            83843                         2        7.5          90      $42,523.32     09/10/2020      $48,700     650

9422352                                        CA        299          14      $203,150.00    04/10/1996       0.50         18

0390343952        3588 Amber Drive             02        208           1     $355,000.00     10/10/1995     18.00          2
San Jose          95117                         2       4.75          72      $39,016.89     09/10/2020      $50,000     745

9419677                                        CA        299          14      $181,333.00    01/11/1996       2.75         45

0390355196        3039 Markridge Road          02        208           1     $240,000.00     10/11/1995     18.00          2
La Crescenta Area 91214                         2          7          90      $33,528.08     09/11/2020      $34,000     640

                                                                                                          Page 10 of 630

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

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

9419988                                        CA        299          14      $151,000.00    01/12/1996       0.50         26

0390343317        27934 Helton Drive           02        208           1     $235,000.00     10/12/1995     18.00          2
Saugus            91350                         2       4.75          80      $15,030.50     09/12/2020      $37,000     754

9419552                                        FL        301          14       $58,000.00    01/06/1996       3.25         47

0390363356        63 Olde Cypress Circle       02        210           1      $78,000.00     10/13/1995     18.00          2
Fort Walton Beach 32548                         2        7.5          90      $11,080.26     11/13/2020      $12,200     661

9419387                                        CA        300          14       $97,596.00    01/14/1996       0.50         45

0390343168        1324 Old Topanga Canyon      02        209           1     $320,000.00     10/14/1995     18.00          2
Topanga           90290                         2       4.75          44      $41,075.55     10/14/2020      $43,000     680

9420770                                        CA        299          14      $132,000.00    04/14/1996       2.75         40

0390355501        1535 O'Malley Avenue         02        208           1     $165,000.00     10/14/1995     18.00          2
Upland            91786                         2          7          90      $16,455.56     09/14/2020      $16,500     659

9419386                                        CA        300          14      $203,000.00    01/16/1996       2.75         22

0390355097        711 First Street             02        209           1     $290,000.00     10/16/1995     18.00          2
Sebastopol        95472                         2          7          90      $54,743.56     10/16/2020      $57,000     737

9421166                                        GA        300          09      $202,500.00    01/18/1996       2.25         38

0390364545        1093 Longwood Drive          01        209           1     $275,000.00     10/18/1995     18.00          2
Woodstock         30188                         2        6.5          89      $39,659.01     10/17/2020      $40,500     664

9420670                                        CA        300          14      $375,000.00    01/18/1996       1.00         48

0390343416        15726 Cornuta Avenue         02        209           1     $500,000.00     10/18/1995     18.00          2
Bellflower        90706                         2       5.25          80       $1,925.80     10/18/2020      $25,000     779

9420936                                        CA        299          14      $130,000.00    04/19/1996       1.00         40

0390343507        8335 North Classics Avenue   02        208           1     $235,000.00     10/19/1995     18.00          2
Fresno            93720                         2       5.25          79       $5,292.42     09/19/2020      $55,000     756

9421270                                        CA        299          14      $187,000.00    01/19/1996       1.00         41

0390343655        2947 Putnam Boulevard        02        208           1     $335,000.00     10/19/1995     18.00          2
Pleasant Hill     94523                         2       5.25          71      $40,072.14     09/19/2020      $50,000     641

9419852                                        CA        299          14      $249,000.00    04/20/1996       0.25         28

0390343259        1349 Oak Street              02        208           1     $340,000.00     10/20/1995     18.00          2
Santa Monica      90405                         2        4.5          80      $14,677.29     09/20/2020      $23,000     761

9420777                                        CA        299          04      $153,441.00    04/20/1996       3.25         46

0390355519        811 York Street # 303        02        208           1     $197,000.00     10/20/1995     18.00          2
Oakland           94610                         2        7.5          88      $19,034.01     09/20/2020      $19,700     699

9421155                                        GA        301          14      $120,000.00    01/07/1996       2.75         37

0390375616        2553 Barry Court             02        210           1     $160,000.00     10/20/1995     18.00          2
Marietta          30062                         2          7          90      $21,135.30     11/01/2020      $23,250     642

                                                                                                          Page 11 of 630

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

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

9421441                                        GA        299          14       $78,705.92    01/21/1996       0.50         44

0390375533        1448 Wheeler Drive           02        208           1     $116,000.00     10/21/1995     18.00          2
Lawrenceville     30245                         2       4.75          77       $9,393.75     09/21/2020      $10,000     717

9420958                                        CA        299       RFC01      $112,000.00    01/25/1996       2.00         24

0390343515        6630 Kameha Circle           02        208           1     $140,000.00     10/25/1995     18.00          2
Yorba Linda  Area 92686                         2       6.25          90       $9,889.97     09/25/2020      $14,000     748

9420705                                        CA        299          14      $182,000.00    01/25/1996       1.00         38

0390343432        1523 San Andreas Road        02        208           1     $335,000.00     10/25/1995     18.00          2
Watsonville       95076                         2       5.25          73      $47,167.42     09/25/2020      $60,000     709

9421140                                        CA        179          14      $193,059.00    11/30/1995       3.00         25

0390361020        8401 Tulipwood Circle        02         88           1     $228,000.00     10/25/1995     18.00          2
Westminster       92683                         1       7.25         100      $24,704.16     09/25/2010      $34,900     697

9420862                                        FL        299          09      $191,000.00    01/26/1996       1.50         49

0390362630        6680 Sw 69 Lane              02        208           1     $380,000.00     10/26/1995     18.00          2
Miami             33143                         2       5.75          80      $97,577.96     09/26/2020     $113,000     692

9421319                                        GA        299          14       $38,000.00    01/26/1996       0.25         20

0390375517        6442 Charles Road            02        208           1      $70,000.00     10/26/1995     18.00          2
Austel            30001                         2        4.5          80       $6,287.14     09/26/2020      $18,000     754

9422674                                        GA        299          14       $73,100.00    04/27/1996       3.25         39

0390364586        142 Arnold Place             02        208           1     $101,000.00     10/27/1995     18.00          2
Jonesboro         30236                         2        7.5          90      $16,973.41     09/27/2020      $17,800     630

9421845                                        CA        299          14      $107,250.00    04/27/1996       2.75         42

0390361186        1724 Arlington Avenue        01        208           1     $143,000.00     10/27/1995     18.00          2
Torrance          90501                         2          7          90      $19,404.04     09/27/2020      $21,400     652

9420848                                        FL        299       RFC01      $203,150.00    01/27/1996       3.00         20

0390363414        1079 Shipwatch Circle        01        208           1     $306,000.00     10/27/1995     18.00          2
Tampa             33602                         2       7.25          90      $56,700.55     09/27/2020      $71,900     653

9420739                                        CA        300          14      $592,000.00    01/27/1996       3.25         40

0390355485        9049 East Shaw Avenue        01        209           1     $750,000.00     10/27/1995     18.00          2
Clovis            93611                         2        7.5          87      $51,103.76     10/27/2020      $58,000     643

9421346                                        NY        299          14      $500,000.00    02/01/1996       3.25         42

0390369502        3 Ashton Road                02        208           1     $670,000.00     10/27/1995     18.00          2
Katonah           10536                         2        7.5          90      $91,452.57     09/27/2020     $100,000     664

9421230                                        VA        300          14      $216,000.00    01/31/1996       2.75         35

0390372050        3208 Juniper Lane            02        209           1     $271,000.00     10/31/1995     18.00          2
Falls Church      22044                         2          7          88      $19,071.99     10/31/2020      $22,000     753

                                                                                                          Page 12 of 630

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

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

9421880                                        NY        299       RFC02      $150,881.00    01/31/1996       0.75         17

0390376598        271 Hooper Street            02        208           1     $390,000.00     10/31/1995     18.00          2
Brooklyn          11211                         2          5          80     $121,393.51     09/30/2020     $160,000     714

9421327                                        OR        299          14            $0.00    05/01/1996       1.00         45

0390370104        16465 Timber Road East       02        209           1     $134,000.00     11/01/1995     18.00          1
Vernonia          97064                         2       5.25          70      $84,847.18     10/01/2020      $92,500     720

9421476                                        CA        300          14      $148,000.00    02/02/1996       2.25         30

0390355998        902 Shady Lane               02        210           1     $185,000.00     11/02/1995     18.00          2
Glendora          91740                         2        6.5          90      $13,999.85     11/02/2020      $18,500     694

9422162                                        CA        299          14      $203,150.00    02/02/1996       2.25         38

0390343861        2924 Cardiff Avenue          02        209           1     $350,000.00     11/02/1995     18.00          2
Los Angeles       90034                         2        6.5          71      $14,414.99     10/02/2020      $44,000     758

9422075                                        MD        300          14      $299,000.00    02/03/1996       3.75         50

0390366391        4105 Gregg Road              02        210           1     $415,000.00     11/03/1995     18.00          2
Brookville        20833                         2          8          90      $67,150.89     11/03/2020      $73,600     655

9420660                                        NJ        299          14      $167,717.00    12/31/1995       2.00         27

0390369098        30 Bernadette Road           02        209           1     $218,000.00     11/04/1995     18.00          2
Morganville       07751                         2       6.25          87      $19,034.29     10/04/2020      $20,000     750

9421976                                        CA        299          14      $203,150.00    05/06/1996       1.00         38

0390343812        1436 Miramonte Avenue        02        209           1     $530,000.00     11/06/1995     18.00          2
Los Altos         94024                         2       5.25          53       $3,749.73     10/06/2020      $75,000     745

9421729                                        CA        299          14      $147,954.00    05/08/1996       0.50         42

0390343770        3503 Pansy Drive             02        209           1     $235,000.00     11/08/1995     18.00          2
Calabasas         91302                         2       4.75          80      $19,575.42     10/08/2020      $38,800     731

9421131                                        FL        301          14       $53,300.00    02/08/1996       3.00         29

0390363620        62 Springdale Road           02        211           1      $70,000.00     11/08/1995     18.00          2
Lake Worth        33467                         2       7.25         100      $11,293.02     12/08/2020      $16,700     691

9423295                                        CA        300          14      $153,750.00    02/08/1996       2.25         41

0390356723        1027 Birch Court             02        210           1     $205,000.00     11/08/1995     18.00          2
Fairfield         94533                         2        6.5          90      $30,749.84     11/08/2020      $30,750     681

9418650                                        CA        300          14      $628,883.00    02/09/1996       1.50         50

0390342764        2205 Montecito Drive         02        210           1     $980,000.00     11/09/1995     18.00          2
San Marino        91108                         2       5.75          72      $64,872.15     11/09/2020      $75,000     682

9422019                                        CT        300          14      $168,000.00    02/09/1996       2.75         25

0390361772        100 Peace Acre Lane          02        210           1     $230,000.00     11/09/1995     18.00          2
Stratford         06497                         2          7          90      $16,180.80     11/09/2020      $39,000     645

                                                                                                          Page 13 of 630

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

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

9423818                                        CA        300       RFC01      $174,400.00    02/09/1996       2.25         38

0390356772        1470 Tampico Place           02        210           1     $218,000.00     11/09/1995     18.00          2
Walnut Creek      94598                         2        6.5          89      $16,091.18     11/09/2020      $17,900     763

9421420                                        GA        299          14      $187,865.62    02/09/1996       0.50         42

0390375525        9275 Prestwick Club          02        209           1     $340,000.00     11/09/1995     18.00          2
Duluth            30136                         2       4.75          81      $55,041.99     10/09/2020      $84,135     692

9421504                                        NY        299          14      $107,666.60    02/10/1996       1.00         41

0390369510        292 Barger Street            02        209           1     $221,000.00     11/10/1995     18.00          2
Putnam Valley     10579                         2       5.25          80      $63,404.69     10/10/2020      $69,000     747

9422369                                        CA        299          09      $476,882.00    05/10/1996       2.75         38

0390356350        16879 Avenida De Santa       02        209           1     $600,000.00     11/10/1995     18.00          2
Los Angeles       90272                         2          7          90      $44,289.15     10/10/2020      $60,000     674

9422120                                        FL        299          09      $148,900.00    02/10/1996       3.75         41

0390362648        16208 Nw 15 Street           02        209           1     $186,240.00     11/10/1995     18.00          2
Pembroke Pines    33028                         2          8          95      $25,904.03     10/10/2020      $28,000     665

9414028                                        CA        299          14     $1,365,000.0    02/13/1996       2.00         34

0390000008        4265 Beresford Way           02        209           1   $2,100,000.00     11/13/1995     18.00          2
La                91011                         2         10          80      $93,782.87     10/13/2020     $315,000     681

9421866                                        HI        301          14      $215,500.00    02/13/1996       2.25         40

0390375657        91-980 Fort Weaver Rd        02        211           1     $289,000.00     11/13/1995     18.00          2
Ewa Beach         96706                         2        6.5          83      $20,804.56     12/01/2020      $22,000     736

9421855                                        NY        299       RFC02      $177,840.00    02/14/1996       2.25         38

0390376580        23 Horton Drive              02        209           1     $224,815.00     11/14/1995     18.00          2
Monsey            10952                         2        6.5          90      $20,193.60     10/01/2020      $22,900     689

9421810                                        CA        299          14      $233,253.91    05/08/1996       2.50         29

0390361178        1774 Paseo Del Cajun         02        209           1     $326,000.00     11/14/1995     18.00          2
Pleasanton        94566                         2       6.75          90      $58,534.46     10/14/2020      $60,100     755

9423085                                        CA        299          14      $200,000.00    02/14/1996       2.75         49

0390356640        8827 Hanna Avenue            02        209           1     $265,000.00     11/14/1995     18.00          2
Los Angeles       91304                         2          7          83      $13,270.31     10/24/2020      $17,500     724

9421174                                        CA        299          14      $146,250.00    02/15/1996       2.75         39

0390355766        17202 Rotterdam Lane         02        209           1     $198,000.00     11/15/1995     18.00          2
Huntington Beach  92647                         2          7          90      $30,356.63     10/15/2020      $31,500     647

9423102                                        CA        299          14      $106,297.94    12/31/1995       3.25         33

0390361350        2613 Quinlan Avenue          02        209           1     $131,500.00     11/15/1995     18.00          2
Crescent City     95531                         2        7.5         100      $24,267.60     10/15/2020      $25,000     700

                                                                                                          Page 14 of 630

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

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

9421992                                        CA        300          14            $0.00    02/15/1996       1.00         35

0390343820        1128 Far Valley Road         02        210           1     $150,000.00     11/15/1995     18.00          1
Campo             91906                         2       5.25          40      $44,325.45     11/15/2020      $60,000     695

9422205                                        OR        300          14      $137,012.00    02/16/1996       0.50         39

0390370120        21095 S Wisteria Road        02        210           1     $245,000.00     11/16/1995     18.00          2
West Linn         97068                         2       4.75          77      $48,107.11     11/16/2020      $50,000     694

9423915                                        CA        180          09      $129,506.00    02/16/1996       3.25         39

0390361426        3114 West Wellington         02         90           1     $190,000.00     11/16/1995     18.00          2
Fresno            93711                         1        7.5          95      $36,463.43     11/16/2010      $50,000     731

9422087                                        CA        300          09      $185,006.00    02/17/1996       2.25         33

0390356210        1309 Cadena                  02        210           1     $245,000.00     11/17/1995     18.00          2
San Clemente      92673                         2        6.5          89      $30,551.93     11/17/2020      $31,500     689

9422444                                        CA        299          14      $170,000.00    02/17/1996       2.25         42

0390356392        4841 North Buttercreek       02        209           1     $240,000.00     11/17/1995     18.00          2
Moorpark          93021                         2        6.5          86      $30,747.07     10/17/2020      $35,000     720

9421563                                        UT        299          14       $59,500.00    02/20/1996       2.25         25

0390376804        322 East Center Street       02        209           1      $80,000.00     11/20/1995     18.00          2
Midvale           84047                         2        6.5          90      $11,221.42     10/20/2020      $12,500     688

9422737                                        GA        299          09      $166,000.00    05/20/1996       2.75         30

0390364594        4563 Ashmore Circle          02        209           1     $220,000.00     11/20/1995     18.00          2
Marietta          30066                         2          7          90      $28,436.56     10/20/2020      $32,000     649

9422281                                        CA        300          14      $261,131.00    02/29/1996       1.00         51

0390373843        6435 Kenneth Avenue          02        210           1     $485,000.00     11/20/1995     18.00          2
Orangevale        95662                         2       5.25          59      $22,441.91     11/20/2020      $25,000     685

9422691                                        VA        300          14      $161,250.00    02/21/1996       2.75         25

0390372068        6233 Greeley Boulevard       02        210           1     $215,000.00     11/21/1995     18.00          2
Springfield       22152                         2          7          89      $24,666.94     11/21/2020      $30,000     650

9423811                                        CA        299          14      $149,200.00    02/21/1996       2.25         44

0390004810        18690 Melvin Avenue          02        209           1     $190,000.00     11/21/1995     18.00          2
Sonoma            95476                         2        6.5          90      $17,823.33     10/21/2020      $21,800     732

9423172                                        UT        300          14      $108,200.00    02/21/1996       2.75         43

0390371391        137 East 100 North           02        210           1     $136,000.00     11/21/1995     18.00          2
Salem             84653                         2          7          90      $10,979.27     11/21/2020      $14,200     656

9421690                                        AZ        299          14       $71,210.00    02/22/1996       0.50         33

0390336899        1035 Hylands Circle          02        209           1     $207,000.00     11/22/1995     18.00          2
Prescott          86303                         2       4.75          45       $4,872.35     10/22/2020      $20,000     760

                                                                                                          Page 15 of 630

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

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

9423195                                        CA        300          14       $45,256.79    03/01/1996       0.50         45

0390344083        1147 W Bomo Koral Circle     02        210           1     $155,000.00     11/22/1995     18.00          2
Santa Ana         92703                         2       4.75          62      $47,691.61     11/22/2020      $49,900     681

9423189                                        MD        300          14      $109,000.00    02/24/1996       2.75         30

0390366409        2909 Powder Mill Rd          02        210           1     $145,500.00     11/24/1995     18.00          2
Adelphi           20783                         2          7          82       $9,275.47     11/24/2020      $10,000     643

9424864                                        GA        300          14      $203,150.00    02/27/1996       1.00         45

0390364123        3521 Kilpatrick Lane         02        210           1     $400,000.00     11/27/1995     18.00          2
Lithonia          30058                         2       5.25          71      $75,089.86     11/26/2020      $80,000     736

9422879                                        CA        299          14      $200,000.00    05/27/1996       3.25         38

0390356533        1123 Zinfandel Way           01        209           1     $317,000.00     11/27/1995     18.00          2
San Jose          95120                         2        7.5          90      $72,557.93     10/27/2020      $83,500     672

9423275                                        CA        299          14      $134,000.00    02/27/1996       1.00         41

0390344109        6532 Esta Circle             02        209           1     $212,000.00     11/27/1995     18.00          2
Huntington Beach  92647                         2       5.25          76      $24,477.02     10/27/2020      $26,000     724

9419768                                        AL        299          14       $22,691.00    02/28/1996       0.75         17

0390004497        1251 Avondale Road           02        209           1      $57,000.00     11/28/1995     18.00          2
Montgomery        36109                         2          5          58       $9,119.72     10/28/2020      $10,000     646

9422984                                        ID        300          14       $70,708.00    02/28/1996       2.75         48

0390365864        324 La Crosse Avenue         02        210           1     $112,000.00     11/28/1995     18.00          2
Coeur D'Alene     83814                         2          7          90      $24,383.10     11/28/2020      $29,600     701

9422976                                        CA        299          09      $144,000.00    05/28/1996       2.25         34

0390356616        113 Claremont Terrace        01        209           1     $180,000.00     11/28/1995     18.00          2
Santa Cruz        95062                         2        6.5          90      $16,155.48     10/28/2020      $18,000     693

9422816                                        CA        300          04            $0.00    02/28/1996       0.50         26

0390344018        3633 Oak Creek Drive #c      02        210           1      $37,000.00     11/28/1995     18.00          1
Ontario           91761                         2       4.75          41      $11,275.94     11/28/2020      $15,000     771

9424216                                        WA        299          14      $111,000.00    02/29/1996       1.00         21

0390372621        31418 Mountain Highway       02        209           1     $260,000.00     11/29/1995     18.00          2
Eatonville        98328                         2       5.25          74      $18,002.69     10/29/2020      $80,000     691

9423179                                        GA        299          14       $84,000.00    12/30/1995       0.50         29

0390375624        3365 Winter Wood Court       02        209           1     $124,000.00     11/30/1995     18.00          2
Marietta          30062                         2       4.75          80      $13,120.24     10/30/2020      $15,000     692

9421879                                        CA        299          14      $172,582.00    02/01/1996       1.50         48

0390004174        4071 West 132nd Street A-b   02        210           1     $260,000.00     12/01/1995     18.00          2
Hawthorne         90250                         2       5.75          76      $17,861.93     11/01/2020      $25,000     723

                                                                                                          Page 16 of 630

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

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

9423233                                        CA        299          14       $91,350.00    06/01/1996       3.25         40

0390004794        1543 East 91st Street        02        210           1     $125,000.00     12/01/1995     18.00          2
Los Angeles       90002                         2        7.5          88      $15,502.64     11/01/2020      $17,500     685

9424059                                        CA        299          14       $97,753.54    03/01/1996       2.00         26

0390344158        1306 Susan Avenue            02        210           1     $134,000.00     12/01/1995     18.00          2
Redlands          92374                         2       6.25          87      $16,711.85     11/01/2020      $18,000     764

9423722                                        CA        299          14      $129,000.00    03/05/1996       2.25         44

0390004943        279 North Eighteenth         02        210           1     $172,000.00     12/05/1995     18.00          2
San Jose          95112                         2        6.5          90      $22,226.00     11/05/2020      $25,800     722

9423199                                        CA        299          14      $187,500.00    03/05/1996       2.25         32

0390004364        9858 Cullman Avenue          01        210           1     $255,000.00     12/05/1995     18.00          2
Whittier          90603                         2        6.5          86      $12,151.44     11/05/2020      $30,000     742

9423650                                        CA        299          14      $127,500.00    03/05/1996       3.25         46

0390004844        2730 Dusk Drive              02        210           1     $170,000.00     12/05/1995     18.00          2
San Diego         92139                         2        7.5          85      $14,406.39     11/05/2020      $16,000     674

9423420                                        NY        299          14      $119,436.00    03/31/1996       1.25         26

0390004786        10 Lenore Avenue             02        210           1     $340,000.00     12/06/1995     18.00          2
Monsey            10952                         2        5.5          80      $21,570.19     11/30/2020     $150,000     681

9424833                                        CA        180          14      $233,000.00    01/06/1996       3.75         47

0390062016        1522 South Blaney Avenue     02         91           1     $284,480.15     12/06/1995     18.00          2
San Jose          95129                         1          8         100      $35,147.08     12/06/2010      $50,000     704

9422844                                        CA        299          14      $168,605.00    03/06/1996       3.50         34

0390004240        13733 Wyeth Road             02        210           1     $210,000.00     12/06/1995     18.00          2
El Cajon          92121                         2       7.75          88      $11,926.12     11/06/2020      $15,000     720

9423369                                        CA        180          14       $91,000.00    12/21/1995       3.25         37

0390004711        675 Warden Avenue            02         91           1     $132,500.00     12/06/1995     18.00          2
San Leandro       94577                         1        7.5         100      $31,652.77     12/06/2010      $41,000     733

9423065                                        GA        299          04       $51,750.00    03/07/1996       2.00         24

0390004356        65 Hampshire Court           01        210           1      $69,000.00     12/07/1995     18.00          2
Avondale          30002                         2       6.25          90       $5,544.94     11/07/2020      $10,000     739

9424124                                        CA        299          14      $198,750.00    06/07/1996       2.25         41

0390005247        802 Morrell Avenue           01        210           1     $265,000.00     12/07/1995     18.00          2
Burlingame        94010                         2        6.5          90      $38,961.01     11/07/2020      $39,700     749

9421700                                        CA        180          14       $58,784.00    03/08/1996       1.75         36

0390004927        3231 J Street                02         91           1     $115,000.00     12/08/1995     18.00          2
San Diego         92102                         1          6          69       $6,126.30     12/08/2010      $20,000     671

                                                                                                          Page 17 of 630

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

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

9423845                                        CA        299          14      $195,200.00    03/11/1996       2.25         40

0390005213        665 Ecker Court              01        210           1     $244,000.00     12/11/1995     18.00          2
Campbell          95008                         2        6.5          90      $16,904.20     11/11/2020      $24,400     762

9424896                                        CA        299          14      $187,000.00    03/11/1996       0.50         38

0390063402        350 Via Paraiso              02        210           1     $300,000.00     12/11/1995     18.00          2
Monterey          93940                         2       4.75          79       $9,315.94     11/11/2020      $50,000     760

9422767                                        NJ        179          14       $92,459.72    01/31/1996       3.25         45

0390004190        124 North Roosevelt Blvd     02         90           1     $113,000.00     12/11/1995     18.00          2
Brigantine        08203                         1        7.5         100       $8,627.30     11/11/2010      $20,400     704

9423741                                        CA        299          14      $464,000.00    03/11/1996       2.75         44

0390004851        23427 West Copacabana        01        210           1     $580,000.00     12/11/1995     18.00          2
Malibu            90265                         2          7          90      $39,532.65     11/11/2020      $58,000     730

9423384                                        CA        299          14      $184,966.00    03/12/1996       1.00         50

0390004489        2958 Beachwood Drive         02        210           1     $294,500.00     12/12/1995     18.00          2
Los Angeles       90068                         2       5.25          72      $22,204.61     11/12/2020      $26,000     728

9424064                                        CA        300          14       $91,221.00    03/13/1996       0.50         45

0390005130        351 Marin Avenue             02        211           1     $335,000.00     12/13/1995     18.00          2
Mill Valley       94941                         2       4.75          35       $7,700.11     12/13/2020      $25,000     711

9424338                                        NY        301          14       $52,100.00    03/01/1996       2.75         36

0390066793        4056 North Creek Road        02        212           1      $69,500.00     12/13/1995     18.00          2
Palmyra           14522                         2          7          90       $9,334.99     01/01/2021      $10,400     653

9424880                                        AZ        300          14      $120,000.00    03/13/1996       2.75         39

0390062156        5232 N. Whispering Hills     02        211           1     $160,000.00     12/13/1995     18.00          2
Tucson            85704                         2          7          90      $20,997.04     12/13/2020      $24,000     640

9426033                                        ID        299          14       $80,000.00    06/13/1996       1.00         48

0390063956        3108 Ridgeway Drive          02        210           1     $160,000.00     12/13/1995     18.00          2
Boise             83702                         2       5.25          79      $38,680.94     11/13/2020      $45,000     696

9424340                                        CA        299          09      $263,250.00    06/13/1996       2.75         45

0390062669        24709 Stonegate Drive        02        210           1     $405,000.00     12/13/1995     18.00          2
Los Angeles       91304                         2          7          88      $35,018.70     11/13/2020      $90,000     701

9424049                                        GA        299          14       $32,000.00    03/14/1996       0.50         44

0390005114        2722 Shetland Drive          02        210           1     $164,000.00     12/14/1995     18.00          2
Decatur           30033                         2       4.75          38       $4,206.44     11/14/2020      $30,000     783

9424753                                        WA        299          14      $156,121.00    03/31/1996       3.75         46

0390064749        8724 - 141st Court           02        210           1     $239,000.00     12/15/1995     18.00          2
Redmond           98052                         2          8          90      $54,963.35     11/15/2020      $58,900     650

                                                                                                          Page 18 of 630

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

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

9424994                                        CA        300          14      $105,000.00    03/15/1996       0.50         36

0390062511        3933 Lyon Avenue             02        211           1     $144,000.00     12/15/1995     18.00          2
Oakland           94601                         2       4.75          80       $9,619.93     12/15/2020      $10,000     686

9424373                                        CA        299          14            $0.00    03/18/1996       1.00         43

0390005452        14158 Monford Street         02        210           1     $130,000.00     12/18/1995     18.00          1
Arleta Area       91331                         2       5.25          39      $27,811.45     11/18/2020      $50,000     805

9424444                                        GA        299          14       $83,500.00    03/18/1996       0.25         27

0390062347        215 Pine Bridge Trail        02        210           1     $129,000.00     12/18/1995     18.00          2
Alpharetta        30202                         2        4.5          80       $5,543.04     11/18/2020      $19,000     716

9424774                                        AZ        299          14       $48,360.00    03/19/1996       2.25         44

0390061935        16 Hopi Street               02        210           1      $79,000.00     12/19/1995     18.00          2
Globe             85501                         2        6.5          90      $21,777.92     11/19/2020      $22,000     686

9426551                                        CA        299          14       $97,892.00    03/19/1996       1.00         49

0390065522        4029 West 59th Street        02        210           1     $165,000.00     12/19/1995     18.00          2
Los Angeles       90043                         2       5.25          75      $18,790.77     11/19/2020      $25,000     712

9424535                                        CA        299       RFC02       $99,201.00    03/20/1996       3.25         49

0390005619        365 Sunswept Street          02        210           1     $159,000.00     12/20/1995     18.00          2
San Diego         92114                         2        7.5          90      $35,979.01     11/20/2020      $43,600     657

9424647                                        HI        300          14      $260,000.00    03/21/1996       2.25         41

0390062099        4123 Likini Street           02        211           1     $325,000.00     12/21/1995     18.00          2
Honolulu          96818                         2        6.5          90      $27,129.84     12/21/2020      $32,500     740

9425006                                        OR        299          14      $100,000.00    06/21/1996       1.00         35

0390065183        5119 Southwest Robert        02        210           1     $153,000.00     12/21/1995     18.00          2
Portland          97219                         2       5.25          80       $6,662.96     11/21/2020      $22,400     739

9426706                                        CA        299          14      $170,000.00    03/21/1996       1.00         34

0390064897        2334 Boxwood Drive           01        210           1     $306,000.00     12/21/1995     18.00          2
San Jose          95128                         2       5.25          79       $4,165.64     11/21/2020      $70,000     692

9425058                                        CA        300          14            $0.00    03/21/1996       0.75         23

0390062842        1742 East 122nd Street       02        211           1     $155,000.00     12/21/1995     18.00          1
Los Angeles       90059                         2          5          39      $41,707.90     12/21/2020      $60,000     699

9428098                                        MD        300          14      $299,599.00    03/21/1996       2.75         50

0390068161        2424 Solomons Island Road    02        211           1     $380,000.00     12/21/1995     18.00          2
Prince Frederick  20678                         2          7          90      $39,434.39     12/21/2020      $42,000     649

9424820                                        CA        299          14      $170,400.00    03/21/1996       2.75         42

0390061984        8 North Madrid Avenue        01        210           1     $213,000.00     12/21/1995     18.00          2
Thousand Oaks     91320                         2          7          90      $17,554.46     11/21/2020      $21,300     710

                                                                                                          Page 19 of 630

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

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

9424766                                        CA        299          14      $141,688.00    03/21/1996       1.00         40

0390061919        3244 East Villa Highlands    02        210           1     $400,000.00     12/21/1995     18.00          2
Pasadena          91107                         2       5.25          80      $40,755.27     11/21/2020     $177,700     715

9424749                                        OR        179          09       $92,868.32    01/31/1996       3.25         31

0390061901        6940 Southwest Lisbon        02         90           1     $126,000.00     12/21/1995     18.00          2
Aloha             97007                         1        7.5         100      $25,209.67     11/21/2010      $33,100     690

9425112                                        CA        300          14      $203,000.00    06/22/1996       1.00         29

0390062537        790 Collier Drive            01        211           1     $369,000.00     12/22/1995     18.00          2
Dixon             95620                         2       5.25          79       $2,001.09     12/22/2020      $85,000     757

9425021                                        FL        299          14       $56,861.00    03/22/1996       0.50         43

0390063048        6371 S.w. 16 Terrace         02        210           1     $115,000.00     12/22/1995     18.00          2
Miami             33155                         2       4.75          67      $19,238.24     11/22/2020      $20,000     685

9424852                                        HI        180          04      $138,865.00    03/22/1996       3.25         45

0390062040        95-1064-e Ainamakua Drive    02         91           1     $188,000.00     12/22/1995     18.00          2
Mililani          96789                         1        7.5          95      $30,490.97     12/22/2010      $39,700     707

9425370                                        OR        299          09      $203,000.00    03/01/1996       2.75         41

0390064988        13794 Partridge Foot         02        210           1     $296,500.00     12/22/1995     18.00          2
Black Butte Ranch 97759                         2          7          90      $63,803.34     11/22/2020      $63,850     681

9425207                                        CA        300          14            $0.00    03/22/1996       0.75         26

0390062651        1166 Gravelia Street         02        211           1     $175,000.00     12/22/1995     18.00          1
Altadena          91001                         2          5          46      $12,701.57     12/22/2020      $80,000     781

9425743                                        GA        300          14      $249,000.00    03/22/1996       2.50         25

0390071413        898 Byrnwyck Road            02        211           1     $316,000.00     12/22/1995     18.00          2
Atlanta           30319                         2       6.75          89      $31,606.18     12/21/2020      $31,600     664

9423947                                        CA        300          14      $119,000.00    03/22/1996       0.50         40

0390005023        4396 North Winterberry       02        211           1     $233,000.00     12/22/1995     18.00          2
Concord           94521                         2       4.75          62      $23,592.67     12/22/2020      $25,000     751

9425917                                        CA        299          14       $85,000.00    03/26/1996       2.75         48

0390063527        2419 West Claude Street      02        210           1     $125,000.00     12/26/1995     18.00          2
Compton           90220                         2          7          84      $17,156.28     11/26/2020      $20,000     722

9425728                                        CA        289          14       $90,300.00    03/26/1996       2.75         41

0390069466        4224 North Walnuthaven       02        200           1     $150,000.00     12/26/1995     18.00          2
Covina Area       91722                         2          7          85      $30,700.01     01/01/2020      $36,900     671

9425825                                        CA        300          14      $153,000.00    03/27/1996       1.00         45

0390064301        14950 Denton Avenue          02        211           1     $270,000.00     12/27/1995     18.00          2
Truckee           96161                         2       5.25          76      $46,378.45     12/27/2020      $50,000     659

                                                                                                          Page 20 of 630

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

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

9426217                                        CA        300          14      $203,000.00    03/27/1996       1.00         48

0390067908        2137 Longview Drive          02        211           1     $310,000.00     12/27/1995     18.00          2
San Leandro       94577                         2       5.25          80      $37,132.10     12/27/2020      $44,000     727

9425309                                        CA        299          14      $163,000.00    03/29/1996       3.25         38

0390062875        1253 Loma Sola Avenue        02        210           1     $204,000.00     12/28/1995     18.00          2
Upland            91786                         2        7.5          90      $19,846.43     11/28/2020      $20,600     634

9425522                                        FL        299          14       $80,008.00    03/28/1996       1.50         49

0390063774        4801 S.w. 55 Terrace         02        210           1     $132,500.00     12/28/1995     18.00          2
Davie             33314                         2       5.75          81      $24,760.37     11/28/2020      $26,000     664

9423633                                        MA        300          14      $203,150.00    03/29/1996       0.50         37

0390005064        385 Appleton Street          02        211           1     $380,000.00     12/29/1995     18.00          2
Andover           01810                         2       4.75          67      $22,784.91     12/29/2020      $50,000     781

9425125                                        CA        300          14      $368,000.00    03/29/1996       2.25         43

0390062545        21111 Brush Road             02        211           1     $466,000.00     12/29/1995     18.00          2
Los Gatos         95030                         2        6.5          89      $32,862.39     12/29/2020      $46,000     687

9426299                                        HI        300          14      $186,500.00    03/29/1996       1.00         45

0390065365        2710 Nokekula Circle         02        211           1     $310,000.00     12/29/1995     18.00          2
Lihue             96766                         2       5.25          80      $47,609.43     12/29/2020      $60,000     758

9425193                                        NY        299          04      $196,253.05    04/04/1996       2.75         45

0390062735        28 King Street               02        210           1     $300,000.00     12/29/1995     18.00          2
Dobbs Ferry       10522                         2          7          89      $67,560.34     11/29/2020      $70,000     772

9425785                                        VA        300          04       $29,850.00    03/29/1996       0.50         39

0390063824        10210 Bushman Drive #313     02        211           1      $97,500.00     12/29/1995     18.00          2
Oakton            22124                         2       4.75          80       $2,220.61     12/29/2020      $48,000     741

9425103                                        FL        181       RFC01       $75,300.00    04/04/1996       3.75         51

0390063121        1061 Sw 104 Court            02         92           1     $106,000.00     12/29/1995     18.00          2
Miami             33174                         1          8          97       $5,211.84     01/04/2011      $26,750     741

9427317                                        FL        299          14      $164,000.00    07/02/1996       2.75         26

0390070373        17755 Sw 78 Avenue           02        211           1     $250,000.00     01/02/1996     18.00          2
Miami             33157                         2          7          90      $16,211.66     12/02/2020      $61,000     699

9425709                                        CA        300          14       $60,000.00    04/02/1996       2.25         43

0390063204        541 Kelly Drive              02        212           1      $80,000.00     01/02/1996     18.00          2
Barstow           92311                         2        6.5          90       $3,596.92     01/02/2021      $12,000     744

9425241                                        CA        299          14            $0.00    04/03/1996       0.50         42

0390064103        2702 South Harvard           02        211           1     $125,000.00     01/03/1996     18.00          1
Los Angeles       90018                         2       4.75          28      $26,424.99     12/03/2020      $35,000     751

                                                                                                          Page 21 of 630

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

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

9426154                                        NY        299          04      $202,000.00    04/04/1996       3.25         45

0390076123        129 Clymer Street            02        211           1     $280,000.00     01/04/1996     18.00          2
Brooklyn          11211                         2        7.5          90      $43,666.84     12/31/2020      $50,000     656

9422059                                        CA        180          14      $355,000.00    02/03/1996       3.75         50

0390063105        23222 Los Padres Drive       02         92           1     $375,000.00     01/04/1996     18.00          2
Tracy             95376                         1          8         100      $15,458.50     01/04/2011      $20,000     703

9425755                                        CA        299          14      $463,641.00    07/04/1996       2.25         49

0390063790        2275 Strandella Road         02        211           1     $800,000.00     01/04/1996     18.00          2
Los Angeles       90077                         2        6.5          80     $164,989.00     12/04/2020     $175,000     640

9425679                                        CA        299          14      $187,200.00    04/05/1996       3.25         47

0390063196        260 Poplar Avenue            01        211           1     $234,000.00     01/05/1996     18.00          2
San Bruno         94066                         2        7.5          90      $23,395.90     12/05/2020      $23,400     687

9426383                                        CA        301          14       $87,462.00    04/01/1996       1.00         31

0390070266        13772 Deodar Street          02        213           1     $160,000.00     01/05/1996     18.00          2
Santa Ana         92705                         2       5.25          80      $32,050.79     02/01/2021      $39,000     672

9426105                                        WA        299          14       $99,573.00    04/05/1996       2.75         45

0390066397        E. 171 Phillips Lake Loop    02        211           1     $140,000.00     01/05/1996     18.00          2
Shelton           98584                         2          7          90      $26,146.57     12/05/2020      $26,100     663

9425722                                        CA        299          14       $92,250.00    04/05/1996       2.75         45

0390063238        4441 La Rica Avenue          02        211           1     $123,000.00     01/05/1996     18.00          2
Baldwin Park      91706                         2          7          90      $17,543.96     12/05/2020      $18,400     681

9427801                                        VA        300          14      $149,000.00    04/05/1996       1.00         32

0390067486        500 Walker Road              02        212           1     $312,500.00     01/05/1996     18.00          2
Great Falls       22066                         2       5.25          64      $19,644.63     01/05/2021      $50,000     775

9425450                                        FL        299          14       $75,000.00    07/09/1996       3.75         38

0390063287        1744 E Bismark Street        02        211           1     $100,000.00     01/08/1996     18.00          2
Hernando          34442                         2          8          94      $13,904.93     12/08/2020      $19,000     642

9426309                                        CA        299          14            $0.00    07/08/1996       1.00         39

0390064251        620 Mt. Ida Road             02        211           1     $125,000.00     01/08/1996     18.00          1
Oroville          95966                         2       5.25          80      $77,253.70     12/08/2020     $100,000     806

9425265                                        CA        299          14      $110,000.00    04/14/1996       2.50         45

0390065472        1678 West Brook Street       02        211           1     $142,000.00     01/09/1996     18.00          2
Santa Ana         92703                         2       6.75          89       $9,997.34     12/09/2020      $15,000     690

9425748                                        CA        180          14      $155,652.00    02/02/1996       3.75         39

0390064293        13631 Hammer Avenue          02         92           1     $210,000.00     01/12/1996     18.00          2
Chino             91710                         1          8          95      $31,937.52     01/12/2011      $43,800     663

                                                                                                          Page 22 of 630

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

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

9425038                                        FL        179          14       $59,948.09    04/13/1996       1.00         44

0390062313        430 Se 6th Terrace           02         91           1     $160,000.00     01/12/1996     18.00          2
Pompano Beach     33060                         1       5.25          69      $32,852.80     12/12/2010      $50,000     699

9426802                                        CA        299          14      $103,900.00    04/12/1996       0.75         27

0390065399        1432  East Dalton Avenue     02        211           1     $300,000.00     01/12/1996     18.00          2
Glendora          91741                         2          5          68      $28,956.95     12/12/2020     $100,000     725

9426021                                        WA        299          14       $57,000.00    07/12/1996       2.25         37

0390063840        10211 East Bridges Road      01        211           1      $80,000.00     01/12/1996     18.00          2
Elk               99009                         2        6.5          90      $13,349.85     12/12/2020      $15,000     734

9425551                                        CA        168          14      $143,200.00    04/12/1996       3.75         38

0390066801        5182 Skylark Drive           01         80           1     $179,000.00     01/12/1996     18.00          2
Huntington Beach  92649                         1          8          95      $20,169.08     01/12/2010      $26,850     653

9425958                                        NY        299          14      $151,728.00    04/15/1996       1.50         33

0390070076        45 Albert Dr                 02        211           1     $310,000.00     01/15/1996     18.00          2
Monsey            10952                         2       5.75          69      $46,711.66     12/01/2020      $60,000     698

9426372                                        HI        300          09      $153,700.00    04/16/1996       2.75         27

0390064772        94-185 Kaima Place           02        212           1     $287,000.00     01/16/1996     18.00          2
Waipahu           96797                         2          7          89      $63,464.35     01/16/2021     $100,000     690

9425161                                        WA        299          14       $73,396.31    04/16/1996       0.50         44

0390062578        19615 Se Jones Road          02        211           1     $145,000.00     01/16/1996     18.00          2
Renton            98056                         2       4.75          72      $24,283.88     12/16/2020      $30,000     760

9426623                                        OR        299          14       $62,638.00    04/16/1996       2.75         41

0390065779        913 Pierce Street            02        211           1      $99,000.00     01/16/1996     18.00          2
Oregon City       97045                         2          7          84      $17,356.02     12/16/2020      $20,000     674

9425956                                        WA        180          14      $116,000.00    02/29/1996       3.75         33

0390063667        15818 58th Avenue East       02         92           1     $156,000.00     01/16/1996     18.00          2
Puyallup          98373                         1          8          95      $23,742.96     01/16/2011      $32,200     661

9426937                                        CA        299          14      $207,000.00    07/17/1996       0.50         30

0390069128        12160 Sage View Road         01        211           1     $350,000.00     01/17/1996     18.00          2
Poway             92064                         2       4.75          74      $42,114.00     12/17/2020      $49,000     716

9426362                                        CA        299          14      $144,750.00    04/17/1996       2.75         27

0390065233        402 Balmoral Way             02        211           1     $193,000.00     01/17/1996     18.00          2
Hayward           94544                         2          7          90      $28,645.27     12/17/2020      $28,900     646

9426550                                        CA        299          14       $98,300.00    07/17/1996       0.50         38

0390064657        2501 Exeter Square Lane      02        211           1     $170,000.00     01/17/1996     18.00          2
Sacramento        95825                         2       4.75          69      $15,700.52     12/17/2020      $18,000     774

                                                                                                          Page 23 of 630

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

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

9426527                                        FL        299          04       $76,500.00    07/18/1996       2.25         45

0390066405        3436 Sw 16 Terr              02        211           1     $106,000.00     01/18/1996     18.00          2
Miami             33145                         2        6.5          89       $6,521.15     12/18/2020      $17,000     686

9426365                                        CA        299          14       $95,000.00    04/18/1996       2.75         41

0390064558        9013 Stoakes Avenue          02        211           1     $150,000.00     01/18/1996     18.00          2
Downey            90240                         2          7          90      $36,870.99     12/18/2020      $40,000     692

9430961                                        CA        302          04       $58,000.00    04/10/1996       1.00         46

0390075299        415 Old Ranch Road           02        214           1     $255,000.00     01/22/1996     18.00          2
Seal Beach        90740                         2       5.25          35      $26,782.61     03/01/2021      $30,000     728

9426840                                        CA        301          14      $205,000.00    07/23/1996       3.25         40

0390065167        12757 Herald Road            02        213           1     $285,000.00     01/23/1996     18.00          2
Herald            95638                         2        7.5          90      $50,389.24     02/01/2021      $51,500     640

9426473                                        MA        299          14      $207,000.00    04/23/1996       0.50         34

0390065019        210 South Street             01        211           1     $340,000.00     01/23/1996     18.00          2
Hingham           02043                         2       4.75          68      $17,260.40     12/23/2020      $22,500     751

9427572                                        CA        179          14      $101,600.00    04/23/1996       3.75         41

0390066678        6017 Sky Ranch Avenue        02         91           1     $127,000.00     01/23/1996     18.00          2
Bakersfield       93306                         1          8          95      $14,072.62     12/23/2010      $19,000     650

9425791                                        CA        299          14      $207,000.00    04/24/1996       2.75         38

0390063337        3124 South Fallow Field      02        211           1     $280,000.00     01/24/1996     18.00          2
Diamond Bar       91765                         2          7          89      $40,023.40     12/24/2020      $40,375     719

9426974                                        CA        300          14      $127,239.00    04/19/1996       1.50         50

0390065597        100 El Campo Drive           02        212           1     $340,000.00     01/24/1996     18.00          2
South San         94080                         2       5.75          64      $56,749.85     01/19/2021      $90,000     682

9426535                                        GA        299          14       $66,000.00    04/24/1996       0.50         39

0390364131        1966 Wenlock Trail           02        211           1     $180,000.00     01/24/1996     18.00          2
Marietta          30066                         2       4.75          53      $27,490.18     12/24/2020      $28,000     687

9425940                                        CA        299          14      $334,800.00    04/25/1996       1.00         31

0390063592        2107 Leeward Lane            02        211           1     $565,000.00     01/25/1996     18.00          2
Newport Beach     92660                         2       5.25          77      $97,871.47     12/25/2020     $100,000     687

9427348                                        UT        181          14       $84,350.00    04/25/1996       2.25         31

0390068559        974 East Belmont Avenue      02         93           1     $112,500.00     01/25/1996     18.00          2
Salt Lake City    84105                         1        6.5          90       $5,230.53     02/01/2011      $16,900     697

9427035                                        HI        300          14      $322,000.00    04/25/1996       2.25         39

0390067775        1103 Pakini St               02        212           1     $430,000.00     01/25/1996     18.00          2
Honolulu          96818                         2        6.5          87      $45,318.80     01/25/2021      $50,000     693

                                                                                                          Page 24 of 630

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

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

9427274                                        UT        300          14      $650,000.00    04/25/1996       0.75         17

0390067254        2410 East Walker Lane        02        212           1   $1,500,000.00     01/25/1996     18.00          2
Salt Lake City    84117                         2          5          57     $179,337.47     01/25/2021     $200,000     735

9426898                                        CO        299          14      $173,585.00    04/25/1996       3.25         41

0390066413        2175 Torrey Pine Drive       02        211           1     $265,000.00     01/25/1996     18.00          2
Evergreen         80439                         2        7.5          90      $60,434.50     12/25/2020      $64,900     640

9426518                                        CA        301          14            $0.00    07/26/1996       1.00         40

0390064467        10302 Cord Avenue            02        213           1     $240,000.00     01/26/1996     18.00          1
Downey            90241                         2       5.25          80      $97,758.32     02/01/2021     $190,000     707

9426002                                        CA        299          14       $33,400.00    02/29/1996       1.00         45

0390344174        1 Golden Hind Passage        02        211           1     $335,000.00     01/26/1996     18.00          2
Corte Madera      94925                         2       5.25          55       $1,473.64     12/26/2020     $150,000     711

9426884                                        FL        179          14       $76,000.00    01/26/1996       3.75         42

0390067239        19361 Sw 125 Avenue          02         91           1      $95,000.00     01/26/1996     18.00          2
Miami             33177                         1          8          95      $11,065.15     12/27/2010      $14,250     653

9427238                                        HI        300          14      $235,000.00    04/26/1996       2.75         43

0390066868        94-353 Pupukupa Street       02        212           1     $293,000.00     01/26/1996     18.00          2
Waipahu           96797                         2          7          90      $27,808.77     01/26/2021      $28,700     645

9426930                                        CA        179          14      $136,000.00    04/26/1996       3.25         38

0390065795        921 Nesthorn Drive           02         91           1     $170,000.00     01/26/1996     18.00          2
Crestline Area    92325                         1        7.5         100      $25,523.58     12/26/2010      $34,000     686

9426752                                        CA        299          04       $64,247.00    07/26/1996       1.00         44

0390065043        518 South Orange Avenue #e   02        211           1     $178,000.00     01/26/1996     18.00          2
Monterey Park     91755                         2       5.25          73      $37,268.49     12/26/2020      $65,000     721

9426731                                        CA        300          09      $125,000.00    04/29/1996       1.00         42

0390066645        68 Mesquite Lane             02        212           1     $365,000.00     01/29/1996     18.00          2
San Ramon         94583                         2       5.25          62       $8,648.34     01/29/2021     $100,000     741

9427242                                        CA        179          14      $142,335.00    02/29/1996       3.25         42

0390066199        1335 South Waverly Lane      02         91           1     $185,000.00     01/30/1996     18.00          2
Fresno            93727                         1        7.5          93      $19,648.66     12/30/2010      $28,000     743

9426956                                        CA        299          14      $143,500.00    05/01/1996       3.25         40

0390065415        11615 Groveside Avenue       02        211           1     $182,000.00     01/30/1996     18.00          2
Whittier          90604                         2        7.5          90      $19,221.42     12/30/2020      $20,300     626

9426733                                        CA        300          14      $146,000.00    04/30/1996       2.25         38

0390064939        865 Corte De Blanco          02        212           1     $184,000.00     01/31/1996     18.00          2
San Jose          95136                         2        6.5          90      $11,903.33     01/31/2021      $18,600     798

                                                                                                          Page 25 of 630

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

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

9427599                                        CA        300          14      $318,750.00    04/30/1996       0.50         40

0390066710        303 Deerfield Drive          02        212           1     $445,000.00     01/31/1996     18.00          2
Moraga            94556                         2       4.75          78      $20,288.64     01/31/2021      $25,000     773

9427089                                        MA        300          14      $203,150.00    04/30/1996       0.75         16

0390077295        402 Boxford Street           01        212           1     $327,000.00     01/31/1996     18.00          2
N. Andover        01845                         2          5          79       $1,534.30     01/31/2021      $53,650     804

9427780                                        CA        179          04       $61,500.00    02/01/1996       3.50         21

0390067007        1299 East Cordova Street     02         92           1      $82,000.00     02/01/1996     18.00          2
Pasadena          91106                         1       7.75          95      $12,639.65     01/01/2011      $16,400     677

9428237                                        PA        299          14      $183,685.16    08/01/1996       1.00         42

0390068831        220 Chandler Road            02        212           1     $260,000.00     02/01/1996     18.00          2
Chadds Ford       19137                         2       5.25          80      $19,799.57     01/01/2021      $23,000     660

9425214                                        CA        300          14      $115,000.00    05/01/1996       2.25         35

0390065712        150 Fisher Road              02        213           1     $151,000.00     02/01/1996     18.00          2
Applegate         95703                         2        6.5          90      $16,952.42     02/01/2021      $20,000     682

9427259                                        GA        299          14       $57,994.00    05/01/1996       1.00         43

0390066009        4860 Helga Way               02        212           1     $132,000.00     02/01/1996     18.00          2
Woodstock         30188                         2       5.25          67      $21,673.03     01/01/2021      $30,000     672

9427401                                        HI        300          09      $213,800.00    05/02/1996       1.00         33

0390068138        2499 Komo Mai Drive          02        213           1     $300,000.00     02/02/1996     18.00          2
Pearl City        96782                         2       5.25          80      $21,104.43     02/02/2021      $26,200     620

9426233                                        NJ        299          14      $117,350.00    05/03/1996       2.25         39

0390064061        2-29  Hartley Place          02        212           1     $156,500.00     02/02/1996     18.00          2
Fair Lawn         07410                         2        6.5          90      $20,203.78     01/02/2021      $23,500     693

9428001                                        HI        300          14      $192,000.00    05/02/1996       2.75         34

0390068674        778 Pomaikai Street          02        213           1     $308,000.00     02/02/1996     18.00          2
Kahului           96732                         2          7          89      $75,392.28     02/02/2021      $80,000     737

9427236                                        CA        300          14      $101,200.00    05/02/1996       2.25         37

0390066181        205 Cock Robin Avenue        02        213           1     $135,000.00     02/02/1996     18.00          2
Windsor           95492                         2        6.5          90      $18,189.03     02/02/2021      $20,300     723

9426701                                        UT        299          14       $99,580.00    05/06/1996       0.25         25

0390064871        3536 East Kings Cove Way     02        212           1     $195,000.00     02/06/1996     18.00          2
Salt Lake City    84121                         2        4.5          62      $11,890.43     01/06/2021      $20,000     763

9426834                                        IL        299          14      $125,712.00    05/06/1996       2.25         39

0390065159        9248 W 169th Place           02        212           1     $180,000.00     02/06/1996     18.00          2
Orland Hills      60477                         2        6.5          84      $24,032.59     01/06/2021      $25,000     696

                                                                                                          Page 26 of 630

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

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

9427378                                        CA        287          04      $100,000.00    05/06/1996       2.75         45

0390066090        1192 Mitchell Avenue #80     02        200           1     $125,000.00     02/06/1996     18.00          2
Tustin            92680                         2          7          90      $11,920.07     01/06/2020      $12,500     659

9427963                                        HI        300          14      $424,000.00    05/06/1996       2.75         40

0390067502        2513 Kalihi Street           02        213           1     $530,000.00     02/06/1996     18.00          2
Honolulu          96819                         2          7          90      $42,852.40     02/06/2021      $51,000     730

9426702                                        GA        299          14       $93,350.00    05/07/1996       2.75         39

0390064889        3125 Aintree Chase           02        212           1     $115,000.00     02/07/1996     18.00          2
Cumming           30130                         2          7          90       $4,742.34     01/07/2021      $10,000     656

9427786                                        WA        299          14      $102,929.00    02/07/1996       2.75         34

0390067478        8011 Northeast 150th Court   02        212           1     $130,000.00     02/07/1996     18.00          2
Vancouver         98682                         2          7          90      $13,396.45     01/07/2021      $14,000     653

9426915                                        NV        299          14       $61,115.00    05/08/1996       2.75         41

0390065332        7739 Radcliff Street         02        212           1     $145,000.00     02/08/1996     18.00          2
Las Vegas         89123                         2          7          90      $68,930.03     01/08/2021      $69,300     725

9426699                                        WA        299          14      $139,510.00    05/08/1996       0.50         44

0390064863        32304 171st Ave S.e          02        212           1     $220,000.00     02/08/1996     18.00          2
Auburn            98092                         2       4.75          80      $29,841.42     01/08/2021      $36,300     687

9427692                                        CA        300          14      $120,000.00    05/08/1996       0.50         31

0390067114        338 McEwen Road              02        213           1     $330,000.00     02/08/1996     18.00          2
Waterford         95386                         2       4.75          44      $22,181.09     02/08/2021      $25,000     683

9428812                                        CA        299          14       $74,000.00    05/08/1996       2.75         25

0390070811        2201 65th Avenue             02        212           1      $95,000.00     02/08/1996     18.00          2
Sacramento        95822                         2          7          90      $10,023.14     01/08/2021      $11,500     768

9426903                                        NV        180          14       $88,687.00    03/25/1996       4.00         42

0390065324        2690 Diamante Circle         02         93           1     $120,000.00     02/09/1996     18.00          2
Las Vegas         89121                         1       8.25         100      $22,007.19     02/25/2011      $31,000     686

9426855                                        NJ        299          14       $70,000.67    05/10/1996       2.75         44

0390065308        4 Castle Avenue              02        212           1     $114,000.00     02/10/1996     18.00          2
Jackson           08527                         2          7          90      $31,632.14     01/10/2021      $32,500     642

9426604                                        CA        300          14      $207,000.00    05/10/1996       0.50         42

0390067577        578 El Portal Avenue         01        213           1     $350,000.00     02/10/1996     18.00          2
Fremont           94536                         2       4.75          74      $34,704.36     02/10/2021      $50,000     710

9427919                                        NY        299          14            $0.00    05/12/1996       1.50         33

0390067312        37 Albert Drive              01        212           1     $188,000.00     02/12/1996     18.00          1
Monsey            10952                         2       5.75          80     $141,825.99     01/12/2021     $150,000     759

                                                                                                          Page 27 of 630

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

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

9427812                                        GA        179          14      $118,148.00    08/12/1996       3.75         50

0390067148        1735 Indian Ridge Drive      02         92           1     $150,000.00     02/12/1996     18.00          2
Woodstock         30185                         1          8          95      $18,388.48     01/12/2011      $24,300     690

9428163                                        WA        299          14      $203,150.00    08/12/1996       1.50         50

0390069482        2039 Cook Avenue             02        212           1     $375,000.00     02/12/1996     18.00          2
Port Townsend     98368                         2       5.75          71      $54,820.91     01/12/2021      $60,000     781

9427774                                        CO        299          14       $66,275.00    05/13/1996       0.25         30

0390067601        7746 West Quarto Drive       02        212           1     $128,000.00     02/13/1996     18.00          2
Littleton         80123                         2        4.5          70      $19,210.72     01/13/2021      $23,300     754

9427949                                        CA        299          14      $448,000.00    05/13/1996       3.25         40

0390067791        902 Summer Holly Lane        01        212           1     $560,000.00     02/13/1996     18.00          2
Encinitas         92024                         2        7.5          90      $45,533.39     01/13/2021      $56,000     709

9427494                                        CA        299          14      $260,000.00    05/14/1996       2.00         30

0390066330        554 Agate Street             02        212           1     $325,000.00     02/14/1996     18.00          2
Laguna Beach      92651                         2       6.25          90      $30,864.73     01/14/2021      $32,000     789

9428178                                        CA        300          14      $259,850.00    05/14/1996       3.25         45

0390067643        308 North Bushnell Avenue    02        213           1     $350,000.00     02/14/1996     18.00          2
Alhambra          91801                         2        7.5          90      $53,481.68     02/14/2021      $55,150     646

9427638                                        GA        299          14       $46,120.00    05/14/1996       0.50         35

0390066728        986 Tahoe Trail              02        212           1      $88,000.00     02/14/1996     18.00          2
Lilburn           30247                         2       4.75          64       $6,297.19     01/14/2021      $10,000     733

9428501                                        CA        300          14            $0.00    05/14/1996       0.50         31

0390068492        4448 Third Street            02        213           1     $102,000.00     02/14/1996     18.00          1
Guadalupe         93434                         2       4.75          20       $9,166.23     02/14/2021      $20,000     733

9427993                                        CA        299          14      $145,131.00    05/15/1996       2.75         41

0390067510        1688 Baseline Road           02        212           1     $200,000.00     02/15/1996     18.00          2
La Verne          91750                         2          7          84      $18,089.83     01/15/2021      $21,500     666

9427980                                        CA        179          09      $162,416.00    08/14/1996       3.25         45

0390067395        3133 Adelia Avenue           02         92           1     $210,000.00     02/15/1996     18.00          2
El Monte          91733                         1        7.5          95      $19,561.11     01/15/2011      $37,000     711

9427747                                        CA        299          14      $165,000.00    08/15/1996       2.75         43

0390066934        856 Adams Avenue             02        212           1     $210,000.00     02/15/1996     18.00          2
Livermore         94550                         2          7          89      $19,459.27     01/15/2021      $21,000     710

9428264                                        WA        300          14      $102,750.00    05/16/1996       2.75         45

0390067742        1652 Rainier Street          02        213           1     $137,000.00     02/16/1996     18.00          2
Wenatchee         98801                         2          7          90      $17,755.97     02/16/2021      $20,500     656

                                                                                                          Page 28 of 630

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

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

2500283                                        WA        299          14      $140,000.00    08/16/1996       1.50         50

0390071918        1677 SouthEast Camano        02        212           1     $200,000.00     02/16/1996     18.00          2
Camano Island     98292                         2       5.75          80      $17,781.06     01/16/2021      $20,000     657

9427380                                        CA        299          14      $397,500.00    05/16/1996       3.75         47

0390066108        30161 Cartier Drive          02        212           1     $700,000.00     02/16/1996     18.00          2
Rancho Palos      90275                         2          8          70      $88,044.08     01/16/2021      $88,500     650

9428370                                        CA        299          14      $310,000.00    08/17/1996       3.75         40

0390068922        23342 Los Codona Avenue      02        212           1     $400,000.00     02/16/1996     18.00          2
Torrance          90505                         2          8          95      $27,443.36     01/16/2021      $70,000     697

9427441                                        NV        179          14      $132,200.00    02/16/1996       3.25         33

0390066256        7770 Wishing Well Road       02         92           1     $156,000.00     02/16/1996     18.00          2
Las Vegas         89123                         1        7.5          98      $14,766.39     01/16/2011      $20,000     748

9428004                                        CA        299          14      $207,000.00    05/16/1996       2.75         42

0390067528        3 Duane                      02        212           1     $270,000.00     02/16/1996     18.00          2
Irvine            92720                         2          7          90      $29,937.59     01/16/2021      $36,000     690

9428710                                        CA        299          14      $355,000.00    05/21/1996       0.50         40

0390068773        1690 Lotus Lane              01        212           1     $600,000.00     02/20/1996     18.00          2
El Cajon          92021                         2       4.75          68      $24,138.63     01/20/2021      $50,000     711

9430019                                        FL        300          09      $271,000.00    02/20/1996       3.75         42

0390071363        8077 Man-o-war               02        213           1     $350,000.00     02/20/1996     18.00          2
Palm Beach        33418                         2          8          95      $41,980.94     02/20/2021      $61,500     683

9428682                                        CA        299          14      $141,900.00    08/20/1996       2.25         31

0390068732        6609 Via Gancho Circle       02        212           1     $185,000.00     02/20/1996     18.00          2
Buena Park        90620                         2        6.5          90      $24,322.60     01/20/2021      $24,600     712

9428407                                        CA        299          09      $340,000.00    08/21/1996       0.50         11

0390073070        6280 Paseo Canyon Drive      02        212           1     $475,000.00     02/21/1996     18.00          2
Malibu            90265                         2       4.75          80      $20,697.64     01/21/2021      $40,000     688

9428192                                        CA        299          14       $65,900.00    05/22/1996       1.50         49

0390067668        14272 Olive Tree Circle      02        212           1     $210,000.00     02/21/1996     18.00          2
Tustin            92680                         2       5.75          56      $45,006.42     01/21/2021      $50,000     783

9428904                                        CA        299          14      $235,000.00    08/21/1996       2.25         38

0390069623        5842 Nordina Drive           02        212           1     $300,000.00     02/21/1996     18.00          2
Huntington Beach  92649                         2        6.5          87      $20,904.61     01/21/2021      $25,000     713

9429216                                        WI        301          14       $54,500.00    06/01/1996       2.75         40

0390071132        400 North Warren Street      02        214           1      $88,000.00     02/21/1996     18.00          2
Watertiwn         53098                         2          7          90      $23,961.22     03/01/2021      $24,700     651

                                                                                                          Page 29 of 630

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

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

9429337                                        HI        300          09      $266,200.00    05/21/1996       2.75         41

0390070027        1304 Anapa Street            01        213           1     $355,000.00     02/21/1996     18.00          2
Honolulu          96818                         2          7          90      $53,006.87     02/21/2021      $53,200     682

2503468                                        NM        299          14      $102,987.00                     3.25         46

0390015022        10705 Jiles Drive            02        212           1     $148,500.00     02/21/1996     18.00          2
Albuquerque       87111                         2        7.5          90      $27,530.25     01/21/2021      $29,700     704

9428416                                        UT        299          14       $47,284.00    05/21/1996       1.50         47

0390068260        1030 North 400 West          02        212           1     $103,000.00     02/21/1996     18.00          2
Bountiful         84010                         2       5.75          80      $22,098.02     01/21/2021      $35,000     765

9428275                                        CA        300          14      $287,000.00    05/21/1996       0.25         26

0390067767        2312 Chapman Road            02        213           1     $422,000.00     02/21/1996     18.00          2
La Crescenta Area 91214                         2        4.5          76      $27,825.39     02/21/2021      $30,000     737

9429081                                        OR        179          14      $128,623.00    03/06/1996       3.75         41

0390069458        1622 N.w. Bella Vista        02         92           1     $150,000.00     02/23/1996     18.00          2
Gresham           97030                         1          8         100      $13,501.14     01/23/2011      $21,300     700

9428615                                        CA        300          14      $348,780.00    05/24/1996       1.00         49

0390068724        4611 Cerro Verde Place       02        213           1     $500,000.00     02/24/1996     18.00          2
Tarzana           91356                         2       5.25          80      $48,265.88     02/24/2021      $50,000     758

9428890                                        MD        300          14       $95,000.00    05/26/1996       1.00         45

0390069193        12805 Winona Drive           02        213           1     $175,000.00     02/26/1996     18.00          2
Upper Marlboro    20772                         2       5.25          80       $2,018.18     02/26/2021      $45,000     738

9429008                                        CA        299          14       $90,000.00    05/26/1996       1.50         47

0390069383        11326 Southwest Boulevard    02        212           1     $127,000.00     02/26/1996     18.00          2
Los Angeles       90044                         2       5.75          80       $9,429.61     01/26/2021      $11,500     695

9428481                                        NJ        180          14      $117,500.00    03/31/1996       3.25         29

0390068849        14 Glen Avenue               02         93           1     $135,000.00     02/27/1996     18.00          2
Hardyston         07460                         1        7.5         100      $12,687.22     02/27/2011      $17,000     691

9429401                                        NC        299          14       $75,600.00    05/27/1996       0.50         37

0390071447        113 Medcon Court             02        212           1     $144,900.00     02/27/1996     18.00          2
Cary              27511                         2       4.75          60       $4,206.17     01/27/2021      $10,000     752

9428737                                        CA        299          14      $207,000.00    05/27/1996       0.50         44

0390070084        1295 South Willowgreen       02        212           1     $320,000.00     02/27/1996     18.00          2
Westlake Village  91361                         2       4.75          80      $48,650.50     01/27/2021      $49,000     694

9428042                                        MA        300          14      $150,000.00    05/27/1996       1.50         43

0390067544        23 Chadwick Farm Road        02        213           1     $425,000.00     02/27/1996     18.00          2
Boxford           01921                         2       5.75          59      $87,390.56     02/27/2021     $100,000     667

                                                                                                          Page 30 of 630

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

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

9429436                                        CA        179          14       $48,750.00    09/01/1996       3.75         40

0390070498        1155 K Street                02         93           1      $65,000.00     03/01/1996     18.00          2
San Miguel        93451                         1          8          95       $9,123.27     02/01/2011      $13,000     643

9428598                                        CA        179          14      $101,250.00    04/30/1996       3.75         48

0390068609        4369 East Lincoln Avenue     02         93           1     $135,000.00     03/01/1996     18.00          2
Hemet             92544                         1          8         100      $23,026.17     02/01/2011      $33,000     717

9429408                                        CA        299          14      $260,000.00    06/05/1996       2.75         31

0390070126        2006 Voorhees Avenue Unit    01        213           1     $325,000.00     03/05/1996     18.00          2
Redondo Beach     90278                         2          7          90      $28,239.78     02/05/2021      $32,500     736

9430584                                        CA        299          14      $164,290.00    09/05/1996       2.75         38

0390072361        3877 Fairway Boulevard       02        213           1     $245,000.00     03/05/1996     18.00          2
Los Angeles       90043                         2          7          90      $55,638.31     02/05/2021      $56,000     734

9429336                                        CA        299          14            $0.00    06/01/1996       0.50         44

0390070464        14871 La Brisa Road          02        213           1      $86,000.00     03/05/1996     18.00          1
Victorville       92392                         2       4.75          35      $16,449.27     02/05/2021      $30,000     699

9431528                                        FL        299          09      $103,552.00    06/26/1996       4.25         50

0390074953        4772 Sw 154 Court            02        213           1     $151,000.00     03/05/1996     18.00          2
Miami             33185                         2        8.5          95      $32,321.84     02/25/2021      $39,850     664

9429307                                        CA        299          14      $190,000.00    06/06/1996       2.25         31

0390069995        533 Clyne Court              02        213           1     $240,000.00     03/06/1996     18.00          2
Benicia           94510                         2        6.5          90      $17,613.36     02/06/2021      $26,000     733

9426676                                        CA        179          14      $198,000.00    06/07/1996       3.75         37

0390069748        6629 Elmhurst Drive          02         93           1     $233,000.00     03/07/1996     18.00          2
Los Angeles       91042                         1          8          95      $17,893.81     02/07/2011      $23,350     654

9429057                                        CA        180       RFC01       $87,422.40    06/07/1996       3.75         23

0390069425        230 Argonaut Avenue          02         94           1     $115,000.00     03/07/1996     18.00          2
San Francisco     94134                         1          8          95      $14,169.81     03/07/2011      $21,800     670

9429608                                        FL        299          09       $62,174.00    09/08/1996       2.25         44

0390072924        10429 Cresto Del Sol Cir     02        213           1      $83,000.00     03/08/1996     18.00          2
Orlando           32839                         2        6.5          90       $9,786.45     02/08/2021      $12,000     786

9428854                                        CA        300          14      $178,582.70    09/08/1996       1.00         39

0390069060        12990 Sycamore Avenue        02        214           1     $305,000.00     03/08/1996     18.00          2
San Martin        95046                         2       5.25          80      $22,189.15     03/01/2021      $65,000     769

9427507                                        FL        179          14       $61,794.00    09/08/1996       4.25         51

0390072262        2244 Archer Court            02         93           1      $84,000.00     03/08/1996     18.00          2
Cocoa             32926                         1        8.5          95      $14,214.70     02/08/2011      $18,000     646

                                                                                                          Page 31 of 630

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

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

9429096                                        CA        300          14      $400,000.00    06/08/1996       2.75         44

0390069532        1621 Cornwall Lane           02        214           1     $500,000.00     03/08/1996     18.00          2
Newport Beach     92660                         2          7          90      $41,626.88     03/08/2021      $50,000     643

9430189                                        CA        300          14      $194,320.00    06/08/1996       2.75         41

0390071603        6 San Miguel Circle          02        214           1     $290,000.00     03/08/1996     18.00          2
Salinas           93901                         2          7          83       $6,506.89     03/08/2021      $45,000     658

2500429                                        CA        179          14      $169,500.00                     3.75         44

0390072452        3730 Granite Springs Road    02         93           1     $212,000.00     03/11/1996     18.00          2
Coulterville      95311                         1          8          95      $23,896.33     02/11/2011      $30,000     652

9430300                                        OR        180          14       $53,250.00    03/13/1996       3.75         44

0390072668        310 Charlotte Street Ne      02         94           1      $71,000.00     03/13/1996     18.00          2
Albany            97321                         1          8         100      $12,786.50     03/13/2011      $17,500     686

9429965                                        CO        299          14      $139,950.00    06/13/1996       2.25         45

0390073567        19958 E Euclid Drive         02        213           1     $180,000.00     03/13/1996     18.00          2
Aurora            80016                         2        6.5          90      $16,436.00     02/13/2021      $22,000     685

9430635                                        CA        299          14       $72,000.00    09/15/1996       1.50         50

0390074292        12918 Del Sur Street         02        213           1     $142,000.00     03/15/1996     18.00          2
Los Angeles       91340                         2       5.75          79      $34,669.07     02/15/2021      $39,000     708

9430652                                        CA        299          14      $207,000.00    09/15/1996       2.75         44

0390072940        1699 Morning Glory Lane      02        213           1     $285,000.00     03/15/1996     18.00          2
San Jose          95124                         2          7          85      $29,945.43     02/15/2021      $35,000     712

2500678                                        CA        179          14      $199,200.00                     3.25         36

0390072890        815 East Hollow Way          02         93           1     $225,000.00     03/15/1996     18.00          2
Dinuba            93618                         1        7.5         100       $5,747.76     02/15/2011      $25,000     804

9429407                                        CA        179          14      $151,200.00    03/31/1996       3.75         38

0390361459        757 Dexter Street            02         93           1     $230,000.00     03/16/1996     18.00          2
Santa Ana         95404                         1          8          94      $51,141.57     02/16/2011      $64,000     724

9430059                                        HI        300          14        $1,453.00    06/18/1996       0.50         34

0390072114        2339 Amokemoke Street        02        214           1     $295,000.00     03/18/1996     18.00          2
Pearl City        96782                         2       4.75          18      $39,505.09     03/18/2021      $50,000     770

9429191                                        UT        299          14            $0.00    09/19/1996       0.25         10

0390069698        5256 West 6600 South         02        213           1     $112,500.00     03/19/1996     18.00          1
West Jordan       84084                         2        4.5          18       $8,122.54     02/19/2021      $20,000     772

9433061                                        GA        300          09      $138,599.00    06/19/1996       0.75         17

0390011260        4339 Laurian Drive           02        214           1     $195,000.00     03/19/1996     18.00          2
Kennesaw          30144                         2          5          90       $5,323.99     03/18/2021      $36,900     672

                                                                                                          Page 32 of 630

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

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

9429540                                        CA        299          14      $193,575.00    09/01/1996       3.25         50

0390072478        1136 South Cloverdale        02        213           1     $281,800.00     03/20/1996     18.00          2
Los Angeles       90019                         2        7.5          90      $51,528.36     02/20/2021      $59,000     693

9430267                                        CA        300          14      $366,386.00    06/21/1996       3.75         50

0390071678        69 Broadmoor Avenue          02        214           1     $490,000.00     03/20/1996     18.00          2
San Anselmo       94960                         2          8          90      $72,292.91     03/20/2021      $74,000     644

9429465                                        UT        179          14       $95,250.00    06/21/1996       3.75         45

0390070191        1601 West Paradise Lane      02         93           1     $127,000.00     03/21/1996     18.00          2
Murray            84123                         1          8          91      $14,967.63     02/21/2011      $20,000     661

9430777                                        CA        299          14      $169,584.00    06/21/1996       3.25         49

0390072965        20282 Riverside Drive        02        213           1     $265,000.00     03/21/1996     18.00          2
Santa Ana Area    92707                         2        7.5          88      $44,551.07     02/21/2021      $63,500     681

9431698                                        CA        299          04      $182,000.00    06/21/1996       2.25         35

0390074755        5481 Marine Avenue           02        213           1     $235,000.00     03/21/1996     18.00          2
Hawthorne         90250                         2        6.5          90      $25,547.76     02/21/2021      $29,500     680

9429399                                        NH        301          14      $105,000.00    06/21/1996       3.25         32

0390070118        70 Highland Drive            02        215           1     $140,000.00     03/21/1996     18.00          2
Danville          03819                         2        7.5          90      $11,478.91     04/21/2021      $20,000     622

9431260                                        AZ        301          14       $47,128.00    06/22/1996       0.25         35

0390074128        632 N Belvedere Avenue       02        215           1      $80,000.00     03/22/1996     18.00          2
Tucson            85711                         2        4.5          80      $16,340.10     04/01/2021      $16,500     697

9429618                                        CA        299          14      $121,000.00    06/22/1996       2.00         29

0390070530        15354 East Moccasin Street   02        213           1     $160,000.00     03/22/1996     18.00          2
La Puente         91744                         2       6.25          90      $22,662.43     02/22/2021      $23,000     738

2500496                                        CA        299          14      $101,000.00    09/22/1996       0.50         42

0390071256        383 Falcato Drive            02        213           1     $242,000.00     03/22/1996     18.00          2
Milpitas          95035                         2       4.75          63       $4,166.41     02/22/2021      $50,000     771

9431650                                        CO        299          14       $56,541.00    06/22/1996       4.25         42

0390075653        611 West 8th Street          02        213           1      $85,000.00     03/22/1996     18.00          2
Leadville         80461                         2        8.5          95      $22,552.05     02/22/2021      $24,200     656

9431205                                        CA        300          14      $241,500.00    09/22/1996       2.25         33

0390073799        396 East Blithedale Avenue   02        214           1     $322,000.00     03/22/1996     18.00          2
Mill Valley       94941                         2        6.5          90      $17,187.26     03/22/2021      $48,300     705

9431520                                        CA        181          14      $145,000.00                     3.75         49

0390077659        19415 Harlan Avenue          02         95           1     $185,000.00     03/25/1996     18.00          2
Carson            90746                         1          8         100      $31,305.73     04/01/2011      $40,000     711

                                                                                                          Page 33 of 630

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

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

9430690                                        FL        299          14       $57,612.00    06/24/1996       1.00         47

0390074094        1790 Red Fish Point Road     02        213           1     $146,000.00     03/26/1996     18.00          2
Gulf Breeze       32561                         2       5.25          50       $8,944.20     02/26/2021      $15,000     734

9431741                                        CA        299          14      $182,800.00    06/27/1996       1.50         50

0390074763        1145 Littleoak Drive         02        213           1     $400,000.00     03/27/1996     18.00          2
San Jose          95129                         2       5.75          71      $86,453.16     02/27/2021     $100,000     717

9431564                                        CA        299          14      $312,000.00    06/27/1996       2.75         35

0390074979        1946 East Altadena Drive     01        213           1     $390,000.00     03/27/1996     18.00          2
Altadena Area     91001                         2          7          90      $27,906.19     02/27/2021      $39,000     733

9430897                                        CA        300          14      $102,000.00    06/28/1996       2.00         24

0390072817        3011 South Oak Park Avenue   02        214           1     $160,000.00     03/28/1996     18.00          2
Visalia           93277                         2       6.25          90      $16,469.90     03/28/2021      $42,000     698

9430811                                        NY        300          14      $102,202.00    06/28/1996       3.25         42

0390073302        2 Caville Rd                 02        214           1     $158,000.00     03/28/1996     18.00          2
Monsey            10952                         2        7.5          90      $34,951.25     03/01/2021      $39,100     620

9429988                                        CA        299          14      $129,000.00    06/29/1996       2.75         34

0390071223        11861 Moen Street            02        213           1     $165,000.00     03/29/1996     18.00          2
Anaheim           92804                         2          7          90      $17,023.94     02/28/2021      $18,000     644

9430061                                        FL        179          14      $150,822.00    07/01/1996       1.00         43

0390071397        17719 B Gulf Boulevard       02         94           2     $218,000.00     04/01/1996     18.00          2
Redington Beach   33708                         1       5.25          80      $16,287.27     03/01/2011      $23,000     722

9430159                                        CA        179          14      $146,250.00    07/01/1996       3.75         42

0390071538        14901 Valeda Drive           02         94           1     $195,000.00     04/01/1996     18.00          2
La Mirada         90638                         1          8          91      $23,500.21     03/01/2011      $29,500     669

9430006                                        CO        300          14       $63,136.00    10/01/1996       0.50         44

0390071330        6690 South Abilene Way       02        215           1     $200,000.00     04/01/1996     18.00          2
Englewood         80111                         2       4.75          42      $16,644.64     04/01/2021      $20,000     716

9431460                                        CA        299          14      $111,200.00    07/02/1996       2.25         29

0390075620        16958 Ouray Road             02        214           1     $139,000.00     04/02/1996     18.00          2
Apple Valley      92307                         2        6.5          90      $12,772.51     03/02/2021      $13,000     690

9433152                                        CA        299          14      $185,000.00    07/03/1996       1.00         42

0390075737        22280 Waters Drive           02        214           1     $395,000.00     04/03/1996     18.00          2
Crestline Area    92325                         2       5.25          60      $42,680.06     03/02/2021      $50,000     676

9431632                                        CA        300          14       $99,792.00    07/03/1996       1.00         32

0390073948        13 Buccaneer Court           02        215           1     $282,500.00     04/03/1996     18.00          2
Corte Madera      94925                         2       5.25          45      $19,349.60     04/03/2021      $25,000     665

                                                                                                          Page 34 of 630

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

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

9433383                                        CA        299          14      $464,000.00    04/03/1996       3.25         48

0390076081        9221 Los Puentes Road        02        214           1     $580,000.00     04/03/1996     18.00          2
Newcastle         95658                         2        7.5          90      $14,837.45     03/03/2021      $58,000     723

9433299                                        CA        300          14       $66,732.00    07/03/1996       2.75         33

0390076156        8434-8436 Rochelle Court     02        215           1     $100,000.00     04/03/1996     18.00          2
Stockton          95209                         2          7          86      $12,979.13     04/03/2021      $18,500     649

9430868                                        MD        300          14       $48,000.00    10/04/1996       2.00         43

0390074326        605 Marjorie Lane            02        215           1     $105,000.00     04/04/1996     18.00          2
Aberdeen          21001                         2       6.25          71      $23,892.91     04/09/2021      $26,000     630

9431723                                        CA        300          14      $177,500.00    07/04/1996       0.25         25

0390075661        305 Harding Avenue           02        215           1     $562,000.00     04/04/1996     18.00          2
Los Gatos         95032                         2        4.5          41      $18,867.66     04/04/2021      $50,000     726

9431555                                        CA        299          14      $180,000.00    07/04/1996       2.25         33

0390074169        3758 Chestnut Avenue         02        214           1     $217,000.00     04/04/1996     18.00          2
Long Beach        90807                         2        6.5          90      $11,465.64     03/04/2021      $15,000     725

9431563                                        CA        299          14      $161,800.00    07/04/1996       1.00         50

0390073914        1591 Altham Court            02        214           1     $230,000.00     04/04/1996     18.00          2
San Jose          95132                         2       5.25          77       $2,016.19     03/04/2021      $15,000     697

9433298                                        CA        300          14      $162,000.00    07/05/1996       2.25         43

0390078129        124 Saybrook Avenue          02        215           1     $225,000.00     04/05/1996     18.00          2
Vacaville         95687                         2        6.5          90      $39,056.61     04/05/2021      $40,000     702

9432640                                        FL        299          14       $97,051.00    10/08/1996       1.50         47

0390006120        8820 Sw 27th Street          02        214           1     $194,000.00     04/08/1996     18.00          2
Miami             33165                         2       5.75          76      $49,682.39     03/08/2021      $50,000     662

9432881                                        CO        299          09       $91,000.00    07/08/1996       0.50         43

0390006542        0101 Stagecoach Drive        02        214           1     $220,000.00     04/08/1996     18.00          2
Carbondale        81623                         2       4.75          65      $46,626.00     03/08/2021      $50,000     750

9430509                                        CA        299          14      $105,568.00    07/08/1996       0.50         39

0390072213        13616 Amber Road             02        214           1     $190,000.00     04/08/1996     18.00          2
Chino             91710                         2       4.75          67      $17,286.00     03/08/2021      $20,000     740

9431783                                        MD        300          14      $219,000.00    10/08/1996       2.75         39

0390074185        1000 Daihlwood Court         02        215           1     $275,000.00     04/08/1996     18.00          2
Westminster       21157                         2          7          90      $26,943.77     04/12/2021      $28,500     640

9433918                                        NV        300          09      $115,590.00    10/09/1996       2.25         45

0390007268        1824 Scenic Sunrise Drive    02        215           1     $182,500.00     04/08/1996     18.00          2
Las Vegas         89117                         2        6.5          86      $25,043.71     04/01/2021      $40,000     775

                                                                                                          Page 35 of 630

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

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

9433449                                        MA        299          14      $113,000.00    07/08/1996       0.25         30

0390076875        19 Foss Road                 02        214           1     $262,000.00     04/08/1996     18.00          2
North Andover     01845                         2        4.5          63      $48,659.67     03/08/2021      $50,000     744

9432813                                        CO        180          14      $155,874.00    07/09/1996       3.75         39

0390075414        21806 Saddlebrook Drive      02         95           1     $183,000.00     04/09/1996     18.00          2
Parker            80134                         1          8          95       $9,584.44     04/09/2011      $17,000     646

9433253                                        CA        300          14       $63,000.00    07/09/1996       0.50         41

0390076271        8120 Forest Oak Way          02        215           1     $134,000.00     04/09/1996     18.00          2
Citrus Heights    95610                         2       4.75          66       $1,764.10     04/09/2021      $25,000     739

9431177                                        NV        299          14       $73,459.00    07/11/1996       1.00         50

0390073005        7370 S Spencer St            02        214           1     $145,000.00     04/11/1996     18.00          2
Las Vegas         89123                         2       5.25          80      $13,255.35     03/11/2021      $42,500     744

9433367                                        MN        301          14       $40,000.00    07/11/1996       0.50         31

0390076073        8620 Parell Avenue           02        216           1     $121,000.00     04/11/1996     18.00          2
Ostego            55330                         2       4.75          47      $12,359.40     05/01/2021      $16,500     686

9432949                                        OR        299          14       $74,000.00    07/11/1996       1.00         31

0390075869        381 Northeast Hillwood       02        214           1     $142,000.00     04/11/1996     18.00          2
Hillsboro         97124                         2       5.25          75      $27,255.21     03/11/2021      $32,500     724

9432670                                        CA        180          09      $180,000.00    05/31/1996       3.75         38

0390074532        14 Columbus                  02         95           1     $225,000.00     04/12/1996     18.00          2
Laguna Niguel     92677                         1          8          93      $22,367.14     04/12/2011      $29,000     644

2502599                                        HI        300          04      $224,000.00    07/12/1996       3.25         30

0390010296        94-1019 Paiwa Place          02        215           1     $285,000.00     04/12/1996     18.00          2
Waipahu           96797                         2        7.5          90      $28,744.12     04/12/2021      $32,500     652

2502298                                        CA        179          09      $140,400.00    10/15/1996       2.00         43

0390006815        13619 Paseo Del Mar          02         94           1     $156,000.00     04/15/1996     18.00          2
El Cajon          92021                         1       6.25         100      $12,119.44     03/15/2011      $15,600     697

9432902                                        CA        300          14            $0.00    07/15/1996       2.75         33

0390075695        25875 Bell Aire Drive        02        215           1     $145,000.00     04/15/1996     18.00          1
Hayward           94542                         2          7          90      $18,770.91     04/15/2021      $21,700     670

2501584                                        CA        299          14       $85,000.00    07/15/1996       0.25         30

0390006500        35893 Bella Vista Drive      02        214           1     $150,000.00     04/15/1996     18.00          2
Yucaipa           92399                         2        4.5          70      $16,969.29     03/15/2021      $20,000     691

9432744                                        CA        299          14       $68,000.00    07/15/1996       1.00         39

0390075034        10911 McVine Avenue          02        214           1     $172,000.00     04/15/1996     18.00          2
Sunland Area      91042                         2       5.25          78      $62,175.97     03/15/2021      $65,000     714

                                                                                                          Page 36 of 630

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

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

2501611                                        CA        299          14      $288,414.00    07/15/1996       2.75         36

0390077873        16611 Cobblestone Court      02        214           1     $370,000.00     04/15/1996     18.00          2
Cerritos          90703                         2          7          88       $5,620.14     03/15/2021      $36,000     674

9432651                                        CA        179          14     $1,100,000.0    07/16/1996       1.75         44

0390074508        6201 Ramirez Mesa Drive      02         94           1   $1,575,000.00     04/16/1996     18.00          2
Malibu            90265                         1          6          80     $120,596.87     03/16/2011     $160,000     641

9433108                                        CA        181          14       $61,491.00    05/31/1996       4.25         50

0390075489        700 El Toro Drive            02         96           1      $83,000.00     04/16/1996     18.00          2
Bakersfield       93304                         1        8.5         100      $16,845.72     05/01/2011      $21,500     689

9432788                                        CA        300          14      $191,250.00    07/17/1996       2.25         34

0390074854        810 Summit Drive             01        215           1     $255,000.00     04/17/1996     18.00          2
South Pasadena    91030                         2        6.5          90      $32,130.33     04/17/2021      $38,250     702

9432914                                        CA        300          14      $116,250.00    07/18/1996       2.25         38

0390075422        1680 Madrone Drive           02        215           1     $162,000.00     04/18/1996     18.00          2
Ukiah             95482                         2        6.5          87      $20,625.17     04/18/2021      $23,200     681

2501624                                        CA        179          14      $302,800.00    07/18/1996       3.75         39

0390078228        4046 Astaire Avenue          01         94           1     $378,500.00     04/18/1996     18.00          2
Culver City       90232                         1          8          95      $41,928.66     03/18/2011      $56,750     716

2502158                                        NV        179          14      $100,000.00    10/18/1996       3.75         26

0390008381        6366 Sparrow Lane            02         94           1     $125,000.00     04/18/1996     18.00          2
Las Vegas         89103                         1          8          95      $13,966.36     03/18/2011      $18,750     643

9431495                                        CO        299          14      $115,664.00    07/18/1996       2.25         38

0390073880        2261 Silver Trails Drive     02        214           1     $168,000.00     04/18/1996     18.00          2
Fort Collins      80526                         2        6.5          89      $29,785.94     03/18/2021      $33,700     719

2501442                                        CA        300          14      $200,000.00    07/18/1996       1.00         41

0390007672        4282 PACIFIC AVENUE          01        215           1     $650,000.00     04/18/1996     18.00          2
Long Beach        90807                         2       5.25          50     $103,782.58     04/01/2021     $120,000     771

9432566                                        CA        299          14      $100,500.00    07/18/1996       2.75         38

0390074243        2592 & 2592 1/2 Adelbert     02        214           1     $140,000.00     04/18/1996     18.00          2
Los Angeles       90039                         2          7          87      $16,571.93     03/18/2021      $20,100     649

9433376                                        FL        180          14       $22,507.00    10/19/1996       0.50         37

0390076453        665 East 9th Court           02         95           1      $96,000.00     04/19/1996     18.00          2
Hialeah           33010                         3       4.75          76      $48,967.03     04/24/2011      $50,000     759

9433420                                        CA        181          14       $76,479.00    05/19/1996       3.00         30

0390077006        4609 Highland Hills Street   02         96           1     $101,000.00     04/19/1996     18.00          2
Bakersfield       93308                         1       7.25          98      $14,556.18     05/01/2011      $21,600     733

                                                                                                          Page 37 of 630

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

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

9433120                                        CA        299          14      $105,000.00    07/22/1996       2.75         32

0390075539        12823 Duffield Avenue        02        214           1     $140,000.00     04/22/1996     18.00          2
La Mirada         90638                         2          7          90      $17,378.32     03/22/2021      $21,000     722

9432561                                        WA        299          04       $81,700.00    07/22/1996       2.25         30

0390074227        10305 Ne 16th Street I-8     01        214           1     $108,950.00     04/22/1996     18.00          2
Bellevue          98004                         2        6.5          90      $12,421.15     03/22/2021      $16,300     757

9433552                                        NY        299       RFC02       $21,500.00    07/29/1996       0.50         23

0390005858        1176 East 223rd Street       02        214           1     $150,000.00     04/23/1996     18.00          2
Bronx             10466                         2       4.75          48      $48,647.96     03/23/2021      $50,000     760

2502997                                        NV        179          14      $165,000.00    10/24/1996       4.25         45

0390008472        3579 Nicole Street           02         94           1     $215,000.00     04/24/1996     18.00          2
Las Vegas         89120                         1        8.5          95      $31,210.67     03/24/2011      $39,200     647

2501455                                        CA        299          14      $118,000.00    10/24/1996       0.50         40

0390077410        525 Palo Alto Avenue         02        214           1     $282,000.00     04/24/1996     18.00          2
Mountain View     94041                         2       4.75          60      $36,072.56     03/24/2021      $50,000     771

2501337                                        OR        180          15      $168,750.00                     3.75         44

0390007599        226-228 SouthWest Curry      02         95           1     $225,000.00     04/24/1996     18.00          2
Portland          97201                         1          8         100      $43,727.39     04/24/2011      $56,200     688

2503390                                        CA        300          14      $364,980.00    07/25/1996       3.25         49

0390023760        2200 Canyon Drive            02        215           1     $495,000.00     04/25/1996     18.00          2
Los Angeles       90068                         2        7.5          16      $69,427.90     04/01/2021      $75,000     690

9433514                                        FL        299          04       $20,000.00    10/25/1996       0.25         30

0390005833        201 Galen Dr #214w           02        214           1      $96,000.00     04/25/1996     18.00          2
Key Biscayne      33149                         2        4.5          73      $44,875.57     03/25/2021      $50,000     732

2501646                                        CA        301          14       $51,750.00    07/26/1996       2.25         43

0390077675        1336 Marguerite Avenue       02        216           1      $69,000.00     04/26/1996     18.00          2
Corning           96021                         2        6.5          90       $7,744.30     05/01/2021      $10,350     696

2502988                                        CA        299          09      $199,640.00    07/26/1996       3.75         33

0390023984        23920 Rotunda Road           01        214           1     $263,500.00     04/26/1996     18.00          2
Valencia Area     91355                         2          8          95      $38,450.81     03/26/2021      $50,000     652

2505647                                        PA        299          16       $27,514.00    10/26/1996       0.25         21

0390011476        3524 Welsh Road              02        214           1      $54,000.00     04/26/1996     18.00          2
Philadelphia      19136                         2        4.5          74       $8,077.94     03/26/2021      $12,100     739

9433442                                        NY        299          14            $0.00    07/26/1996       1.50         20

0390076289        39 Stropkov Court            02        214           1     $175,000.00     04/26/1996     18.00          1
Monroe            10950                         2       5.75          75       $3,015.30     03/26/2021     $131,200     724

                                                                                                          Page 38 of 630

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

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

9432649                                        CA        299          14      $151,960.00    07/29/1996       3.25         40

0390076008        1335 Arrow Wood Drive        02        214           1     $227,000.00     04/29/1996     18.00          2
Brea              92621                         2        7.5          89      $44,650.59     03/29/2021      $50,000     638

9433728                                        MD        181          14       $82,400.00    10/29/1996       2.75         36

0390010536        6475 Patuxent Woods Lane     02         96           1     $103,000.00     04/29/1996     18.00          2
Hughesville       20637                         1          7          90       $7,754.91     05/29/2011      $10,300     630

9433674                                        FL        299          14      $150,000.00    10/30/1996       3.75         42

0390077071        2415 Nw 29th Road            02        214           1     $215,000.00     04/30/1996     18.00          2
Boca Baton        33431                         2          8          89      $39,713.94     03/30/2021      $39,800     634

2502754                                        CA        179          14      $185,000.00    07/30/1996       1.00         43

0390010221        1063 Hewitt Drive            02         94           1     $465,000.00     04/30/1996     18.00          2
San Carlos        94070                         3       5.25          53      $51,193.54     03/30/2011      $60,000     783

9433445                                        CA        299          14      $207,000.00    07/30/1996       2.75         45

0390076198        11 Tidewater                 02        214           1     $290,000.00     04/30/1996     18.00          2
Irvine            92714                         2          7          90      $44,975.23     03/30/2021      $54,000     776

2503823                                        CA        180          14       $81,700.00    08/01/1996       1.00         36

0390008787        350 Via Miramonte            02         96           1     $155,000.00     05/01/1996     18.00          2
Montebello        90640                         1       5.25          70      $18,207.49     05/01/2011      $26,700     803

2502942                                        CA        299          14      $140,000.00    08/01/1996       2.25         39

0390007086        8637 Chestnut Avenue         02        215           1     $185,000.00     05/01/1996     18.00          2
South Gate        90280                         2        6.5          90      $20,563.83     04/01/2021      $26,500     755

2502894                                        CA        300          14      $364,000.00    08/02/1996       2.25         32

0390007060        26302 Grayslake Road         01        216           1     $455,000.00     05/02/1996     18.00          2
Rancho Palos      90275                         2        6.5          90      $39,629.66     05/02/2021      $45,500     715

2502182                                        CA        180          14      $145,000.00                     3.75         47

0390006005        5405 Shelly Court            02         96           1     $195,000.00     05/03/1996     18.00          2
Salida            95368                         1          8         100      $28,438.32     05/03/2011      $49,450     696

9434231                                        CA        300          14      $348,000.00    08/03/1996       2.75         50

0390006575        90 Lovell Avenue             02        216           1     $435,000.00     05/03/1996     18.00          2
Mill Valley       94941                         2          7          90      $42,128.20     05/03/2021      $43,500     694

2503565                                        CA        179          14      $152,000.00    08/03/1996       3.75         40

0390008290        14285 Shadybrook Drive       01         95           1     $190,000.00     05/03/1996     18.00          2
Tustin            92680                         1          8          95      $23,063.68     04/03/2011      $28,500     661

2501061                                        CA        299          14      $292,000.00    11/03/1996       2.75         43

0390078897        2415 Crestline Road          02        215           1     $375,000.00     05/03/1996     18.00          2
Pleasanton        94566                         2          7          85      $21,743.61     04/03/2021      $25,000     673

                                                                                                          Page 39 of 630

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

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

9433694                                        MA        299          14      $179,000.00    08/03/1996       2.25         34

0390077600        46 Gardner Street            02        215           1     $245,000.00     05/03/1996     18.00          2
Groveland         01834                         2        6.5          86      $22,534.17     04/03/2021      $30,000     688

2501130                                        NV        299          14       $98,450.00    08/03/1996       0.25         25

0390078905        1828 Amsterdam Court         02        215           1     $158,000.00     05/03/1996     18.00          2
Las Vegas         89115                         2        4.5          80      $19,474.98     04/03/2021      $27,450     752

9434327                                        CA        300          14      $139,850.00    08/06/1996       2.00         30

0390006781        1482 Ripchak Road            02        216           1     $186,500.00     05/06/1996     18.00          2
Corona            91719                         2       6.25          90      $17,707.28     05/06/2021      $27,950     688

2502798                                        ID        179          14       $72,000.00    07/01/1996       3.25         39

0390006872        941 Storey Avenue            02         95           1      $96,000.00     05/06/1996     18.00          2
Meridian          83642                         1        7.5         100       $9,040.89     04/06/2011      $24,000     681

9433945                                        CA        299          14      $212,000.00    08/06/1996       3.25         36

0390078376        30528 Mainmast Drive         01        215           1     $265,000.00     05/06/1996     18.00          2
Agoura Hills      91301                         2        7.5          90      $18,649.42     04/06/2021      $26,500     632

9433792                                        FL        299          14      $125,000.00    11/07/1996       2.75         40

0390077618        125 W 38th Street            02        215           1     $167,000.00     05/07/1996     18.00          2
Hialeah           33012                         2          7          90      $23,113.99     04/07/2021      $25,000     693

2503394                                        CA        299          14      $200,000.00    08/07/1996       2.75         39

0390008282        158 South 5th Avenue         02        215           1     $252,000.00     05/07/1996     18.00          2
La Puente         91746                         2          7          89      $22,207.29     04/07/2021      $23,000     669

9434020                                        VA        299          14      $186,678.00    08/08/1996       0.25         26

0390008704        4312 Mount Vernon Place      02        215           1     $265,000.00     05/08/1996     18.00          2
Fredricksburg     22408                         2        4.5          80      $21,585.99     04/08/2021      $25,000     712

2502873                                        OR        179          14      $103,500.00    08/17/1996       3.25         34

0390007052        444 SouthWest Birdsdale      02         95           1     $138,000.00     05/08/1996     18.00          2
Gresham           97080                         1        7.5         100      $27,278.73     04/08/2011      $34,500     680

2501597                                        CA        299          14      $111,967.00    08/08/1996       1.00         36

0390077550        7629 Hazel Avenue            02        215           1     $200,000.00     05/08/1996     18.00          2
Orangevale        95622                         2       5.25          74      $28,848.11     04/08/2021      $35,000     659

2505263                                        CA        299          14      $233,000.00    11/09/1996       0.75         29

0390010890        5959 CAMINO TASSAJARA        02        215           1     $550,000.00     05/09/1996     18.00          2
Danville          94526                         2          5          75     $153,560.11     04/09/2021     $175,000     680

9433948                                        NY        299          14      $202,740.00    11/09/1996       2.50         43

0390007862        21 Smolley Drive             02        215           1     $341,500.00     05/09/1996     18.00          2
Monsey            10952                         2       6.75          77      $59,937.49     04/09/2021      $60,000     652

                                                                                                          Page 40 of 630

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

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

9429975                                        CT        299          14      $195,000.00    08/31/1996       3.00         15

0390078111        30 Lakeview Drive            02        215           1     $260,000.00     05/09/1996     18.00          2
Stamford          06905                         2       7.25          90      $28,605.00     04/01/2021      $39,000     696

2503791                                        CA        300          14      $292,831.00    08/10/1996       1.00         49

0390008647        322 Whitestone Drive         02        216           1     $510,000.00     05/10/1996     18.00          2
Anaheim           92807                         2       5.25          67      $27,555.35     05/10/2021      $45,000     745

9433716                                        GA        300          14      $166,500.00    08/10/1996       4.25         48

0390077204        7515 Princeton Trace         02        216           1     $262,000.00     05/10/1996     18.00          2
Atlanta           30328                         2        8.5          95      $76,761.45     05/10/2021      $82,400     711

9434019                                        FL        299          14      $463,200.00    08/10/1996       2.75         37

0390078400        5103 Longfellow Avenue       01        215           1     $585,000.00     05/10/1996     18.00          2
Tampa             33629                         2          7          90      $35,849.39     04/10/2021      $57,900     701

9433740                                        CA        301          14      $220,000.00    08/10/1996       2.25         34

0390077345        11 Arbolado Drive            02        217           1     $300,000.00     05/10/1996     18.00          2
Walnut Creek      94598                         2        6.5          90      $21,302.72     06/01/2021      $50,000     698

9434121                                        MD        180          14      $105,991.00    05/10/1996       3.00         24

0390005817        3600 Fontron Drive           02         96           1     $140,000.00     05/10/1996     18.00          2
Edgewater         21037                         1       7.25         100      $18,004.27     05/10/2011      $34,000     714

2502303                                        CA        299          14       $78,436.00    11/10/1996       0.25         23

0390078830        1519 6th Street              02        215           1     $112,500.00     05/10/1996     18.00          2
Lincoln           95648                         2        4.5          80       $8,698.76     04/10/2021      $11,500     741

2502229                                        WA        299          14      $117,750.00                     2.75         37

0390078483        1226 224th Place SouthWest   02        215           1     $157,000.00     05/13/1996     18.00          2
Bothell           98021                         2          7          90      $22,061.84     04/13/2021      $23,500     651

2501773                                        WA        299          14       $39,985.00    11/13/1996       0.50         43

0390078921        351 North Kansas Avenue      02        215           1     $102,000.00     05/13/1996     18.00          2
East Wenatchee    98802                         2       4.75          59      $13,156.41     04/13/2021      $20,000     739

9434000                                        CO        299          14      $187,668.00    08/13/1996       0.50         36

0390078384        1733 South Clarkson Street   02        215           1     $256,000.00     05/13/1996     18.00          2
Denver            80210                         2       4.75          80       $4,526.42     04/13/2021      $15,000     741

2504798                                        HI        300          14      $200,200.00    08/13/1996       0.50         32

0390012268        103 Lohe Place               02        216           1     $267,000.00     05/13/1996     18.00          2
Wahiawa           96786                         2       4.75          80       $9,812.56     05/13/2021      $13,000     690

2503587                                        CA        180          14      $166,723.00                     3.00         27

0390008548        131 Smokey Hills Drive       02         96           1     $200,000.00     05/15/1996     18.00          2
Vallejo           94589                         1       7.25         100      $24,504.01     05/15/2011      $31,500     692

                                                                                                          Page 41 of 630

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

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

2502481                                        FL        299          14       $87,368.06                     0.25         30

0390006302        1320 NorthEast 2nd Street    02        215           1     $185,000.00     05/15/1996     18.00          2
Ft Lauderdale     33301                         2        4.5          75      $31,982.56     04/15/2021      $50,000     754

2502834                                        CA        301          14      $156,480.00    08/15/1996       0.50         43

0390006898        3021 Deakin Street           02        217           1     $250,000.00     05/15/1996     18.00          2
Berkeley          94705                         2       4.75          67       $6,001.84     06/01/2021      $10,000     710

2502764                                        CA        299          14      $266,402.00    11/15/1996       0.50         45

0390006831        1265 South Clayford Avenue   02        215           1     $396,000.00     05/15/1996     18.00          2
Westlake Village  91361                         2       4.75          80       $9,267.01     04/15/2021      $50,000     741

9434474                                        OR        299          14       $90,000.00    11/15/1996       2.75         41

0390007912        13439 Se Sagebrush Drive     02        215           1     $150,000.00     05/15/1996     18.00          2
Clackamas         97015                         2          7          81      $25,318.29     04/16/2021      $31,500     677

2505228                                        ID        299          14       $91,000.00    11/15/1996       3.25         29

0390011351        3800 North 36th Street       02        215           1     $120,000.00     05/15/1996     18.00          2
Boise             83703                         2        7.5          90      $16,367.82     04/15/2021      $17,000     662

2502085                                        MN        180          14            $0.00    11/16/1996       0.50         30

0390078293        6304/08 France Avenue        02         96           1     $146,000.00     05/16/1996     21.75          1
Edina             55410                         3       4.75          21      $29,023.90     05/16/2011      $30,000     680

2505259                                        CA        299          14      $111,000.00    11/17/1996       1.50         50

0390011682        1414 Jamison Court           02        215           1     $150,000.00     05/16/1996     18.00          2
San Diego         92114                         2       5.75          81       $5,132.52     04/16/2021      $10,000     747

2501776                                        UT        299          14       $80,000.00    08/16/1996       2.25         40

0390077790        3366 South Cheerful Vista    02        215           1     $100,000.00     05/16/1996     18.00          2
West Valley       84120                         2        6.5          90       $7,809.93     04/16/2021      $10,000     683

2501893                                        CA        299          14       $54,000.00    08/16/1996       2.75         39

0390005924        19304 First Avenue           02        215           1      $72,000.00     05/16/1996     18.00          2
Weed              96094                         2          7          90      $10,416.43     04/16/2021      $10,800     646

2503623                                        CA        180          14      $110,000.00    08/16/1996       4.25         47

0390008555        3345 South Jackie Street     02         96           1     $170,000.00     05/16/1996     18.00          2
Visalia           93277                         1        8.5          95      $40,685.34     05/16/2011      $50,000     651

2503503                                        FL        300          14       $90,000.00    08/16/1996       0.50         30

0390008118        3660 NorthWest 104 Avenue    01        216           1     $140,000.00     05/16/1996     18.00          2
Coral Springs     33065                         2       4.75          79      $17,764.00     05/15/2021      $20,000     800

2503792                                        CA        299          14       $69,716.00    08/16/1996       3.75         45

0390008639        1303 87th Avenue             02        215           1     $103,000.00     05/16/1996     18.00          2
Oakland           94621                         2          8          89      $20,049.56     04/16/2021      $21,100     635

                                                                                                          Page 42 of 630

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

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

2501888                                        NV        299          14      $140,997.00    11/17/1996       0.50         34

0390005916        5875 Janell Road             02        215           1     $220,000.00     05/17/1996     18.00          2
Las Vegas         89129                         2       4.75          80      $14,355.36     04/17/2021      $33,000     779

2503379                                        UT        299          14       $90,787.00    08/18/1996       2.75         33

0390008530        7973 South Pinewood Drive    02        215           1     $121,000.00     05/17/1996     18.00          2
Sandy             84094                         2          7          90      $12,919.97     04/17/2021      $18,000     659

2503466                                        GA        180          14       $56,000.00    08/17/1996       1.50         26

0390014793        100 Gum Creek Road           02         96           1     $126,000.00     05/17/1996     18.00          2
Oxford            30267                         1       5.75          62      $14,213.10     05/17/2011      $22,000     723

2503055                                        ID        301          14       $70,400.00    08/20/1996       2.00         29

0390007508        239 Sage Road East           01        217           1      $94,000.00     05/20/1996     18.00          2
Jerome            83338                         2       6.25          90       $6,170.42     06/01/2021      $14,000     790

2505134                                        CA        299          14       $58,000.00    11/20/1996       1.50         39

0390013605        300 Kimberly Drive           02        215           2     $119,000.00     05/20/1996     18.00          2
Tahoe City        96145                         2       5.75          64      $13,378.74     04/20/2021      $18,000     716

2504706                                        CO        299          14       $28,340.00    08/20/1996       1.75         34

0390011823        615 Linda Vista              02        215           1     $165,000.00     05/20/1996     18.00          2
Pueblo            81005                         2          6          80      $82,403.27     04/20/2021     $103,500     646

2504591                                        CA        300          14       $90,141.00    08/21/1996       2.25         21

0390010080        9164 Prospect Avenue         02        216           1     $132,000.00     05/21/1996     18.00          2
Santee            92071                         2        6.5          90      $23,074.03     05/21/2021      $28,350     696

2502043                                        CA        179          14      $130,400.00                     4.25         46

0390005965        11061 Malone Street          02         95           1     $148,000.00     05/21/1996     18.00          2
Rancho Cucamonga  91730                         1        8.5          95       $6,673.32     04/21/2011      $10,100     656

2502078                                        CA        299          14            $0.00    08/22/1996       1.50         29

0390005981        2830 Pruneridge Avenue       02        215           1     $365,000.00     05/22/1996     18.00          1
Santa Clara       95051                         2       5.75          28      $66,870.62     04/22/2021     $100,000     803

2504699                                        CA        299          14       $80,000.00    11/22/1996       3.25         48

0390010379        345 South Enid Avenue        02        215           1     $146,000.00     05/22/1996     18.00          2
Azusa             91702                         2        7.5          83      $36,193.82     04/22/2021      $40,000     654

2502947                                        NY        299          14       $51,496.30    08/22/1996       1.00         38

0390007102        2451 New Place               02        215           1     $180,000.00     05/22/1996     18.00          2
Bellmore          11710                         2       5.25          40      $15,529.80     04/22/2021      $20,000     758

2503499                                        OR        301          14      $179,859.00    08/23/1996       2.25         36

0390011336        2567 Kilkenny Court          02        217           1     $240,000.00     05/23/1996     18.00          2
West Linn         97068                         2        6.5          90      $33,454.69     06/01/2021      $36,000     769

                                                                                                          Page 43 of 630

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

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

2503581                                        FL        299          04            $0.00    11/23/1996       0.25         29

0390010460        1880 South Ocean Drive       02        215           1     $192,000.00     05/23/1996     18.00          1
Hallandale        33009                         2        4.5          27      $32,104.76     04/23/2021      $50,000     706

2502280                                        CA        301          14      $172,500.00    08/23/1996       2.75         35

0390078780        1723 Glazier Drive           02        217           1     $230,000.00     05/23/1996     18.00          2
Concord           94521                         2          7          90      $32,583.52     06/01/2021      $34,500     661

2505530                                        CO        299          14      $198,328.00    08/23/1996       0.50         44

0390011211        10030 Mossmill Court         02        215           1     $300,000.00     05/23/1996     18.00          2
Colorado Springs  80920                         2       4.75          80      $20,126.15     04/23/2021      $40,000     742

2503744                                        ID        300          14            $0.00    11/24/1996       0.25         46

0390009462        502 North Street             02        216           1      $87,000.00     05/24/1996     18.00          1
Cottonwood        83522                         2        4.5          58      $46,225.87     05/24/2021      $50,000     735

2503073                                        NM        301          15       $62,735.00    08/24/1996       1.50         47

0390010312        1920 Lead Avenue SouthEast   02        217           1     $162,000.00     05/24/1996     18.00          2
Albuquerque       87106                         2       5.75          55      $24,358.00     06/01/2021      $25,000     684

2503487                                        CA        180          14      $160,000.00                     3.75         43

0390008100        2515 Sierra Meadow Court     02         96           1     $191,000.00     05/24/1996     18.00          2
San Jose          95116                         1          8          95       $4,923.35     05/30/2011      $21,400     659

2502224                                        CO        300          14      $125,000.00    11/24/1996       2.25         39

0390078467        179 Kelly Lane               02        216           1     $195,000.00     05/24/1996     18.00          2
Brighton          80601                         2        6.5          90       $9,217.96     05/24/2021      $50,000     699

9434754                                        CA        300          14      $125,000.00    11/23/1996       1.00         26

0390010627        902 Elgin Street             02        216           1     $230,000.00     05/24/1996     18.00          2
San Lorenzo       94580                         2       5.25          75      $44,088.26     05/24/2021      $47,500     658

2503277                                        CA        301          14      $123,750.00    08/24/1996       2.75         38

0390007771        2247 East Del Mar            02        217           1     $165,000.00     05/24/1996     18.00          2
Pasadena          91107                         2          7          90      $21,099.06     06/01/2021      $24,750     646

2503930                                        CA        300          14       $44,000.00    08/24/1996       2.75         34

0390008837        15116 Condor Road            02        216           1      $63,000.00     05/24/1996     18.00          2
Victorville       92394                         2          7          90      $11,256.40     05/24/2021      $12,700     661

9434320                                        CA        180          14       $64,568.00    11/24/1996       3.75         35

0390007276        2665 Benny Way               02         96           1     $108,000.00     05/24/1996     18.00          2
Rancho Cordova    95670                         1          8          95      $30,264.65     05/30/2011      $37,700     678

2502547                                        CO        301          14       $63,054.00    11/23/1996       1.50         41

0390006294        10011 Renaud Street          02        217           1     $118,000.00     05/24/1996     18.00          2
Conifer           80433                         2       5.75          76      $25,332.95     06/01/2021      $25,600     649

                                                                                                          Page 44 of 630

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

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

2502386                                        CA        179          14      $120,000.00    08/24/1996       3.75         36

0390007698        3141 East Poppy Street       02         95           1     $150,000.00     05/24/1996     18.00          2
Long Beach        90805                         1          8          95      $16,924.73     04/24/2011      $22,500     693

2503949                                        FL        299          14       $80,000.00    11/28/1996       1.00         35

0390009827        8831 NorthWest 8th Street    02        215           1     $138,000.00     05/28/1996     18.00          2
Pembroke Pines    33024                         2       5.25          80      $29,112.14     04/28/2021      $30,000     651

2504631                                        CA        299          14       $70,000.00    11/29/1996       1.00         45

0390010361        3547 Platt Avenue            02        215           1     $137,000.00     05/29/1996     18.00          2
Lynwood           90262                         2       5.25          70      $23,368.39     04/29/2021      $25,000     669

2503541                                        MA        300          14            $0.00    08/29/1996       2.00         27

0390018695        5 Village View Road          01        216           1     $261,000.00     05/29/1996     18.00          1
Westford          01886                         2       6.25          10       $1,109.17     05/29/2021      $25,000     721

2504667                                        WA        299          14            $0.00    08/30/1996       1.25         18

0390011526        3897 South Pass Road         02        215           1     $115,000.00     05/30/1996     18.00          1
Everson           98247                         2        5.5          44      $23,718.49     04/30/2021      $50,000     638

2502640                                        OR        179          14       $66,694.00                     3.25         41

0390006484        8935 SouthEast Ellis         02         95           1      $93,500.00     05/30/1996     18.00          2
Portland          97266                         1        7.5          99      $19,523.15     04/30/2011      $25,000     699

2505983                                        PA        179          14      $592,000.00    11/30/1996       2.25         35

0390012557        111 Birches Lane             02         95           1     $740,000.00     05/31/1996     22.20          2
Bryn Mawr         19010                         3        6.5          88      $35,013.30     04/30/2011      $59,200     784

2502954                                        WA        180          14      $207,000.00                     3.75         45

0390007128        20447 SouthEast 287th        02         96           1     $232,000.00     05/31/1996     18.00          2
Kent              98042                         1          8         100      $17,758.75     05/31/2011      $23,200     690

2504871                                        VA        301          14       $76,500.00    08/31/1996       2.25         44

0390010387        8205 Hood Drive              02        217           1     $135,000.00     05/31/1996     18.00          2
Richmond          23227                         2        6.5          88      $37,309.04     06/01/2021      $42,000     700

2504970                                        CA        299          14      $300,166.00    08/31/1996       3.25         37

0390010189        21637 Dumetz Road            02        215           1     $480,000.00     05/31/1996     18.00          2
Woodland Hills    91364                         2        7.5          81      $26,960.56     04/30/2021      $87,000     642

2504241                                        FL        301          14       $74,773.00    08/31/1996       1.00         42

0390010155        1711 Commanche Avenue West   02        217           1      $94,500.00     05/31/1996     18.00          2
Tampa             33603                         2       5.25          95      $11,305.63     06/01/2021      $14,500     664

2504219                                        ID        300          14      $105,750.00    12/03/1996       2.25         43

0390009223        345 Ward Street              02        217           1     $141,000.00     06/03/1996     18.00          2
Juliaetta         83535                         2        6.5          90      $20,926.36     06/03/2021      $21,100     698

                                                                                                          Page 45 of 630

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

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

2507272                                        FL        300          14      $109,300.00    12/03/1996       3.00         23

0390016236        14611 SouthWest 114th        02        217           1     $121,000.00     06/03/1996     18.00          2
Miami             33186                         2       7.25         100       $7,732.36     06/03/2021      $11,700     704

2505247                                        ID        180          14       $64,372.00    12/06/1996       4.00         42

0390011849        2236 Terrace Drive           02         97           1      $89,800.00     06/03/1996     18.00          2
Payette           83661                         1       8.25          94      $15,686.12     06/07/2011      $20,000     671

2506317                                        CA        302          09      $500,000.00    09/01/1996       3.25         37

0390018802        59 Emerald                   01        219           1     $639,000.00     06/05/1996     18.00          2
Irvine            92714                         2        7.5          90      $68,080.28     08/01/2021      $75,000     675

9434707                                        CA        299          14       $60,000.00    09/05/1996       2.00         44

0390010015        1304 B Street                02        216           1     $112,000.00     06/05/1996     18.00          2
Eureka            95501                         2       6.25          76      $23,701.27     05/05/2021      $25,000     634

2503789                                        FL        300          14       $76,821.00    12/05/1996       2.50         28

0390011237        7713 SouthWest 129th Place   02        217           1     $136,000.00     06/05/1996     18.00          2
Miami             33183                         2       6.75          83      $34,937.44     06/05/2021      $35,000     653

2505253                                        CA        179          14      $347,783.10    12/05/1996       2.75         51

0390011500        25881 Faircourt Lane         02         96           1     $465,000.00     06/05/1996     18.00          2
Laguna Hills      92653                         1          7          85      $14,288.76     05/05/2011      $45,000     693

2504930                                        OR        299          14       $45,100.00    12/05/1996       0.50         41

0390012854        7508 Albus Road SouthEast    02        216           1     $165,000.00     06/05/1996     18.00          2
Aumsville         97325                         2       4.75          58      $43,152.02     05/05/2021      $50,000     774

2503781                                        FL        300          14            $0.00    12/05/1996       0.50         43

0390011229        11751 SouthWest 179th        02        217           1      $90,000.00     06/05/1996     18.00          1
Miami             33177                         2       4.75          39      $26,347.62     06/05/2021      $35,000     789

2504818                                        CA        179          14      $155,861.00    09/05/1996       1.25         41

0390012029        1201 Burnham Drive           02         96           1     $275,000.00     06/05/1996     18.00          2
San Jose          95132                         1        5.5          75      $20,634.54     05/05/2011      $50,000     685

2505648                                        NV        300          14      $113,300.00                     2.50         28

0390017499        NN Hilltop Drive             02        217           1     $152,000.00     06/06/1996     18.00          2
Elko              89801                         2       6.75          90      $23,469.63     06/03/2021      $23,500     638

2503987                                        FL        299          14       $62,000.00    12/06/1996       1.00         51

0390010486        2000 SouthWest 16th          02        216           1     $122,000.00     06/06/1996     18.00          2
Miami             33145                         2       5.25          72      $14,821.39     05/06/2021      $25,000     793

9434741                                        FL        180       RFC01       $42,250.00    12/06/1996       3.00         30

0390010593        6780 121st Avenue North      02         97           1      $55,000.00     06/06/1996     18.00          2
Largo             34643                         3       7.25          95       $9,901.62     06/06/2011      $10,000     708

                                                                                                          Page 46 of 630

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

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

2505489                                        MD        180          14      $103,645.00                     3.75         48

0390012490        21365 Lynn Drive             02         97           1     $140,000.00     06/07/1996     18.00          2
Lexington Park    20653                         1          8         100      $23,648.13     06/07/2011      $36,350     721

2505153                                        CA        301          14      $227,244.57    10/01/1996       3.75         42

0390012748        124 Raeanne Lane             02        218           1     $305,000.00     06/07/1996     18.00          2
Folsom            95630                         2          8         100      $68,869.42     07/01/2021      $75,000     710

2503153                                        MI        180          14       $84,000.00    12/07/1996       2.75         44

0390007409        22509 Lake Drive             02         97           1     $112,000.00     06/07/1996     18.00          2
St. Clair Shores  48082                         3          7          90      $14,115.93     06/07/2011      $16,800     647

2505209                                        CA        300          14      $153,127.00    12/07/1996       2.75         29

0390010817        11005 Night Shadow Drive     02        217           1     $225,000.00     06/07/1996     18.00          2
Moreno Valley     92555                         2          7          90      $42,433.72     06/07/2021      $49,300     663

2503455                                        NY        299          14      $108,158.00    09/07/1996       2.00         13

0390008050        9809 Ave. L                  02        216           1     $145,000.00     06/07/1996     18.00          2
Brooklyn          11236                         2       6.25          90      $12,603.40     05/07/2021      $22,300     799

2506845                                        MD        299          14        $6,790.00    12/10/1996       0.50         40

0390013696        423 Ostego Street            02        216           1      $75,000.00     06/10/1996     18.00          2
Perryville        21903                         2       4.75          36      $18,868.88     05/01/2021      $20,000     692

2505323                                        GA        301          14       $40,000.00    09/11/1996       2.25         44

0390011070        411 Rothwell Street          02        218           1      $62,000.00     06/11/1996     18.00          2
Pooler            31322                         2        6.5          89      $14,545.85     07/01/2021      $15,000     688

2505597                                        NV        301          14       $87,000.00    09/11/1996       2.75         35

0390011880        1054 Linn Lane               02        218           1     $116,000.00     06/11/1996     18.00          2
Las Vegas         89110                         2          7          90       $8,602.54     07/01/2021      $17,300     652

2507019                                        OR        180          14       $84,250.00                     3.25         26

0390014041        162 4th Street               02         97           1     $115,000.00     06/11/1996     18.00          2
Falls City        97344                         1        7.5          97      $18,727.25     06/11/2011      $26,500     737

2503608                                        FL        299          14      $104,994.00    12/12/1996       0.25         26

0390008340        6727 NorthWest 41st Place    02        216           1     $161,000.00     06/12/1996     18.00          2
Gainesville       32606                         2        4.5          78       $5,233.30     05/12/2021      $20,000     791

2507551                                        OR        180          14       $83,574.00                     3.25         21

0390022259        23591 SW Scholls-Sherwood    02         97           1     $110,000.00     06/12/1996     18.00          2
Sherwood          97140                         1        7.5         100      $14,267.56     06/12/2011      $26,000     710

2505749                                        CA        299          14      $105,000.00    12/12/1996       2.75         41

0390013274        1317 West 84th Place         02        216           1     $144,000.00     06/12/1996     18.00          2
Los Angeles       90044                         2          7          89      $19,775.60     05/12/2021      $22,800     665

                                                                                                          Page 47 of 630

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

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

2504026                                        NY        299          14      $375,000.00    12/12/1996       3.25         43

0390014322        25 Highview Road             02        216           1     $510,000.00     06/12/1996     18.00          2
Monsey            10952                         2        7.5          90      $82,436.06     05/12/2021      $83,000     645

2505901                                        WA        300          14       $57,000.00    09/13/1996       0.50         40

0390013993        8607 NorthEast 19th Avenue   02        217           1     $117,500.00     06/13/1996     18.00          2
Vancouver         98665                         2       4.75          70      $23,130.31     06/13/2021      $25,000     779

2505270                                        CA        300          14      $151,500.00    09/13/1996       1.00         50

0390011369        21 Joan Avenue               02        217           1     $265,000.00     06/13/1996     18.00          2
Novato            94947                         2       5.25          77      $48,726.40     06/13/2021      $50,000     714

2505625                                        FL        299          14      $207,000.00    12/13/1996       1.50         48

0390011427        570 University Drive         02        216           1     $280,000.00     06/13/1996     18.00          2
Coral Gables      33134                         2       5.75          80      $12,164.69     05/13/2021      $17,000     676

2505044                                        NM        301          14       $64,000.00    09/13/1996       0.50         38

0390011690        648 Dennison Park Loop       01        218           1     $124,015.00     06/13/1996     18.00          2
Rio Rancho        87124                         2       4.75          76      $29,214.01     07/01/2021      $30,000     728

9434727                                        CA        300          14      $212,700.00    09/13/1996       3.25         45

0390011294        594 Alexis Circle            01        217           1     $265,900.00     06/13/1996     18.00          2
Daly City         94014                         2        7.5          90      $22,251.91     06/13/2021      $25,000     673

2504569                                        FL        300          14       $59,000.00    12/14/1996       0.50         33

0390011047        1788 Biarritz Drive          02        217           1     $120,000.00     06/14/1996     18.00          2
Miami Beach       33141                         2       4.75          71      $21,010.45     06/14/2021      $26,000     728

2505773                                        CA        300          14      $207,000.00    09/14/1996       1.00         42

0390011765        2726 Kensington Road         02        217           1     $305,000.00     06/14/1996     18.00          2
Redwood City      94061                         2       5.25          80      $35,608.17     06/14/2021      $37,000     675

2506052                                        FL        180          14      $648,000.00    12/17/1996       3.25         44

0390016426        7703 Sadler Avenue           01         97           1     $810,000.00     06/17/1996     18.00          2
Mount Dora        32757                         3        7.5          90      $79,289.66     06/17/2011      $81,000     668

9434755                                        CA        300          09      $426,547.00    09/18/1996       2.75         34

0390010635        657 Sky Ranch Court          02        217           1     $630,000.00     06/17/1996     18.00          2
Lafayette         94549                         2          7          84      $87,231.53     06/17/2021     $100,000     731

2505262                                        CA        299          14      $274,000.00    09/17/1996       3.25         47

0390010882        8 Champlain                  02        216           1     $362,000.00     06/17/1996     18.00          2
Irvine            92720                         2        7.5          90      $46,050.16     05/17/2021      $50,000     678

2505600                                        MD        301          14      $137,000.00    09/17/1996       0.75         29

0390011948        5133 Manning Drive           02        218           1     $320,000.00     06/17/1996     18.00          2
Bethesda          20814                         2          5          80     $116,409.06     07/01/2021     $118,000     714

                                                                                                          Page 48 of 630

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

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

2505725                                        OR        301          14            $0.00    09/17/1996       2.00         50

0390012532        332 North D Street           02        218           1      $95,000.00     06/17/1996     18.00          1
Springfield       97477                         2       6.25          72      $64,626.75     07/01/2021      $68,000     659

2506046                                        FL        299          14       $63,750.00    12/18/1996       2.75         38

0390012102        10520 SouthWest 75th Lane    02        216           1      $90,000.00     06/18/1996     18.00          2
Miami             33175                         2          7          86      $12,541.85     05/18/2021      $13,500     653

9434829                                        CA        299       RFC02      $300,000.00    12/18/1996       2.75         39

0390012391        31 Whitney Street            02        216           1     $390,000.00     06/18/1996     18.00          2
San Francisco     94131                         2          7          83      $13,908.35     05/18/2021      $20,000     708

2508741                                        PA        299          14       $53,200.00    12/18/1996       2.25         27

0390018844        231 FELTON Avenue            02        216           1      $71,000.00     06/18/1996     18.00          2
COLLINGDALE       19023                         2        6.5          90       $8,982.83     05/18/2021      $10,700     760

2505996                                        CA        301          14       $60,943.00    09/19/1996       3.25         46

0390012045        22 Juarez Court              02        218           1     $135,000.00     06/19/1996     18.00          2
San Pablo         94806                         2        7.5          90      $43,960.68     07/01/2021      $60,500     692

2504640                                        UT        300          14       $66,503.00    09/19/1996       1.50         50

0390009595        11277 South Bell Ridge       02        217           1     $163,500.00     06/19/1996     18.00          2
Sandy             84094                         2       5.75          79      $57,172.30     06/19/2021      $62,000     681

2506259                                        VA        301          14      $148,400.00    09/20/1996       2.75         39

0390012946        10633 Old Stillhouse Road    02        218           1     $208,000.00     06/20/1996     18.00          2
Boston            22713                         2          7          90      $36,734.79     07/01/2021      $38,800     649

2506530                                        CA        299          14      $251,953.00    09/20/1996       1.75         36

0390013134        5770 Tamarack Way            02        216           1     $485,000.00     06/20/1996     18.00          2
Clayton           94517                         2          6          77     $109,265.06     05/20/2021     $120,000     658

2507228                                        CA        179          14      $111,000.00    09/20/1996       3.25         44

0390014728        1416 5th Street              02         96           1     $160,000.00     06/20/1996     18.00          2
La Verne          91750                         1        7.5          95      $21,411.65     05/20/2011      $40,000     680

2504781                                        CT        299          14      $160,033.00    09/20/1996       1.00         41

0390009884        30 Purdy Road                02        216           1     $275,000.00     06/20/1996     18.00          2
Norwalk           06850                         2       5.25          77      $30,265.57     05/20/2021      $50,000     654

2505136                                        CA        299          14      $134,152.00    09/30/1996       1.00         40

0390010502        121 South Kellog Avenue      02        216           1     $255,000.00     06/21/1996     18.00          2
Fullerton         92633                         2       5.25          70      $23,748.65     05/21/2021      $42,000     728

2507470                                        NV        180          14       $54,150.00    12/21/1996       3.25         44

0390019040        4600 Baxter Place            02         97           1      $69,000.00     06/21/1996     24.00          2
Las Vegas         89107                         3        7.5          93       $3,166.49     06/21/2011      $10,000     800

                                                                                                          Page 49 of 630

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

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

2506527                                        UT        180          14      $194,415.00    09/21/1996       0.50         41

0390013522        1341 West 1460 North         02         97           1     $325,000.00     06/21/1996     18.00          2
Provo             84604                         1       4.75          76      $38,823.48     06/21/2011      $49,900     694

2506595                                        CA        180          14       $70,196.00                     3.25         50

0390015253        813 Ash Avenue               02         97           1     $110,000.00     06/21/1996     18.00          2
Holtville         92550                         1        7.5         100      $30,475.40     06/21/2011      $39,650     773

2506379                                        VA        300          09      $115,000.00    09/21/1996       1.00         40

0390018240        14484 Storehouse Road        01        217           1     $275,000.00     06/21/1996     18.00          2
Centreville       22020                         2       5.25          79      $56,266.19     06/21/2021     $100,000     747

2507346                                        CA        300          14       $60,000.00    12/22/1996       1.00         36

0390014595        4481 Moraga Avenue           01        217           1     $267,500.00     06/21/1996     18.00          2
Oakland           94611                         2       5.25          80      $16,550.01     06/21/2021     $154,000     748

2505852                                        CA        300          14      $133,201.00    12/21/1996       2.25         45

0390012201        3873 Delmont Avenue          02        217           1     $208,000.00     06/21/1996     18.00          2
Oakland           94605                         2        6.5          89      $47,165.75     06/21/2021      $50,000     700

2506303                                        CA        179          14       $60,701.00    06/21/1996       3.25         28

0390012797        11801 California Street      02         96           1     $100,000.00     06/21/1996     18.00          2
Yucaipa           92399                         1        7.5         100      $17,808.36     05/21/2011      $39,000     718

2504196                                        NY        300          16      $142,500.00    09/21/1996       3.00         41

0390009918        214-08 46th Avenue           02        217           1     $190,000.00     06/21/1996     18.00          2
Bayside           11361                         2       7.25          89      $21,987.44     06/21/2021      $25,000     671

2504809                                        GA        299          14       $97,911.00    12/23/1996       0.50         40

0390009926        80 Gum Creek Circle          02        216           1     $162,000.00     06/23/1996     18.00          2
Oxford            30267                         2       4.75          79      $25,641.80     05/23/2021      $30,000     687

2505649                                        CA        299          14       $85,859.00    09/23/1996       2.75         41

0390011468        5498 Myrtle Avenue           02        216           1     $135,000.00     06/23/1996     18.00          2
Long Beach        90805                         2          7          86      $26,222.94     05/23/2021      $30,000     728

2506248                                        CA        301          14      $131,908.00    09/24/1996       3.25         42

0390013308        1534 Lancewood AVE           02        218           1     $196,000.00     06/24/1996     18.00          2
Hacienda Hgts,    91745                         2        7.5          90      $39,791.87     07/01/2021      $43,200     627

2506270                                        CA        181          15       $49,436.00    09/24/1996       3.25         45

0390013290        521/523 G Street             02         98           1      $80,000.00     06/24/1996     18.00          2
Bakersfield       93304                         1        7.5          94      $19,565.67     07/01/2011      $25,000     690

2506301                                        WA        301          14      $135,000.00    09/24/1996       0.25         25

0390013316        12615 North Fairwood Lane    01        218           1     $228,900.00     06/24/1996     18.00          2
Spokane           99208                         2        4.5          79      $13,732.64     07/01/2021      $45,000     769

                                                                                                          Page 50 of 630

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

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

2504903                                        CO        300          14       $24,737.00    12/24/1996       0.75         12

0390010106        6111 South Marion Way        02        217           1     $175,000.00     06/24/1996     18.00          2
Littleton         80121                         2          5          72      $75,076.98     06/24/2021     $100,000     713

2506721                                        OR        301          14      $531,534.00    09/24/1996       1.00         35

0390020295        4060 Spring Boulevard        02        218           1     $975,000.00     06/24/1996     18.00          2
Eugene            97403                         2       5.25          76       $2,053.03     07/01/2021     $200,000     712

2507736                                        WA        179          14      $109,000.00                     4.25         49

0390015071        26424 233rd Avenue           02         96           1     $129,000.00     06/25/1996     18.00          2
Maple Valley      98038                         1        8.5         100      $15,030.65     05/25/2011      $20,000     687

2506834                                        CA        299          14      $107,009.00    09/25/1996       3.75         45

0390013555        711 East Wood Duck Circle    02        216           1     $190,000.00     06/25/1996     18.00          2
Fresno            93720                         2          8          83      $45,279.55     05/25/2021      $50,000     637

2507076                                        HI        180          14      $209,614.00    09/25/1996       3.25         40

0390016954        111 Kaniko Place             02         97           1     $256,000.00     06/25/1996     18.00          2
Wahiawa           96786                         1        7.5         100      $36,588.56     06/25/2011      $46,000     680

2507273                                        MA        300          14      $162,000.00    09/27/1996       4.25         43

0390018646        37 Oneida Road               02        217           1     $280,000.00     06/26/1996     18.00          2
Acton             01720                         2        8.5          94      $75,804.40     06/26/2021     $100,000     806

2506981                                        FL        179          14      $350,000.00    12/26/1996       1.00         48

0390013738        3070 Hampton Place           02         96           1     $700,000.00     06/26/1996     18.00          2
Boca Raton        33434                         3       5.25          79      $98,926.26     05/26/2011     $200,000     721

2508028                                        CA        180          14      $123,200.00    09/26/1996       3.75         43

0390020915        504 Hanland Court            02         97           1     $154,000.00     06/26/1996     18.00          2
Redding           96003                         1          8          95      $18,612.94     06/26/2011      $23,000     661

2507996                                        CA        299          14       $18,153.00    09/27/1996       1.00         49

0390015311        6123 Cartwright Avenue       02        216           1     $148,000.00     06/27/1996     18.00          2
Los Angeles North 91606                         2       5.25          30      $24,695.47     05/27/2021      $25,000     703

2505554                                        UT        299          14       $23,028.00    09/27/1996       0.50         26

0390011393        1559 West Allegheny Drive    02        216           1     $140,000.00     06/27/1996     18.00          2
Salt Lake City    84123                         2       4.75          67       $2,149.41     05/27/2021      $70,000     761

2507252                                        VA        180          14      $106,750.00    09/27/1996       3.75         31

0390014207        1501 Rosewood Court          02         97           1     $153,000.00     06/27/1996     18.00          2
Virginia Beach    23464                         1          8          95      $24,546.76     06/27/2011      $37,700     674

2506593                                        HI        300          04      $132,000.00    09/27/1996       2.25         41

0390013233        1329 Kaihee Street           02        217           1     $165,000.00     06/27/1996     18.00          2
Honolulu          96822                         2        6.5          90       $4,892.28     06/27/2021      $16,500     717

                                                                                                          Page 51 of 630

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

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

2504921                                        CO        299          14      $200,000.00    12/27/1996       0.50         38

0390010130        547 Sawtooth Circle          02        216           1     $405,000.00     06/27/1996     18.00          2
Lafayette         80026                         2       4.75          62      $13,288.28     05/01/2021      $50,000     693

2506828                                        NM        299          14       $76,462.00    09/28/1996       0.50         27

0390016228        1108 Old Taos Highway        02        216           1     $510,000.00     06/28/1996     18.00          2
Santa Fe          87501                         2       4.75          25      $10,631.35     05/28/2021      $50,000     722

2506951                                        CA        180          14      $174,230.00                     3.75         45

0390013670        2325 Melhorn Drive           02         97           1     $250,000.00     06/28/1996     18.00          2
Alhambra          91803                         1          8          99      $55,726.51     06/28/2011      $72,000     696

2506662                                        FL        180          14       $53,628.00                     3.75         49

0390018661        12958 SouthWest 50th Lane    02         97           1      $78,000.00     06/28/1996     18.00          2
Miami             33175                         1          8         100      $16,593.34     06/03/2011      $24,300     698

2508496                                        CA        180          14      $118,327.00    09/28/1996       3.25         51

0390017556        12498 Rubens Avenue          02         97           1     $200,000.00     06/28/1996     18.00          2
Los Angeles       90066                         1        7.5          85      $37,927.54     06/28/2011      $50,000     680

2506926                                        CA        300          14      $141,000.00    01/01/1997       1.00         50

0390013654        6542 Shenandoah Avenue       02        218           1     $415,000.00     07/01/1996     18.00          2
Los Angeles       90056                         2       5.25          47      $48,936.84     07/01/2021      $50,000     701

2508232                                        CA        299          14       $88,556.00    10/01/1996       3.25         49

0390015683        2950 6th Avenue              02        217           1     $140,000.00     07/01/1996     18.00          2
Oakland           94605                         2        7.5          90      $32,841.67     06/01/2021      $37,000     646

2506842                                        CA        300          14      $183,750.00    10/02/1996       2.25         31

0390013860        1708 Norte Way               02        218           1     $245,000.00     07/01/1996     18.00          2
Santa Rosa        95404                         2        6.5          90      $30,867.92     07/01/2021      $36,500     715

2505869                                        UT        299          14       $10,810.00    01/02/1997       0.25         21

0390011799        620 North Center             02        217           1      $60,000.00     07/02/1996     18.00          2
Castledale        84513                         2        4.5          60      $17,569.18     06/02/2021      $25,000     683

2507211                                        HI        300          14      $198,535.00    01/02/1997       2.75         42

0390015949        114 Miha Place               02        218           1     $275,000.00     07/02/1996     18.00          2
Kihei             96753                         2          7          90      $34,173.41     07/02/2021      $48,900     653

2507690                                        MN        180          14      $185,700.00    10/03/1996       1.00         22

0390021111        6691 Highway 71 NorthEast    02         98           1     $275,000.00     07/03/1996     18.00          2
Willmar           56201                         1       5.25          80       $3,756.25     07/03/2011      $34,300     695

2507176                                        CA        300          14      $203,150.00    01/03/1997       2.25         45

0390014108        2016 Hillcrest Avenue        02        218           1     $255,000.00     07/03/1996     18.00          2
Antioch           94509                         2        6.5          93      $19,425.91     07/03/2021      $31,500     724

                                                                                                          Page 52 of 630

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

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

2506954                                        CA        300          14       $72,000.00    01/03/1997       3.50         22

0390015576        8238 Cordelia Circle         02        218           1      $90,000.00     07/03/1996     18.00          2
Citrus Heights    95621                         2       7.75          95       $9,392.51     07/03/2021      $13,500     659

2508883                                        GA        179          14       $71,400.00    01/03/1997       3.25         45

0390017036        435 Holly Lane               02         97           1      $94,000.00     07/03/1996     18.00          2
Canton            30144                         1        7.5          90       $9,937.26     06/03/2011      $13,150     660

2508030                                        CA        299          14      $157,285.00    01/05/1997       2.75         41

0390015188        18651 Runo Court             02        217           1     $225,000.00     07/05/1996     18.00          2
Cupertino         95014                         2          7          88      $34,932.83     06/05/2021      $40,000     670

2507618                                        CA        300          14      $134,250.00    10/05/1996       2.50         26

0390014736        4241 San Rafael Avenue       01        218           1     $179,000.00     07/05/1996     18.00          2
Los Angeles       90065                         2       6.75          89      $20,512.18     07/05/2021      $25,000     661

2508374                                        CA        299          14      $115,900.00    01/08/1997       3.25         50

0390015972        5958 Oliva Avenue            02        217           1     $160,000.00     07/08/1996     18.00          2
Lakewood          90712                         2        7.5          85      $19,279.96     06/08/2021      $20,000     701

2508423                                        CA        299          14      $277,925.00    01/09/1997       2.50         27

0390016046        6895 North Blackhawk Lane    02        217           1     $360,000.00     07/09/1996     18.00          2
Clovis            93611                         2       6.75          90      $40,513.59     06/09/2021      $46,000     645

2508440                                        WA        180          14      $109,561.00                     3.25         41

0390016913        4401 131st Place             02         98           1     $125,000.00     07/09/1996     18.00          2
Marysville        98271                         1        7.5          98       $9,297.18     07/09/2011      $12,400     702

2507543                                        HI        300          09      $242,795.00    10/09/1996       2.25         37

0390014694        95-224 Mua Place             02        218           1     $310,000.00     07/09/1996     18.00          2
Mililani          96789                         2        6.5          89      $25,610.26     07/09/2021      $30,500     753

2507659                                        HI        300          09      $148,577.00    10/09/1996       1.00         45

0390014900        94-1035 Akaku Street         02        218           1     $325,000.00     07/09/1996     18.00          2
Mililani          96789                         2       5.25          77      $92,157.28     07/09/2021     $100,000     751

2508308                                        CA        299          09       $98,000.00    10/10/1996       3.25         50

0390015774        12147 Stonegate Lane         02        217           1     $137,000.00     07/10/1996     18.00          2
Garden Grove      92645                         2        7.5          87      $17,775.27     06/10/2021      $21,000     721

2508165                                        CO        299          04       $63,000.00    10/10/1996       2.75         48

0390015451        3600 South Pierce 4-203      02        217           1      $90,000.00     07/10/1996     18.00          2
Denver            80235                         2          7          85      $12,826.99     06/10/2021      $13,000     728

2507587                                        CA        300          14       $83,191.00    10/11/1996       0.50         43

0390014785        385 San Marino Avenue        02        218           1     $135,000.00     07/11/1996     18.00          2
Vallejo           94589                         2       4.75          77      $19,179.12     07/11/2021      $20,000     729

                                                                                                          Page 53 of 630

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

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

2507854                                        FL        180          04       $52,500.00    01/11/1997       3.75         47

0390026938        14829 SW 80th ST 104         02         98           1      $70,000.00     07/11/1996     18.00          2
Miami             33193                         1          8          90       $7,181.94     07/11/2011      $10,500     622

2507882                                        CA        299          14      $103,500.00    01/11/1997       2.75         44

0390015105        720 South Johnson Avenue     02        217           1     $138,000.00     07/11/1996     18.00          2
El Cajon          92020                         2          7          90      $17,777.91     06/11/2021      $20,700     686

2509211                                        MD        300          14      $121,703.00                     2.75         26

0390017473        6711 Birch Lane              02        218           1     $173,000.00     07/12/1996     18.00          2
Temple Hills      20748                         2          7          89      $29,532.23     07/12/2021      $31,700     715

2508347                                        CA        179          14      $172,000.00                     3.75         25

0390015923        9382 Waco Street             01         97           1     $217,500.00     07/12/1996     18.00          2
Ventura           93004                         1          8          95       $4,638.31     06/12/2011      $32,600     753

2507972                                        NJ        300          16            $0.00    01/13/1997       0.25         15

0390015162        1273 Everett Street          02        218           1      $35,000.00     07/12/1996     18.00          1
Camden            08104                         2        4.5          80      $19,584.96     07/12/2021      $28,000     777

2507894                                        CO        179          14       $83,989.60    10/12/1996       3.75         44

0390020311        754 West 37th Street         02         97           1     $115,000.00     07/12/1996     18.00          2
Loveland          80538                         1          8          95      $19,910.21     06/12/2011      $25,200     662

2508243                                        CA        300          14      $170,250.00    10/12/1996       2.75         34

0390015709        908 Chaparral Drive          02        218           1     $227,000.00     07/12/1996     18.00          2
Walnut            91789                         2          7          87      $23,591.52     07/12/2021      $27,000     671

2508483                                        FL        179          14      $126,000.00                     3.25         36

0390016533        12513 SouthWest 104th Lane   02         97           1     $158,000.00     07/15/1996     18.00          2
Miami             33186                         1        7.5         100      $24,063.83     06/15/2011      $30,500     709

2508209                                        LA        300          14       $47,700.00    10/15/1996       1.00         42

0390016277        14238 Forest Heights         02        218           1      $85,000.00     07/15/1996     18.00          2
Gonzales          70737                         2       5.25          70      $11,092.64     07/15/2021      $11,500     670

2507838                                        NY        299          14      $190,177.00    10/18/1996       1.50         50

0390017325        158-35 91st Street           02        217           1     $370,000.00     07/15/1996     18.00          2
Howard Beach      11414                         2       5.75          75      $77,112.02     06/15/2021      $87,000     642

2509627                                        CA        299          14       $86,185.00    01/16/1997       2.00         22

0390017929        3351 Via Arnez               02        217           1     $115,000.00     07/15/1996     18.00          2
Lompoc            93436                         2       6.25          90      $15,001.34     06/15/2021      $17,300     701

2504517                                        FL        180          14      $100,280.00    10/15/1996       3.25         34

0390017655        7375 SouthWest 35th STREET   02         98           1     $140,000.00     07/15/1996     18.00          2
MIAMI             33155                         3        7.5          86      $14,013.78     07/01/2011      $18,900     626

                                                                                                          Page 54 of 630

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

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

2509122                                        GA        300          09       $97,418.00    10/22/1996       0.50         39

0390018133        4709 Hallford Way            02        218           1     $192,000.00     07/17/1996     18.00          2
Marietta          30066                         2       4.75          77      $39,579.81     07/22/2021      $50,000     743

2508047                                        UT        179          14       $63,002.91                     3.75         48

0390016756        5076 West 3400 South         02         97           1     $112,500.00     07/17/1996     18.00          2
West Valley City  84120                         1          8          94      $33,142.11     06/17/2011      $42,000     713

2509760                                        CA        180          14      $208,456.00                     3.75         44

0390020204        2801 Shady Lane              02         98           1     $310,000.00     07/17/1996     18.00          2
Pollock Pines     95726                         1          8         100      $46,704.92     07/17/2011     $100,000     723

2508626                                        FL        300          14       $60,520.00    10/17/1996       2.25         42

0390016798        243 Awin Circle Southeast    02        218           1     $103,000.00     07/17/1996     18.00          2
Palm Bay          32909                         2        6.5          90      $29,031.68     07/17/2021      $32,000     628

2509980                                        CA        300          14       $54,629.00    10/18/1996       2.00         24

0390020352        4847 East Atchison Avenue    02        218           1      $75,000.00     07/18/1996     18.00          2
Fresno            93725                         2       6.25          87       $7,826.56     07/18/2021      $10,000     740

2507616                                        UT        299          14       $58,051.40    10/19/1996       0.25         30

0390014769        2047 South 925 West          02        217           1     $108,300.00     07/19/1996     18.00          2
Woods Cross       84087                         2        4.5          77      $23,206.19     06/19/2021      $25,000     736

2508680                                        CA        299          09      $437,078.00    01/19/1997       1.00         43

0390016590        8753 Hammersmith Lane        02        217           1     $650,000.00     07/19/1996     18.00          2
Fair Oaks         95628                         2       5.25          80      $65,551.68     06/19/2021      $82,900     764

2509561                                        CA        300          14      $125,007.00    10/19/1996       0.50         42

0390018570        1837 Green Acres Drive       02        218           1     $190,000.00     07/19/1996     18.00          2
Alpine            91901                         2       4.75          79      $20,061.48     07/19/2021      $25,000     657

2507141                                        CO        299          14      $116,749.00    01/19/1997       2.00         28

0390014074        1425 Stonehenge Drive        02        217           1     $155,000.00     07/19/1996     18.00          2
Fort Collins      80525                         2       6.25          90      $15,983.41     06/19/2021      $22,700     732

2507904                                        CA        300          14       $76,683.00    10/19/1996       2.25         26

0390015113        412 South Emerald Avenue     02        218           1     $112,000.00     07/19/1996     18.00          2
Modesto           95351                         2        6.5          87      $19,508.39     07/19/2021      $20,000     691

2508808                                        HI        300          04      $348,750.00    10/22/1996       2.25         43

0390020634        100 Ridge Road Unit/Apt      02        218           1     $465,000.00     07/22/1996     18.00          2
Lahaina           96761                         2        6.5          86      $42,815.23     07/22/2021      $50,000     760

2509426                                        CA        180          14       $95,000.00    09/23/1996       0.50         27

0390017549        4700 Cherryvale Avenue       02         98           1     $382,000.00     07/23/1996     18.00          2
Soquel            95073                         1       4.75          32      $15,800.94     07/23/2011      $25,000     695

                                                                                                          Page 55 of 630

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

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

2509464                                        MN        300       RFC01       $62,400.00    10/23/1996       3.25         38

0390018323        3822 Windcrest Court         02        218           1      $85,000.00     07/23/1996     18.00          2
Eagan             55123                         2        7.5          90      $12,707.00     07/23/2021      $14,100     694

2508036                                        CA        301          14       $90,000.00    10/24/1996       0.50         37

0390015204        188 Mission Drive            02        219           1     $278,000.00     07/24/1996     18.00          2
Pleasanton        94566                         2       4.75          42       $8,410.15     08/01/2021      $25,000     772

2506750                                        NY        299          14       $84,098.72    10/24/1996       3.75         39

0390014991        52 Durham Court              02        217           1     $116,000.00     07/24/1996     18.00          2
Fishkill          12524                         2          8          90      $19,698.30     06/24/2021      $20,000     641

2509003                                        CA        179          14      $150,000.00                     3.75         47

0390017085        41519 Myrtle Street          02         97           1     $200,000.00     07/25/1996     18.00          2
Palmdale          93550                         1          8         100      $26,146.35     06/25/2011      $50,000     682

2510135                                        CA        300          14      $204,847.00    10/25/1996       1.00         47

0390019354        16-18 Thomas Court           02        218           1     $340,000.00     07/25/1996     18.00          2
San Rafael        94901                         2       5.25          70      $25,452.00     07/25/2021      $30,000     708

2509231                                        CO        299          14      $198,142.00    10/25/1996       1.00         45

0390018067        16470 West Ellsworth         02        217           1     $292,000.00     07/25/1996     18.00          2
Golden            80401                         2       5.25          80       $5,145.56     06/25/2021      $34,500     721

2509051                                        MD        180          14      $107,000.00    01/25/1997       1.00         50

0390017200        13014 Wilton Oaks            02         98           1     $205,000.00     07/25/1996     18.00          2
Silver Spring     20906                         1       5.25          62      $15,526.96     07/25/2011      $20,000     751

2509509                                        NM        299          14      $112,846.00    01/25/1997       0.50         42

0390017812        10006 Loretta Drive          02        217           1     $175,000.00     07/25/1996     18.00          2
Albuquerque       87114                         2       4.75          80       $1,352.97     06/25/2021      $27,150     768

2509615                                        FL        180          14        $7,853.00    01/25/1997       1.00         26

0390017762        7525 SouthWest 39th          02         98           1      $90,000.00     07/25/1996     18.00          2
Miami             33155                         1       5.25          48      $24,417.22     07/25/2011      $35,000     768

2510641                                        VA        300          14      $142,500.00    10/25/1996       2.75         22

0390022283        4111 Doveville Lane          02        218           1     $190,000.00     07/25/1996     18.00          2
Fairfax           22032                         2          7          90      $26,053.69     07/25/2021      $28,500     668

2508979                                        ID        300          14            $0.00    01/25/1997       1.75         38

0390020642        9430 South Meridian Road     02        218           1      $98,000.00     07/25/1996     18.00          1
Meridian          83642                         2          6          75      $66,147.65     07/25/2021      $73,500     717

2509090                                        FL        299          14       $11,392.00    01/26/1997       0.50         44

0390017234        9520 SouthWest 65th Street   02        217           1     $140,000.00     07/26/1996     18.00          2
Miami             33173                         2       4.75          26      $20,224.42     06/26/2021      $25,000     707

                                                                                                          Page 56 of 630

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

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

2509666                                        MD        299          14      $196,850.00    01/26/1997       2.75         50

0390020667        800 Balboa Drive             01        217           1     $262,500.00     07/26/1996     18.00          2
Silver Spring     20905                         2          7          90       $8,609.79     06/26/2021      $39,400     696

2509806                                        CO        299          14       $85,622.00    10/26/1996       2.50         26

0390020345        7130 West 66th Avenue        02        217           1     $117,000.00     07/26/1996     18.00          2
Arvada            80003                         2       6.75          89       $3,232.78     06/26/2021      $18,000     648

2509505                                        CA        300          14      $123,000.00    10/27/1996       2.75         41

0390017705        255 Ventura Street           02        218           1     $164,000.00     07/27/1996     18.00          2
Altadena Area     91001                         2          7          90      $21,877.00     07/27/2021      $24,600     654

2510220                                        HI        180          04      $200,000.00    10/29/1996       1.00         44

0390022267        500 Bay Drive Unit/Apt       01         98           1     $365,000.00     07/29/1996     18.00          2
Lahaina           96761                         1       5.25          69      $33,153.35     07/29/2011      $50,000     698

2508564                                        MI        180          14       $22,500.00    01/30/1997       4.25         41

0390016376        9938 Long Acre               02         98           1      $48,000.00     07/30/1996     18.00          2
Detroit           48227                         3        8.5          97      $13,848.51     07/30/2011      $23,600     662

2510379                                        NY        299          14      $110,000.00    11/05/1996       1.00         40

0390022721        226 Myrtle Avenue            02        217           1     $365,000.00     07/31/1996     18.00          2
Hawthorne         10532                         2       5.25          42      $32,120.03     06/30/2021      $40,000     676

2509750                                        FL        179          14      $100,000.00    01/31/1997       1.00         31

0390017945        2838 SouthWest Sunset        02         97           1     $177,000.00     07/31/1996     18.00          2
Palm City         34990                         1       5.25          70      $17,351.36     06/30/2011      $23,900     735

2509964                                        CA        300          14            $0.00    10/31/1996       0.25         14

0390019941        1238 Cottonwood Street       02        218           1     $157,000.00     07/31/1996     18.00          1
Ontario           91761                         2        4.5          32      $29,384.87     07/31/2021      $50,000     794

2510307                                        VA        301          09      $279,400.00    01/31/1997       3.25         33

0390020931        1658 Wild Pine Way           02        219           1     $385,000.00     07/31/1996     18.00          2
Reston            20190                         2        7.5          90      $63,659.70     08/05/2021      $64,900     747

2510168                                        CA        300          14      $183,500.00    11/01/1996       2.75         36

0390018760        475 West Hagler Avenue       01        219           1     $245,000.00     08/01/1996     18.00          2
Fresno            93711                         2          7          86      $18,143.26     08/01/2021      $25,000     644

2511874                                        IL        180          14      $666,750.00    02/01/1997       2.25         37

0390022051        1150 Arbor Court             01         99           1     $889,000.00     08/01/1996     24.00          2
Lake Bluff        60044                         3        6.5          86      $25,765.18     08/01/2011      $90,000     746

2510149                                        FL        180          09       $64,125.00    11/02/1996       3.25         34

0390018638        203 Woodlake Drive           02         99           1      $85,500.00     08/02/1996     18.00          2
Jupiter           33458                         1        7.5          94       $8,748.46     08/02/2011      $16,000     722

                                                                                                          Page 57 of 630

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

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

2510034                                        CA        300          14      $323,947.00    02/02/1997       1.00         40

0390018489        2601 Concord Avenue          02        219           1     $550,000.00     08/02/1996     18.00          2
Brentwood         94513                         2       5.25          78      $87,676.80     08/02/2021     $100,000     699

2510775                                        WI        300          14       $44,645.00    11/02/1996       1.00         42

0390023091        w169N873 7 Sheridan Drive    02        219           1     $122,000.00     08/02/1996     18.00          2
Menomonee Falls   53051                         2       5.25          70      $36,717.60     08/02/2021      $40,000     671

2510163                                        WA        180          14       $70,550.00    02/05/1997       1.25         33

0390018679        9249 White Fir Drive         02         99           1     $112,000.00     08/05/1996     18.00          2
Olympia           98516                         1        5.5          80      $15,394.91     08/05/2011      $19,000     686

2510356                                        MD        300          14            $0.00    02/05/1997       0.25         28

0390018851        2465 Hallowing Point Road    02        219           1     $107,500.00     08/05/1996     18.00          1
Barstow           20610                         2        4.5          47      $44,843.73     08/09/2021      $50,000     676

2511030                                        CA        180          04      $299,250.00    02/05/1997       1.00         30

0390020253        78 Uranus Terrace            02         99           1     $399,000.00     08/05/1996     24.00          2
San Francisco     94114                         3       5.25          80      $19,794.06     08/05/2011      $19,900     762

2509103                                        FL        299          14       $95,890.39    11/05/1996       2.75         45

0390017275        5126 15th Avenue West        02        218           1     $155,000.00     08/05/1996     18.00          2
Bradenton         34209                         2          7          90      $42,622.72     07/05/2021      $43,000     657

2510841                                        OR        300          14       $48,903.00    11/05/1996       1.00         35

0390021152        598 West 28th Avenue         02        219           1      $89,500.00     08/05/1996     18.00          2
Eugene            97405                         2       5.25          77      $16,441.84     08/05/2021      $20,000     662

2510616                                        FL        299          14       $73,844.36    02/05/1997       3.25         50

0390020527        11401 NorthWest 39th Court   02        218           1     $120,000.00     08/05/1996     18.00          2
Coral Springs     33065                         2        7.5          90      $30,795.30     07/05/2021      $34,000     641

2511077                                        FL        180          04       $64,575.00    02/06/1997       3.75         41

0390024131        8240 NW 8th ST 8240          02         99           1      $91,000.00     08/06/1996     18.00          2
Miami             33126                         3          8          90      $17,061.12     08/06/2011      $17,300     637

2511716                                        CA        180          14       $90,000.00                     3.75         51

0390023216        16588 Spring Street          02         99           1     $120,000.00     08/06/1996     18.00          2
Camptonville      95922                         1          8         100      $17,354.33     08/06/2011      $30,000     773

2509935                                        CA        299          14      $101,782.00    11/06/1996       1.75         28

0390018216        3997 Hubert Avenue           02        218           1     $198,000.00     08/06/1996     18.00          2
Los Angeles       90008                         2          6          62      $10,341.62     07/06/2021      $20,000     800

2510993                                        NM        180          14      $121,000.00    11/06/1996       3.75         45

0390020899        5415 Jasons Way Northeast    02         99           1     $152,000.00     08/06/1996     18.00          2
Albuquerque       87111                         1          8          92      $11,789.55     08/06/2011      $18,000     675

                                                                                                          Page 58 of 630

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

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

2510496                                        NY        300          15       $34,770.00    11/06/1996       0.50         24

0390019404        111 Stieg Avenue             02        219           1     $245,000.00     08/06/1996     18.00          2
Staten Island     10838                         2       4.75          21      $12,255.21     08/06/2021      $15,000     690

2510457                                        CA        180          14       $90,400.00    11/07/1996       1.00         39

0390019776        53970 Avenida Madero         02         99           1     $215,000.00     08/07/1996     18.00          2
La Quinta         92253                         1       5.25          51       $8,790.30     08/07/2011      $18,000     703

2509017                                        CO        300          14      $207,000.00    02/07/1997       3.25         49

0390018125        1824 Lakeshore Circle        02        219           1     $330,000.00     08/07/1996     18.00          2
Fort Collins      80525                         2        7.5          85      $67,837.80     08/07/2021      $73,000     682

2511508                                        NM        180          14      $120,535.00    11/07/1996       1.50         46

0390026599        3 Los Altos Road             02         99           2     $250,000.00     08/07/1996     18.00          2
Arroyo Seco       87514                         1       5.75          69      $39,530.16     08/07/2011      $50,000     689

2511610                                        CA        180          14      $452,000.00    02/07/1997       3.25         35

0390021574        1001 Holiday Drive           02         99           1     $565,000.00     08/07/1996     24.00          2
West Covina       91791                         3        7.5          90      $38,498.87     08/07/2011      $56,500     667

2510623                                        WA        180          14            $0.00    02/09/1997       1.25         10

0390019255        28220 "Z" Lane               02         99           1     $120,000.00     08/09/1996     18.00          1
Ocean Park        98640                         3        5.5          42      $21,387.45     08/09/2011      $50,000     765

2512966                                        CA        180          14       $78,000.00    11/09/1996       0.25         18

0390024883        2133 Lone Oak Avenue         02         99           1     $209,000.00     08/09/1996     24.00          2
Napa              94558                         3        4.5          62      $24,241.43     08/09/2011      $50,000     772

2510544                                        MD        300          14      $105,000.00    11/09/1996       2.25         43

0390022150        4528 39th Place              02        219           1     $140,000.00     08/09/1996     18.00          2
Brentwood         20722                         2        6.5          90      $18,850.91     08/14/2021      $21,000     691

2511553                                        CA        300          14       $95,043.00    11/09/1996       3.25         46

0390021517        22505 Joe Hooke Lane         02        219           1     $132,000.00     08/09/1996     18.00          2
Sonora            95370                         2        7.5          88      $19,223.33     08/09/2021      $21,000     662

2511235                                        CA        299          14       $85,191.00    11/09/1996       3.25         38

0390023489        13275 Taylor Street          02        218           1     $115,000.00     08/09/1996     18.00          2
Chico             95973                         2        7.5          92      $18,310.69     07/09/2021      $20,000     710

2510868                                        ID        300          14       $84,466.00    02/12/1997       1.50         36

0390019834        1431 Ripon Avenue            02        219           1     $135,000.00     08/12/1996     18.00          2
Lewiston          83501                         2       5.75          80      $22,765.66     08/12/2021      $23,000     637

2513243                                        NM        179          14       $54,334.00    02/12/1997       2.25         38

0390028066        1712 Wilmoore Drive          02         98           1      $80,000.00     08/12/1996     18.00          2
Albuquerque       87106                         1        6.5          90      $13,205.22     07/12/2011      $17,500     673

                                                                                                          Page 59 of 630

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

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

2511619                                        FL        180          09       $84,800.00    02/12/1997       2.25         30

0390021582        23 Heather Cove Drive        02         99           1     $106,000.00     08/12/1996     18.00          2
Boynton Beach     33462                         3        6.5          90      $10,328.70     08/12/2011      $10,600     705

2510935                                        CA        179          14       $72,600.00    02/13/1997       0.50         45

0390020113        308 East Gleason Street      02         98           1     $220,000.00     08/13/1996     18.00          2
Monterey Park     91754                         1       4.75          44      $15,888.70     07/13/2011      $22,900     698

2511860                                        CA        300          14      $142,500.00    02/14/1997       2.25         42

0390022044        1887 San Cataldo Avenue      01        219           1     $190,000.00     08/14/1996     18.00          2
Long Beach        90815                         2        6.5          90      $27,383.58     08/14/2021      $28,500     703

2512044                                        CA        300          14      $534,000.00    11/14/1996       2.50         21

0390022523        751 Wildwood Avenue          02        219           1     $650,000.00     08/14/1996     18.00          2
Thousand Oaks     91360                         2       6.75          90      $49,774.00     08/14/2021      $50,000     657

2510780                                        NY        300          15       $17,661.00    11/14/1996       1.00         16

0390020089        1678 80th Street             02        219           1     $250,000.00     08/14/1996     18.00          2
Brooklyn          11214                         2       5.25          48       $5,543.24     08/14/2021     $100,000     793

2511598                                        CO        299          14       $48,658.00    11/15/1996       0.50         36

0390021541        4881 South Indian Trail      02        218           1      $91,000.00     08/15/1996     18.00          2
Evergreen         80439                         2       4.75          65       $9,756.44     07/15/2021      $10,000     751

2511574                                        CA        300          14       $88,100.00    11/15/1996       2.75         36

0390022812        78421 Orcabessa Drive        01        219           1     $117,500.00     08/15/1996     18.00          2
Bermuda           92201                         2          7          90      $17,107.58     08/15/2021      $17,600     643

2511315                                        FL        180          09      $133,000.00                     3.25         44

0390021665        15248 SouthWest 109th        02         99           1     $177,000.00     08/15/1996     18.00          2
Miami             33196                         1        7.5         100      $36,000.32     08/15/2011      $44,000     688

2510130                                        WA        299          14       $95,735.49    02/15/1997       1.00         38

0390018620        5709 Cromwell Drive          02        218           1     $340,000.00     08/15/1996     18.00          2
Gig Harbor        98325                         2       5.25          58      $54,857.01     07/15/2021     $100,000     812

2510467                                        CA        300          14     $1,000,000.0    11/15/1996       2.00         29

0390019081        25254 El Dorado Meadow       01        219           1   $1,450,000.00     08/15/1996     18.00          2
Hidden Hills      91302                         2       6.25          83     $197,967.37     08/15/2021     $200,000     651

2512423                                        FL        300          14       $17,834.00    02/16/1997       0.50         42

0390026078        10420 SouthWest 62nd         02        219           1     $224,000.00     08/16/1996     18.00          2
Miami             33173                         2       4.75          31      $34,755.68     08/16/2021      $50,000     748

2511945                                        CA        300          14      $140,000.00    11/16/1996       0.50         41

0390022986        349 Sacramento Drive         02        219           1     $250,000.00     08/16/1996     18.00          2
Ventura           93004                         2       4.75          76      $39,038.10     08/16/2021      $50,000     787

                                                                                                          Page 60 of 630

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

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

2512176                                        CA        300          14      $180,852.00    11/16/1996       1.00         42

0390022630        28318 Jenny Lane             02        219           1     $318,000.00     08/16/1996     18.00          2
Menifee           92584                         2       5.25          78      $55,170.52     08/16/2021      $65,000     720

2511390                                        UT        180          14      $130,000.00                     3.25         39

0390022747        1272 East 5000 South         02         99           1     $165,500.00     08/16/1996     18.00          2
South Ogden       84403                         1        7.5         100      $28,152.07     08/16/2011      $35,000     725

2510697                                        MD        299          14       $89,552.78    11/17/1996       1.50         50

0390019487        2014 Schuster Road           02        218           1     $156,000.00     08/17/1996     18.00          2
Jarrettsville     21084                         2       5.75          71      $17,742.35     07/17/2021      $20,000     676

2510339                                        OR        299          14       $76,489.50    02/19/1997       0.50         38

0390018828        607 NorthEast Country Club   02        218           1     $136,000.00     08/19/1996     18.00          2
Gresham           97030                         2       4.75          80      $29,800.72     07/19/2021      $32,300     696

2510637                                        NJ        300          14       $79,299.00    11/19/1996       2.75         35

0390019271        712 West Lawn Drive          02        219           1     $118,000.00     08/19/1996     18.00          2
Neptune           07753                         2          7          85      $18,810.81     08/19/2021      $20,000     667

2511674                                        CA        299          14      $157,500.00    02/19/1997       2.25         35

0390026961        225 Garfield Avenue          02        218           1     $225,000.00     08/19/1996     18.00          2
Placentia         92670                         2        6.5          90      $40,849.53     07/19/2021      $45,000     669

2512946                                        NJ        180          04       $72,717.00    02/20/1997       3.75         32

0390024479        402 B. Ralston Drive         02         99           1      $95,000.00     08/20/1996     18.00          2
Mt. Laural        08054                         1          8          95      $12,805.66     08/20/2011      $17,500     644

2512687                                        CO        300          14       $51,393.00    11/20/1996       0.25         22

0390023463        7924 Emerson Street          02        219           1     $107,000.00     08/20/1996     18.00          2
Thornton          80229                         2        4.5          72      $13,143.55     08/20/2021      $25,000     731

2512462                                        AL        299          14       $80,500.00    11/20/1996       0.50         44

0390030708        206 Lee Road 307             02        218           1     $142,000.00     08/20/1996     18.00          2
Phoenix City      36867                         2       4.75          71      $18,201.50     07/20/2021      $20,000     701

2513170                                        CA        300       RFC01      $109,670.00    11/20/1996       2.25         40

0390024263        2124 Canoa Garden Avenue     02        219           1     $149,000.00     08/20/1996     18.00          2
San Jose          95125                         2        6.5          91      $20,505.35     08/20/2021      $25,100     682

2512172                                        MI        300          14            $0.00    11/20/1996       0.50         35

0390022549        1530 North 41 1/2 Road       02        219           1      $75,000.00     08/20/1996     18.00          1
Manton            49663                         2       4.75          54      $18,057.61     08/20/2021      $40,000     735

2511673                                        CA        180          14      $300,000.00    11/20/1996       3.75         24

0390021780        11414 Waterford Street       01         99           1     $375,000.00     08/20/1996     18.00          2
Los Angeles       90049                         1          8          94      $31,644.05     08/20/2011      $50,000     654

                                                                                                          Page 61 of 630

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

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

2513144                                        SC        300          14      $113,588.00    11/20/1996       2.00         42

0390024081        State Road 336               02        219           1     $225,000.00     08/20/1996     18.00          2
Ridgeland         29936                         2       6.25          73      $26,518.34     08/20/2021      $50,000     633

2512254                                        MI        300          14            $0.00    11/20/1996       0.50         36

0390022853        916 Longfellow               02        219           1     $143,000.00     08/20/1996     18.00          1
Royal Oak         48067                         2       4.75          26      $32,751.56     08/20/2021      $36,000     710

2510606                                        AZ        299          14       $73,823.44    02/21/1997       0.50         37

0390019248        710 Black Drive              02        218           1     $148,000.00     08/21/1996     18.00          2
Prescott          86301                         2       4.75          80      $11,142.05     07/21/2021      $44,500     813

2510426                                        MA        300          14       $64,800.00    11/22/1996       0.25         28

0390021137        130 Thatcher Road            02        219           1     $148,000.00     08/22/1996     18.00          2
Rockport          01966                         2        4.5          58       $1,160.01     08/22/2021      $20,000     780

2512112                                        CA        179          14      $176,800.00                     3.75         45

0390022390        24562 Vanessa Drive          01         98           1     $221,000.00     08/22/1996     18.00          2
Mission Viejo     92691                         1          8          95      $25,951.03     07/22/2011      $33,100     668

2511916                                        NM        299          14       $50,444.00    11/22/1996       0.50         37

0390022358        531 Barela Lane              02        218           1     $130,000.00     08/22/1996     18.00          2
Santa Fe          87501                         2       4.75          58       $5,332.82     07/22/2021      $24,000     679

2513726                                        FL        299          14      $112,800.00    02/23/1997       2.75         40

0390025898        14696 SouthWest 128 Court    02        218           1     $142,000.00     08/23/1996     18.00          2
Miami             33186                         2          7          90      $12,417.83     07/23/2021      $14,100     655

2512881                                        CA        300          14       $87,611.41    11/23/1996       2.75         36

0390024800        5741 East Jensen Avenue      02        219           1     $130,000.00     08/23/1996     18.00          2
Fresno            93725                         2          7          90      $12,659.00     08/23/2021      $28,800     662

2512504                                        NM        180          14       $77,950.00    02/23/1997       1.00         34

0390023034        4 Nambe Trail                02         99           1     $136,000.00     08/23/1996     18.00          2
Corrales          87048                         3       5.25          80      $21,020.55     08/23/2011      $30,800     792

2511011                                        NJ        300          14            $0.00    11/23/1996       1.50         32

0390020238        1606 Bay Boulevard           02        219           1     $149,000.00     08/23/1996     18.00          1
Lavallette        08735                         2       5.75          37       $9,012.35     08/23/2021      $55,000     723

2512179                                        VA        300          14      $449,573.00    02/23/1997       3.25         42

0390022564        1412 Laburnum Street         02        219           1     $600,000.00     08/23/1996     18.00          2
Mc Lean           22101                         2        7.5          90      $84,184.12     08/28/2021      $90,000     648

2512710                                        WA        299          14       $29,476.36    01/23/1997       0.50         31

0390023372        11602 NorthEast 7th Circle   02        218           1     $135,000.00     08/23/1996     18.00          2
Vancouver         98684                         2       4.75          59      $11,578.42     07/23/2021      $50,000     731

                                                                                                          Page 62 of 630

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

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

2512757                                        FL        300          04       $31,000.00    02/26/1997       2.25         35

0390023414        10855 SW 112th AVE 105       02        219           1      $55,000.00     08/26/1996     18.00          2
Miami             33176                         2        6.5          89      $15,694.03     08/26/2021      $17,900     761

2511664                                        OR        299          14            $0.00    02/26/1997       0.50         45

0390021772        11710 NorthEast Knott        02        218           1     $104,000.00     08/26/1996     18.00          1
Portland          97220                         2       4.75          25      $18,678.36     07/26/2021      $25,000     772

2512236                                        ID        180          14       $81,218.00    02/26/1997       3.75         39

0390022598        412 West Linden Street       02         99           1      $96,500.00     08/26/1996     18.00          2
Caldwell          83605                         1          8          95       $7,964.55     08/26/2011      $10,000     660

2512314                                        NM        299          14       $90,387.00    11/26/1996       0.50         35

0390022671        1004 Camino Anasazi          02        218           1     $150,000.00     08/26/1996     18.00          2
Santa Fe          87501                         2       4.75          74      $15,399.29     07/26/2021      $20,000     769

2513868                                        FL        300          14            $0.00    02/26/1997       0.75         28

0390025476        4769 SouthWest 1st Street    02        219           1     $138,000.00     08/26/1996     18.00          1
Miami             33134                         2          5          40      $51,760.88     08/26/2021      $55,000     735

2514305                                        MD        299          14      $125,354.00    02/26/1997       2.75         39

0390029890        3813 Stoneybrooke Road       02        218           1     $186,000.00     08/26/1996     18.00          2
White Plains      20659                         2          7          90      $27,838.83     07/26/2021      $42,000     653

2512550                                        ID        180          14      $100,863.00                     3.25         39

0390023158        1567 Ocean AVE               02         99           1     $120,000.00     08/27/1996     18.00          2
Coeur D'Alene     83814                         1        7.5          97      $12,202.20     08/27/2011      $15,000     695

2511786                                        FL        299          04      $150,000.00    02/27/1997       0.50         42

0390022945        2001 South Surf Road         02        218           1     $250,000.00     08/27/1996     18.00          2
Hollywood         33019                         2       4.75          80      $41,646.13     07/27/2021      $50,000     772

2512739                                        FL        299          14       $53,034.00    02/28/1997       1.50         50

0390023828        12780 SouthWest 26 Street    02        218           1     $340,000.00     08/28/1996     18.00          2
Miami             33175                         2       5.75          43      $32,856.72     07/28/2021      $90,000     699

2512007                                        CA        300          14      $124,000.00    11/28/1996       3.25         49

0390022200        780 Miramar Avenue           02        219           1     $155,000.00     08/28/1996     18.00          2
Long Beach        90804                         2        7.5          90      $12,955.74     08/28/2021      $15,500     665

2512563                                        CA        299          09      $877,603.00    02/28/1997       1.50         45

0390024453        3822 Seascape Drive          02        218           1   $1,402,500.00     08/28/1996     18.00          2
Huntington Beach  92649                         2       5.75          75     $109,202.39     07/01/2021     $165,000     751

2512091                                        CA        299          14      $647,617.66    02/28/1997       1.00         38

0390024156        15 Annescourt Place          02        218           1   $1,050,000.00     08/28/1996     18.00          2
Hillsborough      94010                         2       5.25          80     $132,319.76     07/28/2021     $192,350     706

                                                                                                          Page 63 of 630

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

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

2514857                                        HI        300          14      $230,738.00    11/28/1996       2.25         38

0390026946        53-674 Kamehameha Highway    02        219           1     $278,000.00     08/28/1996     18.00          2
Hauula            96717                         2        6.5          90      $17,626.70     08/28/2021      $19,400     759

2513277                                        CA        179          14      $106,774.00    11/28/1996       2.25         39

0390024305        7921 Clearview Drive         02         98           1     $155,000.00     08/28/1996     18.00          2
Citrus Heights    95610                         1        6.5          84      $16,614.10     07/28/2011      $22,000     746

2513508                                        OH        301          14      $571,500.00    11/29/1996       3.75         49

0390026094        4724 Carriage Drive          02        220           1     $762,000.00     08/29/1996     18.00          2
Mason             45040                         2          8          89      $97,110.57     09/04/2021     $100,000     666

2512725                                        FL        179          09      $114,450.00    03/01/1997       2.75         39

0390023521        23109 Emerson WAY            01         98           1     $152,698.00     08/30/1996     18.00          2
Land O'Lakes      34639                         1          7          90      $15,886.18     07/30/2011      $22,850     672

2512815                                        CO        299          14       $26,333.63    11/30/1996       0.25         30

0390026029        2301 54th Avenue             02        218           1     $200,000.00     08/30/1996     18.00          2
Greeley           80634                         2        4.5          39      $41,145.44     07/30/2021      $50,000     746

2512755                                        FL        300          14      $119,000.00    02/28/1997       3.25         35

0390024206        14202 SouthWest 23rd Lane    02        219           1     $178,000.00     08/30/1996     18.00          2
Miami             33175                         2        7.5          95      $41,235.49     08/30/2021      $49,100     641

2513370                                        UT        299          14       $54,759.00    11/30/1996       2.75         47

0390026995        2331 Polk Avenue             02        218           1     $112,000.00     08/30/1996     18.00          2
Ogden             84401                         2          7          85      $39,419.08     07/30/2021      $40,000     698

2512988                                        UT        180          14      $138,460.00    11/30/1996       3.25         37

0390023737        5914 South Lakeside Drive    02         99           1     $164,000.00     08/30/1996     18.00          2
Salt Lake City    84121                         1        7.5          95      $13,032.34     08/30/2011      $17,000     697

2511625                                        UT        300          14       $45,766.00    11/30/1996       0.75         20

0390021590        6299 Grecian Drive           02        219           1     $110,000.00     08/30/1996     18.00          2
West Valley City  84128                         2          5          80      $28,115.63     08/30/2021      $42,200     652

2511654                                        MI        180          14       $38,000.00    03/01/1997       1.50         40

0390021749        1512 Kenton                  02        100           1      $75,000.00     09/03/1996     18.00          2
Ferndale          48220                         3       5.75          78      $17,123.27     09/03/2011      $20,000     713

2508639                                        CA        179          15      $215,933.00    12/03/1996       1.50         39

0390023786        1652 Oak Street              02         99           1     $400,000.00     09/03/1996     18.00          2
Santa Monica      90405                         1       5.75          61      $19,335.86     08/03/2011      $28,000     739

2512064                                        UT        299          14       $90,000.00    12/03/1996       3.25         35

0390023927        3855 South 7080 West         02        219           1     $120,000.00     09/03/1996     18.00          2
West Valley City  84120                         2        7.5          95      $13,216.43     08/03/2021      $24,000     699

                                                                                                          Page 64 of 630

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

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

2514499                                        CA        299          14      $207,000.00    12/04/1996       3.50         30

0390026664        28732 Park Woodland Place    01        219           1     $289,647.00     09/04/1996     18.00          2
Saugus Area       91350                         2       7.75          90      $52,480.22     08/04/2021      $53,650     705

2512590                                        NY        180          14      $182,940.00    12/09/1996       1.25         35

0390023703        6 Peach Brook Lane           02        100           1     $280,000.00     09/04/1996     18.00          2
Brewster          10509                         1        5.5          78      $24,948.37     09/09/2011      $35,000     696

2513251                                        CA        299          14      $102,000.00    03/04/1997       2.75         37

0390024354        1519 North Cantara Street    02        219           1     $138,000.00     09/04/1996     18.00          2
Pomona            91767                         2          7          90      $20,090.25     08/04/2021      $22,200     653

2513248                                        CA        180          14       $97,350.00    12/05/1996       1.25         36

0390024552        19054 East Abdera Street     02        100           1     $165,000.00     09/05/1996     18.00          2
La Puente         91748                         1        5.5          75      $21,380.06     09/05/2011      $26,400     741

2514204                                        DE        300          14       $55,187.00    12/05/1996       0.50         34

0390025930        2502 Pennington Way          02        220           1     $179,000.00     09/05/1996     18.00          2
Wilmington        19810                         2       4.75          59      $43,066.25     09/05/2021      $50,000     758

2513576                                        CA        180          14      $150,000.00    12/05/1996       3.75         44

0390024776        8529 Tujunga Valley Street   02        100           1     $200,000.00     09/05/1996     18.00          2
Sunland           91040                         1          8          94      $30,077.45     09/05/2011      $37,000     659

2513356                                        CA        299          14      $142,956.00    12/06/1996       2.75         50

0390024826        581 Cole Road                02        219           1     $235,000.00     09/06/1996     18.00          2
Aromas            95004                         2          7          83      $42,380.20     08/06/2021      $50,000     680

2514006                                        CA        180          14      $188,000.00    12/06/1996       3.25         41

0390026458        3608 Kirk Road               02        100           1     $235,000.00     09/06/1996     24.00          2
San Jose          95124                         3        7.5          90      $16,478.97     09/06/2011      $23,500     706

2513694                                        CO        300          14       $94,500.00    12/09/1996       2.25         34

0390025179        3013 Appaloosa Court         01        220           1     $126,000.00     09/09/1996     18.00          2
Fort Collins      80525                         2        6.5          90      $15,977.77     09/09/2021      $18,900     787

2513977                                        WA        180          14      $237,000.00                     3.75         38

0390025666        17170 Sealawn Drive          02        100           1     $305,000.00     09/09/1996     18.00          2
Edmonds           98026                         1          8          98      $36,082.47     09/09/2011      $59,400     694

2515687                                        CO        299          14       $29,914.00    12/10/1996       0.50         43

0390028231        1365 South Newton Street     02        219           1      $94,000.00     09/10/1996     18.00          2
Denver            80219                         2       4.75          43       $7,979.92     08/10/2021      $10,000     696

2513535                                        WA        180          14      $137,000.00                     3.25         33

0390024719        2129 Northwest Cascade       02        100           1     $187,000.00     09/10/1996     18.00          2
Camas             98607                         1        7.5         100      $41,864.16     09/10/2011      $50,000     737

                                                                                                          Page 65 of 630

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

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

2513545                                        CA        300          14      $339,500.00    12/10/1996       2.75         30

0390024727        19974 Sischo Drive           02        220           1     $550,000.00     09/10/1996     18.00          2
Topanga           90290                         2          7          80      $82,414.19     09/10/2021     $100,000     738

2515161                                        PA        180          14      $400,000.00    03/10/1997       2.25         38

0390027506        1219 Gulph Creek Drive       01        100           1     $481,844.00     09/10/1996     22.20          2
Radnor            19087                         3        6.5          94      $19,079.99     09/10/2011      $50,000     748

2513980                                        HI        300          14      $143,309.00    12/10/1996       2.75         43

0390026102        71-1546 Mamalahoa Highway    02        220           1     $200,000.00     09/10/1996     18.00          2
Kailua-Kona       96740                         2          7          90      $35,797.59     09/10/2021      $36,500     675

2513871                                        MI        300          14       $26,875.00    12/11/1996       0.25         21

0390025831        25062 Buckmister Drive       02        220           1     $235,000.00     09/11/1996     18.00          2
Novi              48375                         2        4.5          20      $12,897.23     09/11/2021      $20,000     745

2516004                                        CA        300          14      $115,500.00    12/11/1996       1.50         45

0390030872        17300 Halsted                02        220           1     $420,000.00     09/11/1996     18.00          2
Northridge        91325                         2       5.75          66      $62,660.31     09/11/2021     $160,000     728

2510945                                        NY        299          14      $138,079.21    03/13/1997       2.75         48

0390023968        96 Boxwood Drive             02        219           1     $200,000.00     09/13/1996     18.00          2
Kings Park        11754                         2          7          83      $25,814.03     08/13/2021      $27,500     708

2514976                                        WA        300          14       $78,549.00    12/13/1996       0.50         39

0390029437        303 Walburn Road             02        220           1     $135,000.00     09/13/1996     18.00          2
Sultan            98294                         2       4.75          77      $11,884.34     09/13/2021      $25,000     715

2513983                                        CA        179          14       $58,000.00    03/13/1997       3.75         46

0390027563        891 Walnut Street            02         99           1      $83,000.00     09/13/1996     18.00          2
Colton            92324                         1          8          94      $15,820.73     08/12/2011      $20,000     704

2515048                                        CA        180          14       $84,346.00    03/16/1997       4.25         50

0390027159        4636 Baywind Drive           02        100           1     $115,000.00     09/16/1996     18.00          2
Sacramento        95838                         1        8.5          95      $20,082.13     09/16/2011      $24,900     658

2514382                                        MN        300          14       $76,000.00    12/16/1996       2.25         41

0390026482        6732 15th Avenue South       02        220           1     $120,000.00     09/16/1996     18.00          2
Richfield         55423                         2        6.5          83      $17,000.00     09/16/2021      $23,000     756

2514235                                        NH        300          14      $149,900.00    12/16/1996       2.25         37

0390026136        277 Cochran Hill Road        01        220           1     $199,900.00     09/16/1996     18.00          2
New Boston        03070                         2        6.5          90       $5,257.00     09/16/2021      $30,000     739

2515426                                        CA        300          14      $207,000.00    12/18/1996       0.25         47

0390029759        2460 Laurel Avenue           02        220           1     $310,000.00     09/18/1996     18.00          2
Morro Bayc        93442                         2        4.5          70       $7,333.15     09/18/2021      $10,000     767

                                                                                                          Page 66 of 630

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

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

2513249                                        FL        179          14      $148,149.56                     3.75         48

0390024289        1981 Racimo Drive            02         99           1     $164,900.00     09/18/1996     18.00          2
Sarasota          34240                         1          8         100      $11,146.21     08/18/2011      $16,600     721

2514236                                        FL        299          14       $61,000.00    03/18/1997       3.75         49

0390028694        7275 NorthWest 2nd Terrace   02        219           1     $133,000.00     09/18/1996     18.00          2
Miami             33126                         2          8          89      $53,263.26     08/18/2021      $57,000     643

2514326                                        CA        300          15      $249,780.00    03/18/1997       1.50         50

0390026185        17741776 Leroy Avenue        02        220           1     $506,000.00     09/18/1996     18.00          2
Berkeley          94709                         2       5.75          65      $67,469.52     09/18/2021      $79,000     705

2514575                                        CA        300          14      $201,521.00    12/18/1996       1.00         50

0390026490        1476 Santa Inez Drive        02        220           1     $355,000.00     09/18/1996     18.00          2
San Jose          95125                         2       5.25          65      $11,544.29     09/18/2021      $26,000     766

2511973                                        UT        300          14      $137,250.00    12/18/1996       3.25         36

0390026466        284 North 700 East           02        220           1     $183,000.00     09/18/1996     18.00          2
NORTH SALT LAKE   84054                         2        7.5          83      $10,524.82     09/23/2021      $13,000     632

2514623                                        HI        300          14      $270,000.00    12/19/1996       2.75         42

0390026953        47-129 Heno Place            01        220           1     $360,000.00     09/19/1996     18.00          2
Kaneohe           96744                         2          7          90      $47,350.48     09/19/2021      $54,000     783

2512338                                        DC        180          14      $127,512.00                     3.25         45

0390026987        1240 Perry Street            02        100           1     $165,000.00     09/19/1996     18.00          2
Washinton         20017                         1        7.5          97      $24,823.78     09/19/2011      $31,000     698

2514394                                        FL        180          14       $58,000.00                     3.50         35

0390026292        5145-47 NorthWest 4th        02        100           1     $160,000.00     09/19/1996     18.00          2
Miami             33126                         1       7.75          68      $29,388.62     09/01/2011      $50,000     667

2512593                                        VA        180          14      $154,400.00    12/20/1996       4.25         48

0390027399        2213 South Culpeper Street   02        100           1     $193,000.00     09/20/1996     18.00          2
Arlington         22206                         1        8.5          95      $23,410.37     09/20/2011      $28,900     643

2513933                                        MA        180          14      $234,604.00    03/20/1997       0.75         21

0390025484        2 FAWCETT ORCHARD Road       02        100           1     $352,000.00     09/20/1996     18.00          2
NORTHBOROUGH      01532                         3          5          80      $40,916.68     09/20/2011      $45,000     680

2514843                                        MN        300          14       $45,000.00    12/20/1996       0.25         10

0390029858        1235 Washburn Avenue North   02        220           1     $137,000.00     09/20/1996     18.00          2
Minneapolis       55411                         2        4.5          48      $15,950.60     09/20/2021      $20,000     791

2513772                                        AZ        299          14       $41,229.94    12/23/1996       0.50         32

0390025211        1852 West Oakview Lane       02        219           1      $79,000.00     09/23/1996     18.00          2
Tucson            85533                         2       4.75          78       $3,396.40     08/23/2021      $20,000     719

                                                                                                          Page 67 of 630

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

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

2514510                                        CA        180          14      $240,000.00                     3.75         45

0390026391        413 Central Avenue           01        100           1     $300,000.00     09/23/1996     18.00          2
Menlo Park        94025                         1          8         100      $26,690.71     09/23/2011      $60,000     713

2516593                                        CA        300          15       $98,000.00    12/23/1996       0.50         34

0390029619        2412-241 4 Dallas Street     02        220           1     $140,000.00     09/23/1996     18.00          2
Los Angeles       90031                         2       4.75          80      $13,149.74     09/23/2021      $14,000     716

2514986                                        CA        300          14       $39,631.00    12/23/1996       0.50         33

0390028124        671 Doyle Park Drive         02        220           1     $175,000.00     09/23/1996     18.00          2
Santa Rosa        95404                         2       4.75          35      $19,848.41     09/23/2021      $20,000     698

2516171                                        CO        299          14       $59,082.00    12/24/1996       0.50         26

0390028835        97 County Road 20            02        219           1     $140,000.00     09/24/1996     18.00          2
Craig             81625                         2       4.75          73      $37,274.23     08/24/2021      $42,000     765

2514602                                        CA        179          14      $107,276.00    12/24/1996       0.50         43

0390026524        2616 Read Avenue             02         99           1     $430,000.00     09/24/1996     18.00          2
Belmont           94002                         1       4.75          37       $1,886.22     08/24/2011      $50,000     788

2515245                                        CA        300          14      $187,500.00    12/24/1996       2.25         41

0390027696        608 West Hood Drive          02        220           1     $250,000.00     09/24/1996     18.00          2
Claremont         91711                         2        6.5          90      $34,879.79     09/24/2021      $37,500     689

2515287                                        FL        300          14       $23,300.00    12/24/1996       0.50         38

0390028405        2222 NorthWest 105th         02        220           1      $68,000.00     09/24/1996     18.00          2
Miami             33147                         2       4.75          68      $20,681.39     09/24/2021      $22,400     738

2515786                                        MN        300          14       $56,000.00    12/24/1996       1.00         34

0390030716        3014 165th Lane Northeast    02        220           1      $95,000.00     09/24/1996     18.00          2
Ham Lake          55304                         2       5.25          75      $11,891.44     09/24/2021      $15,000     662

2513767                                        CA        299          14      $148,265.00    12/24/1996       2.00         27

0390025195        923 Robley Place             02        219           1     $212,000.00     09/24/1996     18.00          2
Cardiff By The    92007                         2       6.25          85      $29,039.90     08/24/2021      $30,000     767

2514998                                        CA        180          14       $94,204.00                     3.75         46

0390027449        515 West 168th Street        02        100           1     $115,000.00     09/24/1996     18.00          2
Gardena           90248                         1          8         100      $16,782.96     09/24/2011      $20,000     699

2514015                                        CA        301          14      $131,625.00    12/24/1996       3.25         46

0390025542        1321 Ulfinian Way            02        221           1     $169,000.00     09/24/1996     18.00          2
Martinez          94553                         2        7.5          90       $6,003.34     10/01/2021      $20,000     660

2515672                                        NM        179          09       $56,524.00    12/25/1996       4.25         47

0390028207        1792 Ira Drive NorthEast     02         99           1      $95,000.00     09/25/1996     18.00          2
Rio Rancho        87124                         1        8.5          95      $26,277.43     08/25/2011      $33,000     654

                                                                                                          Page 68 of 630

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

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

2514195                                        CO        300          14      $105,000.00    03/27/1997       0.25         30

0390025922        2206 Bronson Street          02        220           1     $156,000.00     09/27/1996     18.00          2
Fort Collins      80526                         2        4.5          77       $4,643.34     09/27/2021      $15,000     777

2515403                                        UT        299          14       $55,800.00    03/27/1997       1.00         50

0390027969        35 West 1000 North           02        219           1     $102,000.00     09/27/1996     18.00          2
Bountiful         84010                         2       5.25          75       $4,456.04     08/27/2021      $20,000     747

2515075                                        CA        300          14      $207,000.00    12/27/1996       1.75         43

0390027175        2011 Mar Vista Avenue        02        220           1     $500,000.00     09/27/1996     18.00          2
Altadena Area     91001                         2          6          80     $158,370.00     09/27/2021     $193,000     645

2517050                                        UT        300          14       $97,153.00    12/30/1996       1.50         48

0390031177        310 East Starview Drive      02        220           1     $236,000.00     09/30/1996     18.00          2
Park City         84060                         2       5.75          60      $35,334.47     09/30/2021      $43,000     651

2515660                                        CA        300          14      $207,000.00    12/30/1996       1.00         43

0390029064        7350 Hihn Road               01        220           1     $365,000.00     09/30/1996     18.00          2
Ben Lomond        95005                         2       5.25          77      $72,141.96     09/30/2021      $72,300     726

2518169                                        WA        299          14      $120,000.00    01/01/1997       3.25         48

0390034361        3914 Southeast Salmonberry   02        220           1     $150,000.00     10/01/1996     18.00          2
Port Orchard      98366                         2        7.5          90      $12,966.39     09/01/2021      $15,000     745

2516310                                        MI        180          14      $214,500.00    04/01/1997       3.75         29

0390029536        21557 Sheffield Drive        02        101           1     $305,000.00     10/01/1996     18.00          2
Farmington Hills  48366                         3          8          90      $20,747.57     10/01/2011      $60,000     711

2514438                                        FL        179          14       $64,669.00    04/01/1997       4.25         48

0390026334        3421 SouthWest 15th Court    02        100           1      $83,500.00     10/01/1996     18.00          2
Ft Lauderdale     33312                         1        8.5          95      $11,958.67     09/01/2011      $14,650     668

2514470                                        NJ        300          14            $0.00    01/01/1997       1.50         50

0390031136        137 East Atlantic Avenue     02        221           1      $97,000.00     10/01/1996     18.00          1
Clementon         08021                         2       5.75          74       $6,452.26     10/01/2021      $71,500     710

2515823                                        CA        179          14      $328,707.00                     3.75         42

0390029361        90 Paseo Hermoso             02        100           1     $488,000.00     10/01/1996     18.00          2
Salinas           93908                         1          8          88      $81,697.78     09/01/2011     $100,000     642

2513942                                        CA        299          14      $104,763.00    04/01/1997       3.75         46

0390029627        3437 Ferncroft Road          02        220           1     $156,000.00     10/01/1996     18.00          2
Los Angeles       90039                         2          8          85      $23,652.24     09/01/2021      $27,700     638

2515778                                        CA        180          14      $192,000.00    01/01/1997       1.00         41

0390028934        12 Brae Place                02        101           1     $280,000.00     10/01/1996     18.00          2
Del Ray Oaks      93940                         1       5.25          75      $10,502.24     10/01/2011      $18,000     686

                                                                                                          Page 69 of 630

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

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

2514463                                        NJ        300          14      $119,403.00    01/02/1997       0.25         27

0390031128        57 Elmwood Place             02        221           1     $305,000.00     10/02/1996     18.00          2
Short Hills       07078                         2        4.5          46       $4,378.75     10/02/2021      $20,000     799

2514585                                        UT        299          14       $76,679.00    01/02/1997       2.75         44

0390026516        2118 South Green Street      02        220           1     $107,500.00     10/02/1996     18.00          2
Salt Lake City    84106                         2          7          90       $8,918.78     09/02/2021      $20,000     677

2515897                                        CA        300          14       $87,738.00    01/02/1997       1.00         41

0390028629        6764 North Dewolf Avenue     02        221           1     $215,000.00     10/02/1996     18.00          2
Clovis            93611                         2       5.25          79      $76,681.12     10/02/2021      $82,000     697

2517012                                        UT        299          14       $56,811.00    04/02/1997       0.50         44

0390030484        1233 South 800 East          02        220           1     $134,000.00     10/02/1996     18.00          2
Salt Lake City    84105                         2       4.75          80      $39,120.55     09/02/2021      $50,000     719

2516193                                        IL        300          14       $85,985.00    01/03/1997       3.25         50

0390031532        1012 North Lawndale Avenue   02        221           1     $120,000.00     10/03/1996     18.00          2
Chicago           60651                         2        7.5          89      $17,201.66     10/03/2021      $20,000     667

2515926                                        FL        299          14       $45,355.00    04/03/1997       2.75         45

0390029908        781 NorthWest 147th Street   02        220           1      $95,000.00     10/03/1996     18.00          2
Miami             33168                         2          7          90      $34,857.75     09/03/2021      $40,000     671

2515782                                        CA        299          14      $288,000.00    01/04/1997       3.75         44

0390028942        2156 Talmadge Street         02        220           1     $360,000.00     10/04/1996     18.00          2
Los Angeles       90027                         2          8          90      $35,220.95     09/04/2021      $36,000     639

2516092                                        CA        299          14      $167,250.00    01/04/1997       3.25         47

0390028777        6021 Tyndall Drive           02        220           1     $223,000.00     10/04/1996     18.00          2
Huntington Beach  92647                         2        7.5          90      $27,019.93     09/04/2021      $33,400     641

2517658                                        CO        299          09      $207,000.00    01/04/1997       0.50         38

0390032258        5692 Pennsylvania Place      01        220           1     $373,500.00     10/04/1996     18.00          2
Boulder           80304                         2       4.75          69      $17,878.25     09/04/2021      $50,000     773

2517558                                        ID        300          14      $110,000.00    04/04/1997       3.75         43

0390031805        10705 Blackhawk Drive        02        221           1     $140,000.00     10/04/1996     18.00          2
Boise             83709                         2          8          95      $19,688.54     10/04/2021      $23,000     646

2515901                                        UT        180          15       $61,461.00                     3.75         37

0390031714        871 South Jefferson Street   02        101           1      $82,000.00     10/04/1996     18.00          2
Salt Lake         84101                         1          8          95      $13,635.03     10/04/2011      $16,400     671

2516412                                        CA        299          14      $131,790.00    01/05/1997       1.00         35

0390029403        811 Appleby Street           02        220           1     $260,000.00     10/05/1996     18.00          2
Los Angeles       90291                         2       5.25          70      $39,743.87     09/05/2021      $50,000     687

                                                                                                          Page 70 of 630

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

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

2517523                                        CA        300          14      $210,000.00    04/07/1997       2.75         37

0390031227        2306 West 236th Street       01        221           1     $262,500.00     10/07/1996     18.00          2
Torrance          90501                         2          7          90      $24,045.84     10/07/2021      $26,250     644

2516082                                        FL        300          14       $91,970.00    04/07/1997       3.75         32

0390035863        2727 NorthWest 98th          02        221           1     $128,500.00     10/07/1996     18.00          2
Coral Springs     33065                         2          8          95       $7,870.11     10/07/2021      $30,100     648

2517034                                        CA        180       RFC01      $167,250.00    04/10/1997       2.00         24

0390030385        2947 Shannon Court           02        101           1     $223,000.00     10/09/1996     18.00          2
Santa Clara       95051                         1       6.25          90      $17,725.86     10/09/2011      $33,400     715

2519157                                        CA        299          14       $85,500.00    04/10/1997       3.25         50

0390036945        7029 Eastondale Avenue       02        220           1     $118,000.00     10/10/1996     18.00          2
Long Beach        90805                         2        7.5          90      $15,722.08     09/10/2021      $20,000     706

2516520                                        FL        300          14       $63,994.00    04/11/1997       1.50         49

0390029429        10260 SouthWest 35th         02        221           1     $140,000.00     10/11/1996     18.00          2
Miami             33165                         2       5.75          71      $24,224.41     10/11/2021      $35,000     669

2515455                                        FL        299          09       $72,695.40    01/11/1997       0.50         39

0390027845        12154 SouthWest 52nd Court   02        220           1     $115,000.00     10/11/1996     18.00          2
Cooper City       33330                         2       4.75          80      $19,106.54     09/11/2021      $19,300     746

2515921                                        FL        299          14            $0.00    04/11/1997       0.75         25

0390028421        1803 54th St. Court West     02        220           1     $102,000.00     10/11/1996     18.00          1
West Bradenton    34209                         2          5          48      $27,618.50     09/11/2021      $48,000     665

2517042                                        WA        179          14      $116,030.81                     3.75         45

0390036325        4456 South 160th Street      02        100           1     $195,000.00     10/11/1996     18.00          2
Tukwila           98188                         1          8         100      $64,634.03     09/04/2011      $78,969     686

2516405                                        CA        299          14      $148,534.00    01/11/1997       2.25         44

0390029395        1573 North Shepherd Drive    02        220           1     $210,000.00     10/11/1996     18.00          2
Camarillo         93010                         2        6.5          90      $11,679.27     09/11/2021      $40,000     780

2515007                                        MI        180          14       $67,500.00    04/11/1997       2.50         22

0390027076        14441 Warwick                02        101           1      $90,000.00     10/11/1996     18.00          2
Detroit           48223                         3       6.75          87       $9,915.91     10/11/2011      $10,000     670

2516382                                        UT        300          09      $150,000.00    04/12/1997       1.00         49

0390029486        5632 East Pioneer Fork       02        221           1     $540,000.00     10/12/1996     18.00          2
Salt Lake City    84108                         2       5.25          38      $38,685.72     10/12/2021      $50,000     736

2515860                                        UT        299          14       $78,777.00                     0.50         45

0390371219        312 Jungfray Hillway         02        220           1     $162,500.00     10/14/1996     18.00          2
Midway            84049                         2       4.75          66      $27,576.22     09/14/2021      $28,000     770

                                                                                                          Page 71 of 630

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

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

2518137                                        CA        300          14      $434,400.00    04/14/1997       2.75         26

0390034130        1954 Greenfield Avenue       01        221           1     $543,000.00     10/14/1996     18.00          2
Los Angeles       90025                         2          7          90      $42,903.03     10/14/2021      $54,300     741

2515092                                        FL        300          14       $57,073.00    04/14/1997       0.50         33

0390034593        3314 East BRYANT Street      02        221           1      $87,000.00     10/14/1996     18.00          2
INVERNESS         34453                         2       4.75          80       $8,144.56     10/14/2021      $12,000     716

2513195                                        CA        179          09      $584,426.00    01/14/1997       4.00         28

0390029676        2738 Wagon Train Lane        02        100           1     $750,000.00     10/14/1996     18.00          2
Diamond Bar       91765                         1       8.25          95      $91,239.12     09/14/2011     $125,000     689

2516636                                        NY        299          14            $0.00    01/15/1997       0.50         24

0390033017        15-20 East 98th Street       02        220           1     $185,000.00     10/15/1996     18.00          1
Brooklyn          11236                         2       4.75          19      $25,079.96     09/15/2021      $35,000     740

2521025                                        NY        300          14      $500,000.00    01/15/1997       1.50         29

0390036937        8 Soundview Lane             01        221           1     $775,000.00     10/15/1996     18.00          2
Sands Point       11050                         2       5.75          80      $98,327.29     10/15/2021     $120,000     664

2514521                                        CA        300          14      $316,015.00    01/15/1997       3.75         47

0390031144        30400 Via Las Palmas         02        221           1     $435,000.00     10/15/1996     18.00          2
Thousand Palms    92276                         2          8          85      $19,530.14     10/15/2021      $50,000     630

2516156                                        OR        299          14       $25,460.40    01/16/1997       1.00         12

0390028827        17511 NorthWest Santiam      02        220           1     $144,000.00     10/16/1996     18.00          2
Portland          97229                         2       5.25          80      $35,362.16     09/16/2021      $89,000     809

2516485                                        CA        299          14       $61,000.00    01/16/1997       1.50         49

0390029411        4074 Vista Grande Drive      02        220           1     $163,000.00     10/16/1996     18.00          2
San Diego         92115                         2       5.75          78      $23,711.70     09/16/2021      $65,000     704

2516736                                        CA        300       RFC01      $366,650.00    01/16/1997       2.25         46

0390032316        11403 Huntington Village     01        221           1     $458,350.00     10/16/1996     18.00          2
Gold River        95864                         2        6.5          90      $15,460.88     10/16/2021      $45,800     713

2517507                                        VA        300          14       $36,547.00    01/17/1997       0.50         33

0390032068        1981 Urbine Road             02        221           1     $115,000.00     10/17/1996     18.00          2
Powhatan          23139                         2       4.75          54      $19,890.01     10/17/2021      $25,000     703

2517697                                        CA        300          14       $85,354.00    01/18/1997       0.50         32

0390031425        9154 Havenhurst Avenue       02        221           1     $168,500.00     10/18/1996     18.00          2
Los Angeles       91343                         2       4.75          80      $37,935.35     10/18/2021      $49,000     724

2517706                                        CA        180          14       $66,000.00                     3.25         37

0390037760        321 33rd Street              02        101           1      $80,000.00     10/18/1996     18.00          2
San Diego         92106                         1        7.5         100      $11,221.35     10/18/2011      $14,000     717

                                                                                                          Page 72 of 630

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

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

2517335                                        FL        300          09       $71,000.00    04/18/1997       0.50         36

0390030815        10845 SouthWest 75th         02        221           1     $170,000.00     10/18/1996     18.00          2
Miami             33173                         2       4.75          72      $12,120.18     10/18/2021      $50,000     706

2517736                                        CA        180          14       $85,500.00    04/18/1997       3.75         30

0390032282        37904 Avenue 13              02        101           1     $115,000.00     10/18/1996     18.00          2
Madera            93638                         1          8          95      $18,263.07     10/18/2011      $23,000     660

2516869                                        NH        300          14       $60,000.00    01/18/1997       0.75         24

0390030161        139 Atlantic Avenue          01        221           1     $246,000.00     10/18/1996     18.00          2
North Hampton     03862                         2          5          49      $46,498.18     10/18/2021      $60,000     722

2517543                                        WI        300          14       $73,500.00    01/18/1997       2.25         39

0390031243        894 North Center Street      02        221           1      $98,000.00     10/18/1996     18.00          2
Ixonia            53036                         2        6.5          90      $11,101.04     10/18/2021      $14,700     710

2518181                                        CA        300          14      $210,000.00    01/18/1997       2.25         36

0390032654        4307 Angeles Vista           01        221           1     $280,000.00     10/18/1996     18.00          2
Los Angeles       90043                         2        6.5          90      $35,765.95     10/18/2021      $42,000     747

2516384                                        NV        300          14            $0.00    01/19/1997       0.25         27

0390029304        6541 Villa Bonita Road       02        221           1     $200,000.00     10/19/1996     18.00          1
Las Vegas         89102                         2        4.5          20      $38,705.65     10/19/2021      $40,000     717

2517932                                        MD        300          14      $114,000.00    01/21/1997       2.25         44

0390033348        5307 Flanders Avenue         02        221           1     $160,000.00     10/21/1996     18.00          2
Kensington        20895                         2        6.5          86      $22,455.21     10/21/2021      $22,800     728

2517742                                        UT        179          14       $59,319.00    04/21/1997       3.50         20

0390031441        3388 South Sharon Circle     02        100           1      $96,000.00     10/21/1996     18.00          2
Magna             84044                         1       7.75          93      $23,749.91     09/21/2011      $29,900     650

2518005                                        NM        299          14      $102,750.00    01/21/1997       2.25         42

0390031821        12301 Morocco Road           02        220           1     $137,000.00     10/21/1996     18.00          2
Albuquerque       87111                         2        6.5          90      $18,381.10     09/21/2021      $20,550     705

2517881                                        CA        180          14      $112,000.00    01/22/1997       3.25         40

0390031771        5152 North Raton Circle      02        101           1     $140,000.00     10/22/1996     18.00          2
Long Beach        90807                         1        7.5          95      $10,466.42     10/22/2011      $21,000     698

2518401                                        CA        299          14      $320,000.00    01/22/1997       2.25         32

0390032530        10752 Queensland Avenue      01        220           1     $400,000.00     10/22/1996     18.00          2
Los Angeles       90034                         2        6.5          90      $28,865.42     09/22/2021      $40,000     724

2517439                                        CA        180          14      $208,000.00    04/22/1997       3.75         45

0390031029        1407 West Street             02        101           1     $260,000.00     10/22/1996     18.00          2
Oakland           94612                         1          8          95      $31,085.98     10/22/2011      $39,000     659

                                                                                                          Page 73 of 630

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

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

2516578                                        FL        179          09       $78,262.69    04/23/1997       3.50         24

0390029601        9806 Goldenrod Drive         02        100           1     $106,000.00     10/23/1996     18.00          2
Boynton Beach     33437                         1       7.75          95      $17,990.54     09/23/2011      $22,400     642

2517710                                        CA        300          14      $137,000.00    01/23/1997       2.25         45

0390032266        411 Redwood Drive            02        221           1     $180,000.00     10/23/1996     18.00          2
Felton            95018                         2        6.5          88      $12,818.96     10/23/2021      $20,000     790

2516862                                        CA        180          14       $98,793.00    01/23/1997       0.50         37

0390034619        1034 North Charter Drive     02        101           1     $168,000.00     10/23/1996     18.00          2
Covina            91724                         1       4.75          79       $9,479.07     10/23/2011      $32,500     759

2518587                                        CA        300          14       $19,513.01    01/24/1997       1.25         24

0390032936        4806 Michelle Way            02        221           1     $203,000.00     10/24/1996     18.00          2
Union City        94587                         2        5.5          54      $86,508.21     10/24/2021      $90,000     658

2518303                                        MA        180          14       $87,586.00    01/24/1997       3.75         42

0390032779        65 Wayland Street            02        101           1     $124,000.00     10/24/1996     18.00          2
Dorchester        02122                         1          8          95      $19,319.67     10/24/2011      $29,000     647

2517610                                        ID        180          14       $63,737.00                     3.75         50

0390031938        1306 Columbus Street         02        101           1      $80,000.00     10/25/1996     18.00          2
Bosie             83705                         1          8         100      $13,231.41     10/30/2011      $16,000     685

2517964                                        CA        299          14      $122,000.00    01/25/1997       2.25         27

0390032019        11155 Tusket River Drive     02        220           1     $172,000.00     10/25/1996     18.00          2
Rancho Cordova    95670                         2        6.5          88      $27,273.65     09/25/2021      $28,000     692

2518211                                        CA        299          09      $171,912.40    01/25/1997       3.25         55

0390035715        13450 Seagull Drive          02        220           1     $240,000.00     10/25/1996     18.00          2
Victorville       92392                         2        7.5          89      $39,913.81     09/25/2021      $40,000     672

2517770                                        CA        300          14      $645,171.00    01/25/1997       1.00         42

0390032621        11441 Eastbrook Avenue       02        221           1   $1,500,000.00     10/25/1996     18.00          2
Los Altos         94024                         2       5.25          57     $153,848.40     10/25/2021     $200,000     686

2519330                                        CA        180          09      $253,500.00    01/25/1997       4.00         37

0390035186        8 Heatherwood                01        101           1     $320,000.00     10/25/1996     18.00          2
Irvine            92620                         1       8.25          95      $15,593.35     10/25/2011      $47,500     661

2519354                                        CA        300          14      $172,000.00    04/25/1997       2.75         45

0390037604        1511 Golden Avenue           01        221           1     $215,000.00     10/25/1996     18.00          2
Hermosa Beach     90254                         2          7          90      $17,288.10     10/25/2021      $21,500     658

2518171                                        PA        301          16       $75,000.00    01/25/1997       2.75         37

0390033033        3839 Marshall Road           02        222           1     $110,000.00     10/25/1996     18.00          2
Upper Darby       19082                         2          7          90      $23,883.43     11/01/2021      $24,000     663

                                                                                                          Page 74 of 630

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

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

2519434                                        HI        300          15      $447,000.00    01/25/1997       3.75         48

0390034767        1960 Naio Street             02        221           1     $596,000.00     10/25/1996     18.00          2
Honolulu          96817                         2          8          90      $89,047.48     10/25/2021      $89,400     643

2518728                                        VA        300          14       $50,416.00    01/25/1997       0.50         44

0390033082        6501 Pohite Drive            02        221           1     $117,500.00     10/25/1996     18.00          2
Mechanicsville    23111                         2       4.75          73      $30,815.89     10/25/2021      $35,000     755

2517284                                        PA        299          14       $51,340.00    04/26/1997       2.25         30

0390030765        1410 Hancock Boulevard       02        220           1      $74,000.00     10/26/1996     18.00          2
Reading           19607                         2          6          90      $12,581.72     09/26/2021      $15,000     712

2518219                                        UT        180          14      $108,007.00                     3.75         41

0390033173        987 North 575 West           02        101           1     $147,000.00     10/28/1996     18.00          2
Clinton           84015                         1          8          95      $13,269.32     10/28/2011      $31,600     657

2517325                                        NJ        300          14      $154,000.00    01/28/1997       0.50         30

0390031094        936 Route 619                02        221           1     $222,000.00     10/28/1996     18.00          2
Stillwater        07875                         2       4.75          79      $15,124.67     10/28/2021      $20,000     752

2518613                                        UT        300          14       $25,906.00    04/28/1997       0.25         30

0390033991        14117 South Redwood Road     02        221           1     $100,000.00     10/28/1996     18.00          2
Bluffdale         84065                         2        4.5          46      $18,346.90     10/28/2021      $20,000     763

2518111                                        WA        180          14      $120,205.00    01/28/1997       3.00         37

0390032456        7009 6th Avenue Northwest    02        101           1     $150,000.00     10/28/1996     25.00          2
Seattle           98117                         3       7.25          90       $8,554.79     10/28/2011      $14,400     658

2517780                                        CA        300          09      $496,000.00    01/29/1997       2.75         39

0390031631        2841 Sea View Parkway        01        221           1     $620,000.00     10/29/1996     18.00          2
Alameda           94502                         2          7          90      $51,454.30     10/29/2021      $62,000     689

2519542                                        CA        180          14      $134,000.00                     4.25         50

0390034510        699 Hamlet Drive             02        101           1     $200,000.00     10/29/1996     18.00          2
Monterey Park     91754                         1        8.5         100      $45,137.19     10/29/2011      $65,400     706

2519164                                        CA        300          14       $62,000.00    04/29/1997       0.50         38

0390035335        11612 Everest Street         02        221           1     $143,000.00     10/29/1996     18.00          2
Norwalk           90650                         2       4.75          72      $16,296.00     10/29/2021      $40,000     761

2518225                                        CA        299          14            $0.00    01/29/1997       0.25         23

0390032944        12002 Emrys Avenue           02        220           1     $152,000.00     10/29/1996     18.00          1
Garden Grove      92840                         2        4.5          14      $19,536.51     09/29/2021      $20,000     785

2517620                                        NJ        300          14       $48,200.00    01/30/1997       0.50         37

0390032415        5 Peter Avenue               02        221           1     $140,000.00     10/30/1996     18.00          2
Kendall Park      08824                         2       4.75          53      $17,878.80     10/30/2021      $25,000     693

                                                                                                          Page 75 of 630

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

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

2518382                                        CA        299          14      $239,200.00    01/30/1997       2.25         44

0390032738        18421 Moro Road              02        220           1     $299,000.00     10/30/1996     18.00          2
Salinas           93907                         2        6.5          90      $26,945.07     09/30/2021      $29,900     703

2518416                                        NV        300          14       $73,078.00    04/30/1997       0.25         18

0390032787        14020 Perlite Drive          02        221           1     $120,000.00     10/30/1996     18.00          2
Reno              89511                         2        4.5          78      $15,572.18     10/30/2021      $20,000     640

2519003                                        CA        300          14        $6,251.00    01/30/1997       0.50         44

0390034999        18 Pheasant Court            02        221           1      $76,500.00     10/30/1996     18.00          2
Heber             92249                         2       4.75          23       $8,000.72     10/30/2021      $11,000     690

2518759                                        FL        180          09      $339,000.00    04/30/1997       1.50         40

0390033660        194 Commodore Drive          02        101           1     $800,000.00     10/31/1996     18.00          2
Jupiter           33477                         3       5.75          55      $98,346.94     10/31/2011     $100,000     679

2518554                                        PA        300          14       $99,000.00    01/31/1997       2.25         43

0390032985        421 Shelbourne Road          01        221           1     $132,000.00     10/31/1996     18.00          2
Reading           19606                         2        6.5          90      $13,419.30     10/31/2021      $19,800     761

2517365                                        FL        301          14       $86,887.00    05/01/1997       3.25         25

0390030971        327 San Ambrosio Street      02        223           1     $131,000.00     11/01/1996     18.00          2
Punta Gorda       33983                         2        7.5          90      $24,613.25     12/01/2021      $31,000     680

2518429                                        CA        300          14       $96,000.00    02/02/1997       2.75         37

0390032498        11327 Foster Road            02        222           1     $145,000.00     11/02/1996     18.00          2
Norwalk           90650                         2          7          90      $30,124.88     11/02/2021      $34,500     653

2517520                                        NJ        300          14       $95,000.00    02/01/1997       0.50         44

0390034627        250 Old York Road            02        222           1     $235,000.00     11/04/1996     18.00          2
Raritan Twp       08822                         2       4.75          56      $20,665.55     11/04/2021      $35,000     787

2517208                                        MI        180          14       $69,724.00    05/04/1997       4.25         32

0390030617        28754 Kaufman                02        102           1     $110,000.00     11/04/1996     18.00          2
Roseville         48066                         3        8.5          95      $24,767.76     11/04/2011      $34,700     742

2518453                                        CA        180          14       $78,800.00    05/04/1997       3.25         34

0390032472        7890 Center Parkway          02        102           1      $98,500.00     11/04/1996     18.00          2
Sacramento        95823                         1        7.5          95       $9,451.76     11/04/2011      $14,700     700

2518785                                        UT        180          14       $87,550.00                     4.25         46

0390033108        2313 North 700 West          02        102           1     $150,000.00     11/04/1996     24.00          2
Lehi              84043                         3        8.5         100      $62,230.37     11/04/2011      $62,400     705

2519324                                        CA        300          04       $75,750.00    02/04/1997       2.25         42

0390034411        6619 Alta Woods Way          01        222           1     $101,000.00     11/04/1996     18.00          2
Rancho Cucamonga  91701                         2        6.5          90      $12,193.78     11/04/2021      $15,150     681

                                                                                                          Page 76 of 630

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

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

2519042                                        NM        300          14      $195,000.00    05/04/1997       1.50         43

0390033496        Route 19 Box 90- P           02        222           1     $340,000.00     11/04/1996     18.00          2
Santa Fe          87505                         2       5.75          77      $60,521.98     11/04/2021      $65,000     649

2520051                                        ID        180          14      $101,657.00    05/04/1997       1.00         42

0390035632        88 Silver Trail              02        102           1     $187,000.00     11/04/1996     18.00          2
McCall            83638                         1       5.25          79      $36,465.48     11/04/2011      $45,000     675

2519034                                        CA        300          14            $0.00    02/05/1997       1.00         44

0390040087        1445 North Pepper Avenue     02        222           1     $240,000.00     11/05/1996     18.00          1
Rialto            92376                         2       5.25          80     $148,171.32     11/05/2021     $192,000     725

2518076                                        FL        299          14       $59,786.86    05/06/1997       0.50         30

0390031854        15605 Cassandra Place        02        221           1     $132,500.00     11/06/1996     18.00          2
Tampa             33624                         2       4.75          76      $33,367.56     10/06/2021      $40,000     719

2518447                                        CA        300          14      $156,000.00    05/06/1997       2.75         39

0390032480        14 Sea Foam Court            01        222           1     $195,000.00     11/06/1996     18.00          2
Sacramento        95831                         2          7          90      $15,716.44     11/06/2021      $19,500     642

2519399                                        CA        180          14      $135,000.00    02/07/1997       3.50         26

0390037364        21551 Phoenix Lake Road      02        102           1     $178,000.00     11/07/1996     18.00          2
Sonora            95370                         1       7.75          95      $25,977.23     11/07/2011      $33,000     644

2518585                                        GA        300          09       $75,000.00    02/07/1997       1.00         36

0390035574        4300 Red Rock Point          02        222           1     $226,500.00     11/07/1996     18.00          2
Suwanee           30174                         2       5.25          78      $94,882.89     11/06/2021     $100,000     766

2519171                                        CO        179          14       $59,118.00    05/07/1997       0.50         36

0390033686        339 East 5th Avenue          02        101           1     $132,000.00     11/07/1996     18.00          2
Durango           81301                         1       4.75          79      $20,803.31     10/07/2011      $44,000     788

2520032                                        CA        300          14      $171,118.00    02/07/1997       1.50         49

0390038040        7598 Calle Verde Road        02        222           1     $286,000.00     11/07/1996     18.00          2
Dublin            94568                         2       5.75          80      $40,485.30     11/07/2021      $55,000     699

2519657                                        CA        299          14      $126,000.00    05/08/1997       3.75         48

0390036127        1246 East Shamwood Street    02        221           1     $210,000.00     11/08/1996     18.00          2
West Covina       91790                         2          8          90      $45,152.64     10/08/2021      $63,000     672

2519503                                        NV        180          04       $63,950.00    02/08/1997       3.75         39

0390034239        8804 River Pines Court #     02        102           1      $80,000.00     11/08/1996     18.00          2
Las Vegas         89117                         1          8          95       $9,804.36     11/08/2011      $11,800     668

2519468                                        MO        301          14      $193,967.00    02/08/1997       2.75         40

0390035434        4738 East Washita Court      02        223           1     $260,000.00     11/08/1996     18.00          2
Springfield       65809                         2          7          90      $33,255.37     12/01/2021      $39,000     645

                                                                                                          Page 77 of 630

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

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

2519423                                        CA        300          14      $135,000.00    02/08/1997       0.50         45

0390033975        14727 Fieldflower Circle     02        222           1     $240,000.00     11/08/1996     18.00          2
Chino Hills       91709                         2       4.75          78      $49,018.90     11/08/2021      $50,000     734

2519444                                        MA        180          14      $900,000.00    02/08/1997       2.25         30

0390037125        432 Glen Road                02        102           1   $1,160,000.00     11/08/1996     18.00          2
Weston            02193                         3        6.5          87     $100,000.00     11/08/2011     $100,000     719

2519805                                        IL        180          14       $70,500.00    05/09/1997       1.00         45

0390034783        325 South WILKINS Drive      02        102           1     $192,000.00     11/09/1996     24.00          2
DES PLAINES       60016                         3       5.25          63      $46,931.97     11/09/2011      $50,000     643

2519321                                        CA        299          14       $38,328.00    02/11/1997       3.25         37

0390038511        1431 60th Avenue             02        221           1      $76,500.00     11/11/1996     18.00          2
Sacramento        95822                         2        7.5          85      $26,398.02     10/11/2021      $26,500     663

2520230                                        NM        179          14      $248,000.00                     3.75         42

0390038495        1698 Tierra Del Rio N.W      02        101           1     $360,000.00     11/11/1996     18.00          2
Albuquerque       87107                         1          8          97      $74,122.71     10/11/2011     $100,000     668

2518206                                        NJ        300          14      $100,342.35    02/11/1997       1.00         48

0390032308        9 Greenwood Avenue           02        222           1     $160,000.00     11/12/1996     18.00          2
Haskell           07420                         2       5.25          79      $14,593.03     11/12/2021      $25,000     776

2519473                                        FL        180          04       $49,124.00    05/12/1997       2.75         49

0390034031        10917 SW 113rd PL 70-e       02        102           1      $86,000.00     11/12/1996     18.00          2
Miami             33176                         1          7          87      $19,766.60     11/12/2011      $25,000     710

2518084                                        CA        179          04       $87,676.77                     3.25         33

0390031862        558 Evergreen Street         02        101           1     $100,000.00     11/12/1996     18.00          2
Inglewood         90302                         1        7.5          98       $7,351.92     10/12/2011      $10,000     733

2517735                                        MA        300          14      $103,647.00    02/12/1997       1.50         41

0390032274        1 Sullivan's CT              02        222           1     $180,000.00     11/12/1996     18.00          2
West Newbury      01965                         2       5.75          80      $38,905.13     11/12/2021      $40,000     709

2519329                                        UT        180          14       $36,270.00    05/12/1997       0.50         24

0390035178        9685 South Birchwood Way     02        102           1     $195,000.00     11/12/1996     18.00          2
Sandy             84092                         1       4.75          27       $7,694.90     11/12/2011      $16,000     701

2520532                                        CA        180          14      $209,201.00    05/13/1997       0.50         40

0390039113        1017 Rodeo Road              02        102           1     $485,000.00     11/13/1996     24.00          2
Pebble Beach      93953                         3       4.75          54      $48,457.40     11/13/2011      $49,900     707

2520926                                        HI        180          14      $268,683.00    02/13/1997       4.25         50

0390036846        450 Lani Street              02        102           1     $300,000.00     11/13/1996     18.00          2
Honolulu          96821                         1        8.5          95      $11,799.29     11/13/2011      $16,000     642

                                                                                                          Page 78 of 630

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

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

2519985                                        CA        300          04      $203,600.00    02/13/1997       2.25         41

0390037828        3321 Brittan Avenue          01        222           1     $254,500.00     11/13/1996     18.00          2
San Carlos        94070                         2        6.5          90      $24,868.01     11/13/2021      $25,000     739

2519367                                        CA        179          14      $271,569.00                     4.25         50

0390036143        3173 Riverside Terrace       02        101           1     $360,000.00     11/13/1996     18.00          2
Chino             91710                         1        8.5          98      $65,230.50     10/13/2011      $78,000     709

2519190                                        CA        180          14      $133,783.00    05/14/1997       3.75         48

0390033694        16 Laurel Street             02        102           1     $160,000.00     11/14/1996     18.00          2
Watsonville       95076                         1          8          95      $14,048.94     11/14/2011      $18,200     705

2519567                                        MD        180          09      $123,689.00                     3.00         25

0390034312        551 Planters Wharf Road      02        102           1     $147,000.00     11/14/1996     18.00          2
Lusby             20657                         1       7.25         100      $18,383.38     11/14/2011      $22,400     706

2519363                                        CA        299          09       $50,000.00    02/15/1997       0.50         43

0390036150        23 Foxhill                   02        221           1     $280,000.00     11/15/1996     18.00          2
Irvine            92714                         2       4.75          36      $45,320.27     10/15/2021      $50,000     789

2542323                                        NJ        300          14      $253,367.85    05/15/1997       3.75         43

0390052769        27 Chatham Drive             02        222           1     $318,000.00     11/15/1996     24.00          2
Voorhees          08043                         2          8         100      $56,537.81     11/15/2021      $63,500     689

2520466                                        WA        179          14       $66,000.00    02/15/1997       3.25         31

0390037190        3000 NorthEast Whitman       02        101           1      $88,000.00     11/15/1996     18.00          2
Vancouver         98662                         1        7.5          95      $13,914.27     10/15/2011      $17,600     684

2520520                                        WA        180          14       $96,294.45    02/16/1997       2.50         32

0390036275        9014 Ray Gray Road           02        102           1     $133,000.00     11/16/1996     25.00          2
Granite Falls     98252                         3       6.75          90       $2,845.45     11/16/2011      $23,400     786

2520460                                        OR        300          14       $93,690.00    02/18/1997       2.75         33

0390037059        1339 Hillendale Drive        02        222           1     $125,000.00     11/18/1996     18.00          2
Salem             97302                         2          7          90      $18,344.77     11/18/2021      $18,500     673

2520642                                        MN        300          14       $94,000.00    02/18/1997       2.25         44

0390036861        2907 Crestview Drive         02        222           1     $150,000.00     11/18/1996     18.00          2
St. Anthony       55418                         2        6.5          81      $22,719.71     11/18/2021      $27,050     788

2520542                                        CA        180          14      $153,750.00    02/18/1997       2.25         21

0390042869        22330 Claibourne Lane        01        102           1     $207,000.00     11/18/1996     18.00          2
Santa Clarita     91350                         1        6.5          90      $19,242.44     11/18/2011      $30,750     731

2537343                                        HI        300          14      $174,289.00    02/18/1997       1.00         37

0390038941        98-536 Kaamilo Street        02        222           1     $370,000.00     11/18/1996     18.00          2
Aiea              96701                         2       5.25          80      $98,602.76     11/18/2021     $121,000     685

                                                                                                          Page 79 of 630

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

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

2520344                                        UT        300          14       $45,145.00    02/20/1997       1.50         45

0390038727        920 North Morton Drive       02        222           1     $104,000.00     11/20/1996     18.00          2
Salt Lake City    84116                         2       5.75          73      $21,007.65     11/20/2021      $30,000     713

2520355                                        AL        180          14            $0.00                     3.25         36

0390035756        936 Hibernian Street         02        102           1      $40,000.00     11/21/1996     18.00          1
Birmingham        35214                         1        7.5         100      $33,627.08     11/21/2011      $40,000     710

2521076                                        CA        300          14            $0.00    02/21/1997       1.00         45

0390037158        1236 Los Alamos Road         02        222           1     $230,000.00     11/21/1996     18.00          1
Santa Rosa        95409                         2       5.25          61      $44,720.95     11/02/2021     $139,000     799

2520311                                        CA        299          14      $327,200.00    02/21/1997       2.75         44

0390040418        1097 Country Club Drive      01        221           1     $409,000.00     11/21/1996     18.00          2
Petaluma          94952                         2          7          90      $23,852.99     10/21/2021      $40,900     647

2519084                                        AZ        299          14       $34,977.00    05/22/1997       0.25         23

0390033637        7643 East Cocopah Drive      02        221           1      $94,000.00     11/21/1996     18.00          2
Prescott Valley   86314                         2        4.5          59      $18,296.72     10/21/2021      $20,000     765

2518160                                        CA        180          09      $176,987.00                     3.50         44

0390038305        1702 Via Lobo                02        102           1     $205,000.00     11/21/1996     18.00          2
Lake San Marcos   92069                         1       7.75         100      $19,126.04     11/21/2011      $27,650     679

2520421                                        NM        300          14       $69,600.00    02/21/1997       2.25         39

0390036697        2612 Espanola Street         02        222           1     $110,000.00     11/21/1996     18.00          2
Albuquerque       87110                         2        6.5          90      $24,103.62     11/21/2021      $29,400     704

2520814                                        FL        180          04       $72,000.00    02/22/1997       3.75         45

0390036952        1291 SouthWest 124 Court     02        102           1      $98,000.00     11/22/1996     18.00          2
Miami             33184                         1          8          94      $15,107.98     11/22/2011      $20,000     660

2521268                                        GA        300          09      $126,100.00    02/22/1997       2.00         25

0390044345        4291 Antelope Lane           02        222           1     $170,000.00     11/22/1996     18.00          2
Lithonia          30058                         2       6.25          90      $20,307.22     11/21/2021      $25,250     757

2521013                                        CO        180          14      $146,500.00    05/22/1997       4.25         48

0390036929        7211 South Lewis Street      02        102           1     $170,000.00     11/22/1996     18.00          2
Littleton         80127                         3        8.5          95      $14,969.82     11/22/2011      $15,000     655

2519183                                        GA        300          14      $128,000.00    02/22/1997       3.75         37

0390049500        5822 Kimberly Beth Place     02        222           1     $160,000.00     11/22/1996     18.00          2
Sugar Hill        30518                         2          8          95      $19,900.31     11/22/2021      $24,000     640

2520463                                        CA        180          14      $207,000.00    05/22/1997       0.50         45

0390037786        101 Hollyann Drive           02        102           1     $317,000.00     11/22/1996     18.00          2
Folsom            95630                         1       4.75          77       $5,294.16     11/22/2011      $35,000     790

                                                                                                          Page 80 of 630

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

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

2520766                                        FL        300          14       $53,542.00    02/22/1997       1.00         38

0390036416        1211 NorthWest 35 Avenue     02        222           1      $98,000.00     11/22/1996     18.00          2
Miami             33125                         2       5.25          71      $15,093.38     11/22/2021      $16,000     666

2519004                                        NJ        300          14            $0.00    02/22/1997       0.25         22

0390033595        81 Glendale Street           02        222           1     $140,500.00     11/22/1996     18.00          1
Nutley            07110                         2        4.5          36      $28,870.71     11/22/2021      $50,000     806

2520824                                        MD        300          14       $79,000.00    02/22/1997       2.25         40

0390036648        4 Willowdale Avenue          02        222           1     $112,000.00     11/22/1996     18.00          2
Glen Burnle       21061                         2        6.5          85      $15,774.54     11/22/2021      $16,000     753

2537439                                        MI        300          14       $40,000.00    02/22/1997       3.25         48

0390041374        1108 Myrtle                  02        222           1      $65,000.00     11/22/1996     18.00          2
Port Huron        48060                         2        7.5          90      $16,478.43     11/22/2021      $18,500     643

2537782                                        CA        299          14      $277,930.00    05/22/1997       2.25         38

0390039766        1752 West Lewis Street       02        221           1     $410,000.00     11/22/1996     18.00          2
San Diego         92103                         2        6.5          80      $49,999.53     10/22/2021      $50,000     668

2516366                                        AZ        180          14      $167,525.00    05/25/1997       1.25         35

0390041473        15642 East El Lago           02        102           1     $345,000.00     11/25/1996     24.00          2
Fountain Hills    85268                         3        5.5          68      $47,733.24     11/25/2011      $65,000     780

2519834                                        MI        180          14      $141,750.00    05/25/1997       3.25         29

0390035707        47550 American Way           01        102           1     $190,000.00     11/25/1996     18.00          2
Macomb Twp        48044                         3        7.5          90      $18,279.71     11/25/2011      $28,300     680

2520271                                        VA        300          14      $250,000.00    02/25/1997       1.00         45

0390036028        394 Patowmack Court          01        222           1     $700,000.00     11/25/1996     18.00          2
Great Falls       22066                         2       5.25          50      $92,788.37     11/25/2021     $100,000     685

2537996                                        NJ        301          14      $165,000.00    02/26/1997       2.00         29

0390039733        1207 Rolling Brook Blvd      01        223           1     $228,000.00     11/26/1996     18.00          2
West Deptford     08086                         2       6.25          82      $17,705.19     12/01/2021      $20,000     699

2537805                                        CA        300          14      $105,143.00    02/26/1997       2.75         50

0390038669        3011 West 78th Place         02        222           1     $160,000.00     11/26/1996     18.00          2
Inglewood         90305                         2          7          86      $25,339.08     11/26/2021      $32,000     702

2520901                                        NY        299          14      $448,767.00    01/26/1997       3.25         21

0390036986        1689 48th Street             02        221           1     $650,000.00     11/26/1996     18.00          2
Brooklyn          11204                         2        7.5          85      $84,742.58     10/26/2021      $97,500     644

2520771                                        CA        300          14      $315,000.00    05/26/1997       0.75         30

0390038784        20566 Wardell Road           02        222           1     $675,000.00     11/26/1996     18.00          2
Saratoga          95070                         2          5          62      $25,712.96     11/26/2021     $100,000     794

                                                                                                          Page 81 of 630

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

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

2520458                                        IL        180          14       $95,000.00    02/26/1997       1.00         45

0390036192        542 Valley View Drive        02        102           1     $220,000.00     11/26/1996     24.00          2
Downers Grove     60516                         3       5.25          62      $31,346.45     11/26/2011      $40,000     689

2520589                                        FL        300          14       $39,296.00                     3.00         19

0390037026        1113 NorthEast 22nd Avenue   02        222           1      $70,000.00     11/27/1996     18.00          2
Gainesville       32609                         2       7.25         100      $24,802.21     11/27/2021      $30,700     689

2538812                                        GA        179          14       $93,750.00    05/21/1997       2.75         40

0390048692        122 Creekmont Way            02        101           1     $125,000.00     11/27/1996     24.00          2
Roswell           30076                         3          7          90      $16,495.64     10/27/2011      $18,750     662

2537420                                        NJ        180          14      $131,075.00    05/27/1997       1.50         51

0390041671        Box 204 Cedar Grove Road     02        102           1     $215,000.00     11/27/1996     18.00          2
South Harrison    08062                         1       5.75          72      $17,287.45     11/27/2011      $23,250     665

2537637                                        NM        299          14       $89,400.00    03/02/1997       1.50         28

0390049104        44 La Morada Road            02        222           1     $160,000.00     12/02/1996     18.00          2
Taos              87571                         2       5.75          73      $25,997.46     11/02/2021      $26,000     635

2537566                                        OR        180          14      $155,194.00    03/02/1997       2.75         42

0390042331        2915 Yolanda Street          02        103           1     $200,000.00     12/02/1996     18.00          2
Springfield       97478                         1          7          90      $20,341.71     12/02/2011      $24,800     672

2537877                                        NV        180          14       $61,155.00    03/02/1997       4.25         46

0390038834        6848 West Incline Avenue     02        103           1      $91,000.00     12/02/1996     18.00          2
Las Vegas         89103                         1        8.5          95      $20,428.54     12/02/2011      $25,250     663

2537362                                        CA        300          14      $365,000.00    06/03/1997       3.75         50

0390037919        315 Coronado Avenue          02        223           1     $505,000.00     12/03/1996     18.00          2
Half Moon Bay     94019                         2          8          84      $55,117.85     12/03/2021      $59,200     670

2519281                                        UT        179          14       $80,000.00    06/03/1997       2.00         34

0390039790        680 East 5900 South          02        102           1     $166,000.00     12/03/1996     24.00          2
Murray            84107                         3       6.25          64      $24,892.34     11/03/2011      $25,000     640

2520011                                        OR        179          14       $74,354.00                     0.25         30

0390035129        3523 NorthEast 20th Avenue   02        102           1     $145,000.00     12/03/1996     18.00          2
Portland          97212                         1        4.5          75      $24,693.63     11/03/2011      $34,300     742

2539261                                        CA        300          14      $207,000.00    06/04/1997       1.50         37

0390041846        11926 Louise Avenue          01        223           1     $371,000.00     12/04/1996     18.00          2
Granada Hills     91344                         2       5.75          77      $69,688.32     12/04/2021      $77,000     671

2539159                                        CA        299          14      $111,781.00    03/04/1997       0.50         24

0390040913        6383 Choctaw Place           02        222           1     $240,000.00     12/04/1996     18.00          2
Rancho Cucamonga  91739                         2       4.75          66      $20,861.72     11/04/2021      $45,000     720

                                                                                                          Page 82 of 630

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

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

2520643                                        NY        180          14      $480,000.00    06/04/1997       2.75         27

0390043677        9 Ellis Drive                01        103           1     $600,000.00     12/04/1996     18.00          2
White Plains      10606                         1          7          90      $48,583.87     12/04/2011      $60,000     698

2538299                                        CA        300          14      $187,569.00    03/04/1997       1.00         45

0390040541        10214 Wrangler Drive         02        223           1     $365,000.00     12/04/1996     18.00          2
Elk Grove         95624                         2       5.25          80      $71,600.22     12/01/2021     $104,000     744

2521354                                        AL        300          14       $91,264.00    03/04/1997       1.00         36

0390037703        1008 Melrose Place           02        223           1     $151,000.00     12/04/1996     18.00          2
Birmingham        35209                         2       5.25          80      $28,872.31     12/04/2021      $28,900     671

2537397                                        CA        300          09      $220,607.20    03/05/1997       2.25         34

0390041283        23812 Via Fromista           02        223           1     $260,000.00     12/05/1996     18.00          2
Mission Viejo     92691                         2        6.5          95      $24,376.82     12/05/2021      $25,000     692

2538230                                        IL        301          14       $50,050.00    03/05/1997       2.00         27

0390039543        6083 South 75th Avenue       02        224           1      $90,000.00     12/05/1996     18.00          2
Summit            60501                         2       6.25          90      $26,212.26     01/01/2022      $30,950     700

2538662                                        FL        300          09      $170,200.00    06/05/1997       2.25         34

0390040889        18105 SouthWest 26 Court     02        223           1     $215,000.00     12/05/1996     18.00          2
Miramar           33029                         2        6.5          89      $18,341.01     12/05/2021      $20,000     725

2521114                                        CO        300          14       $77,689.00    03/05/1997       2.75         43

0390037166        1910 44th Avenue Court       02        223           1     $166,000.00     12/05/1996     18.00          2
Greeley           80634                         2          7          86      $59,452.63     12/05/2021      $64,900     724

2539240                                        CA        300          14      $243,529.00    06/10/1997       2.25         44

0390041218        1719 Brentwood Avenue        02        223           1     $315,000.00     12/10/1996     18.00          2
Upland            91784                         2        6.5          90      $32,176.80     12/10/2021      $39,950     781

2537430                                        CA        179          14      $129,585.00    06/10/1997       1.00         17

0390038685        339 North Avon Street        02        102           1     $215,000.00     12/10/1996     18.00          2
Burbank           91505                         1       5.25          75      $20,775.05     11/10/2011      $31,500     706

2520570                                        CO        180          09      $256,500.00    06/11/1997       3.50         29

0390036135        2749 Marston Heights Drive   02        103           1     $325,000.00     12/11/1996     18.00          2
Colorado Springs  80920                         3       7.75          95      $35,659.97     12/11/2011      $50,000     668

2539277                                        UT        179          14       $16,726.00    03/12/1997       1.50         40

0390043255        6121 Aries Drive             02        102           1     $102,800.00     12/12/1996     18.00          2
Salt Lake City    84118                         1       5.75          75      $48,630.63     11/12/2011      $60,000     686

2538401                                        NM        299          14       $33,439.00    03/12/1997       1.00         48

0390039592        701 San Juan De Rio Drive    02        222           1      $89,000.00     12/12/1996     18.00          2
Rio Rancho        87124                         2       5.25          61      $16,364.54     11/12/2021      $20,000     694

                                                                                                          Page 83 of 630

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

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

2538169                                        UT        300          14      $132,000.00    03/13/1997       3.75         37

0390039469        2440 East Cliffswallow       01        223           1     $165,000.00     12/13/1996     18.00          2
Sandy             84093                         2          8          95       $7,472.37     12/13/2021      $24,750     706

2538743                                        FL        180          09       $41,000.00                     3.25         40

0390040681        1002 Egret Court             02        103           1      $55,000.00     12/13/1996     18.00          2
Dunedin           34698                         1        7.5          98       $8,533.17     12/13/2011      $12,500     699

2521186                                        OR        179          14       $91,892.00                     3.25         37

0390037299        3532 SouthEast 67th Avenue   02        102           1     $130,000.00     12/15/1996     18.00          2
Portland          97206                         1        7.5         100      $31,253.95     11/15/2011      $38,100     743

2519685                                        HI        180          14      $151,200.00                     3.25         38

0390041168        94-107 Hakai Loop Unit/Apt   02        103           1     $168,000.00     12/16/1996     18.00          2
Waipahu           96797                         1        7.5         100       $9,887.54     12/16/2011      $16,800     705

2539046                                        WA        179          14      $102,170.00    03/16/1997       3.25         40

0390040731        8821 132nd Street NE         02        102           1     $150,000.00     12/16/1996     18.00          2
Arlington         98223                         1        7.5          89      $24,809.89     11/16/2011      $30,000     688

2538115                                        CA        180       RFC01      $310,800.00    06/16/1997       3.25         41

0390039170        5460 CAMINITO EXQUISITO      02        103           1     $345,380.00     12/16/1996     24.00          2
SAN DIEGO         92130                         3        7.5         100      $11,735.72     12/16/2011      $34,500     719

2538209                                        CA        180          14      $330,000.00    06/16/1997       3.75         47

0390040251        1046 San Carlos Avenue       02        103           1     $460,000.00     12/16/1996     18.00          2
El Granada        94018                         1          8          85      $42,899.24     12/16/2011      $60,000     667

2538487                                        MD        180          14       $93,490.76    03/16/1997       4.25         50

0390050458        4711 Deanwood Drive          02        103           1     $130,000.00     12/16/1996     18.00          2
Capitol Heights   20743                         1        8.5          92      $21,248.04     12/16/2011      $25,000     644

2539517                                        NC        299          14       $70,650.00    03/17/1997       3.75         32

0390048502        111 Cedar Ridge Road         02        222           1      $99,500.00     12/17/1996     18.00          2
Randleman         27317                         2          8          95      $15,126.67     11/17/2021      $23,800     656

2538666                                        UT        179          14       $64,710.00    06/17/1997       0.50         38

0390040129        1983 South Lake Street       02        102           1     $145,000.00     12/17/1996     18.00          2
Salt Lake City    84105                         1       4.75          79      $35,526.79     11/17/2011      $49,000     736

2539246                                        CO        300          14       $78,560.00    03/17/1997       0.25         20

0390041440        6505 Hastings Drive          02        223           1     $165,000.00     12/17/1996     18.00          2
Colorado Springs  80919                         2        4.5          58      $13,441.68     12/17/2021      $16,000     777

2538738                                        AL        180          04       $48,711.00    04/01/1997       3.25         36

0390045789        11112 South Memorial         02        103           1      $65,500.00     12/18/1996     18.00          2
Huntsville        35803                         1        7.5         100      $12,708.98     12/18/2011      $16,700     728

                                                                                                          Page 84 of 630

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

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

2537842                                        MA        180          14      $428,000.00    03/18/1997       2.25         28

0390038842        4 Courtland Road             01        103           1     $535,000.00     12/18/1996     18.00          2
Westford          01886                         3        6.5          90      $51,437.83     12/18/2011      $53,500     715

2539119                                        CA        179          14      $198,302.00    06/18/1997       1.00         33

0390040798        2326 Nella Vista Avenue      02        102           1     $310,000.00     12/18/1996     18.00          2
Los Angeles       90027                         1       5.25          75      $25,446.42     11/18/2011      $34,100     705

2537587                                        NY        299          14      $145,770.00    03/18/1997       2.00         29

0390038156        252-07 82nd Road             02        222           1     $235,000.00     12/18/1996     18.00          2
Bellerose         11426                         2       6.25          84      $49,511.38     11/18/2021      $50,000     722

2539482                                        NM        180          14       $62,231.00                     3.25         40

0390043958        4923 Nickel Drive            02        103           1      $87,000.00     12/19/1996     18.00          2
Rio Rancho        87124                         1        7.5         100      $18,862.83     12/19/2011      $24,750     670

2539330                                        GA        300          14      $140,000.00    06/20/1997       0.50         27

0390047686        470 Little Powderbag Road    02        223           1     $227,000.00     12/20/1996     18.00          2
Hartwell          30643                         2       4.75          80       $4,067.95     12/20/2021      $41,000     722

2539229                                        CA        179          14       $98,181.00                     4.25         50

0390041200        5440 East Gettysburg         02        102           1     $136,000.00     12/20/1996     18.00          2
Fresno            93727                         1        8.5          95      $24,384.31     11/20/2011      $31,000     644

2539115                                        CO        179          14      $201,304.00    03/20/1997       1.00         20

0390042588        5568 South Jasper            02        102           1     $327,000.00     12/20/1996     18.00          2
Aurora            80015                         1       5.25          75      $12,234.13     11/20/2011      $43,000     692

2539635                                        NM        299          14            $0.00    03/20/1997       1.00         36

0390041770        80 Desert Aire Road          02        222           1      $89,000.00     12/20/1996     18.00          1
Alamogordo        88310                         2       5.25          79      $61,552.43     11/20/2021      $70,000     770

2537591                                        FL        179          14       $54,700.00    06/20/1997       1.00         26

0390038164        1959 Rolling Green Circle    02        102           1     $100,000.00     12/20/1996     18.00          2
Sarasota          34240                         1       5.25          70       $8,159.09     11/20/2011      $15,300     708

2540664                                        MD        179          14       $93,300.00    06/20/1997       3.75         39

0390044436        3123 Jeffrey Road            02        102           1     $124,500.00     12/20/1996     18.00          2
Gwynn Oaks        21244                         1          8          95      $20,497.54     11/20/2011      $24,975     658

2537954                                        UT        299          14            $0.00    06/20/1997       0.75         30

0390039014        245 Dawson Street            02        222           1     $125,000.00     12/20/1996     18.00          1
Layton            84041                         2          5          80      $98,728.72     11/20/2021     $100,000     740

2521359                                        NJ        300          14      $220,000.00    03/23/1997       0.75         20

0390037745        117 North Post Road          01        223           1     $342,500.00     12/23/1996     18.00          2
Princeton         08550                         2          5          80       $2,499.16     12/23/2021      $54,000     744

                                                                                                          Page 85 of 630

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

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

2539914                                        LA        180          14       $59,460.00    06/23/1997       3.75         40

0390043917        9478 Vienna Street           02        103           1      $85,000.00     12/23/1996     21.00          2
East Baton Rouge  70810                         3          8          95      $21,024.26     12/23/2011      $21,250     657

2539383                                        NM        300          14      $154,173.00    03/23/1997       2.75         41

0390041655        142 Sandia Crest Road        02        223           1     $230,000.00     12/23/1996     18.00          2
Sandia Park       87047                         2          7          89      $48,662.18     12/23/2021      $50,000     672

2537937                                        UT        299          14            $0.00    06/24/1997       1.00         35

0390039022        1869 North 1690 West         02        222           1     $128,500.00     12/24/1996     18.00          1
Layton            84041                         2       5.25          39      $31,500.00     11/24/2021      $50,000     666

2538961                                        KS        300          14       $41,945.00    03/24/1997       3.25         34

0390045300        216 East Forest Avenue       02        223           1      $64,000.00     12/24/1996     18.00          2
South Hutchinson  67505                         2        7.5         100      $19,941.81     12/24/2021      $22,050     756

2539408                                        NM        300          14      $212,250.00    03/26/1997       2.75         33

0390041739        1700 Monterey Drive          01        223           1     $283,000.00     12/26/1996     18.00          2
Gallup            87301                         2          7          90      $42,075.12     12/26/2021      $42,400     655

2539326                                        VA        180          09      $205,500.00                     3.00         30

0390041242        6207 Wilmington Drive        02        103           1     $234,000.00     12/26/1996     24.00          2
Burke             22015                         3       7.25         100      $15,331.67     12/26/2011      $27,000     698

2539102                                        NV        300          14      $239,200.00    03/26/1997       2.75         33

0390041176        4660 Olmsted Court           02        223           1     $310,000.00     12/26/1996     18.00          2
Reno              89509                         2          7          88      $30,306.18     12/26/2021      $33,500     666

2540035                                        HI        180          14      $279,617.00                     4.25         49

0390042745        95-1062 Eulu Street          02        103           1     $335,000.00     12/27/1996     18.00          2
Mililani          96789                         1        8.5         100      $46,559.30     12/27/2011      $55,300     749

2539212                                        OR        179          14       $93,750.00    06/27/1997       2.75         32

0390043867        550 Wormwood Street S E      02        102           1     $125,000.00     12/27/1996     18.00          2
Salem             97306                         1          7          90      $15,458.26     11/27/2011      $18,700     693

2538275                                        WA        179          14      $121,002.00    06/27/1997       2.75         48

0390039485        18411 134th Avenue           02        102           1     $180,000.00     12/27/1996     18.00          2
Renton            98058                         1          7          90      $34,630.37     11/27/2011      $40,900     735

2537413                                        CO        300          14      $329,000.00    06/27/1997       0.75         28

0390044071        781 Vine Street              02        223           1     $470,000.00     12/27/1996     18.00          2
Denver            80206                         2          5          75      $13,799.06     12/27/2021      $21,000     708

2540210                                        MD        180          14      $112,000.00                     3.25         44

0390043115        9300 North Point Road        02        103           1     $169,000.00     12/31/1996     18.00          2
Baltimore         21052                         1        7.5          96      $42,663.84     12/31/2011      $50,000     694

                                                                                                          Page 86 of 630

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

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

2516462                                        CA        300          14      $180,288.00    06/30/1997       1.50         50

0390041879        5762 Grandview Avenue        02        223           1     $360,000.00     12/31/1996     18.00          2
Yorba Linda       92686                         2       5.75          75      $56,589.97     12/31/2021      $87,000     755

2540170                                        AL        180          14       $40,500.00    06/30/1997       3.75         34

0390043024        4712 Broadmeadow Lane        02        103           1      $54,000.00     12/31/1996     24.00          2
Huntsville        35810                         3          8          95      $10,159.72     12/31/2011      $10,800     643

2539948                                        CA        180          14      $249,112.00                     3.75         46

0390042455        6053 Roberta Court           02        104           1     $295,000.00     01/02/1997     18.00          2
Stockton          95212                         1          8         100      $38,121.23     01/02/2012      $45,800     690

2538661                                        FL        299          14       $62,213.00    07/02/1997       0.50         41

0390040046        1514 West Park Lane          02        223           1     $132,000.00     01/02/1997     18.00          2
Tampa             33603                         2       4.75          80      $28,463.14     12/02/2021      $43,300     749

2538325                                        CO        300          14            $0.00    07/03/1997       0.75         40

0390039717        2355 Lavender Hill           02        224           1     $277,000.00     01/03/1997     18.00          1
Lafayette         80026                         2          5          36      $19,500.01     01/03/2022      $99,000     790

2538530                                        CA        299          14      $251,250.00    07/03/1997       3.50         39

0390039980        2157 Radio Avenue            02        223           1     $395,000.00     01/03/1997     18.00          2
San Jose          95125                         2       7.75          88      $35,315.93     12/03/2021      $95,000     657

2539854                                        CA        300          14      $156,000.00    07/03/1997       3.25         39

0390042257        141 Hope Drive               02        224           1     $200,000.00     01/03/1997     18.00          2
Watsonville       95076                         2        7.5          90      $11,083.60     01/03/2022      $24,000     645

2540309                                        WA        179          14       $44,844.00    04/03/1997       1.00         42

0390043305        17046 124th Avenue SE        02        103           1     $119,000.00     01/03/1997     18.00          2
Renton            98058                         1       5.25          66      $27,001.97     12/03/2011      $33,000     662

2539870                                        CA        300          04       $89,575.00    04/03/1997       0.50         39

0390042919        1253-61 Los Olivos Drive     02        224           1     $150,000.00     01/03/1997     18.00          2
Salinas           93901                         2       4.75          74      $18,319.31     01/03/2022      $20,000     751

2538247                                        GA        299          14            $0.00    04/06/1997       1.00         27

0390041010        2027 Allwood Court           01        223           1      $90,000.00     01/06/1997     18.00          1
Lawrenceville     30244                         2       5.25          28      $13,288.41     12/06/2021      $25,000     679

2540699                                        CA        300          14      $220,000.00    07/06/1997       3.25         42

0390045128        129 Felix Drive              02        224           1     $275,000.00     01/06/1997     18.00          2
Ojai              93023                         2        7.5          90      $26,926.86     01/06/2022      $27,500     663

2539683                                        CA        179          04       $98,367.00                     3.25         33

0390042109        1205 Melville Square #309    02        103           1     $130,000.00     01/06/1997     18.00          2
Richmond          94804                         1        7.5          99      $21,198.64     12/06/2011      $30,000     719

                                                                                                          Page 87 of 630

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

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

2540218                                        WA        300          14       $65,000.00    04/07/1997       0.25         16

0390043594        9053 NorthEast Leprechaun    02        224           1     $275,000.00     01/07/1997     18.00          2
Kingston          98346                         2        4.5          35      $23,988.56     01/07/2022      $30,000     752

2520255                                        OR        180          14      $164,982.00    04/07/1997       1.50         24

0390052900        1988 NorthEast 19th Avenue   02        104           1     $850,000.00     01/07/1997     18.00          2
Canby             97013                         1       5.75          63     $258,833.64     01/07/2012     $369,000     696

2538459                                        MI        180          14      $168,000.00    07/07/1997       3.00         30

0390040426        701 Hickory Heights          02        104           1     $242,000.00     01/07/1997     18.00          2
Bloomfield Hills  48304                         3       7.25          86      $32,729.50     01/07/2012      $40,000     753

2539404                                        CA        180          14      $216,000.00    07/08/1997       3.25         43

0390041986        3124 Silverado Drive         02        104           1     $270,000.00     01/08/1997     18.00          2
Los Angeles       90039                         1        7.5          95      $31,893.26     01/08/2012      $40,500     750

2540224                                        FL        179          04       $59,209.00                     3.00         23

0390043123        678 NorthWest 103rd PL #1    02        103           1     $100,000.00     01/09/1997     18.00          2
Miami             33172                         1       7.25         100      $30,480.53     12/09/2011      $40,250     687

2540395                                        CA        179          14      $150,350.00    07/09/1997       3.25         45

0390044600        27 Cape Victoria             01        103           1     $188,700.00     01/09/1997     18.00          2
Aliso Viejo       92656                         1        7.5          95      $23,145.05     12/09/2011      $28,200     703

2539664                                        UT        299          14       $54,112.00    07/11/1997       0.50         43

0390042638        1506 Plata Way               02        223           1     $137,000.00     01/10/1997     18.00          2
Sandy             84093                         2       4.75          76      $31,311.62     12/10/2021      $50,000     739

2542637                                        CA        180          14       $81,383.00    04/10/1997       1.50         49

0390048213        849 South Easthills Drive    02        104           1     $380,000.00     01/10/1997     18.00          2
West Covina       91791                         1       5.75          75      $28,870.95     01/10/2012     $200,000     780

2540191                                        FL        300          04       $72,509.00    07/13/1997       2.00         19

0390046985        3213 Laurel Oak Lane         02        224           1     $112,000.00     01/13/1997     18.00          2
Hollywood         33021                         2       6.25          90      $27,774.52     01/13/2022      $28,200     689

2540640                                        IN        300          14       $64,178.00    04/13/1997       0.50         41

0390049245        35 Al Mar Court              02        224           1     $135,000.00     01/13/1997     18.00          2
Bargersville      46106                         2       4.75          55       $1,075.93     01/13/2022      $10,000     777

2538782                                        NY        179          16      $217,047.00                     3.25         45

0390043636        102 Odgen Avenue             02        103           1     $252,000.00     01/13/1997     18.00          2
Dobbs Ferry       10522                         1        7.5          97      $17,332.51     12/13/2011      $25,000     683

2539751                                        CA        301          14      $103,775.00    04/13/1997       1.50         36

0390042026        1326 Tofts Drive             02        225           1     $234,000.00     01/13/1997     18.00          2
San Jose          95131                         2       5.75          73      $53,693.44     02/01/2022      $65,000     657

                                                                                                          Page 88 of 630

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

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

2539904                                        OR        180          14       $44,000.00    07/14/1997       1.50         32

0390042364        4016 NorthEast SENATE        02        104           1     $155,000.00     01/14/1997     18.00          2
PORTLAND          97232                         3       5.75          42      $18,684.64     01/14/2012      $20,000     720

2539201                                        CA        299          09      $121,893.34    07/14/1997       1.50         45

0390042687        2205 Mountain Vista Drive    02        223           1     $415,000.00     01/14/1997     18.00          2
Encinitas         92024                         2       5.75          54      $32,368.89     12/14/2021     $100,000     684

2541571                                        FL        180          04            $0.00    07/16/1997       1.25         28

0390049542        Wellington "E" Unit/Apt      02        104           1      $55,000.00     01/16/1997     18.00          1
West Palm Beach   33417                         3        5.5          73      $28,290.13     01/16/2012      $40,000     688

2541612                                        CA        180          14      $113,000.00                     3.75         50

0390046977        3954 Snows Road              02        104           1     $160,000.00     01/16/1997     24.00          2
Camino            95709                         3          8          99      $44,600.00     01/16/2012      $45,000     714

2539222                                        NV        299          09      $172,000.00    07/16/1997       3.50         39

0390046613        8528 Chiquita Drive          02        223           1     $250,000.00     01/16/1997     18.00          2
Las Vegas         89128                         2       7.75          89      $45,248.77     12/16/2021      $50,000     621

2540015                                        KS        180          14      $120,942.00    07/16/1997       3.00         29

0390042539        2629 North PORTER            02        104           1     $150,000.00     01/16/1997     24.00          2
WICHITA           67204                         3       7.25          94      $19,914.40     01/16/2012      $20,000     730

2540642                                        CA        179          14      $296,483.00    04/16/1997       4.00         34

0390043974        1621 North Mountain View     02        103           1     $375,000.00     01/16/1997     18.00          2
Fullerton         92831                         1       8.25          93      $39,667.64     12/16/2011      $50,000     660

2540838                                        MA        299          14      $103,000.00    07/16/1997       0.50         39

0390044105        298 Lake Street              02        223           1     $193,000.00     01/16/1997     18.00          2
Waltham           02154                         2       4.75          75       $5,064.29     12/16/2021      $41,700     751

2540604                                        CA        299          14      $123,750.00    07/17/1997       2.25         42

0390047520        2818 East Collins Avenue     02        223           1     $165,000.00     01/17/1997     18.00          2
Orange            92867                         2        6.5          88      $17,319.43     12/17/2021      $20,000     735

2540457                                        IN        180          14       $67,310.00    07/17/1997       0.75         15

0390043792        12030 WINCHESTER Road        02        104           1     $125,000.00     01/17/1997     21.00          2
FORT WAYNE        46819                         3          5          70      $11,725.40     01/17/2012      $20,000     733

2540789                                        CO        300          14       $97,500.00    07/17/1997       2.25         32

0390044337        2921 Ringneck Drive          02        224           1     $130,000.00     01/17/1997     18.00          2
Fort Collins      80526                         2        6.5          90      $16,343.44     01/17/2022      $19,500     790

2541911                                        CA        179          14       $70,000.00    07/17/1997       0.50         30

0390048247        2416 Greenwood Heights       02        103           1     $205,500.00     01/17/1997     24.00          2
Kneeland          95549                         3       4.75          59      $49,941.10     12/17/2011      $50,000     777

                                                                                                          Page 89 of 630

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

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

2540151                                        UT        300          14       $66,500.00    04/17/1997       0.50         45

0390043669        40 North 400 West            02        224           1     $125,000.00     01/17/1997     18.00          2
Heber City        84032                         2       4.75          66      $10,070.48     01/17/2022      $15,000     714

2541825                                        WA        300          14       $88,500.00    04/17/1997       2.75         38

0390047629        6811 North Howard            02        224           1     $118,000.00     01/17/1997     18.00          2
Spokane           99208                         2          7          89      $14,056.89     01/17/2022      $16,000     643

2540682                                        NY        300          14      $103,131.00    04/20/1997       0.50         32

0390044592        2241 Cincinnati Avenue       02        224           1     $153,000.00     01/20/1997     18.00          2
Bronx             10473                         2       4.75          79      $13,007.08     01/20/2022      $17,000     728

2541282                                        FL        180          14      $214,600.00    04/20/1997       1.00         38

0390054872        6751 SouthWest 97 Street     02        104           1     $452,000.00     01/20/1997     18.00          2
Miami             33156                         3       5.25          70      $68,811.00     01/20/2012     $100,000     740

2539197                                        CA        180          04      $100,000.00    04/21/1997       3.00         22

0390044063        25712 Le Parc Unit/Apt #35   02        104           1     $125,000.00     01/21/1997     18.00          2
Lake Forest       92630                         1       7.25          95      $16,009.08     01/21/2012      $18,500     707

2541736                                        CA        299          14      $144,000.00    07/22/1997       2.75         34

0390046720        20019 Wolf Creek Road        02        223           1     $250,000.00     01/22/1997     18.00          2
Grass Valley      95949                         2          7          88      $12,014.90     12/22/2021      $75,000     740

2540985                                        CO        299          04       $48,836.00    04/22/1997       0.50         25

0390048122        525 Jackson Street #103      02        223           1      $90,000.00     01/22/1997     18.00          2
Denver            80206                         2       4.75          80      $16,269.08     12/22/2021      $23,000     731

2541418                                        NV        300          14       $72,750.00    04/23/1997       2.50         21

0390046894        5761 Yukon Drive             02        224           1      $97,000.00     01/23/1997     18.00          2
Sun Valley        89433                         2       6.75          90      $13,744.80     01/23/2022      $14,500     671

2541617                                        CA        300          14      $148,285.00    07/23/1997       2.75         41

0390045912        943 Alexis Court             02        224           1     $200,000.00     01/23/1997     18.00          2
San Jose          95116                         2          7          87      $21,816.09     01/23/2022      $25,000     684

2540476                                        OH        180          14       $42,586.00    07/23/1997       4.25         46

0390043750        4447 OLD TROY Pike           02        104           1      $82,000.00     01/23/1997     21.00          2
DAYTON            45404                         3        8.5          98      $37,651.64     01/23/2012      $37,700     661

2541333                                        UT        300          14       $90,165.98    07/23/1997       2.25         34

0390045342        2992 South 7200 West         02        224           1     $126,000.00     01/23/1997     18.00          2
Magna             84044                         2        6.5          84      $13,361.49     01/23/2022      $15,000     718

2541658                                        CA        180          14      $199,472.00    07/23/1997       3.75         49

0390046845        610 Lanfair Drive            02        104           1     $245,000.00     01/23/1997     18.00          2
San Jose          95136                         1          8          95      $24,547.84     01/23/2012      $31,000     686

                                                                                                          Page 90 of 630

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

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

2540722                                        AZ        299          14       $82,784.00    04/23/1997       2.25         45

0390044014        4500 North Jokake Circle     02        223           1     $132,000.00     01/23/1997     18.00          2
Prescott Valley   86314                         2        6.5          89      $26,132.30     12/23/2021      $34,000     685

2540131                                        MI        180          14       $60,000.00    07/24/1997       2.25         35

0390043339        19793 MacArthur Avenue       02        104           1      $82,000.00     01/24/1997     18.00          2
Redford           48240                         3        6.5          86       $6,172.43     01/24/2012      $10,000     698

2541743                                        CA        179          14      $330,000.00    04/24/1997       4.25         50

0390046183        690 Ocean View Court         02        103           1     $420,000.00     01/24/1997     18.00          2
Upland            91784                         1        8.5          91      $42,146.39     12/24/2011      $50,000     659

2541969                                        NM        300          14      $103,100.00    04/24/1997       2.75         23

0390048262        728 Loma Vista Drive         02        224           1     $137,500.00     01/24/1997     18.00          2
Albuquerque       87106                         2          7          90      $11,821.45     01/24/2022      $20,650     669

2540337                                        UT        179          14       $91,200.00                     3.25         37

0390043370        7377 West Jefferson Road     02        103           1     $114,000.00     01/24/1997     18.00          2
Magna             84044                         1        7.5         100      $14,679.34     12/24/2011      $22,800     752

2540704                                        MI        180          14      $345,000.00    07/24/1997       3.25         42

0390044642        3337 Alco                    02        104           1     $460,000.00     01/24/1997     18.00          2
Waterford         48329                         3        7.5          90      $69,000.00     01/24/2012      $69,000     666

2541952                                        CO        299          14       $89,950.00    04/25/1997       2.75         48

0390047801        28751 Pinto Drive            02        223           1     $129,950.00     01/25/1997     18.00          2
Conifer           80457                         2          7          90      $26,165.52     12/25/2021      $27,000     786

2541984                                        NM        179          14      $117,476.00                     3.25         44

0390046688        6909 Beck Drive NorthEast    02        103           1     $155,000.00     01/27/1997     18.00          2
Albuquerque       87109                         1        7.5         100      $31,204.62     12/27/2011      $37,500     753

2542737                                        FL        179          14       $56,329.00    07/27/1997       1.00         42

0390048775        11081 SouthWest 63rd         02        103           1     $146,000.00     01/27/1997     18.00          2
Miami             33173                         1       5.25          60      $24,271.55     12/27/2011      $30,000     769

2541062                                        FL        300          14       $93,521.77    07/28/1997       1.00         30

0390044824        7130 SouthWest 9th Street    02        224           1     $190,000.00     01/28/1997     18.00          2
Plantation        32317                         2       5.25          80      $50,025.23     01/28/2022      $58,400     775

2540816                                        WA        299          14      $138,502.00    07/28/1997       1.50         50

0390044261        11750 23rd Avenue            02        223           1     $240,000.00     01/28/1997     18.00          2
Seattle           98125                         2       5.75          77      $40,140.56     12/28/2021      $45,000     649

2540801                                        CA        299          14      $156,000.00    04/28/1997       2.75         43

0390044220        19450 Wyler Road             02        223           1     $208,000.00     01/28/1997     18.00          2
Perris            92570                         2          7          90      $28,342.69     12/28/2021      $31,200     654

                                                                                                          Page 91 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2541970                                        NY        299          04      $158,930.00    04/29/1997       1.00         33

0390051282        1219 56th Street             02        223           1     $350,000.00     01/29/1997     18.00          2
Brooklyn          11219                         2       5.25          66      $34,242.50     12/28/2021      $70,000     688

2541339                                        NY        180          14      $112,000.00    04/30/1997       3.25         37

0390045359        49 King Road                 02        104           1     $126,000.00     01/30/1997     18.00          2
Rocky Point       11778                         1        7.5         100      $10,943.14     01/30/2012      $13,000     696

2547105                                        OR        299          09      $340,000.00    07/30/1997       3.25         45

0390057297        16172 Foothill Loop Lane     02        223           1     $490,000.00     01/30/1997     18.00          2
Sisters           97759                         2        7.5          86      $79,707.75     12/30/2021      $80,000     664

2542086                                        IL        180          14      $124,568.00    04/30/1997       3.75         33

0390046795        1000 Thornwood Lane          02        104           1     $165,000.00     01/31/1997     24.00          2
Algonquin         60102                         3          8          95      $29,479.80     01/31/2012      $31,700     648

2542303                                        UT        180          04            $0.00    04/30/1997       0.75         17

0390050540        751 South 300 East           02        104           1      $60,000.00     01/31/1997     18.00          1
Salt Lake City    84111                         1          5          75      $36,954.54     01/31/2012      $45,000     711

2542199                                        FL        180          14            $0.00    07/31/1997       1.50         22

0390047694        2895 Renatta Drive           02        104           1     $125,000.00     01/31/1997     18.00          1
Belleair Bluff    34640                         3       5.75          70      $85,893.29     01/31/2012      $87,500     724

2541244                                        FL        180          14       $98,370.00    07/31/1997       0.75         26

0390045169        3401 SouthWest 143 RD        02        104           1     $190,000.00     01/31/1997     18.00          2
MIAMI             33175                         3          5          63       $2,817.80     01/31/2012      $20,000     761

2541310                                        WA        299          14       $34,141.18    05/01/1997       0.50         29

0390045284        4444 Meridian Road           02        224           1     $105,000.00     02/01/1997     18.00          2
Olympia           98516                         2       4.75          69      $15,755.22     01/01/2022      $38,000     724

2542912                                        WA        300          14      $356,250.00    08/03/1997       3.25         45

0390052355        2143 66th Avenue N W         02        225           1     $475,000.00     02/03/1997     18.00          2
Olympia           98502                         2        7.5          90      $10,662.52     02/03/2022      $71,200     659

2542558                                        MA        300          14      $252,500.00    06/03/1997       0.75         27

0390058428        16 East Corning Street       02        225           1     $401,000.00     02/03/1997     18.00          2
Beverly           01915                         2          5          75      $15,720.86     02/03/2022      $45,000     661

2541865                                        MI        180          14      $148,214.00    08/03/1997       2.00         49

0390046852        4796 Tyndale                 02        105           1     $410,000.00     02/03/1997     18.00          2
West Bloomfield   48323                         3       6.25          71      $31,529.17     02/03/2012     $140,000     730

2542292                                        SC        300          14       $78,000.00    08/03/1997       2.75         39

0390047454        1104 27th Avenue South       02        225           1     $104,000.00     02/03/1997     18.00          2
North Myrtle      29582                         2          7          90      $14,878.38     02/03/2022      $15,600     675

                                                                                                          Page 92 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2541146                                        UT        179          14      $127,696.00    05/04/1997       2.75         33

0390045243        9903 South Pinehurst Drive   02        104           1     $192,500.00     02/04/1997     18.00          2
Sandy             84092                         1          7          90      $17,246.34     01/04/2012      $45,550     781

2541460                                        OH        180          14       $81,725.00    08/04/1997       0.75         27

0390045581        877 HICKORY Lane             02        105           1     $187,000.00     02/04/1997     21.00          2
TROY              45373                         3          5          66       $2,660.53     02/04/2012      $40,000     738

2541798                                        IN        180          14       $50,079.00    08/05/1997       0.75         28

0390046233        RR 11 BOX 662                02        105           1      $97,000.00     02/05/1997     21.00          2
BEDFORD           47421                         3          5          73       $1,907.64     02/05/2012      $20,000     697

2541855                                        MD        180          09      $308,000.00    08/05/1997       2.25         35

0390047660        323 Flannery Lane            02        105           1     $385,000.00     02/05/1997     24.00          2
Silver Spring     20904                         3        6.5          90      $34,538.89     02/05/2012      $35,000     643

2541074                                        MI        180          14          $643.00    08/05/1997       3.25         38

0390045235        6105 Hedge                   02        105           1      $30,000.00     02/05/1997     18.00          2
Detroit           48211                         3        7.5          86      $10,476.71     02/05/2012      $25,000     678

2541044                                        MI        180          14      $177,750.00    08/05/1997       4.25         37

0390045227        6475 Westmoor                02        105           1     $237,000.00     02/05/1997     18.00          2
Bloomfield Hills  48301                         3        8.5          95      $38,019.66     02/05/2012      $47,400     663

2539989                                        NY        180          14      $102,703.00    05/05/1997       3.75         44

0390050367        8 Mountainview Drive         02        105           1     $175,000.00     02/05/1997     18.00          2
Monroe            10950                         1          8          93      $50,393.48     02/05/2012      $60,000     734

2542306                                        OR        301          14       $80,000.00    05/05/1997       1.00         49

0390047702        2457 NorthEast Ravenwood     02        226           1     $175,000.00     02/05/1997     18.00          2
Bend              97701                         2       5.25          58      $12,670.66     03/01/2022      $20,000     787

2542346                                        NM        299          14       $30,032.00    05/05/1997       2.25         29

0390047504        104 Circle Drive             02        224           1      $45,000.00     02/05/1997     18.00          2
Clovis            88101                         2        6.5          89       $7,720.56     01/05/2022      $10,000     680

2541621                                        CO        180          14       $62,732.00    08/06/1997       0.75         29

0390046084        1835 MORAN Court             02        105           1     $116,000.00     02/06/1997     18.00          2
COLORADO SPRINGS  80915                         3          5          72       $4,723.46     02/06/2012      $20,000     784

2542237                                        AL        180          14       $76,000.00    05/06/1997       1.00         39

0390047363        1848 Cedarwood Road          02        105           1     $160,000.00     02/06/1997     24.00          2
Birmingham        35216                         3       5.25          79      $49,934.95     02/06/2012      $50,000     645

2543470                                        CA        299          14       $33,633.00    08/07/1997       1.50         50

0390049591        1427 Adenes Drive            02        224           1     $305,000.00     02/07/1997     18.00          2
Glendale          91208                         2       5.75          70      $12,338.63     01/07/2022     $177,900     723

                                                                                                          Page 93 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2543632                                        NE        180          14       $46,000.00    08/10/1997       1.00         31

0390049724        711 South 159th Avenue       02        105           1     $180,000.00     02/10/1997     24.00          2
OMAHA             68118                         3       5.25          37      $14,413.73     02/10/2012      $20,000     744

2541638                                        UT        299          14       $63,359.00    08/10/1997       1.00         37

0390046514        534 East Wilford Avenue      02        224           1     $154,000.00     02/10/1997     18.00          2
Murray            84107                         2       5.25          71      $40,912.96     01/10/2022      $45,000     671

2543316                                        AZ        180          14      $131,600.00                     3.00         26

0390049146        6838 East Opatus             02        105           1     $155,000.00     02/10/1997     24.00          2
Tucson            85715                         3       7.25         100      $23,384.32     02/10/2012      $23,400     680

2539856                                        CT        180          14      $371,250.00    05/10/1997       3.25         43

0390049005        9 Greenwich Cove Drive       01        105           1     $515,000.00     02/10/1997     18.00          2
Greenwich         06870                         3        7.5          87      $47,248.08     02/10/2012      $74,250     661

2542822                                        IL        300          14       $79,499.00    05/10/1997       3.75         41

0390048890        45 Marnel Road               02        225           1     $110,000.00     02/10/1997     18.00          2
Montgomery        60538                         2          8          90      $19,005.86     02/10/2022      $19,500     630

2542657                                        MN        180          14      $368,000.00    08/10/1997       3.75         39

0390047884        700 North 62th Avenue        02        105           1     $460,000.00     02/10/1997     21.75          2
MOORHEAD          56560                         3          8         100      $90,495.88     02/10/2012      $92,000     717

2542390                                        PA        180          14       $39,168.00    08/11/1997       2.25         40

0390047181        385 MURDOCKSVILLE Road       02        105           1      $77,000.00     02/11/1997     22.20          2
CLINTON           15026                         3        6.5          84       $1,654.56     02/11/2012      $25,000     705

2542729                                        CT        180          14       $97,207.00                     2.25         31

0390048072        61 MIST HILL Drive           02        105           1     $160,000.00     02/11/1997     18.00          2
BROOKFIELD        06804                         3        6.5          90      $44,568.13     02/11/2012      $46,700     694

2542978                                        CO        299          14      $110,858.00    05/11/1997       1.00         43

0390048551        14942 Road 25                02        224           1     $210,000.00     02/11/1997     18.00          2
Dolores           81323                         2       5.25          78      $21,781.05     01/11/2022      $51,800     686

2544206                                        NC        300          14      $108,459.00    05/11/1997       3.75         46

0390053643        135 Medford Circle           02        225           1     $147,000.00     02/11/1997     16.00          2
Kernersville      27284                         2          8          95      $28,192.32     02/11/2022      $31,190     678

2542147                                        ID        299          14       $62,701.18    08/12/1997       1.50         49

0390046951        County Road #19              02        224           1     $139,000.00     02/12/1997     18.00          2
Bonners Ferry     83805                         2       5.75          80      $48,044.91     01/12/2022      $48,300     666

2543074                                        AL        180          14      $117,194.00                     3.25         40

0390048718        168 Luna Drive               02        105           1     $138,000.00     02/12/1997     24.00          2
Gurley            35748                         3        7.5         100      $20,184.46     02/12/2012      $20,700     685

                                                                                                          Page 94 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2541761                                        MI        180          14       $51,399.00    08/12/1997       3.75         49

0390046530        32336 Linderman Avenue       02        105           1      $82,000.00     02/12/1997     18.00          2
Warren            48093                         3          8          88      $19,991.15     02/12/2012      $20,000     658

2543010                                        CA        300          14       $26,947.00    08/13/1997       0.50         39

0390048627        4466 Nellie Street           02        225           1     $100,000.00     02/13/1997     18.00          2
Riverside         92503                         2       4.75          64      $14,095.49     02/13/2022      $36,800     759

2542632                                        VA        180          14      $115,000.00                     2.75         42

0390050821        6536 SOUTHSHORE Drive        02        105           1     $168,500.00     02/13/1997     24.00          2
MIDLOTHIAN        23112                         3          7          87      $26,668.47     02/13/2012      $30,000     662

2542928                                        CA        300          04      $191,209.00    08/13/1997       1.00         44

0390048429        606 North Guadalupe Avenue   02        225           1     $380,000.00     02/13/1997     18.00          2
Redondo Beach     90277                         2       5.25          80     $110,655.28     02/13/2022     $112,600     744

2541897                                        VA        300          14      $250,400.00    05/14/1997       2.25         36

0390046480        1003 Priscilla Avenue        01        225           1     $313,500.00     02/14/1997     18.00          2
Alexandria        22308                         2        6.5          90      $30,031.36     02/14/2022      $31,300     706

2543213                                        CA        300          14       $80,000.00    08/14/1997       2.75         40

0390220556        1565 Hobo Lane               02        225           1     $144,000.00     02/14/1997     18.00          2
Redding           96003                         2          7          90      $48,408.02     02/14/2022      $49,600     661

2542918                                        CT        299          14      $124,000.00    05/14/1997       0.50         24

0390049492        21 Wilford Road              02        224           1     $168,000.00     02/14/1997     18.00          2
North Branford    06471                         2       4.75          80       $2,276.07     01/14/2022      $10,000     759

2542696                                        MI        180          14       $78,913.00    08/14/1997       0.75         27

0390048015        4125 HIGHFIELD Road          02        105           1     $152,000.00     02/14/1997     18.00          2
ROYAL OAK         48073                         3          5          80      $35,351.51     02/14/2012      $42,000     702

2543327                                        OK        300          14       $51,329.00    05/17/1997       0.25         30

0390049195        Rural Rt. 2 Bx 159           02        225           1     $132,000.00     02/17/1997     18.00          2
Ada               74820                         2        4.5          77      $33,524.34     02/17/2022      $50,000     715

2542959                                        OH        180          14      $115,000.00    08/17/1997       0.75         21

0390048494        221 EAGLEVIEW Way            02        105           1     $175,000.00     02/17/1997     21.00          2
CINCINNATI        45215                         3          5          78      $10,429.64     02/17/2012      $20,000     715

2544670                                        KY        300          14      $128,323.00    05/17/1997       2.75         35

0390051704        125 Parkway Street           02        225           1     $175,000.00     02/17/1997     18.00          2
Hazard            41701                         2          7          85      $18,828.51     02/17/2022      $20,000     673

2543465                                        CA        300          14      $393,750.00    05/18/1997       1.00         28

0390050268        525 Anzar Road               02        225           1     $525,000.00     02/18/1997     18.00          2
San Juan Bautista 94045                         2       5.25          95      $87,572.68     02/18/2022     $100,000     713

                                                                                                          Page 95 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2545503                                        GA        300          09      $219,090.00    05/19/1997       3.25         45

0390218857        9250 Stone Mist Trace        02        225           1     $355,000.00     02/19/1997     18.00          2
Roswell           30076                         2        7.5          90      $91,054.10     02/19/2022     $100,000     681

2542430                                        OH        180          14       $42,250.00    08/20/1997       0.50         32

0390047272        2483 Shrewsbury Road         02        105           1     $108,000.00     02/19/1997     18.00          2
Columbus          43221                         1       4.75          72      $18,590.00     02/19/2012      $35,000     762

2542342                                        MA        179          14       $55,647.00    08/19/1997       1.00         48

0390047165        7 1/2 Edwards Street         02        104           1     $133,000.00     02/19/1997     18.00          2
Beverly           01915                         3       5.25          69      $31,122.81     01/19/2012      $35,000     743

2544161                                        CO        179          14       $93,000.00    05/20/1997       3.75         50

0390050730        2549 Fairfax Street          02        104           1     $124,000.00     02/20/1997     18.00          2
Denver            80207                         1          8          95      $19,267.20     01/20/2012      $24,500     707

2543605                                        CO        299          14            $0.00    05/20/1997       0.50         29

0390049674        15191 West Archer Drive      02        224           1     $350,000.00     02/20/1997     18.00          1
Golden            80401                         2       4.75          15      $44,827.28     01/20/2022      $50,000     755

2542773                                        CA        179          14      $134,331.57                     3.25         45

0390048171        11661 Via Diana              02        104           1     $174,000.00     02/20/1997     18.00          2
El Cajon          92019                         1        7.5         100      $31,626.13     01/20/2012      $39,600     683

2542681                                        NJ        300          14      $172,802.00    05/21/1997       2.75         39

0390047942        47 Emerson Street            02        225           1     $262,000.00     02/21/1997     18.00          2
Cresskill         07626                         2          7          90      $27,303.27     02/21/2022      $62,998     787

2543865                                        CO        300          14       $75,000.00    05/21/1997       0.50         33

0390050607        5050 County Road Q           02        225           1     $145,000.00     02/21/1997     18.00          2
Wiggins           80654                         2       4.75          80      $36,091.62     02/21/2022      $41,000     763

2543279                                        NY        300          14      $202,500.00    08/21/1997       3.25         35

0390052785        1650 Parkview Avenue         02        225           1     $265,000.00     02/21/1997     18.00          2
Bronx             10461                         2        7.5          90      $31,654.50     02/21/2022      $36,000     645

2544059                                        CA        299          14      $184,500.00    08/21/1997       3.25         48

0390050524        626 Andy Lane                02        224           1     $246,000.00     02/21/1997     18.00          2
Santa Barbara     93111                         2        7.5          90      $37,223.33     01/21/2022      $36,900     672

2543722                                        CA        180          14      $757,000.00    08/24/1997       2.25         39

0390050474        7485 Hummingbird Circle      02        105           1   $1,000,000.00     02/24/1997     24.00          2
Anaheim           92808                         3        6.5          86      $99,922.47     02/24/2012     $100,000     686

2543741                                        UT        299          14            $0.00    08/24/1997       0.75         18

0390049971        10307 South Amaryllis        02        224           1     $110,000.00     02/24/1997     18.00          1
Sandy             84094                         2          5          46      $11,778.75     01/24/2022      $50,000     659

                                                                                                          Page 96 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2543643                                        CA        180          04      $360,000.00    05/24/1997       3.75         36

0390051399        25 Northstar Street          02        105           1     $460,000.00     02/24/1997     18.00          2
Marina Del Rey    90292                         1          8          93      $57,026.15     02/24/2012      $67,500     694

2544680                                        IL        300          14      $100,000.00    05/24/1997       0.50         37

0390054948        210 North Prospect Street    02        225           1     $205,000.00     02/24/1997     18.00          2
Roselle           60172                         2       4.75          74      $12,757.34     02/24/2022      $50,000     778

2543340                                        MD        180          14      $268,000.00    08/25/1997       2.25         43

0390049237        4330 DABKOWSKI Drive         02        105           1     $335,000.00     02/25/1997     24.00          2
MILLERS           21102                         3        6.5          90      $21,084.09     02/25/2012      $33,500     690

2543750                                        FL        301          04      $119,600.00    05/25/1997       2.25         37

0390052835        8309 Foxworth Circle         01        226           1     $162,000.00     02/25/1997     18.00          2
Orlando           32819                         2        6.5          89      $20,260.44     03/01/2022      $23,900     728

2544442                                        IL        180          14            $0.00    08/26/1997       0.75         33

0390052819        445 Niagara Street           02        105           1      $75,000.00     02/26/1997     24.00          1
Park Forest       60466                         3          5          80      $58,420.52     02/26/2012      $60,000     804

2543833                                        WA        180          14      $117,056.00    05/26/1997       1.25         36

0390050144        17431 Southeast Lake Holm    02        105           1     $190,000.00     02/26/1997     25.00          2
Auburn            98092                         3        5.5          80      $28,624.33     02/26/2012      $34,900     663

2542908                                        MI        180          14       $77,201.00    08/27/1997       1.50         33

0390048791        24705 Pheasant Run           02        105           1     $141,000.00     02/27/1997     18.00          2
Flat Rock         48134                         3       5.75          74      $25,029.78     02/27/2012      $27,000     733

2543638                                        NY        300          15      $115,500.00    05/27/1997       1.00         48

0390050029        2230 Manning Street          02        225           1     $201,000.00     02/27/1997     18.00          2
Bronx             10462                         2       5.25          66      $16,801.77     02/27/2022      $17,000     721

2545097                                        CA        300          14      $192,619.00    05/28/1997       1.00         37

0390052330        11094 Los Amigos Road        02        225           1     $400,000.00     02/28/1997     18.00          2
Healdsburg        95448                         2       5.25          74      $89,681.27     02/28/2022     $100,000     742

2544870                                        FL        180          14      $119,000.00    08/28/1997       3.75         38

0390057370        13382 SouthWest 43rd Lane    02        105           1     $155,000.00     02/28/1997     18.00          2
Miami             33175                         1          8          95      $24,002.04     02/28/2012      $28,200     643

2544707                                        CO        300          14            $0.00    05/28/1997       0.50         32

0390052728        2023 South Broadway          02        225           1      $62,000.00     02/28/1997     18.00          1
Grand Junction    81503                         2       4.75          54      $30,624.33     02/28/2022      $33,100     774

2546314                                        MD        300          14      $276,000.00    05/28/1997       2.25         40

0390054815        38 Hollyberry Court          01        225           1     $345,700.00     02/28/1997     18.00          2
Rockville         20852                         2        6.5          90      $33,593.41     02/28/2022      $35,000     723

                                                                                                          Page 97 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2545956                                        GA        180          14       $27,491.79    08/28/1997       3.75         32

0390058535        792 Edenton Court            02        105           1      $84,000.00     02/28/1997     24.00          2
Jonesboro         30236                         3          8          93      $28,061.52     02/28/2012      $50,000     713

2543980                                        CA        301          14      $107,000.00    05/28/1997       2.25         44

0390056455        4510 Moraga Avenue           02        226           1     $152,000.00     02/28/1997     18.00          2
San Diego         92117                         2        6.5          90      $16,994.13     03/28/2022      $29,800     735

2545502                                        FL        180          14       $48,000.00    08/28/1997       3.25         46

0390054633        2234 Mickinley Street        02        105           1      $65,000.00     02/28/1997     18.00          2
Hollywood         33020                         3        7.5          90       $8,122.32     02/28/2012      $10,000     664

2543948                                        WA        180          14       $99,171.00    05/28/1997       0.75         38

0390050375        16812 Northeast 101st        02        105           1     $184,000.00     02/28/1997     25.00          2
Redmond           98052                         3          5          79      $22,573.06     02/28/2012      $45,000     729

2541578                                        FL        300          09      $198,700.00    05/28/1997       3.25         35

0390053148        10003 Hunt Cliff Drive       01        225           1     $265,000.00     02/28/1997     18.00          2
Riverview         33569                         2        7.5          90      $37,855.66     02/28/2022      $39,800     642

2543457                                        IL        180          14      $131,250.00                     4.25         45

0390049518        2816 North 48th Road         02        106           1     $175,000.00     03/03/1997     18.00          2
Sandwich          60548                         1        8.5         100      $37,475.65     03/03/2012      $43,750     684

2545766                                        NM        299          14      $183,157.00    06/03/1997       1.00         44

0390057982        9911 Eldridge Road           02        225           1     $300,000.00     03/03/1997     18.00          2
Albuquerque       87114                         2       5.25          78      $48,165.81     02/03/2022      $50,000     655

2545117                                        RI        300          14      $149,000.00    06/04/1997       0.50         38

0390054112        301 Mile Road                02        226           1     $200,000.00     03/04/1997     18.00          2
Coventry          02816                         2       4.75          80       $9,480.31     03/04/2022      $10,000     749

2544474                                        UT        180          09       $82,386.00    09/04/1997       3.75         27

0390051878        2512 West Hardrock Circle    02        106           1     $118,000.00     03/04/1997     18.00          2
Salt Lake City    84119                         1          8          95      $24,543.91     03/04/2012      $29,656     649

2544852                                        CT        300          14      $459,765.00    06/10/1997       1.50         46

0390053098        21 Red Coat Lane             02        226           1     $875,000.00     03/04/1997     18.00          2
Greenwich         06830                         2       5.75          65      $17,859.51     03/04/2022     $105,000     705

2544796                                        ID        300          14       $52,500.00    06/05/1997       2.75         40

0390052587        9119 West Cory Lane          02        226           1      $71,000.00     03/05/1997     18.00          2
Boise             83704                         2          7          90      $10,560.98     03/05/2022      $11,400     642

2544128                                        AL        180          14      $140,000.00    09/05/1997       0.75         29

0390050656        8690 EDGEHILL Drive          02        106           1     $200,000.00     03/05/1997     24.00          2
HUNTSVILLE        35802                         3          5          80      $17,813.18     03/05/2012      $20,000     740

                                                                                                          Page 98 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2544356                                        CA        180          14      $124,500.00    06/05/1997       1.50         34

0390051431        106 Coronado Street          02        106           1     $170,000.00     03/05/1997     18.00          2
Ventura           93001                         1       5.75          80       $9,055.54     03/05/2012      $11,500     634

2544682                                        CA        300          09            $0.00    09/05/1997       1.00         45

0390052082        2433 Rutland Place           02        226           1     $280,000.00     03/05/1997     18.00          1
Thousand Oaks     91362                         2       5.25          18      $48,667.43     03/05/2022      $50,000     657

2544199                                        WA        180          14      $252,000.00    09/06/1997       1.00         45

0390050813        918 43rd Street NorthWest    02        106           1     $390,000.00     03/06/1997     25.00          2
MARYSVILLE        98271                         3       5.25          78      $48,854.26     03/06/2012      $50,000     702

2543819                                        FL        300          14       $44,542.65    06/06/1997       0.50         40

0390050128        6419 121st Avenue East       02        226           1      $85,000.00     03/06/1997     18.00          2
Parrish           34219                         2       4.75          76      $17,231.45     03/06/2022      $20,000     700

2544219                                        OR        180          14       $67,177.00    09/06/1997       0.75         30

0390050847        2304 SouthEast 51st Street   02        106           1     $142,000.00     03/06/1997     18.00          2
PORTLAND          97215                         3          5          63      $20,781.08     03/06/2012      $21,100     654

2544366                                        MI        180          14       $71,403.00    09/06/1997       0.75         30

0390050995        6716 DOUGLAS Road            02        106           1     $118,000.00     03/06/1997     18.00          2
LAMBERTVILLE      48144                         3          5          78      $10,171.63     03/06/2012      $20,000     753

2545462                                        CA        300          14       $69,909.00    09/06/1997       0.50         39

0390053213        6376 Fordham Way             02        226           1     $235,000.00     03/06/1997     18.00          2
Sacramento        95831                         2       4.75          43      $23,470.85     03/06/2022      $30,000     741

2545449                                        FL        180          14      $214,600.00    09/06/1997       1.00         32

0390055945        7251 SouthWest 99 Street     01        106           1     $432,666.00     03/06/1997     18.00          2
Miami             33156                         3       5.25          69       $4,970.00     03/06/2012      $80,000     771

2546881                                        CA        180          14       $83,500.00    09/06/1997       1.00         37

0390055846        6880 White Lane              02        106           1     $212,000.00     03/06/1997     18.00          2
Loomis            95650                         1       5.25          76      $63,180.43     03/06/2012      $76,500     696

2546577                                        CA        300          14       $62,367.00    09/06/1997       1.00         27

0390055424        2995 Pettigrew Court         02        226           1     $200,000.00     03/06/1997     18.00          2
San Jose          95148                         2       5.25          72      $17,395.27     03/06/2022      $80,000     796

2545433                                        UT        180          14      $127,093.00    09/06/1997       1.00         36

0390052926        3585 South 2245 East         02        106           1     $385,000.00     03/06/1997     24.00          2
SALT LAKE CITY    84109                         3       5.25          46      $45,976.72     03/06/2012      $50,000     632

2544552                                        CA        180          14      $407,200.00    09/07/1997       3.75         42

0390052033        824 South Bramble Way        01        106           1     $509,000.00     03/07/1997     18.00          2
Anaheim           92808                         1          8          95      $63,600.66     03/07/2012      $76,350     721

                                                                                                          Page 99 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2545141                                        VA        300          14      $153,750.00    06/07/1997       2.50         29

0390052678        7424 Hines Road              02        226           1     $205,000.00     03/07/1997     18.00          2
Disputanta        23842                         2       6.75          90      $28,776.30     03/07/2022      $30,700     659

2545506                                        MN        300          16      $152,770.00    06/10/1997       0.75         18

0390060796        1000 Stratford Lane          02        226           1     $280,000.00     03/10/1997     18.00          2
Burnsville        55337                         2          5          75      $48,587.08     03/10/2022      $57,200     725

2545136                                        OR        179          14       $56,500.00    09/10/1997       3.25         43

0390052694        6539 SouthEast 52nd Avenue   02        105           1      $99,000.00     03/10/1997     18.00          2
Portland          97206                         1        7.5          95      $31,893.99     02/10/2012      $37,450     700

2544709                                        NY        300          14      $130,000.00    06/10/1997       0.25         21

0390051837        26 Halstead Rise             01        226           1     $203,000.00     03/10/1997     18.00          2
Fairport          14450                         2        4.5          74       $3,465.67     03/10/2022      $20,000     777

2520825                                        NJ        300          14       $25,543.00    06/10/1997       1.50         39

0390055697        46 Runyan Avenue             02        226           1     $500,000.00     03/10/1997     18.00          2
Deal              07723                         2       5.75          46     $194,556.47     03/10/2022     $200,000     759

2545066                                        NY        300          15      $157,244.00    06/11/1997       1.00         38

0390052611        53 Bay 26th Street           02        226           1     $302,000.00     03/11/1997     18.00          2
Brooklyn          11214                         2       5.25          61       $7,740.05     03/11/2022      $25,000     779

2545346                                        CA        299          14            $0.00    09/12/1997       1.00         39

0390053023        351 Woodland Hills Drive     02        225           1     $340,000.00     03/12/1997     18.00          1
Escondido         92029                         2       5.25          11      $25,805.69     02/12/2022      $35,000     641

2546080                                        OR        301          14            $0.00    06/12/1997       1.00         44

0390055028        745 SouthEast Fir Villa      02        227           1     $145,000.00     03/12/1997     18.00          1
Dallas            97338                         2       5.25          75     $104,151.56     04/01/2022     $108,000     775

2545907                                        FL        300          14       $34,358.00    06/12/1997       0.50         43

0390055036        Route 1 Box 218c (state      02        226           1      $85,000.00     03/12/1997     18.00          2
Bunnell           32110                         2       4.75          64       $9,817.45     03/12/2022      $20,000     751

2545849                                        CA        180          14       $59,200.00    09/12/1997       4.25         49

0390053882        354 Comstock Drive           01        106           1      $80,000.00     03/12/1997     18.00          2
Ventura           93001                         1        8.5          88       $9,276.88     03/12/2012      $11,100     643

2544363                                        NY        299          14      $148,551.00    09/12/1997       2.75         43

0390051050        1132 39th Street             02        225           1     $280,000.00     03/12/1997     18.00          2
Brooklyn          11218                         2          7          89      $63,377.53     02/12/2022     $100,000     704

2545491                                        CA        300          14      $175,000.00    06/12/1997       0.50         42

0390053163        45133 Imnaha Court           02        226           1     $435,000.00     03/12/1997     18.00          2
Fremont           94539                         2       4.75          52      $49,533.59     03/12/2022      $50,000     749

                                                                                                          Page 100 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2545769                                        TN        180          09      $252,000.00    06/13/1997       2.25         31

0390053767        954 Yearling Way             01        106           1     $328,000.00     03/13/1997     14.00          2
Nashville         37221                         1        6.5          87      $25,951.90     03/13/2012      $31,500     731

2545921                                        NM        180          14       $64,969.00    09/13/1997       3.25         35

0390053981        604 Maxine Street            02        106           1     $105,000.00     03/13/1997     18.00          2
Albuquerque       87123                         1        7.5          92      $25,213.78     03/13/2012      $31,000     684

2545809                                        CA        300          14       $95,950.00    06/14/1997       0.50         36

0390055432        157 Verdon Street            02        226           1     $265,000.00     03/14/1997     18.00          2
Morro Bay         93442                         2       4.75          56      $25,270.36     03/14/2022      $50,000     742

2545563                                        IL        299          15            $0.00    06/14/1997       0.50         43

0390060010        1406 N Edwards Street        02        225           1      $33,400.00     03/14/1997     18.00          1
Decatur           62526                         2       4.75          70      $21,982.71     02/14/2022      $23,300     689

2547209                                        MD        300          14      $650,000.00    06/14/1997       2.50         29

0390219723        2699 Wild Holly Road         01        226           1     $850,000.00     03/14/1997     18.00          2
Annapolis         21403                         2       6.75          89      $87,735.95     03/14/2022     $100,000     654

2545998                                        CA        300          14      $180,500.00    09/14/1997       1.00         50

0390054005        1272 Bienveneda Avenue       02        226           1     $560,000.00     03/14/1997     18.00          2
Los Angeles       90272                         2       5.25          39      $22,360.42     03/14/2022      $35,000     759

2544472                                        ID        299          14       $86,399.00    09/14/1997       2.75         34

0390051266        548 Central Adams Street     02        225           1     $113,000.00     03/14/1997     18.00          2
Nampa             83651                         2          7          90      $13,725.78     02/14/2022      $15,300     671

2546021                                        SC        180          14       $55,000.00    06/14/1997       3.25         33

0390225902        32 Calico Court              01        106           1      $70,000.00     03/14/1997     18.00          2
Beaufort          29902                         1        7.5          94       $7,751.89     03/14/2012      $10,500     686

2546781                                        FL        180          14            $0.00    09/14/1997       1.00         44

0390055689        3752 SouthWest 147th Lane    01        106           1      $43,000.00     03/14/1997     18.00          1
Ocala             34473                         1       5.25          70      $26,341.53     03/14/2012      $30,000     687

2545606                                        UT        179          14       $61,105.00    09/17/1997       3.75         44

0390053346        4234 West 4695 South         02        105           1     $113,500.00     03/17/1997     18.00          2
West Valley City  84120                         1          8          92      $36,374.66     02/17/2012      $43,300     641

2547100                                        FL        180          14       $46,945.00    09/17/1997       3.75         34

0390220481        10801 SouthWest 158th        02        106           1     $103,000.00     03/17/1997     18.00          2
Miami             33157                         1          8          95      $41,617.98     03/17/2012      $50,000     653

2545634                                        NM        300          14       $58,000.00    06/17/1997       1.00         37

0390053551        412 69th Street SouthWest    02        226           1      $96,000.00     03/17/1997     18.00          2
Albuquerque       87121                         2       5.25          73      $10,821.68     03/17/2022      $12,000     657

                                                                                                          Page 101 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2546149                                        NC        300          14      $140,000.00    06/17/1997       1.00         45

0390055408        461 North Fort Fischer       02        226           1     $215,000.00     03/17/1997     16.00          2
Kure Beach        28449                         2       5.25          80      $15,045.14     03/17/2022      $30,000     660

2551813                                        AZ        180          09      $110,225.00    09/18/1997       3.25         42

0390059012        7546 East Lobo Avenue        02        106           1     $148,500.00     03/18/1997     24.00          2
Mesa              85208                         3        7.5          95      $28,593.05     03/18/2012      $30,000     680

2546007                                        FL        300          14       $43,500.00    06/18/1997       0.25         23

0390054807        12400 SouthEast 60th         02        226           1      $71,000.00     03/18/1997     18.00          2
Belleview         34420                         2        4.5          80       $7,619.35     03/18/2022      $13,000     723

2546626                                        FL        180       RFC01       $45,800.00    06/18/1997       2.25         41

0390055820        1271 Sandpiper Boulevard     02        106           1      $62,000.00     03/18/1997     18.00          2
Homestead         33035                         1        6.5          90       $7,551.40     03/18/2012      $10,000     705

2546279                                        PA        299          14      $130,444.00    06/18/1997       3.25         26

0390055218        RD 7 Box 7306                02        225           1     $254,000.00     03/18/1997     18.00          2
North Codorus     17362                         2        7.5          79      $56,005.53     02/18/2022      $68,000     721

2545553                                        UT        180          14            $0.00                     1.50         36

0390053205        1468 West 5910 South         02        106           1     $137,000.00     03/18/1997     24.00          1
SALT LAKE CITY    84123                         3       5.75          33      $44,660.21     03/18/2012      $45,000     629

2543676                                        NV        180          09      $275,385.75                     4.25         36

0390057776        188 Ultra Drive              02        106           1     $350,000.00     03/19/1997     18.00          2
Henderson         89014                         1        8.5         100      $56,384.43     03/19/2012      $74,100     675

2546274                                        GA        300          09       $50,000.00    06/24/1997       0.50         29

0390057487        3300 Oak Hampton Way         02        226           1     $212,170.00     03/19/1997     18.00          2
Duluth            30136                         2       4.75          48       $7,038.68     03/19/2022      $50,000     754

2546519                                        ID        180          14       $21,096.00                     4.25         29

0390055184        2413 Hazel                   02        106           1      $76,000.00     03/19/1997     18.00          2
Boise             83702                         1        8.5         100      $47,692.25     03/19/2012      $54,900     692

2545793                                        FL        180          09      $288,800.00    06/20/1997       2.75         43

0390057834        5107 Timberview Terrace      01        106           1     $361,000.00     03/20/1997     18.00          2
Orlando           32819                         1          7          95      $44,667.48     03/20/2012      $54,150     653

2547078                                        UT        180          14       $96,350.00    09/20/1997       3.25         43

0390056869        5505 South 2150 West         02        106           1     $128,500.00     03/20/1997     18.00          2
Roy               84067                         1        7.5         100      $22,464.06     03/20/2012      $32,150     802

2552360                                        AZ        180          14      $168,636.00    06/20/1997       3.75         45

0390223162        22006 North 85th Avenue      02        106           1     $225,000.00     03/20/1997     24.00          2
Peoria            85382                         3          8          95      $44,689.32     03/20/2012      $45,000     688

                                                                                                          Page 102 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2548084                                        OR        180          14      $113,250.00    09/21/1997       2.75         38

0390060226        225 Brown Place              02        106           1     $151,000.00     03/21/1997     18.00          2
St Helens         97051                         3          7          90      $22,479.07     03/21/2012      $22,650     709

2545968                                        CA        299          14      $163,812.00    06/21/1997       0.50         45

0390054955        4917 Emerald Avenue          02        225           1     $265,000.00     03/21/1997     18.00          2
La Verne          91750                         2       4.75          77      $21,897.69     02/21/2022      $40,000     761

2548142                                        MI        180          14      $214,600.00    06/24/1997       2.75         32

0390059491        35111 Baseline Road          02        106           1     $295,000.00     03/24/1997     18.00          2
Gobles            49055                         3          7          85      $31,217.54     03/24/2012      $35,000     670

2547407                                        MI        300          14      $110,500.00    06/24/1997       1.00         49

0390057727        2105 Michael Drive           02        226           1     $170,000.00     03/24/1997     18.00          2
Sterling Heights  48310                         2       5.25          95      $44,231.42     03/24/2022      $50,000     711

2553951                                        CA        180          01      $105,000.00    09/02/1997       2.75         41

0390221083        13895 Boulder Creek Road     02        106           1     $145,000.00     03/24/1997     24.00          2
Descanso          91916                         3          7          90      $24,535.70     03/24/2012      $25,000     679

2545277                                        MI        180          14       $98,000.00    09/24/1997       3.25         40

0390053106        3645 Castle Road             02        106           1     $138,000.00     03/24/1997     18.00          2
North Branch      48461                         3        7.5          90      $26,062.40     03/24/2012      $26,200     639

2545486                                        CO        180          14      $214,600.00    09/24/1997       0.25         32

0390055275        11631 East Lake Avenue       02        106           1     $335,000.00     03/24/1997     18.00          2
Englewood         80111                         3        4.5          72       $2,887.02     03/24/2012      $25,000     771

2547661                                        GA        300          14       $87,000.00    06/25/1997       2.75         45

0390057503        210 Little Road              02        226           1     $118,000.00     03/25/1997     18.00          2
Hampton           30228                         2          7          89      $17,897.80     03/25/2022      $18,000     622

2546650                                        VA        180          14      $236,000.00    09/25/1997       3.25         36

0390057933        3529 Devon Drive             01        106           1     $315,500.00     03/25/1997     24.00          2
Falls Church      22042                         3        7.5          89      $41,961.94     03/25/2012      $44,200     718

2552917                                        NC        299          14            $0.00    06/26/1997       0.50         45

0390218147        Route #1, Box 521            02        225           1      $74,000.00     03/25/1997     16.00          1
Pilot Mountain    27041                         2       4.75          65      $38,918.64     02/25/2022      $48,000     729

2546506                                        HI        180          14      $247,500.00    06/25/1997       3.75         24

0390055168        603 Hahaione Street          02        106           1     $330,000.00     03/25/1997     18.00          2
Honolulu          96825                         1          8          95      $55,343.25     03/25/2012      $66,000     731

2546428                                        MN        180          14       $39,000.00    09/25/1997       0.75         26

0390055044        12918 TYLER Street           02        106           1     $110,000.00     03/25/1997     21.75          2
BLAINE            55434                         3          5          80      $37,910.58     03/25/2012      $48,000     742

                                                                                                          Page 103 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2545355                                        NJ        300          14      $336,000.00    06/26/1997       2.75         47

0390052744        3 Long Way                   02        226           1     $420,000.00     03/26/1997     18.00          2
Hopewell          08525                         2          7          89      $29,975.40     03/26/2022      $34,900     700

2545963                                        NV        180          14      $121,718.00    09/26/1997       3.75         40

0390054393        1971 SADDLEBACK Road         02        106           1     $180,000.00     03/26/1997     24.00          2
RENO              89511                         3          8          95      $47,467.91     03/26/2012      $49,200     663

2545972                                        NJ        300          14      $341,367.00    09/26/1997       2.25         41

0390054443        7 Old Farmstead Road         02        226           1     $455,000.00     03/26/1997     18.00          2
Chester           07930                         2        6.5          87      $14,292.37     03/26/2022      $50,000     757

2547388                                        FL        300          14       $50,000.00    09/26/1997       3.25         36

0390056679        2313 York Street             02        226           1      $69,000.00     03/26/1997     18.00          2
Opa Locka         33054                         2        7.5          87       $4,985.22     03/26/2022      $10,000     701

2545520                                        MI        180          14       $61,000.00    09/26/1997       3.25         39

0390053429        1875 Eastport Drive          02        106           1     $107,000.00     03/26/1997     18.00          2
Troy              48083                         3        7.5          90      $34,990.00     03/26/2012      $35,000     634

2547191                                        DC        180          14      $191,250.00    09/27/1997       3.25         44

0390056174        716 F Street NorthEast       02        106           1     $255,000.00     03/27/1997     24.00          2
Washington        20002                         3        7.5          95      $41,358.12     03/27/2012      $50,000     680

2547241                                        NM        300          14      $114,000.00    06/27/1997       2.25         40

0390058410        4617 Plume Road NorthWest    01        226           1     $152,000.00     03/27/1997     18.00          2
Albuquerque       87120                         2        6.5          90      $19,507.13     03/27/2022      $22,800     681

2547807                                        MI        300          14      $125,900.00    06/27/1997       0.50         34

0390059624        2950 Vine                    01        226           1     $196,000.00     03/27/1997     18.00          2
St. Clair TWP     48079                         2       4.75          80      $24,711.01     03/27/2022      $30,000     738

2547428                                        CA        299          15      $134,250.00    09/28/1997       2.75         45

0390057537        3021 & 3023 5th Avenue       02        225           1     $179,000.00     03/28/1997     18.00          2
Los Angeles       90018                         2          7          87      $17,073.79     02/28/2022      $20,000     705

2547660                                        UT        300          14      $124,640.00    09/28/1997       2.25         37

0390058550        1335 West 7660 South         02        226           1     $170,000.00     03/28/1997     18.00          2
West Jordan       84084                         2        6.5          87      $17,878.42     03/28/2022      $21,600     730

2548061                                        AZ        300          14      $214,600.00    06/30/1997       2.25         37

0390227239        1011 East Sorenson Street    01        226           1     $330,000.00     03/31/1997     18.00          2
Mesa              85203                         2        6.5          72      $19,222.56     03/31/2022      $23,000     654

2547474                                        NH        300          04            $0.00    06/30/1997       0.25         24

0390057024        50 Scenic Drive Unit/Apt     01        226           1     $119,000.00     03/31/1997     18.00          1
Gilford           03246                         2        4.5          13       $6,719.00     03/31/2022      $15,000     745

                                                                                                          Page 104 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2545757                                        MA        180          14      $320,629.00    09/30/1997       1.00         43

0390054518        248 Highland Street          02        106           1     $605,000.00     03/31/1997     18.00          2
Dedham            02026                         3       5.25          68      $90,000.00     03/31/2012      $90,000     731

2545633                                        MA        300          14      $118,000.00    09/30/1997       2.25         37

0390056760        3 Darby Street               02        226           1     $172,000.00     03/31/1997     18.00          2
Tewksbury         02180                         2        6.5          90       $5,035.94     03/31/2022      $36,800     781

2547394                                        CA        300          14      $577,000.00    09/30/1997       1.00         44

0390060960        12646 Arroyo De Arguello     02        226           1     $740,000.00     03/31/1997     18.00          2
Saratoga          95070                         2       5.25          82      $23,522.73     03/31/2022      $25,000     694

2547528                                        MI        300          14      $113,600.00    09/30/1997       2.75         43

0390220135        46650 Heather Lane           02        226           1     $142,000.00     03/31/1997     18.00          2
Chesterfield      48051                         2          7          89       $9,363.34     03/31/2022      $12,000     719

2546676                                        SC        180          14       $72,008.00    10/01/1997       2.75         50

0390227908        2755 CIRCLEVIEW Drive        02        107           1     $105,500.00     04/01/1997     18.00          2
SUMTER            29154                         3          7          88      $17,582.68     04/01/2012      $20,000     696

2544486                                        CA        180          14      $430,804.00                     3.75         28

0390061646        22355 Rolling Hills Lane     02        107           1     $630,000.00     04/01/1997     18.00          2
Yorba Linda       92887                         1          8          93      $61,395.06     04/01/2012     $150,000     720

2547282                                        CA        300       RFC01      $108,750.00    07/01/1997       2.25         41

0390059863        15828 Deer Trail Drive       02        227           1     $145,000.00     04/01/1997     18.00          2
Chino Hills       91709                         2        6.5          90      $18,736.74     04/01/2022      $21,750     713

2552144                                        CA        180          14      $282,144.00    10/01/1997       2.75         43

0390059855        367 Pearl Street             02        107           1     $385,000.00     04/01/1997     18.00          2
Laguna Beach      92651                         1          7          85      $38,543.56     04/01/2012      $45,000     681

2551894                                        CA        300          14       $25,000.00    07/01/1997       1.50         46

0390059707        3120 Serra Way               02        227           1     $140,000.00     04/01/1997     18.00          2
Sacramento        95816                         2       5.75          33      $12,565.27     04/01/2022      $20,000     753

2547424                                        CA        180          14       $94,500.00    07/01/1997       3.25         31

0390061240        18401 Modoc Avenue           02        107           1     $130,000.00     04/01/1997     18.00          2
Tehachapi         93561                         1        7.5          93      $21,712.47     04/01/2012      $26,000     721

2547276                                        UT        180          14       $90,151.00    07/01/1997       2.75         32

0390057404        1924 West 2400 South         02        107           1     $126,000.00     04/01/1997     18.00          2
Syracuse          84075                         1          7          90      $20,227.26     04/01/2012      $23,200     647

2551838                                        NV        180          14       $48,639.00                     3.25         39

0390060788        849 Rock Springs DR #202     02        107           1      $70,000.00     04/01/1997     18.00          2
Las Vegas         89128                         1        7.5         100      $18,025.77     04/01/2012      $21,000     684

                                                                                                          Page 105 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2547832                                        FL        180          14       $62,628.00    07/01/1997       1.00         39

0390058022        18311 Jorene Road            02        107           1     $285,000.00     04/01/1997     18.00          2
Odessa            33556                         1       5.25          57      $36,719.55     04/01/2012      $99,500     720

2547824                                        FL        180          14            $0.00    07/01/1997       1.50         36

0390057610        11350 SouthWest 40th         02        107           1     $140,000.00     04/01/1997     18.00          1
Miami             33165                         1       5.75          36      $35,001.68     04/01/2012      $50,000     676

2552576                                        CA        300          14      $107,192.00    07/01/1997       0.25         22

0390060150        4501 Berkshire Avenue        02        227           1     $255,000.00     04/01/1997     18.00          2
Los Angeles       90032                         2        4.5          62      $41,440.45     04/01/2022      $50,000     796

2552048                                        CA        180          14      $214,600.00    07/02/1997       1.00         38

0390058659        3005 Camino Nola Court       01        107           1     $370,503.00     04/02/1997     24.00          2
San Jose          95132                         3       5.25          80      $74,074.34     04/02/2012      $81,400     772

2547146                                        CA        300          14      $200,500.00    07/02/1997       0.25         28

0390056471        550 Alta Vista Avenue        02        227           1     $305,000.00     04/02/1997     18.00          2
South Pasedena    91030                         2        4.5          79      $25,833.72     04/02/2022      $40,000     759

2547750                                        WA        300          14       $90,000.00    07/02/1997       2.25         32

0390058519        6823 McAlaster Road          02        227           1     $125,000.00     04/02/1997     18.00          2
Deer Park         99006                         2        6.5          90      $21,675.12     04/02/2022      $22,500     686

2548075                                        UT        180          14      $104,000.00    10/02/1997       3.75         32

0390057941        3273 West 6580 South         02        107           1     $130,000.00     04/02/1997     18.00          2
West Jordan       84084                         1          8          95      $16,536.22     04/02/2012      $19,500     643

2543516                                        HI        300          14      $161,250.00    07/02/1997       4.00         45

0390219574        91-717 Kilipoe Street        02        227           1     $215,000.00     04/02/1997     18.00          2
Ewa Beach         96706                         2       8.25          90      $31,600.11     04/02/2022      $32,200     625

2547682                                        CA        180          14      $203,000.00                     3.75         35

0390057271        15437 Washington Street      02        107           1     $275,000.00     04/03/1997     18.00          2
Riverside         92506                         1          8         100      $14,113.66     04/03/2012      $72,000     719

2547406                                        VA        300          14      $135,000.00    07/04/1997       2.75         45

0390057917        5018 South Chesterfield      02        227           1     $190,000.00     04/04/1997     18.00          2
Arlington         22206                         2          7          81      $12,951.18     04/04/2022      $18,000     685

2547416                                        CA        180          14       $73,005.00                     1.00         40

0390056737        546 LAURINDA Lane            02        107           1     $213,000.00     04/04/1997     24.00          2
ORANGE            92669                         3       5.25          51      $25,947.93     04/04/2012      $35,000     712

2552274                                        CA        300          14      $108,214.00    10/04/1997       0.50         41

0390059426        1645 Peachy Canyon           02        227           1     $280,000.00     04/04/1997     18.00          2
Paso Robles       93446                         2       4.75          57      $22,394.95     04/04/2022      $50,000     733

                                                                                                          Page 106 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2552445                                        CA        180          14      $223,838.00                     3.75         44

0390061612        2047 South Cottonwood        02        107           1     $310,000.00     04/04/1997     18.00          2
Visalia           93277                         1          8         100      $63,810.79     04/04/2012      $85,900     709

2547417                                        CA        180          14       $50,022.00    07/07/1997       0.25         27

0390057909        536 North Nichols Avenue     02        107           1     $115,000.00     04/07/1997     18.00          2
Dinuba            93618                         1        4.5          53       $6,785.94     04/07/2012      $10,000     789

2547453                                        NJ        180          14      $201,268.00    10/07/1997       2.75         38

0390056836        FIVE WINDERMERE Road         02        107           1     $250,000.00     04/07/1997     24.00          2
UPPER MONTCLAIR   07043                         3          7          91      $24,637.42     04/07/2012      $25,000     759

2551698                                        FL        180          14       $75,971.00    07/07/1997       0.75         29

0390058212        12271 SouthWest 106th        02        107           1     $136,000.00     04/07/1997     18.00          2
Miami             33186                         1          5          75      $22,332.68     04/07/2012      $25,000     672

2551761                                        CO        299          14       $56,010.00    07/07/1997       2.75         36

0390058097        1142 Lake Forest Circle      02        226           1     $124,000.00     04/07/1997     18.00          2
Pagosa Springs    81147                         2          7          86      $49,152.34     03/07/2022      $50,000     646

2551809                                        FL        180          14       $54,818.00    07/07/1997       4.25         49

0390221612        4313 West 9 Court            02        107           1      $95,000.00     04/07/1997     18.00          2
Hialeah           33012                         1        8.5          93      $28,176.15     04/07/2012      $33,500     677

2543439                                        NY        180          14      $745,969.00    10/08/1997       2.75         21

0390058980        75 Bacon Road                01        107           1   $1,025,000.00     04/08/1997     18.00          2
Old Westbury      11568                         1          7          83      $81,281.55     04/08/2012     $100,000     699

2552146                                        CO        180          14       $68,600.00                     3.25         32

0390059814        2417 Bandelier Drive         02        107           1      $91,500.00     04/08/1997     18.00          2
Colorado Springs  80910                         1        7.5         100      $18,231.91     04/08/2012      $22,500     734

2552052                                        AL        300          14       $69,432.00    10/09/1997       3.25         50

0390058683        2049 Old Highway 431         02        227           1     $104,000.00     04/09/1997     18.00          2
Owens Cross Roads 35763                         2        7.5          87      $20,703.42     04/09/2022      $21,000     661

2546182                                        FL        180          14       $60,000.00    10/09/1997       1.50         31

0390059483        5100 SouthWest 201 Terrace   02        107           1     $175,000.00     04/09/1997     18.00          2
Ft. Lauderdale    33332                         3       5.75          62      $19,882.96     04/09/2012      $48,000     738

2552829                                        HI        300          14       $90,000.00    07/11/1997       0.50         40

0390060374        94 550 Mahoe Street          02        227           1     $330,000.00     04/10/1997     18.00          2
Waipahu           96797                         2       4.75          34       $7,065.08     04/10/2022      $20,000     735

2552298                                        NV        300          14      $495,357.00    10/10/1997       2.50         26

0390059186        423 Driver Way               02        227           1     $750,000.00     04/10/1997     18.00          2
Incline Village   89451                         2       6.75          80      $86,614.71     04/10/2022     $104,000     681

                                                                                                          Page 107 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2551659                                        CA        180          14       $76,125.00    07/10/1997       1.00         49

0390058238        4459 Lisa Drive              02        107           1     $252,000.00     04/10/1997     18.00          2
Union City        94587                         1       5.25          51      $37,382.40     04/10/2012      $49,900     735

2545720                                        NH        181          14       $86,250.00    07/10/1997       3.75         33

0390223170        15 Millbrook Drive           02        108           1     $115,000.00     04/10/1997     18.00          2
Milford           03055                         1          8          95      $19,895.71     05/01/2012      $23,000     658

2547693                                        IL        180          14       $81,510.00    10/11/1997       1.00         45

0390057339        405 MILFORD Court            02        107           1     $175,000.00     04/11/1997     24.00          2
SCHAUMBURG        60193                         3       5.25          68      $36,723.22     04/11/2012      $37,000     703

2552758                                        CA        300          14      $128,000.00    07/11/1997       0.50         43

0390059988        23 Chelsea Pointe            01        227           1     $283,000.00     04/11/1997     18.00          2
Dana Point        92629                         2       4.75          63      $45,071.15     04/11/2022      $49,900     726

2546188                                        FL        180          14       $94,455.00                     3.75         30

0390058147        421 NorthWest 92nd Avenue    02        107           1     $126,500.00     04/11/1997     18.00          2
Pembroke Pines    33024                         3          8         100      $15,373.96     04/11/2012      $32,000     689

2552491                                        WI        300          14       $91,500.00    07/11/1997       3.75         41

0390059590        1341 Dodge Street            02        227           1     $125,000.00     04/11/1997     18.00          2
Lake Geneva       53147                         2          8          88      $16,408.05     04/11/2022      $18,300     635

2552233                                        CO        299          14       $80,000.00    07/11/1997       1.00         48

0390059418        1888 Mildred Street          02        226           1     $126,000.00     04/11/1997     18.00          2
Burlington        80807                         2       5.25          80      $12,723.61     03/11/2022      $20,000     724

2552652                                        IL        180          14      $125,000.00    10/12/1997       3.75         43

0390060093        109 Benedict Southwest       02        107           1     $145,000.00     04/12/1997     18.00          2
Poplar Grove      61065                         1          8          95      $10,139.84     04/12/2012      $11,500     654

2553098                                        MN        300          14      $112,000.00    07/14/1997       2.25         38

0390060689        10725 Louisiana Avenue       02        227           1     $150,000.00     04/14/1997     18.00          2
Bloomington       55438                         2        6.5          84       $9,202.11     04/14/2022      $14,000     726

2548113                                        IN        180          14       $95,614.00    10/15/1997       1.00         39

0390057974        217 DOGWOOD Drive            02        107           1     $168,475.00     04/15/1997     21.00          2
CHESTERTON        46304                         3       5.25          75       $7,708.39     04/15/2012      $30,000     688

2551919                                        GA        180          14       $54,000.00                     0.75         26

0390058477        3582 PICKETTS LAKE Way       02        107           1     $177,000.00     04/16/1997     24.00          2
ACWORTH           30101                         3          5          51      $28,610.47     04/16/2012      $35,000     674

2553503                                        WA        300          14       $82,831.00    10/16/1997       3.25         46

0390217693        3123 236th Street            02        227           1     $138,500.00     04/16/1997     18.00          2
Brier             98036                         2        7.5          89      $38,374.17     04/16/2022      $40,000     650

                                                                                                          Page 108 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2554094                                        UT        300          14      $143,000.00    10/16/1997       2.00         26

0390218337        1961 South 1600 East         02        227           1     $184,000.00     04/16/1997     18.00          2
Salt Lake City    84105                         2       6.25          84       $6,477.75     04/16/2022      $10,000     792

2552497                                        CO        299          09       $72,000.00    07/16/1997       0.50         43

0390059533        12158 East Amherst Circle    02        226           1     $132,500.00     04/16/1997     18.00          2
Aurora            80014                         2       4.75          79       $2,770.94     03/16/2022      $31,500     760

2547654                                        NJ        300          14       $77,592.00    07/17/1997       1.00         29

0390057701        18 Myers Place               02        227           1     $225,000.00     04/17/1997     18.00          2
Middlesex         08846                         2       5.25          57      $49,111.91     04/17/2022      $50,000     796

2553568                                        OR        301          14       $43,213.00    07/17/1997       2.25         41

0390217529        46817 Winfrey Road           02        228           1      $85,000.00     04/17/1997     18.00          2
Westfir           97492                         2        6.5          83      $23,426.12     05/01/2022      $27,000     759

2552314                                        NY        180          14      $198,992.00    10/19/1997       0.50         16

0390059541        3166 Lee Place               02        107           1     $350,000.00     04/18/1997     24.00          2
South Bellmore    11710                         3       4.75          66      $22,347.06     04/18/2012      $30,000     733

2552357                                        NC        299          14            $0.00    07/18/1997       1.00         48

0390060036        14325 East Rockey River      02        226           1      $88,000.00     04/18/1997     16.00          1
Davidson          28036                         2       5.25          45      $39,396.02     03/18/2022      $39,500     741

2552637                                        MI        180          14       $98,084.00    10/18/1997       1.00         39

0390059822        16384 OAK HILL Drive         02        107           1     $176,000.00     04/18/1997     18.00          2
FENTON            48430                         3       5.25          73      $29,755.80     04/18/2012      $30,000     721

2553140                                        CA        300          14      $108,282.00    07/18/1997       2.25         34

0390217701        2209 North Cirby Way         02        227           1     $145,000.00     04/18/1997     18.00          2
Roseville         95661                         2        6.5          89      $18,578.59     04/18/2022      $20,000     680

2553622                                        CA        300          14      $106,800.00    10/18/1997       2.25         39

0390217297        10738 Fenwick Road           02        227           1     $147,000.00     04/18/1997     18.00          2
San Diego         92126                         2        6.5          90      $19,737.72     04/18/2022      $25,000     683

2552191                                        IL        180          14       $52,716.00    10/18/1997       0.75         22

0390059046        1194 HILLCREST Drive         02        107           1     $161,320.00     04/18/1997     24.00          2
CAROL STREAM      60188                         3          5          46      $19,222.81     04/18/2012      $20,000     811

2548146                                        NJ        300          14      $130,169.00    07/18/1997       2.25         32

0390057990        18 Jesse Drive               02        227           1     $187,000.00     04/18/1997     18.00          2
Hamilton Township 08619                         2        6.5          89       $3,182.51     04/18/2022      $35,000     773

2553751                                        CA        300          14      $148,500.00    10/18/1997       2.25         37

0390224780        7514 Frederiksen Lane        02        227           1     $198,000.00     04/18/1997     18.00          2
Dublin            94568                         2        6.5          86      $17,582.92     04/18/2022      $21,500     772

                                                                                                          Page 109 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2553388                                        VA        180       RFC01      $246,160.00    10/18/1997       3.75         36

0390218386        2012 N Brandywine Street     02        107           1     $312,000.00     04/18/1997     18.00          2
Arlington         22207                         1          8          95      $42,132.45     04/01/2012      $50,000     640

2553244                                        CO        299          09       $75,000.00    07/18/1997       0.50         41

0390060911        1745 View Point Road         02        226           1     $375,000.00     04/18/1997     18.00          2
Boulder           80303                         2       4.75          33      $25,474.39     03/18/2022      $48,000     747

2553196                                        ME        180          14       $66,995.00                     3.75         48

0390219665        2910 Hogfat Hill Road        02        107           1      $97,000.00     04/18/1997     18.00          2
Sebago            04029                         1          8         100      $17,789.05     04/18/2012      $30,000     680

2552803                                        NJ        180          14       $79,749.00    06/21/1997       0.50         30

0390061596        10 Madoc Trail               02        107           1     $130,000.00     04/21/1997     18.00          2
Jefferson         07438                         1       4.75          70       $5,689.65     04/21/2012      $10,000     757

2553944                                        CA        180          14            $0.00    10/21/1997       1.00         40

0390217974        1010 West 3rd Street         02        107           1      $70,000.00     04/21/1997     18.00          1
Antioch           94509                         1       5.25          58      $31,694.63     04/21/2012      $40,000     684

2540907                                        UT        180          14      $199,616.24    07/21/1997       1.00         45

0390221786        1335 South Colonial Circle   02        107           1     $325,000.00     04/21/1997     18.00          2
Salt Lake City    84108                         1       5.25          75      $38,752.31     04/21/2012      $44,000     682

2554653                                        FL        300          09      $291,250.00    07/21/1997       2.75         41

0390222263        11791 Stonehaven Way         01        227           1     $364,074.00     04/21/1997     18.00          2
West Palm Beach   33412                         2          7          90      $25,884.94     04/21/2022      $36,400     677

2553032                                        CA        300          09      $194,950.00    10/22/1997       2.75         40

0390061422        6035 Fairhope Place          01        227           1     $260,000.00     04/22/1997     18.00          2
San Jose          95123                         2          7          90      $34,149.37     04/22/2022      $39,000     785

2554551                                        CA        300       RFC01      $188,828.00    07/22/1997       0.50         36

0390219848        1079 Johnson Avenue          02        227           1     $280,000.00     04/22/1997     18.00          2
San Jose          95129                         2       4.75          80      $27,101.67     04/22/2022      $35,000     750

2553678                                        HI        300          14      $308,000.00    07/22/1997       2.75         42

0390217784        2620 Apapane Street          02        227           1     $500,000.00     04/22/1997     18.00          2
Lihue             96766                         2          7          82      $85,592.04     04/22/2022      $97,200     727

2547841                                        CA        180          14      $584,000.00    07/22/1997       4.25         39

0390217917        3381 Venture Drive           01        107           1     $730,000.00     04/22/1997     18.00          2
Huntington Beach  92649                         1        8.5          94      $75,139.77     04/22/2012     $100,000     758

2552198                                        CA        300          14      $125,000.00    07/23/1997       2.75         35

0390059251        26285 Cascade Street         02        227           1     $169,000.00     04/23/1997     18.00          2
Hayward           94544                         2          7          89      $23,026.70     04/23/2022      $25,000     656

                                                                                                          Page 110 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2552498                                        CA        180          09      $100,000.00    10/30/1997       2.00         15

0390059509        23342 GLEN ELLEN Way         02        107           1     $161,500.00     04/23/1997     24.00          2
RAMONA            92065                         3       6.25          90      $43,915.17     04/23/2012      $45,300     739

2553438                                        NJ        180          14      $197,000.00    07/23/1997       1.50         46

0390061539        37 Kahl Road                 02        107           1     $410,000.00     04/23/1997     18.00          2
East Hanover      07936                         1       5.75          73      $71,394.56     04/23/2012     $100,000     672

2553466                                        CA        180          14      $233,736.00    10/23/1997       1.00         44

0390061158        24500 Starlight Lane         02        107           1     $380,000.00     04/23/1997     18.00          2
West Hills Area   91307                         1       5.25          75      $17,589.13     04/23/2012      $50,000     694

2554100                                        SC        300          15      $133,399.33    07/23/1997       3.25         45

0390225589        3214-3216 Amherst Avenue     02        227           1     $176,000.00     04/23/1997     18.00          2
Columbia          29205                         2        7.5         100      $41,295.05     04/23/2022      $42,000     698

2548052                                        CA        180          14      $149,600.00    10/23/1997       3.75         42

0390219376        10835 Mather Street          01        107           1     $190,000.00     04/23/1997     18.00          2
Los Angeles       91040                         1          8          94      $23,753.87     04/23/2012      $28,000     665

2544541                                        CA        300          14      $280,000.00    07/24/1997       1.50         45

0390217883        1941 Hamilton Avenue         02        227           1     $485,000.00     04/24/1997     18.00          2
San Jose          95125                         2       5.75          69      $48,888.56     04/24/2022      $50,000     676

2553602                                        CO        300          14      $104,800.00    07/25/1997       2.75         45

0390218865        88 Hi Meadow Drive           02        227           1     $132,000.00     04/24/1997     18.00          2
Bailey            80421                         2          7          89       $9,537.09     04/24/2022      $12,000     668

2554194                                        OR        300          14            $0.00    10/24/1997       1.50         33

0390218238        P.O. Box 576                 02        227           1     $117,500.00     04/24/1997     18.00          1
Coos Bay          97420                         2       5.75          80      $87,680.41     04/24/2022      $94,000     646

2558163                                        FL        180          14      $110,164.00    07/25/1997       3.25         38

0390243921        1017 Beaver Drive            02        107           1     $155,000.00     04/24/1997     18.00          2
Tarpon Springs    34689                         1        7.5          94      $29,569.29     04/24/2012      $35,000     684

2553115                                        NM        180          14       $57,400.00                     3.25         35

0390061331        1131 Marron Circle           02        107           1      $82,000.00     04/24/1997     18.00          2
Albuquerque       87112                         1        7.5         100      $20,060.34     04/24/2012      $24,500     685

2554021                                        CA        300          14      $225,600.00    07/25/1997       3.75         37

0390218154        12838 La Maida Street        02        227           1     $282,000.00     04/25/1997     18.00          2
Los Angeles       91607                         2          8          90      $19,831.38     04/25/2022      $28,200     620

2554354                                        NV        300          14       $49,000.00    07/25/1997       2.75         39

0390223113        4734 Pioneer Avenue          02        227           1     $128,000.00     04/25/1997     18.00          2
Las Vegas         89102                         2          7          85      $28,149.64     04/25/2022      $58,800     695

                                                                                                          Page 111 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2554099                                        NV        300          09      $135,000.00    07/25/1997       0.50         31

0390218550        2342 Libero Drive            02        227           1     $213,000.00     04/25/1997     18.00          2
Sparks            89436                         2       4.75          76      $18,391.04     04/25/2022      $25,000     787

2554498                                        UT        180          14       $38,708.00    07/25/1997       0.50         34

0390218394        49 River Circle Drive        02        107           1      $88,000.00     04/25/1997     18.00          2
Logan             84321                         1       4.75          76      $23,670.62     04/25/2012      $28,000     762

2553550                                        CA        180          14       $87,633.00    11/05/1997       1.00         37

0390061315        6572 CANE Lane               02        107           1     $160,000.00     04/28/1997     24.00          2
VALLEY SPRINGS    95252                         3       5.25          68      $16,027.63     04/28/2012      $20,000     736

2547811                                        CT        300          14      $104,000.00    10/28/1997       2.75         27

0390058691        24 Sunnyside Terrace         01        227           1     $130,000.00     04/28/1997     18.00          2
Stratford         06497                         2          7          95      $16,707.97     04/28/2022      $19,500     730

2554293                                        VA        300          09      $121,586.00    10/29/1997       2.00         49

0390219798        3220 Darden Drive            02        227           1     $275,000.00     04/29/1997     18.00          2
Woodbridge        22192                         2       6.25          59      $25,465.46     04/29/2022      $40,000     639

2553769                                        CA        300          14            $0.00    07/29/1997       0.50         22

0390224996        913 West Whitmore Avenue     02        227           1     $190,000.00     04/29/1997     18.00          1
Modesto           95358                         2       4.75          14      $23,687.61     04/29/2022      $25,000     684

2554587                                        NV        180          14      $105,000.00                     3.75         50

0390221273        4979 Jean Avenue             02        107           1     $165,000.00     04/30/1997     18.00          2
Las Vegas         89108                         1          8         100      $44,193.58     04/30/2012      $59,500     684

2555108                                        CA        299          14      $236,000.00    07/30/1997       2.75         38

0390222479        2141 Parkwood Way            01        226           1     $295,000.00     04/30/1997     18.00          2
San Jose          95125                         2          7          90      $22,220.58     03/30/2022      $29,500     751

2554013                                        OR        180          14       $97,500.00                     3.25         37

0390218360        32807 West Saginaw Road      02        108           1     $130,000.00     05/01/1997     18.00          2
Cottage Grove     97424                         1        7.5         100      $27,152.45     05/01/2012      $32,500     707

2560396                                        CA        300          14      $243,000.00    11/01/1997       1.00         35

0390223485        310 Central Avenue           01        228           1     $470,000.00     05/01/1997     18.00          2
Menlo Park        94025                         2       5.25          73      $82,180.17     05/01/2022     $100,000     717

2553832                                        WA        180          09      $162,675.00    11/01/1997       3.25         44

0390223733        5121 West TAPPS Drive East   02        108           1     $221,000.00     05/01/1997     18.00          2
Summer            98390                         1        7.5          90      $29,597.20     05/01/2012      $36,225     633

2558191                                        MI        300          14       $36,400.00    08/01/1997       3.25         49

0390221257        396 West Church Street       02        228           1      $89,000.00     05/01/1997     18.00          2
Lake Orion        48362                         2        7.5          90      $41,857.10     05/01/2022      $43,700     675

                                                                                                          Page 112 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2554552                                        CA        180          14      $106,085.00    11/02/1997       4.25         49

0390220887        1201 S Eleanor Street        02        108           1     $140,000.00     05/02/1997     18.00          2
Pomona            91766                         1        8.5          95      $21,077.34     05/02/2012      $26,700     669

2558480                                        CO        180          14       $70,455.00    11/02/1997       2.25         41

0390220283        7237 RIVER BEND Road         02        108           1     $130,000.00     05/02/1997     18.00          2
COLORADO SPRINGS  80911                         3        6.5          89      $43,509.03     05/02/2012      $45,000     690

2557969                                        WA        180          14       $63,750.00    08/02/1997       3.25         45

0390221513        2608 East Longfellow         02        108           1      $85,000.00     05/02/1997     18.00          2
Spokane           99207                         1        7.5          90      $11,236.52     05/02/2012      $12,750     644

2552795                                        CA        180          09       $96,000.00    08/06/1997       3.50         39

0390222024        1616 East Castleview         02        108           1     $120,000.00     05/06/1997     18.00          2
Visalia           93292                         1       7.75          97       $9,332.87     05/06/2012      $20,400     660

2554475                                        CA        300          09      $295,600.00    11/06/1997       2.25         44

0390218741        23992 Frigate Drive          01        228           1     $369,500.00     05/06/1997     18.00          2
Laguna Niguel     92677                         2        6.5          90      $35,158.92     05/06/2022      $36,900     710

2554113                                        NJ        180          14      $120,972.00                     2.75         38

0390217990        569 RIDGEWOOD Terrace        02        108           1     $188,000.00     05/06/1997     24.00          2
MOUNT LAUREL      08054                         3          7          83      $32,646.02     05/06/2012      $34,000     650

2558582                                        OR        180          14       $57,540.00    11/06/1997       3.75         32

0390221760        4745 SouthEast 49th Avenue   02        108           1     $122,000.00     05/06/1997     18.00          2
Potland           97206                         1          8          95      $37,849.49     05/06/2012      $58,000     750

2554908                                        CO        299          14       $70,000.00    08/06/1997       1.00         40

0390219137        2766 West College Avenue     02        227           1     $126,000.00     05/06/1997     18.00          2
Denver            80219                         2       5.25          80      $28,833.81     04/06/2022      $30,000     651

2558902                                        OR        300          14      $130,346.00    08/07/1997       2.25         44

0390221794        110 Kashmir Street           02        228           1     $180,000.00     05/07/1997     18.00          2
Salem             97306                         2        6.5          90      $27,134.84     05/07/2022      $31,500     707

2558043                                        CA        300          09       $83,609.00    11/07/1997       0.50         37

0390219897        5871 McKinley Drive          02        228           1     $119,500.00     05/07/1997     18.00          2
Garden Valley     95633                         2       4.75          80      $10,420.52     05/07/2022      $11,900     706

2554513                                        CA        180          14      $346,590.00                     3.75         41

0390218410        1926 PARKMONT Drive          02        108           1     $450,000.00     05/07/1997     24.00          2
DANVILLE          94526                         3          8         100       $7,889.68     05/07/2012     $100,000     735

2554493                                        OH        180          14       $88,000.00    11/07/1997       1.00         37

0390218378        9607 DRY RUN Road            02        108           1     $195,000.00     05/07/1997     21.00          2
KINGSTON          45644                         3       5.25          71      $42,765.25     05/07/2012      $50,000     705

                                                                                                          Page 113 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2554328                                        IL        180          14       $77,040.00    11/07/1997       1.25         22

0390218469        2028/ 2030 AUSTIN Drive      02        108           1     $127,000.00     05/07/1997     24.00          2
SPRINGFIELD       62704                         3        5.5          77      $14,195.43     05/07/2012      $20,000     637

2554782                                        MN        180          14       $79,000.00    11/08/1997       2.50         25

0390218840        109 RIDGEWOOD Drive          02        108           1     $100,000.00     05/08/1997     21.75          2
HOPKINS           55343                         3       6.75          99      $18,043.71     05/08/2012      $20,000     726

2560006                                        CA        180          14      $258,750.00    08/08/1997       3.75         45

0390223048        1736 North Chumash Street    02        108           1     $325,000.00     05/08/1997     18.00          2
Orange            92867                         1          8          95      $43,557.35     05/08/2012      $50,000     652

2554617                                        OR        300          14      $154,400.00                     2.25         44

0390218576        5266 Valley Creek Lane       02        228           1     $219,000.00     05/09/1997     18.00          2
Silverton         97381                         2        6.5          88      $37,221.25     05/09/2022      $38,000     680

2557961                                        GA        300          14            $0.00    08/09/1997       1.50         14

0390230811        916 Piedmont Circle          02        228           1      $99,000.00     05/09/1997     18.00          1
Marietta          30066                         2       5.75          21      $16,293.86     05/08/2022      $20,000     803

2558530                                        GA        180          09      $292,800.00    08/09/1997       3.75         39

0390236974        14315 Morning Mountain Way   01        108           1     $366,000.00     05/09/1997     18.00          2
Alpharetta        30201                         1          8          95      $30,826.15     05/09/2012      $54,900     737

2558141                                        NM        299          09      $126,000.00    08/12/1997       2.25         41

0390224822        1400 Paseo Norteno           02        227           1     $163,000.00     05/12/1997     18.00          2
Santa Fe          87501                         2        6.5          90      $16,463.91     04/12/2022      $20,000     724

2559211                                        CA        300          14      $156,000.00    11/13/1997       2.75         40

0390223121        2655 Hammil Court            02        228           1     $220,000.00     05/13/1997     18.00          2
Simi Valley       93065                         2          7          82      $23,332.02     05/13/2022      $24,000     660

2560582                                        WA        300          14      $214,600.00    11/13/1997       0.50         37

0390227981        5006 175th Street            02        228           1     $333,000.00     05/13/1997     18.00          2
Bothell           98012                         2       4.75          80      $37,151.80     05/13/2022      $50,000     686

2558260                                        CO        300          14        $5,916.00    11/14/1997       1.00         42

0390221265        641 Colorado Boulevard       02        228           1     $140,000.00     05/14/1997     18.00          2
Denver            80206                         2       5.25          75      $50,166.90     05/14/2022      $99,000     741

2557881                                        MA        180          14       $61,603.00    11/14/1997       1.50         50

0390219541        21 HILLSIDE Road             02        108           1     $240,000.00     05/14/1997     18.00          2
PLAINVILLE        02762                         3       5.75          68       $2,192.94     05/14/2012     $100,000     702

2554748                                        NY        300          14      $156,636.00    08/14/1997       2.25         33

0390218816        57 Harris Drive              02        228           1     $230,000.00     05/14/1997     18.00          2
Oceanside         11572                         2        6.5          90      $47,671.34     05/14/2022      $50,000     671

                                                                                                          Page 114 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2558046                                        CA        180          14      $105,648.00    11/15/1997       2.25         38

0390219806        8364 North MADSEN            02        108           1     $143,000.00     05/15/1997     24.00          2
CLOVIS            93611                         3        6.5          88       $7,399.60     05/15/2012      $20,000     753

2560031                                        CA        180          14       $63,473.00    08/15/1997       3.25         25

0390223998        1319 Manzanita Avenue        02        108           1      $86,500.00     05/15/1997     18.00          2
Tulare            93274                         1        7.5          95      $14,335.61     05/15/2012      $18,000     693

2558964                                        OR        300          14            $0.00    08/15/1997       2.75         39

0390221307        1835 Chemawa Road            02        228           1      $88,500.00     05/15/1997     18.00          1
Keizer            97303                         2          7          90      $71,315.73     05/15/2022      $79,650     727

2559698                                        CA        180          14      $258,350.00    11/16/1997       2.25         45

0390226165        1551 Rancho Hills Drive      01        108           1     $323,000.00     05/15/1997     18.00          2
Chino Hills       91709                         1        6.5          90      $13,161.43     05/15/2012      $32,250     692

2563149                                        NY        300          14      $136,000.00    08/16/1997       2.25         34

0390227817        10 Ivan Common               01        228           1     $170,000.00     05/16/1997     18.00          2
Rochester         14624                         2        6.5          90      $13,047.43     05/16/2022      $17,000     706

2558463                                        KS        180          14       $53,715.00    11/16/1997       0.75         24

0390220200        9121 DEARBORN                02        108           1     $119,300.00     05/16/1997     24.00          2
OVERLAND PARK     66207                         3          5          62      $13,871.70     05/16/2012      $20,000     764

2558487                                        IN        180          14       $98,633.00    11/16/1997       0.75         28

0390220424        9407 GARMAN Road             02        108           1     $188,500.00     05/16/1997     21.00          2
LEO               46765                         3          5          79      $15,500.00     05/16/2012      $50,000     745

2559709                                        NV        180          14      $118,000.00    08/16/1997       3.75         45

0390224608        4665 Alder Street            02        108           1     $147,500.00     05/16/1997     24.00          2
Reno              89502                         3          8          94      $15,238.15     05/16/2012      $20,000     644

2559369                                        UT        180          14        $1,305.07    08/16/1997       1.00         40

0390222537        387 West 2600 South          02        108           1     $136,000.00     05/16/1997     18.00          2
Bountiful         84010                         1       5.25          38      $39,298.58     05/16/2012      $50,000     735

2563530                                        OR        300          14       $95,000.00    08/16/1997       0.50         45

0390229227        36701 SouthEast Tracy Road   02        228           1     $276,000.00     05/16/1997     18.00          2
Estacada          97023                         2       4.75          53      $16,478.10     05/16/2022      $50,000     767

2573902                                        VA        300       RFC01      $193,500.00    08/16/1997       2.25         27

0390230316        1272 Woodbrook Court         01        228           1     $258,000.00     05/16/1997     18.00          2
Reston            20194                         2        6.5          90      $33,190.10     05/16/2022      $38,700     666

2559560                                        AZ        181          14       $63,000.00    08/16/1997       4.00         33

0390223451        702 East Saguaro Street      02        109           1      $80,400.00     05/16/1997     24.00          2
Casa Grande       85222                         3       8.25          95      $12,885.52     06/01/2012      $13,380     643

                                                                                                          Page 115 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2558073                                        CA        300          14      $160,750.00    11/19/1997       0.50         45

0390220515        611 Mount Street             02        228           1     $233,000.00     05/19/1997     18.00          2
Diamond Bar       91765                         2       4.75          78      $18,831.25     05/19/2022      $20,000     705

2559446                                        CA        300          14      $150,000.00    11/26/1997       0.50         34

0390222420        456 South - 460 Doheny       01        228           1     $450,000.00     05/19/1997     18.00          2
Beverly Hills     90211                         2       4.75          45       $1,711.58     05/19/2022      $50,000     706

2559310                                        CA        300          14      $599,200.00    08/20/1997       3.25         46

0390221828        18202 Charter Road           01        228           1     $749,000.00     05/20/1997     18.00          2
Villa Park        92667                         2        7.5          90      $67,719.03     05/20/2022      $74,900     772

2560124                                        ID        300          09       $71,919.00    08/20/1997       2.00         26

0390223469        1112 East Crossbill Court    02        228           1     $109,000.00     05/20/1997     18.00          2
Meridian          83642                         2       6.25          90      $23,154.67     05/20/2022      $26,000     755

2563129                                        FL        300          14      $106,738.83    11/20/1997       1.00         50

0390227726        10880 Northwest 9th Manor    02        228           1     $167,000.00     05/20/1997     18.00          2
Coral Springs     33071                         2       5.25          76      $15,605.39     05/20/2022      $20,000     747

2559719                                        CA        180          04      $146,250.00                     4.25         47

0390222834        8125A Surfline Drive         02        108           1     $195,000.00     05/21/1997     18.00          2
Huntington Beach  92646                         1        8.5          95      $28,146.32     05/21/2012      $37,500     711

2559060                                        CA        300          14      $529,647.00    08/22/1997       1.00         40

0390223691        15826 Mar Vista Street       02        228           1     $825,000.00     05/21/1997     18.00          2
Whittier          90605                         2       5.25          71      $48,815.36     05/21/2022      $50,000     700

2560864                                        CA        300          14       $40,000.00    08/21/1997       0.25         22

0390224673        24600 Albrun Drive South     01        228           1     $114,000.00     05/21/1997     18.00          2
Crestline         92325                         2        4.5          58      $16,308.86     05/21/2022      $25,000     731

2558596                                        MN        180          04       $26,500.00    11/22/1997       2.75         43

0390220580        7412 22nd Street West        02        108           1      $38,000.00     05/22/1997     21.75          2
ST. LOUIS PARK    55426                         3          7         100       $9,445.76     05/22/2012      $11,400     702

2559269                                        FL        180          14      $148,960.00    11/22/1997       0.75         21

0390222792        841 SouthWest 15th Street    02        108           1     $255,000.00     05/22/1997     18.00          2
Boca Raton        33486                         3          5          73      $31,751.07     05/22/2012      $36,400     711

2559917                                        NM        299          14       $63,830.00    08/22/1997       1.00         48

0390223501        10027 Los Cansados Road      02        227           1     $341,000.00     05/22/1997     18.00          2
Albuquerque       87114                         2       5.25          43      $15,253.64     04/22/2022      $80,000     802

2560840                                        CA        180          14       $90,604.00                     2.75         41

0390224723        960 West Laurel Street       02        108           1     $124,000.00     05/22/1997     18.00          2
Compton           90220                         1          7          96      $22,707.68     05/22/2012      $28,000     722

                                                                                                          Page 116 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2561029                                        IL        180       RFC01       $99,742.00    08/22/1997       0.50         32

0390231082        63 North Bridgeview Street   02        108           1     $235,000.00     05/22/1997     18.00          2
Palatine          60067                         1       4.75          60      $18,160.95     05/22/2012      $40,000     770

2561526                                        CA        300          14       $59,368.00    11/22/1997       2.25         42

0390225506        165 Oleander Circle          02        228           1      $88,000.00     05/22/1997     18.00          2
Redding           96001                         2        6.5          89      $17,525.85     05/22/2022      $18,100     692

2561645                                        WA        300          14      $135,793.00    08/23/1997       3.25         44

0390226397        13315 117th Avenue           02        228           1     $220,000.00     05/23/1997     18.00          2
Gig Harbor        98329                         2        7.5          89      $59,006.68     05/23/2022      $60,000     666

2560214                                        CA        300          14      $192,418.00    08/23/1997       1.75         36

0390225852        18541 Menahka Court          02        228           1     $245,000.00     05/23/1997     18.00          2
Apple Valley      92307                         2          6          89       $9,027.20     05/23/2022      $24,500     707

2559463                                        OR        180          14      $100,642.00                     2.00         32

0390228377        22511 Southeast Morrison     02        108           1     $114,000.00     05/23/1997     18.00          2
Portland          97030                         1       6.25          99      $10,295.38     05/23/2012      $12,000     680

2560693                                        CA        180          14       $96,235.00    08/23/1997       2.00         43

0390224335        12563 Sunnyglen Drive        02        108           1     $226,000.00     05/23/1997     18.00          2
Moorpark          93021                         1       6.25          68      $38,498.25     05/23/2012      $56,000     768

2559472                                        CA        180          14      $231,679.00    11/28/1997       2.25         31

0390222008        907 RIDGESIDE Drive          02        108           1     $302,000.00     05/28/1997     24.00          2
MONROVIA          91016                         3        6.5          90      $13,865.11     05/28/2012      $40,000     775

2560554                                        CA        299          14       $61,500.00    11/28/1997       2.50         25

0390225449        50653 North 60th Street      02        227           1      $82,000.00     05/28/1997     18.00          2
(Lancaster Area)  93536                         2       6.75          90       $9,173.59     04/28/2022      $12,300     722

2562013                                        CA        300          04      $104,000.00    08/28/1997       2.75         40

0390226496        374 Los Alamos Road          02        228           1     $130,000.00     05/28/1997     18.00          2
Santa Rosa        95409                         2          7          90      $10,619.95     05/28/2022      $12,000     696

2555183                                        HI        300          04      $191,734.00    08/28/1997       2.00         43

0390222800        44-160-6 Kou Place           02        228           1     $240,000.00     05/28/1997     18.00          2
Kaneohe           96744                         2       6.25          90      $13,001.48     05/28/2022      $24,000     766

2560432                                        CA        299          09      $187,500.00    11/29/1997       3.50         43

0390223931        6156 Meadow Lark Drive       01        227           1     $250,000.00     05/29/1997     18.00          2
La Verne          91750                         2       7.75          90      $37,072.60     04/29/2022      $37,500     670

2562683                                        AL        180          14       $70,110.00    11/29/1997       2.50         33

0390226801        5296 County Road 434         02        108           1     $106,000.00     05/29/1997     18.00          2
Trinity           35673                         1       6.75          95      $26,560.13     05/29/2012      $30,000     757

                                                                                                          Page 117 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2561142                                        FL        180          14       $93,000.00    11/30/1997       3.75         35

0390229359        15447 SouthWest 99th Lane    02        108           1     $150,000.00     05/30/1997     18.00          2
Miami             33196                         1          8          94      $41,409.99     05/30/2012      $47,000     666

2559513                                        OH        300          14       $78,300.00    12/01/1997       2.25         31

0390223774        315 Hill Crest Place         02        228           1     $127,000.00     05/30/1997     18.00          2
Rossford          43460                         2        6.5          90      $30,231.21     05/30/2022      $36,000     704

2559237                                        NJ        179          14      $176,250.00    11/30/1997       2.75         47

0390221638        8 Samantha Drive             02        107           1     $235,000.00     05/30/1997     18.00          2
Morganville       07751                         1          7          90      $28,053.73     04/30/2012      $35,250     750

2560057                                        CA        180          14      $233,177.00    12/02/1997       2.75         49

0390223014        324 14TH STREET PO BOX       02        109           1     $308,000.00     06/02/1997     24.00          2
MONTARA           94037                         3          7          83      $10,508.32     06/02/2012      $20,000     714

2560685                                        KY        180          14       $61,500.00    09/02/1997       4.50         37

0390224392        212 Retreat Street           02        109           1      $82,000.00     06/02/1997     18.00          2
Bellevue          41073                         1       8.75          95      $13,854.82     06/02/2012      $16,400     643

2562645                                        FL        180          14      $163,000.00    12/05/1997       1.00         40

0390227148        5924 Alton Road              02        109           1     $500,000.00     06/02/1997     18.00          2
Miami Beach       33140                         1       5.25          43      $42,932.73     06/02/2012      $50,000     707

2560443                                        NV        180          14       $91,450.00    12/02/1997       1.00         44

0390223618        2380 SAGITTARIUS Drive       02        109           1     $160,000.00     06/02/1997     24.00          2
RENO              89509                         3       5.25          80      $32,706.78     06/02/2012      $36,000     756

2561605                                        OR        180          14      $134,000.00                     3.00         42

0390226181        2765 Juniper Court           02        109           1     $163,000.00     06/02/1997     18.00          2
Roseburg          97470                         1       7.25          95      $17,666.66     06/02/2012      $20,000     641

2560001                                        MI        180          14       $47,000.00    12/02/1997       0.50         44

0390222958        85 TECUMSEH                  01        109           1      $88,800.00     06/02/1997     18.00          2
CLAWSON           48017                         3       4.75          65       $6,938.37     06/02/2012      $10,000     811

2573452                                        MT        300          14      $189,600.00    09/03/1997       2.25         44

0390244069        H.C. 49 Box 3475             02        229           2     $290,000.00     06/03/1997     18.00          2
Red Lodge         59068                         2        6.5          81      $36,335.72     06/03/2022      $43,000     688

2562671                                        MD        180          14      $155,409.00    09/03/1997       3.75         44

0390239648        9603 Caltor Lane             02        109           1     $178,000.00     06/03/1997     18.00          2
Fort Washington   20744                         1          8          95      $11,916.72     06/03/2012      $13,690     647

2560343                                        FL        180          14       $57,000.00    12/03/1997       0.75         30

0390223410        RT 8 BOX 465 "O"             02        109           1     $103,000.00     06/03/1997     18.00          2
LAKE CITY         32055                         3          5          78       $9,956.82     06/03/2012      $23,000     696

                                                                                                          Page 118 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2560258                                        NY        300          15      $208,000.00    09/03/1997       0.50         41

0390223360        147 Aspinwall Street         02        229           1     $337,000.00     06/03/1997     18.00          2
Staten Island     10307                         2       4.75          71      $15,605.17     06/03/2022      $30,000     765

2560197                                        CA        180          14       $65,000.00                     3.75         24

0390224350        315 West J Street            02        109           1      $88,000.00     06/03/1997     18.00          2
Oakdale           95361                         1          8          99      $19,137.71     06/03/2012      $22,000     718

2561560                                        UT        300          14       $41,173.00    12/04/1997       3.50         20

0390226116        277 East 4600 South          02        229           1      $95,000.00     06/04/1997     18.00          2
Washington        84405                         2       7.75          87      $37,597.56     06/04/2022      $41,300     684

2562480                                        NV        300          14       $51,383.00    12/04/1997       1.00         50

0390227007        650 East Eldorado Lane       02        229           1     $154,500.00     06/04/1997     18.00          2
Las Vegas         89123                         2       5.25          58      $30,110.53     06/04/2022      $37,500     769

2561075                                        NV        180          14      $139,945.00                     2.75         40

0390225191        2729 Eagle Springs Court     02        109           1     $175,000.00     06/04/1997     18.00          2
Las Vegas         89117                         1          7          98      $21,265.05     06/04/2012      $30,000     748

2561552                                        FL        180          14       $50,872.00    12/05/1997       3.25         28

0390226074        6391 SouthWest 109th Court   01        109           1     $177,000.00     06/05/1997     18.00          2
Miami             33173                         1        7.5          86      $89,239.31     06/05/2012     $100,000     675

2561704                                        NM        180          14       $76,500.00    09/05/1997       4.00         44

0390225886        804 58th Street NorthWest    02        109           1     $102,000.00     06/05/1997     18.00          2
Albuquerque       87105                         1       8.25          95      $18,183.36     06/05/2012      $20,400     656

2560934                                        CO        300          14      $179,266.00    09/05/1997       0.50         36

0390231900        360 Sly Fox Way              02        229           1     $275,000.00     06/05/1997     18.00          2
Sedalia           80135                         2       4.75          80      $29,225.08     06/05/2022      $40,000     748

2561267                                        AZ        300          14            $0.00    12/05/1997       1.25         50

0390225290        15844 East Escondido         02        229           1     $275,000.00     06/05/1997     18.00          1
Gilbert           85234                         2        5.5          55      $95,010.01     06/05/2022     $150,000     744

2559901                                        CA        300          15      $110,547.00    12/05/1997       1.00         45

0390241370        600 South 9th Street         02        229           1     $197,000.00     06/05/1997     18.00          2
San Jose          95112                         2       5.25          72      $29,565.41     06/05/2022      $30,000     684

2560348                                        CA        300          04       $90,000.00    12/06/1997       1.75         38

0390223758        8712 Chessington Dr. #262    01        229           1     $120,000.00     06/06/1997     18.00          2
Inglewood         90305                         2          6          90      $14,349.87     06/06/2022      $18,000     751

2560881                                        CA        300          14      $779,051.00    09/06/1997       0.75         45

0390224202        1724 Port Ashley Place       02        229           1   $1,200,000.00     06/06/1997     18.00          2
Newport Beach     92660                         2          5          80     $172,742.69     06/06/2022     $180,000     691

                                                                                                          Page 119 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2561299                                        CA        180          14       $90,414.00    09/13/1997       1.00         45

0390224939        220 Northampton Drive        02        109           1     $172,000.00     06/06/1997     18.00          2
American Canyon   94589                         1       5.25          68      $19,151.52     06/06/2012      $25,000     690

2561860                                        CA        300          14       $49,310.00    12/06/1997       1.00         45

0390225647        8 Lemon Hill Drive           02        229           1     $115,000.00     06/06/1997     18.00          2
Oroville          95966                         2       5.25          55      $12,172.97     06/06/2022      $13,800     657

2560844                                        FL        300          14       $67,500.00    12/09/1997       2.75         45

0390224806        1871 63rd Avenue North       02        229           1      $90,000.00     06/09/1997     18.00          2
St. Petersburg    33702                         2          7          90      $11,378.39     06/09/2022      $13,500     711

2560860                                        FL        180          04       $90,568.00    12/09/1997       1.00         45

0390224186        3 OCEAN West BLVD #4c5       02        109           1     $162,000.00     06/09/1997     18.00          2
DAYTONA BEACH     32118                         3       5.25          80      $29,727.23     06/09/2012      $38,000     640

2561566                                        NM        179          14      $108,650.00                     3.25         45

0390225183        9808 Claremont Avenue        02        108           1     $122,000.00     06/09/1997     18.00          2
Albuquerque       87112                         1        7.5         100      $10,727.91     05/09/2012      $13,350     692

2559599                                        MA        300          14      $196,389.00    09/09/1997       1.00         44

0390222305        196 Haverhill Road           02        229           1     $370,000.00     06/09/1997     18.00          2
Topsfield         01983                         2       5.25          80      $96,991.39     06/09/2022      $99,500     680

2561985                                        NV        180          09      $195,197.00    12/09/1997       2.50         26

0390226215        1853 Quarley Place           02        109           1     $240,000.00     06/09/1997     18.00          2
Henderson         89014                         1       6.75          94      $26,447.81     06/09/2012      $30,000     680

2561706                                        CA        300          14      $142,215.00    09/10/1997       0.50         45

0390225936        222 C Street                 02        229           1     $340,000.00     06/10/1997     18.00          2
San Rafael        94901                         2       4.75          60      $27,925.54     06/10/2022      $59,500     771

2562916                                        CA        180          14       $95,620.00    12/18/1997       0.25         28

0390227346        4101 Yuma Court              02        109           1     $148,000.00     06/11/1997     18.00          2
Ione              95640                         1        4.5          80      $19,886.93     06/11/2012      $22,750     737

2563128                                        FL        300          14       $41,546.00    09/11/1997       0.50         35

0390227692        2439 Waterside Circle        02        229           1      $95,000.00     06/11/1997     18.00          2
Lake Worth        33461                         2       4.75          76      $22,863.29     06/11/2022      $30,000     705

2562852                                        ID        180          14            $0.00                     1.13         33

0390228211        715 10th Avenue South        02        109           1      $70,000.00     06/11/1997     18.00          1
Nampa             83651                         1       5.38          36      $18,040.36     06/11/2012      $25,000     680

2561756                                        NM        179          09      $246,400.00                     3.25         40

0390225456        88 Monte Alto Road           02        108           1     $310,000.00     06/11/1997     18.00          2
Santa Fe          87505                         1        7.5          98      $46,035.09     05/11/2012      $56,000     762

                                                                                                          Page 120 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2561846                                        NM        300          14      $175,200.00    09/11/1997       1.75         38

0390225571        3002 Ashkirk Place           01        229           1     $219,000.00     06/11/1997     18.00          2
Rio Rancho        87124                         2          6          89      $17,314.29     06/11/2022      $17,800     737

2561084                                        CA        300          14      $136,000.00    09/11/1997       4.50         44

0390224954        1927 South Gail Lane         02        229           1     $170,000.00     06/11/1997     18.00          2
Anaheim           92802                         2       8.75          90      $16,512.39     06/11/2022      $17,000     643

2563127                                        NY        300          14            $0.00    12/12/1997       0.50         42

0390227643        2467 Poppy Street            02        229           1     $175,000.00     06/12/1997     18.00          1
East Meadow       11554                         2       4.75          58      $59,559.35     06/12/2022     $100,000     760

2573221                                        VA        300          14      $100,534.00    09/12/1997       2.75         42

0390229755        5906 Freestate Road          02        229           1     $162,000.00     06/12/1997     18.00          2
Marshall          20115                         2          7          83      $29,863.86     06/12/2022      $33,000     643

2559934                                        CO        300          14      $190,000.00    12/12/1997       0.50         35

0390223063        8171 South Tim Tam Trail     01        229           1     $366,000.00     06/12/1997     18.00          2
Evergreen         80439                         2       4.75          66      $37,265.18     06/12/2022      $50,000     790

2561624                                        CA        180          14       $60,809.00                     0.75         29

0390225324        163 CHELTENHAM Way           02        109           1     $290,000.00     06/12/1997     24.00          2
SAN JOSE          95139                         3          5          32      $29,921.43     06/12/2012      $30,000     654

2562192                                        MD        300          14      $100,000.00    09/13/1997       1.00         15

0390226058        12513 Palatine Court         01        229           1     $710,000.00     06/13/1997     18.00          2
Potomac           20854                         2       5.25          36      $49,243.97     06/13/2022     $150,000     774

2575617                                        CA        300          14      $592,000.00    12/13/1997       0.50         25

0390232361        15485 El Camino Grande       02        229           1     $870,000.00     06/13/1997     18.00          2
Saratoga          95070                         2       4.75          80       $4,841.88     06/13/2022     $100,000     740

2573329                                        NY        180          16       $34,504.00    12/13/1997       1.00         35

0390234037        2210 Woodhull Avenue         02        109           1     $195,000.00     06/13/1997     18.00          2
Bronx             10469                         1       5.25          34      $19,828.06     06/13/2012      $30,000     711

2562413                                        FL        180          14      $149,400.00    09/16/1997       2.75         35

0390226488        1001 Bali Place              02        109           1     $216,000.00     06/16/1997     18.00          2
Jacksonville      32216                         3          7          90      $42,241.67     06/16/2012      $45,000     654

2563947                                        CA        300          14      $138,750.00    09/17/1997       2.25         37

0390232031        749 South Grade Road         01        229           1     $185,000.00     06/17/1997     18.00          2
Alpine            91901                         2        6.5          90      $18,499.07     06/17/2022      $27,700     705

2572835                                        CA        300          04            $0.00    09/17/1997       1.00         45

0390228575        1701 Neil Armstong           02        229           1     $115,000.00     06/17/1997     18.00          1
Montebello        90640                         2       5.25          35      $33,509.01     06/17/2022      $40,000     661

                                                                                                          Page 121 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2560759                                        NJ        300          14      $202,800.00    09/17/1997       3.50         42

0390224087        3 Spring Hollow Road         01        229           1     $272,000.00     06/17/1997     18.00          2
Township Of       08822                         2       7.75          90      $35,377.72     06/17/2022      $40,500     666

2563097                                        CO        299          14       $40,543.00    09/17/1997       0.50         35

0390233492        256 East Danbury Court       02        228           1     $100,000.00     06/17/1997     18.00          2
Grand Junction    81503                         2       4.75          80      $24,993.44     05/17/2022      $39,450     757

2561319                                        MI        180          14            $0.00    12/17/1997       1.50         44

0390225035        30628 Ambeth                 02        109           1     $116,000.00     06/17/1997     18.00          1
Farmington Hills  48336                         3       5.75          69      $38,333.47     06/17/2012      $80,000     741

2562807                                        CA        300          14      $214,000.00    12/17/1997       1.00         44

0390227262        3725 Don Benito Court        01        229           1     $316,000.00     06/17/1997     18.00          2
Pasadena          91107                         2       5.25          80      $36,657.81     06/17/2022      $38,000     768

2563866                                        AZ        180          14      $156,890.00    09/17/1997       3.25         32

0390232890        14241 North 54th Street      02        109           1     $217,000.00     06/17/1997     18.00          2
Phoenix           85254                         1        7.5          95      $37,582.39     06/17/2012      $49,200     691

2561598                                        WA        180          14       $93,750.00    09/17/1997       2.25         28

0390225241        14609 73rd Aveune Court      02        109           1     $126,000.00     06/17/1997     18.00          2
Puyallup          98373                         1        6.5          95      $21,168.84     06/17/2012      $25,950     724

2562346                                        CA        300          14      $419,051.00    12/18/1997       0.75         28

0390227619        29 La Fond Lane              02        229           1     $775,000.00     06/18/1997     18.00          2
Orinda            94563                         2          5          80      $94,001.82     06/18/2022     $200,000     772

2561387                                        MI        180          14        $1,339.00    12/18/1997       1.50         32

0390225043        20141 Electra                02        109           1      $94,000.00     06/18/1997     18.00          2
Clinton Township  48035                         3       5.75          66      $52,472.53     06/18/2012      $60,000     724

2573436                                        OH        180          14       $65,881.00    12/18/1997       1.00         31

0390229409        7649 HELLER Road             02        109           1     $175,000.00     06/18/1997     21.00          2
WHITEHOUSE        43571                         3       5.25          55       $6,834.40     06/18/2012      $30,000     724

2563922                                        CA        180          04      $102,259.00    12/19/1997       4.25         48

0390228435        431 South Kingsley Drive     02        109           1     $160,000.00     06/19/1997     18.00          2
Los Angeles       90020                         1        8.5          99      $48,217.14     06/19/2012      $55,000     681

2563972                                        MI        300          14       $51,489.00    09/19/1997       1.50         18

0390231587        1964 Kinney Road             02        229           1     $110,000.00     06/19/1997     18.00          2
Memphis           48041                         2       5.75          88      $44,267.49     06/19/2022      $45,000     722

2561331                                        MI        300          04       $95,850.00    09/20/1997       4.50         36

0390234268        58875 Village Pointe Court   01        229           1     $196,000.00     06/20/1997     18.00          2
Washington        48094                         2       8.75          83      $39,119.23     06/20/2022      $65,000     655

                                                                                                          Page 122 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2563889                                        ME        300          14       $79,253.00    09/20/1997       2.25         39

0390236958        3 Island Drive               02        229           1     $127,000.00     06/20/1997     18.00          2
Standish          04084                         2        6.5          83      $25,000.00     06/20/2022      $25,000     696

2563909                                        CA        299          14       $50,000.00    09/20/1997       0.25         32

0390230977        14821 Canterbury Avenue      02        228           1     $225,000.00     06/20/1997     18.00          2
Tustin            92780                         2        4.5          67      $83,199.33     05/20/2022     $100,000     709

2562748                                        CA        300          04      $104,800.00    12/20/1997       1.50         28

0390227031        6206 Buena Park Drive        02        229           1     $131,000.00     06/20/1997     18.00          2
Newark            94560                         2       5.75          90       $9,179.62     06/20/2022      $13,100     777

2573101                                        CA        180          04      $123,166.00    09/23/1997       2.50         33

0390228823        6472 Buena Vista Drive       02        109           1     $180,000.00     06/23/1997     18.00          2
Newark            94560                         1       6.75          95      $42,343.45     06/23/2012      $47,800     753

2563049                                        GA        180          14       $89,448.00    09/23/1997       4.00         28

0390229466        101 White Pine Court         02        109           1     $122,000.00     06/23/1997     24.00          2
Macon             31206                         3       8.25          95      $24,610.81     06/23/2012      $26,000     645

2573435                                        CA        300          14       $86,500.00    09/23/1997       0.50         39

0390229367        530 West Gutierrez Street    02        229           1     $186,500.00     06/23/1997     18.00          2
Santa Barbara     93101                         2       4.75          80      $61,887.88     06/23/2022      $62,000     747

2562799                                        OR        180          14       $58,298.00    12/23/1997       1.50         39

0390227064        1435 SouthEast CHAPMAN       02        109           1     $124,000.00     06/23/1997     18.00          2
TROUTDALE         97060                         3       5.75          64      $19,600.74     06/23/2012      $20,000     633

2563989                                        MA        180          14       $75,405.00    09/23/1997       1.00         30

0390231579        18 Meadow Lane               02        109           1     $185,000.00     06/23/1997     18.00          2
Charlton          01507                         1       5.25          66      $28,455.22     06/23/2012      $45,000     775

2563914                                        NJ        180          16      $136,839.00    12/24/1997       1.00         43

0390228179        3 LENAPE Trail               02        109           1     $335,000.00     06/24/1997     24.00          2
FREEHOLD          07728                         3       5.25          80     $124,990.09     06/24/2012     $131,000     739

2573122                                        NM        299          01       $99,000.00    09/24/1997       2.50         38

0390231215        1719 Agua Fria               01        228           1     $136,000.00     06/24/1997     18.00          2
Santa Fe          87501                         2       6.75          81       $8,216.98     05/24/2022      $10,000     696

2563799                                        ID        180          14        $7,880.82                     0.63         22

0390228856        115 Filer Avenue             02        109           1      $75,000.00     06/25/1997     18.00          2
Twin Falls        83301                         1       4.88          51      $22,321.95     06/25/2012      $30,000     721

2577003                                        CA        300          14       $79,500.00    09/25/1997       2.75         40

0390242865        1340 Lincoln Avenue          01        229           1     $106,000.00     06/25/1997     18.00          2
Arcata            95521                         2          7          90      $14,568.29     06/25/2022      $15,900     663

                                                                                                          Page 123 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2572779                                        FL        180          14      $125,234.00    12/25/1997       1.00         45

0390228443        3640 Farragut Street         02        109           1     $200,000.00     06/25/1997     18.00          2
Hollywood         33021                         1       5.25          75      $21,146.01     06/25/2012      $24,700     700

2553820                                        MI        180          14       $68,761.00    09/26/1997       1.00         46

0390230183        636 Harrison Street          02        109           2     $159,000.00     06/26/1997     18.00          2
Harbor Springs    49740                         1       5.25          61      $24,569.75     06/26/2012      $27,000     658

2563361                                        OK        180          14       $62,079.00    12/26/1997       3.25         37

0390227924        106 THACKER Road             02        109           1      $87,000.00     06/26/1997     21.00          2
CHANDLER          74834                         3        7.5          97      $21,999.99     06/26/2012      $22,000     722

2563872                                        NJ        300          14      $119,900.00    09/26/1997       0.50         46

0390228997        41 Eric Trail                01        229           1     $225,000.00     06/26/1997     18.00          2
Vernon            07461                         2       4.75          80      $58,042.99     06/26/2022      $60,000     733

2573550                                        CA        180          14      $139,800.00                     4.25         43

0390229797        6120 Berryhill Lane          02        109           1     $185,000.00     06/26/1997     18.00          2
Valley Springs    95252                         1        8.5         100      $39,380.09     06/26/2012      $45,200     714

2563913                                        VA        180          14       $66,201.00    12/26/1997       0.75         27

0390228161        5620 WILLOW LAKE Road        02        109           1     $142,000.00     06/26/1997     24.00          2
CHESAPEAKE        23321                         3          5          68      $12,699.09     06/26/2012      $30,000     692

2545654                                        CA        300          14       $99,314.00    09/26/1997       0.75         23

0390230522        13786 Mar Scenic Drive       02        229           1     $367,000.00     06/26/1997     18.00          2
Del Mar Area      92014                         2          5          41      $48,331.99     06/26/2022      $50,000     653

2563964                                        GA        300          14       $51,753.00    12/26/1997       1.75         38

0390230167        2040 Hurt Road               02        229           1      $83,000.00     06/26/1997     18.00          2
Marietta          30060                         2          6          87      $18,483.76     06/26/2022      $19,800     733

2562567                                        MI        180          14      $166,679.00    09/26/1997       0.50         23

0390226702        1238 Harvard                 02        109           1     $334,000.00     06/26/1997     18.00          2
Grosse Pointe     48230                         3       4.75          80      $33,528.94     06/26/2012     $100,000     685

2572623                                        AZ        180          09      $120,000.00                     2.75         30

0390229631        10348 North 58th Lane        02        109           1     $154,000.00     06/26/1997     18.00          2
Glendale          85302                         1          7         100      $24,074.22     06/26/2012      $34,000     750

2563195                                        MA        180          14      $101,218.00    12/27/1997       1.00         36

0390227742        73 HULL Street               02        109           1     $190,000.00     06/27/1997     18.00          2
BEVERLY           01915                         3       5.25          75      $27,533.50     06/27/2012      $40,000     780

2563962                                        CA        180          14      $121,980.00    12/27/1997       3.00         49

0390229094        29471 Chance Street          02        109           1     $191,000.00     06/27/1997     24.00          2
Hayward           94544                         3       7.25          93      $47,999.72     06/27/2012      $55,000     762

                                                                                                          Page 124 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2573243                                        CA        180          15       $38,500.00    09/27/1997       1.00         42

0390229698        3479 Lemon Avenue            02        109           1     $175,000.00     06/27/1997     24.00          2
Long Beach        90807                         3       5.25          51      $27,091.43     06/27/2012      $50,000     726

2573265                                        VA        300          14      $268,000.00    12/28/1997       1.75         39

0390231017        1420 Beulah Road             01        229           1     $335,000.00     06/27/1997     18.00          2
Vienna            22182                         2          6          85      $12,572.15     06/27/2022      $16,750     725

2576144                                        CA        180          14      $189,622.00                     2.75         34

0390237782        1206 West 37th Street        02        109           1     $255,000.00     06/27/1997     18.00          2
San Pedro         90731                         1          7         100      $51,917.48     06/27/2012      $64,600     808

2574454                                        ID        180          14       $89,854.00                     1.20         43

0390231629        1271 Linda Vista Avenue      02        109           1     $155,000.00     06/27/1997     24.00          2
Bosie             83709                         3       5.45          78      $29,939.95     06/27/2012      $30,000     711

2576192                                        NY        300          04      $440,000.00    09/30/1997       2.75         42

0390238152        115 Estate Drive Unit/Apt    01        229           1     $550,000.00     06/30/1997     18.00          2
Jericho           11753                         2          7          90      $47,330.22     06/30/2022      $55,000     693

2576653                                        CA        300          04      $168,750.00    10/01/1997       2.50         40

0390238301        454 Lombard Street #4        01        230           1     $225,000.00     07/01/1997     18.00          2
San Francisco     94133                         2       6.75          90      $26,627.45     07/01/2022      $33,700     692

2562875                                        CA        300          14      $137,250.00    10/01/1997       3.50         42

0390228328        449 Corte Majorca            01        230           1     $183,000.00     07/01/1997     18.00          2
Vacaville         95688                         2       7.75          90      $26,619.96     07/01/2022      $27,000     653

2574325                                        ID        180          14       $72,503.00                     0.75         28

0390231397        775 North Rotan Avenue       02        110           1     $105,000.00     07/01/1997     24.00          2
Meridian          83642                         3          5          80       $9,691.96     07/01/2012      $11,000     721

2574403                                        CA        300          14      $112,500.00    01/01/1998       2.75         50

0390231272        3980 Mount Everest           02        230           1     $150,000.00     07/01/1997     18.00          2
San Diego         92111                         2          7          90      $22,440.54     07/01/2022      $22,500     721

2574090                                        NM        300          14       $62,700.00    10/01/1997       0.50         42

0390231983        2208 North Rojo Drive        01        230           1     $115,000.00     07/01/1997     18.00          2
Hobbs             88240                         2       4.75          64       $2,815.00     07/01/2022      $10,000     729

2577860                                        NY        300          14      $140,000.00    10/02/1997       2.00         38

0390235562        20 Independence Drive        01        230           1     $381,000.00     07/02/1997     18.00          2
Manhasset Hills   11040                         2       6.25          69       $4,945.33     07/02/2022     $120,000     787

2574740                                        CA        180          14      $143,305.08    10/02/1997       3.00         41

0390234029        19712 Hatton Street          02        110           1     $200,000.00     07/02/1997     18.00          2
Canoga Park       91306                         1       7.25          92      $17,558.84     07/02/2012      $40,000     720

                                                                                                          Page 125 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2573858                                        AZ        180          09       $82,841.00    10/03/1997       0.50         38

0390231918        17960 West Cardinal Drive    02        110           1     $149,000.00     07/03/1997     24.00          2
Goodyear          85338                         3       4.75          79      $32,489.55     07/03/2012      $33,900     697

2574039                                        UT        180          14      $117,739.00    01/07/1998       2.25         45

0390230738        1868 West 11860 South        02        110           1     $165,000.00     07/07/1997     24.00          2
Riverton          84065                         3        6.5          88      $24,889.28     07/07/2012      $26,000     689

2574862                                        CA        300          14       $98,270.23    10/07/1997       1.75         41

0390236362        1884 Southwood Drive         02        230           1     $141,000.00     07/07/1997     18.00          2
Vacaville         95687                         2          6          88      $24,920.01     07/07/2022      $25,000     729

2574353                                        NM        180          14      $157,452.67                     3.75         37

0390231975        1117 Caesar Drive            02        110           1     $245,000.00     07/07/1997     18.00          2
Gallup            87301                         1          8         100      $60,153.93     07/07/2012      $87,500     703

2574110                                        FL        180          15       $75,000.00    01/07/1998       4.25         44

0390233609        321-323 SouthWest 31st       02        110           1     $149,000.00     07/07/1997     18.00          2
Miami             33135                         1        8.5          96      $57,363.52     07/07/2012      $68,000     710

2575542                                        NY        300          14      $172,161.00    01/08/1998       1.00         31

0390240505        5217 12th Avenue             02        230           1     $350,000.00     07/08/1997     18.00          2
Brooklyn          12219                         2       5.25          71      $54,196.84     07/08/2022      $75,000     753

2574011                                        FL        180          14       $63,588.00    01/09/1998       3.00         49

0390230381        11867 Oleander Drive         02        110           1      $86,000.00     07/09/1997     18.00          2
Royal Palm Beach  33411                         1       7.25          93      $12,060.77     07/09/2012      $16,000     729

2573785                                        MN        180          14       $60,181.00    01/09/1998       3.00         24

0390229912        5102 Oneida Street           02        110           1     $104,000.00     07/09/1997     21.75          2
Duluth            55804                         3       7.25          92      $34,537.46     07/09/2012      $35,000     691

2573764                                        UT        180          14       $67,317.00    01/09/1998       3.25         45

0390229953        875 West Summertree Drive    02        110           1     $122,000.00     07/09/1997     18.00          2
West Bountiful    84087                         1        7.5          95      $44,044.37     07/09/2012      $48,500     693

2573085                                        NY        300          14            $0.00    10/09/1997       0.25         13

0390228864        1 Heights Road               02        230           1     $190,000.00     07/09/1997     18.00          1
Suffern           10901                         2        4.5          14      $17,097.25     07/09/2022      $25,000     737

2574919                                        CA        300          14      $113,000.00    10/09/1997       0.50         45

0390231488        322 Pasqual Avenue           01        230           1     $183,000.00     07/09/1997     18.00          2
Ventura           93004                         2       4.75          75      $20,823.57     07/09/2022      $23,000     688

2575081                                        GA        180          14      $138,400.00    01/10/1998       4.00         38

0390231603        510 Timber Laurel Lane       02        110           1     $173,000.00     07/10/1997     18.00          2
Lawrenceville     30243                         1       8.25          95      $21,622.11     07/10/2012      $25,900     661

                                                                                                          Page 126 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2575111                                        CA        300          14       $70,000.00    10/10/1997       2.00         41

0390232015        178 South Alta Vista         01        230           1     $395,000.00     07/10/1997     18.00          2
Los Angeles       90036                         2       6.25          27       $8,585.95     07/10/2022      $35,000     663

2574482                                        WA        180          14       $43,823.00    10/10/1997       2.50         34

0390231512        1135 Madison Street          02        110           1     $110,000.00     07/10/1997     25.00          2
Wenatchee         98801                         3       6.75          95      $58,480.56     07/10/2012      $60,500     737

2573957                                        NC        180          09       $76,805.00    01/10/1998       0.75         25

0390230084        6411 Cardinal Wood Drive     02        110           1     $132,000.00     07/10/1997     16.00          2
Greensboro        27410                         3          5          80      $24,005.96     07/10/2012      $28,700     780

2573998                                        CA        300          14      $199,200.00    01/10/1998       3.50         26

0390233195        3401 Birdsong Avenue         01        230           1     $249,000.00     07/10/1997     18.00          2
Thousand Oaks     91360                         2       7.75          90      $24,316.07     07/10/2022      $24,900     663

2573301                                        MA        300          14      $100,608.00    01/10/1998       2.75         49

0390229037        152 Walsh Street             02        230           1     $143,000.00     07/10/1997     18.00          2
Medford           02155                         2          7          88      $22,660.55     07/27/2022      $25,000     683

2573917                                        CA        180          14      $195,143.00                     3.75         32

0390230043        26080 Marlo Court            02        110           1     $260,000.00     07/10/1997     24.00          2
Hemet             92544                         3          8          95      $49,267.40     07/10/2012      $50,000     652

2577067                                        CA        300          14       $78,081.00    10/11/1997       0.50         25

0390234946        9331 Peach Street            02        230           1     $170,000.00     07/11/1997     18.00          2
Cypress           90630                         2       4.75          70      $19,549.61     07/11/2022      $40,000     759

2559313                                        WA        180          14      $126,000.00    10/09/1997       3.50         35

0390236263        2804 N. Road 60              02        110           1     $170,000.00     07/11/1997     18.00          2
Pasco             99301                         1       7.75          90      $23,138.58     07/11/2012      $27,000     689

2574003                                        CA        300          14      $112,000.00    01/11/1998       3.50         45

0390237873        3948 Rosebay Street          02        230           1     $151,000.00     07/11/1997     18.00          2
Chino Hills       91709                         2       7.75          81       $9,010.62     07/11/2022      $10,000     662

2574513                                        WA        180          14      $113,319.00    01/18/1998       1.50         50

0390230712        17800 NorthWest 31st         02        110           1     $252,000.00     07/11/1997     25.00          2
RIDGEFIELD        98642                         3       5.75          77      $46,371.23     07/11/2012      $80,000     751

2577767                                        CA        299          14      $236,000.00    01/11/1998       2.25         33

0390235422        319 Spinks Canyon Road       01        229           1     $295,000.00     07/11/1997     18.00          2
Duarte            91010                         2        6.5          90       $3,300.08     06/11/2022      $29,500     733

2574851                                        MO        180          14       $41,320.00    01/14/1998       0.75         30

0390231223        route 1 Box 353              02        110           1      $79,000.00     07/14/1997     20.00          2
Lincoln           65338                         3          5          78      $15,963.07     07/14/2012      $20,000     737

                                                                                                          Page 127 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2575060                                        MN        180          14      $114,000.00    01/14/1998       3.75         49

0390247955        5675 Highway 194             02        110           1     $147,000.00     07/14/1997     21.75          2
Hermantown        55811                         3          8         100      $26,307.97     07/14/2012      $32,000     708

2574661                                        WA        180          14       $67,194.00    01/21/1998       1.00         35

0390231041        7739 10th Avenue NorthWest   02        110           1     $225,000.00     07/14/1997     25.00          2
Seattle           98117                         3       5.25          39       $5,024.13     07/14/2012      $20,000     761

2575850                                        AZ        300          14       $80,250.00    10/15/1997       1.75         35

0390237584        5017 East Cielo Circle       01        230           1     $107,000.00     07/15/1997     18.00          2
Sierra Vista      85635                         2          6          85       $4,059.65     07/15/2022      $10,000     762

2574812                                        NY        300          14      $112,201.00    10/15/1997       0.50         34

0390231132        184 Porterfield Place        02        230           1     $166,000.00     07/15/1997     18.00          2
Freeport          11520                         2       4.75          80       $7,279.19     07/15/2022      $20,000     727

2574535                                        MA        300          14      $408,750.00    10/15/1997       2.25         21

0390230795        320 Dudley Road              01        230           1     $545,000.00     07/15/1997     18.00          2
Newton            02159                         2        6.5          90      $56,307.54     07/15/2022      $81,750     695

2575020                                        ID        180          14       $82,400.00                     1.00         32

0390232668        7584 Cypress Lane            02        110           1     $136,000.00     07/16/1997     24.00          2
Nampa             83687                         3       5.25          79      $15,790.00     07/16/2012      $25,000     717

2575226                                        WA        180          09      $157,000.00    01/23/1998       3.50         43

0390231926        10110 175th South Place      01        110           1     $220,000.00     07/16/1997     18.00          2
Snohomish         98290                         1       7.75          86      $25,141.00     07/16/2012      $31,500     664

2575325                                        UT        180          14      $180,000.00    01/16/1998       4.00         26

0390236172        3681 East Cliff Drive        02        110           1     $240,000.00     07/16/1997     18.00          2
Salt Lake City    84124                         1       8.25          95      $43,393.32     07/16/2012      $48,000     680

2575634                                        CA        180          15      $163,512.00    01/23/1998       3.75         47

0390232411        205 Date Street Unit/Apt     02        110           1     $205,000.00     07/16/1997     18.00          2
Chula Vista       91911                         1          8          95      $11,054.21     07/16/2012      $31,000     692

2575335                                        NV        300          04       $94,500.00    01/16/1998       2.25         45

0390232643        948 Harold #18               01        230           1     $126,000.00     07/16/1997     18.00          2
Incline Village   89451                         2        6.5          90      $17,009.12     07/16/2022      $18,900     694

2575926                                        FL        300          14      $188,487.00    10/16/1997       1.00         40

0390234888        1915 Wind Willow Road        02        230           1     $275,000.00     07/16/1997     18.00          2
Orlando           32809                         2       5.25          80      $48,844.79     07/16/2022      $30,000     704

2575712                                        NM        300          14      $101,792.00    10/16/1997       1.50         40

0390234375        7432 Aldan Drive NorthEast   02        230           1     $170,000.00     07/16/1997     18.00          2
Rio Rancho        87124                         2       5.75          78      $28,993.54     07/16/2022      $30,000     692

                                                                                                          Page 128 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2577443                                        UT        180          14       $64,783.00    01/16/1998       3.75         30

0390237485        9525 South Kilmuir Circle    02        110           1     $146,000.00     07/16/1997     24.00          2
South Jordan      84095                         3          8          93      $69,149.28     07/16/2012      $70,000     681

2577837                                        WA        180          14       $87,898.00    10/16/1997       0.75         38

0390236693        17918 146th Avenue           02        110           1     $170,000.00     07/16/1997     25.00          2
Woodinville       98072                         3          5          80      $37,271.53     07/16/2012      $48,100     755

2574625                                        CA        180          09      $430,400.00    01/17/1998       2.00         30

0390230936        16 Olympic Oaks              01        110           1     $538,000.00     07/17/1997     24.00          2
Lafayette         94549                         3       6.25          90      $29,640.68     07/17/2012      $50,000     721

2575456                                        CA        300          14      $279,200.00    01/17/1998       1.75         22

0390234383        1910 Myra Avenue             01        230           1     $349,000.00     07/17/1997     18.00          2
Los Angeles       90027                         2          6          90      $17,451.39     07/17/2022      $34,900     767

2598289                                        CA        300          14      $116,250.00    01/17/1998       3.25         31

0390248250        10902 Tujunga Canyon         02        230           1     $155,000.00     07/17/1997     18.00          2
Tujunga           91042                         2        7.5          85      $13,769.64     07/17/2022      $15,000     643

2595512                                        CA        300          14      $184,500.00    01/17/1998       1.75         26

0390244523        37132 Elm Street             01        230           1     $246,000.00     07/17/1997     18.00          2
Fremont           94536                         2          6          90      $18,698.12     07/17/2022      $36,900     787

2575383                                        MO        180          14       $66,000.00                     2.00         27

0390232064        17804 Whitney Court          02        110           1     $105,500.00     07/17/1997     20.00          2
Independence      64057                         3       6.25          90      $28,534.09     07/17/2012      $28,900     697

2575445                                        NY        300          15            $0.00    01/17/1998       1.75         32

0390234912        18-62 Linden Street          02        230           1     $212,000.00     07/17/1997     18.00          1
Ridgewood         11385                         2          6          43      $70,966.00     07/17/2022      $90,000     721

2576193                                        MN        300          14      $195,350.00    10/18/1997       2.25         39

0390236735        18101 Lexington Avenue       01        230           1     $260,500.00     07/18/1997     18.00          2
Wyoming           55092                         2        6.5          90      $34,387.47     07/18/2022      $39,050     694

2575479                                        MD        300          14      $480,000.00    01/18/1998       1.50          9

0390232213        6114 Drum Point Road         02        230           1     $600,000.00     07/18/1997     18.00          2
Deale             20751                         2       5.75          90      $59,995.94     07/18/2022      $60,000     750

2577855                                        GA        180          14       $41,250.00    10/18/1997       2.50         35

0390239036        2379 Bryant Drive            02        110           1      $55,000.00     07/18/1997     18.00          2
East Point        30344                         1       6.75          95       $9,090.43     07/18/2012      $11,000     728

2575925                                        OR        300          14       $72,722.00    10/21/1997       0.25         23

0390233526        2540 Skopil Avenue South     02        230           1     $206,810.00     07/21/1997     18.00          2
Salem             97302                         2        4.5          50      $23,878.67     07/21/2022      $30,000     781

                                                                                                          Page 129 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2575747                                        WY        180          14       $74,061.00    01/21/1998       0.25         18

0390232585        3400 Green Valley Road       02        110           1     $114,000.00     07/21/1997     18.00          2
Cheyenne          82001                         1        4.5          80      $14,129.57     07/21/2012      $16,400     777

2585867                                        CA        300          14      $245,000.00    10/21/1997       1.50         40

0390237519        6320 San Felipe Road         01        230           1     $414,900.00     07/21/1997     18.00          2
Hollister         95023                         2       5.75          78      $45,086.78     07/21/2022      $75,000     803

2576033                                        GA        300          14       $66,950.00    01/22/1998       3.00         32

0390233179        5634 Sugar Valley Road       01        230           1      $95,700.00     07/22/1997     18.00          2
Sugar Valley      30746                         2       7.25         100      $27,916.32     07/22/2022      $28,750     725

2572966                                        CT        300          14      $225,000.00    01/22/1998       3.50         41

0390231876        265 Soundview Avenue         02        230           1     $290,000.00     07/22/1997     18.00          2
Shelton           06484                         2       7.75          85      $19,912.20     07/22/2022      $20,000     647

2575717                                        CA        300          14      $345,000.00    01/22/1998       2.25         42

0390233435        17720 Marcello Place         01        230           1     $440,000.00     07/22/1997     18.00          2
(Encino Area) Los 91316                         2        6.5          88      $41,628.03     07/22/2022      $42,000     692

2576196                                        SC        180          14      $110,000.00    01/22/1998       1.00         45

0390235703        4900 Quail Lane              02        110           1     $210,000.00     07/22/1997     18.00          2
Columbia          29206                         3       5.25          77      $11,764.23     07/22/2012      $50,000     743

2575703                                        UT        300          14            $0.00    01/23/1998       0.25         11

0390232817        85 West 200 North            02        230           1      $95,000.00     07/23/1997     18.00          1
Millville         84326                         2        4.5          32      $23,783.90     07/23/2022      $30,000     786

2576947                                        MI        180          14       $98,521.00    01/23/1998       1.00         34

0390233799        5283 Rostraver Court         02        110           1     $180,000.00     07/23/1997     18.00          2
Shelby Township   48316                         3       5.25          72      $28,342.40     07/23/2012      $30,000     665

2577454                                        NV        180          14       $97,500.00    10/23/1997       4.25         50

0390236008        1993 Sunnyslope Avenue       02        110           1     $131,000.00     07/23/1997     18.00          2
La Vegas          89119                         1        8.5          94      $21,503.99     07/23/2012      $25,000     695

2576651                                        CO        299          14      $121,665.00    10/24/1997       0.50         44

0390233690        27 South Pearl Street        02        229           1     $190,000.00     07/24/1997     18.00          2
Denver            80209                         2       4.75          80       $4,098.17     06/24/2022      $30,000     707

2576487                                        MI        180          14            $0.00    01/24/1998       0.50         43

0390233781        3952 Sheryl Drive            02        110           1     $170,000.00     07/24/1997     18.00          1
Milan             48160                         1       4.75          77      $34,272.70     07/24/2012     $130,000     728

2577387                                        OR        300          14       $91,400.00    10/24/1997       2.25         34

0390234276        879 Piedmont Avenue          01        230           1     $121,900.00     07/24/1997     18.00          2
Salem             97304                         2        6.5          90      $14,825.48     07/24/2022      $18,200     689

                                                                                                          Page 130 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2576045                                        NM        180          14       $58,475.00    10/24/1997       3.75         29

0390233302        4859 Nickel Drive            02        110           1      $86,500.00     07/24/1997     18.00          2
Rio Rancho        87124                         1          8          95      $13,685.72     07/24/2012      $23,300     682

2587226                                        GA        180          14      $279,000.00                     4.25         50

0390237212        1223 Georgia Highway 314     02        110           1     $338,000.00     07/24/1997     18.00          2
Riverdale         30296                         1        8.5         100      $53,499.52     07/24/2012      $59,000     695

2576230                                        FL        180          14       $44,396.00    01/24/1998       0.50         42

0390235364        3730 SouthWest 87th Place    02        110           1     $162,000.00     07/24/1997     18.00          2
Miami             33165                         1       4.75          59      $39,483.51     07/24/2012      $50,000     710

2577664                                        CA        300          14      $174,503.00    01/24/1998       0.50         44

0390235265        280 Cumberland Road          02        230           1     $500,000.00     07/24/1997     18.00          2
Glendale          91202                         2       4.75          55      $72,445.97     07/24/2022     $100,000     760

2577428                                        CA        300          14      $241,600.00    01/25/1998       2.75         49

0390235208        240 Miraflores Road          02        230           1     $302,000.00     07/25/1997     18.00          2
Scotts Valley     95066                         2          7          90       $1,053.76     07/25/2022      $30,200     773

2577433                                        OR        300          14            $0.00    10/25/1997       0.50         41

0390234839        2270 Joplin Court            02        230           1     $180,000.00     07/25/1997     18.00          1
Salem             97302                         2       4.75          45      $23,885.13     07/25/2022      $80,000     745

2576640                                        VA        180          14       $92,364.00    10/25/1997       0.50         39

0390234516        1204 North Sterling          02        110           1     $159,000.00     07/25/1997     24.00          2
Sterling          20164                         3       4.75          79       $9,206.54     07/25/2012      $32,700     690

2577290                                        UT        180          14       $88,854.00    01/28/1998       0.50         36

0390235612        3366 West 14400 South        02        110           1     $161,000.00     07/28/1997     24.00          2
Riverton          84065                         3       4.75          74      $29,714.19     07/28/2012      $30,000     708

2577808                                        CA        300          14      $168,000.00    10/28/1997       3.50         35

0390236214        236 Petit Avenue             02        230           1     $224,000.00     07/28/1997     18.00          2
Ventura           93004                         2       7.75          88      $27,159.85     07/28/2022      $29,000     672

2577447                                        NM        299          14       $74,039.00    10/29/1997       0.25         30

0390234342        6300 Hawk Road               02        229           1     $123,000.00     07/29/1997     18.00          2
Rio Rancho        87124                         2        4.5          78      $20,544.58     06/29/2022      $21,000     748

2586279                                        MA        180          14       $58,560.00    01/29/1998       1.00         43

0390236511        128 Smoke Rise Circle        02        110           1     $115,000.00     07/29/1997     18.00          2
Swansea           02777                         3       5.25          73      $24,421.40     07/29/2012      $25,000     673

2589680                                        CA        300          14      $388,000.00    10/29/1997       1.75         33

0390238210        823 Driftwood Drive          01        230           1     $485,000.00     07/29/1997     18.00          2
Palo Alto         94303                         2          6          90       $9,017.05     07/29/2022      $48,500     774

                                                                                                          Page 131 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2575558                                        IL        180          14      $280,000.00                     4.50         37

0390232684        25647 White Birch Lane       02        110           1     $350,000.00     07/30/1997     24.00          2
Wheaton           60187                         3       8.75         100      $69,387.20     07/30/2012      $70,000     705

2577303                                        MD        180          14      $100,854.00    01/30/1998       1.00         45

0390235216        806 Carter Road              02        110           1     $180,000.00     07/30/1997     24.00          2
Rockville         20852                         3       5.25          75      $27,900.00     07/30/2012      $33,400     722

2577741                                        CA        180          14      $124,600.00                     4.25         46

0390234821        8848 True Avenue             02        110           1     $156,000.00     07/30/1997     18.00          2
Pico Rivera       90660                         1        8.5         100      $10,732.73     07/30/2012      $31,400     699

2585923                                        CA        180          09      $200,350.00    10/31/1997       3.25         42

0390238707        15631 Anchorage Court        01        110           1     $250,470.00     07/31/1997     18.00          2
San Leandro       94579                         1        7.5          95      $32,418.50     07/31/2012      $37,500     656

2577370                                        WA        180          14       $54,000.00    02/07/1998       0.75         29

0390234227        1203 East 35th Avenue        02        110           1     $125,000.00     07/31/1997     25.00          2
Spokane           99203                         3          5          80      $44,856.21     07/31/2012      $46,000     658

2577633                                        UT        180          14       $56,894.00    10/31/1997       3.00         50

0390235810        107 South 300 East           02        110           1      $80,000.00     07/31/1997     24.00          2
Cedar City        84720                         3       7.25          90      $14,196.14     07/31/2012      $15,000     700

2559845                                        CA        300          14      $120,000.00    10/31/1997       1.00         32

0390240851        5919 West Lilac Road         02        230           1     $215,000.00     07/31/1997     18.00          2
Area Of Bonsall   92003                         2       5.25          80      $44,053.23     07/31/2022      $50,000     644

2577651                                        UT        180          14       $97,276.00    02/01/1998       3.25         42

0390234698        4658 West Odin Lane          02        111           1     $115,000.00     08/01/1997     18.00          2
West Jordan       84088                         1        7.5          94       $7,477.04     08/01/2012      $10,000     685

2585618                                        FL        180          14       $72,386.00    02/01/1998       3.00         30

0390235489        716 Foxglove Place           02        111           1     $103,550.00     08/01/1997     18.00          2
Brandon           33510                         3       7.25         100      $23,784.71     08/01/2012      $31,100     765

2593871                                        NC        300          09      $156,000.00    11/01/1997       2.00         32

0390242832        16527 Grapperhall Drive      01        231           1     $208,000.00     08/01/1997     16.00          2
Huntersville      28078                         2       6.25          90      $10,790.60     08/01/2022      $31,200     735

2585878                                        AZ        300          09      $183,500.00    02/04/1998       1.00         41

0390236859        4281 West Dublin Street      02        231           1     $256,000.00     08/04/1997     18.00          2
Chandler          85226                         2       5.25          78      $14,042.02     08/04/2022      $16,000     650

2586212                                        AZ        300          14      $140,000.00    02/04/1998       2.25         36

0390239101        3107 Pebble Beach Drive      02        231           1     $175,000.00     08/04/1997     18.00          2
Sierra Vista      85635                         2        6.5          89       $9,507.77     08/04/2022      $15,000     701

                                                                                                          Page 132 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2576939                                        NJ        300          15       $88,825.00    11/04/1997       4.00         44

0390233831        240 North 12th Place         02        231           1     $134,000.00     08/04/1997     18.00          2
Prospect Park     07508                         2       8.25          95      $36,352.36     08/04/2022      $38,450     648

2586092                                        CA        180          14      $151,445.00    11/04/1997       0.50         45

0390237311        1489 Sonoma Avenue           02        111           1     $440,000.00     08/04/1997     24.00          2
Albany            94706                         3       4.75          58      $50,656.17     08/04/2012     $100,000     699

2586119                                        CA        180          14      $142,000.00    11/04/1997       1.50         31

0390240166        6361 13th Street             02        111           1     $260,000.00     08/04/1997     18.00          2
Sacramento        95831                         1       5.75          74      $40,491.87     08/04/2012      $50,000     680

2587380                                        MI        300          14        $1,686.00    11/04/1997       0.75         22

0390238681        116 Helene                   02        231           1      $90,000.00     08/04/1997     18.00          2
Royal Oak         48067                         2          5          52      $14,546.60     08/04/2022      $45,000     684

2586161                                        CA        180          14      $213,473.00                     1.00         41

0390236305        1483 Royal Boulevard         02        111           1     $390,000.00     08/05/1997     24.00          2
Glendale          91207                         3       5.25          77      $79,376.12     08/05/2012      $83,900     696

2585892                                        UT        180          14       $61,756.00    02/06/1998       3.75         40

0390250827        12756 South Sandviken        02        111           1     $120,000.00     08/05/1997     18.00          2
Riverton          84065                         1          8          98      $25,559.53     08/05/2012      $55,000     773

2586596                                        AL        300          14      $123,514.00    02/05/1998       2.50         31

0390236933        6600 Whipporwill Court       02        231           1     $180,000.00     08/05/1997     18.00          2
Montgomery        36117                         2       6.75          86      $29,389.14     08/05/2022      $30,000     708

2586581                                        CA        180          14      $193,026.00    02/12/1998       0.75         25

0390236644        2025 Camino Ramon Place      02        111           1     $400,000.00     08/05/1997     24.00          2
Danville          94526                         3          5          58       $7,962.28     08/05/2012      $35,000     769

2585947                                        WA        300          04       $90,726.88    11/06/1997       3.50         41

0390236016        12452 Northeast 7th Place    02        231           1     $171,000.00     08/06/1997     18.00          2
Bellevue          98005                         2       7.75          83      $44,904.72     08/06/2022      $50,000     681

2585734                                        GA        300          14      $122,000.00    02/06/1998       0.50         38

0390235737        955 Hillary Lane             02        231           1     $191,000.00     08/06/1997     18.00          2
Lawrenceville     30043                         2       4.75          80      $24,314.64     08/06/2022      $30,000     717

2586741                                        CA        300          14      $167,283.00    11/06/1997       1.50         25

0390236792        12646 Cattle King Drive      02        231           1     $290,000.00     08/06/1997     18.00          2
Bakersfield       93306                         2       5.75          82      $68,448.31     08/06/2022      $70,000     721

2588722                                        NV        180          14      $112,000.00    11/06/1997       3.75         29

0390238350        1705 Parkchester Drive       02        111           1     $160,000.00     08/06/1997     18.00          2
Las Vegas         89108                         1          8          95      $30,583.04     08/06/2012      $40,000     659

                                                                                                          Page 133 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2589808                                        FL        180          14      $395,000.00    11/06/1997       0.50         35

0390239978        9370 Balada Street           01        111           1     $955,000.00     08/06/1997     18.00          2
Coral Gables      33156                         3       4.75          52      $17,809.70     08/06/2012     $100,000     739

2585792                                        CA        300          09      $324,150.00    11/07/1997       1.75         33

0390239234        31272 Paseo Montevideo       01        231           1     $405,226.00     08/07/1997     18.00          2
San Juan          92675                         2          6          90      $34,038.66     08/07/2022      $40,500     759

2586334                                        OH        180          14       $52,899.00    02/07/1998       1.00         45

0390236602        3379 Laurel Road             02        111           1     $144,000.00     08/07/1997     21.00          2
Brunswick         44212                         3       5.25          71       $3,900.00     08/07/2012      $48,700     681

2589889                                        MI        180          14      $173,707.00    11/07/1997       3.50         24

0390242931        6179 Anne Drive              02        111           1     $233,000.00     08/07/1997     18.00          2
West Bloomfield   48322                         1       7.75          95       $7,492.08     08/07/2012      $47,600     704

2588578                                        GA        180          09      $245,600.00    11/08/1997       2.75         38

0390238004        3833 Upland Drive            01        111           1     $307,000.00     08/08/1997     18.00          2
Marietta          30066                         1          7          90      $24,605.16     08/08/2012      $30,700     723

2573178                                        VA        181          14      $155,000.00    11/11/1997       0.50         36

0390240976        1700 Rollins Drive           02        112           1     $295,000.00     08/11/1997     18.00          2
Alexandria        22307                         1       4.75          63      $14,600.01     09/01/2012      $30,000     752

2586301                                        FL        180          14       $53,000.00    11/11/1997       1.75         39

0390236537        230 Ne 90 Street             02        111           1      $90,000.00     08/11/1997     18.00          2
El Portal         33138                         3          6          90      $19,879.34     08/11/2012      $28,000     739

2588595                                        UT        300          14      $109,027.00    02/11/1998       2.25         38

0390238079        5752 South 3750 West         02        231           1     $172,000.00     08/11/1997     18.00          2
Roy               84067                         2        6.5          90      $45,096.13     08/11/2022      $45,700     713

2586209                                        GA        180          09      $180,419.00    02/11/1998       0.50         30

0390239309        797 Bedford Oaks Drive       02        111           1     $260,000.00     08/11/1997     24.00          2
Marietta          30068                         3       4.75          80      $22,436.10     08/11/2012      $25,000     779

2587526                                        UT        180          14       $61,812.00                     1.25         27

0390243202        1418 South Richards Street   02        111           1     $120,000.00     08/12/1997     24.00          2
Salt Lake City    84115                         3        5.5          77      $20,935.30     08/12/2012      $30,000     697

2585933                                        CA        180          14      $306,226.00                     2.75         40

0390235984        232 Fairway Drive            02        111           1     $405,000.00     08/12/1997     18.00          2
Danville          94526                         1          7         100      $86,489.01     08/12/2012      $98,700     730

2587644                                        NM        299          14       $62,250.00    11/12/1997       0.50         40

0390237725        803 Mason                    02        230           1     $110,000.00     08/12/1997     18.00          2
Roswell           88201                         2       4.75          80      $24,736.90     07/12/2022      $25,000     711

                                                                                                          Page 134 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2591063                                        CA        300          14      $122,000.00    02/12/1998       1.00         50

0390242154        705 McKinley                 02        231           1     $225,000.00     08/12/1997     18.00          2
Los Banos         93635                         2       5.25          64      $11,219.37     08/12/2022      $22,000     791

2594074                                        OR        300          14       $12,428.00    02/12/1998       0.50         21

0390243442        1970 NorthWest 7th Place     02        231           1     $120,000.00     08/12/1997     18.00          2
Gresham           97030                         2       4.75          45      $25,104.78     08/12/2022      $40,900     697

2595989                                        CA        300          14      $148,500.00    02/12/1998       1.75         31

0390245223        1500 Mescal Street           02        231           1     $220,000.00     08/12/1997     18.00          2
Seaside           93955                         2          6          86       $5,249.41     08/12/2022      $40,000     728

2587540                                        NV        180          14       $51,722.00    02/20/1998       1.50         29

0390237436        185 North Bailey Street      02        111           1      $92,000.00     08/13/1997     24.00          2
Fallon            89406                         3       5.75          88       $3,900.96     08/13/2012      $28,700     786

2587374                                        IL        180          14      $121,891.00    02/13/1998       0.75         29

0390237170        6 North 405 Neva Terrace     02        111           1     $190,900.00     08/13/1997     24.00          2
Itasca            60143                         3          5          80      $26,428.01     08/13/2012      $30,000     736

2591720                                        CA        300          14      $116,796.00    11/14/1997       0.50         41

0390242808        5520 Old San Jose Road       01        231           1     $248,500.00     08/14/1997     18.00          2
Soquel            95073                         2       4.75          80      $75,841.77     08/14/2022      $80,000     756

2585744                                        NJ        300          14      $199,612.00    11/14/1997       4.00         44

0390235786        309 River Road               02        231           1     $250,000.00     08/14/1997     18.00          2
Montgomery        08502                         2       8.25          95      $29,584.45     08/14/2022      $37,500     653

2591731                                        VA        300          09      $306,256.00    11/15/1997       4.50         42

0390240513        5109 Myrtle Leaf Drive       02        231           1     $384,000.00     08/15/1997     18.00          2
Fairfax           22020                         2       8.75          87      $23,361.23     08/15/2022      $25,000     634

2590343                                        NJ        180          14      $107,500.00    11/15/1997       1.50         37

0390239150        2 Mark Lane                  01        111           1     $185,000.00     08/15/1997     18.00          2
Roxbury           07876                         1       5.75          72      $10,472.94     08/15/2012      $25,000     786

2593493                                        ID        300          14       $74,106.00    02/15/1998       1.50         41

0390242261        103 Sunrise Rim Road         02        231           1     $151,000.00     08/15/1997     18.00          2
Nampa             83686                         2       5.75          77      $34,090.88     08/15/2022      $42,000     673

2592252                                        CA        300          14      $375,000.00    11/16/1997       0.50         34

0390244317        1030 Vista Del Valle         02        231           1     $550,000.00     08/16/1997     18.00          2
La Canada         91011                         2       4.75          80      $47,266.01     08/16/2022      $65,000     789

2590345                                        OR        299          14      $154,359.00    02/19/1998       1.00         43

0390242691        86560 Greenbriar Drive       02        230           1     $309,000.00     08/19/1997     18.00          2
Eugene            97402                         2       5.25          67      $38,355.10     07/19/2022      $50,000     686

                                                                                                          Page 135 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2590226                                        FL        180          14       $84,292.00    02/19/1998       2.25         51

0390239358        37048 Mill Stream Court      02        111           1     $225,000.00     08/19/1997     18.00          2
Eustis            32726                         3        6.5          82      $93,967.29     08/19/2012     $100,000     739

2591876                                        CO        300          14       $67,500.00    02/20/1998       3.50         40

0390240778        2326 South Humboldt Street   02        231           1     $105,000.00     08/20/1997     18.00          2
Denver            80210                         2       7.75          82       $1,760.54     08/20/2022      $18,000     643

2586668                                        UT        180          14      $167,127.00    11/20/1997       1.00         32

0390236941        5889 South Eastwood Circle   02        111           1     $343,000.00     08/20/1997     18.00          2
Murray            84107                         1       5.25          64      $35,880.02     08/20/2012      $50,000     711

2586632                                        NJ        300          14      $119,649.00    11/20/1997       1.00         45

0390236701        21 Long View Avenue          02        231           1     $185,000.00     08/20/1997     18.00          2
Lake Hiawatha     07034                         2       5.25          75      $10,578.65     08/20/2022      $19,100     782

2590819                                        MI        300          04      $200,000.00    11/20/1997       0.50         36

0390243434        4533 Sedona Drive            01        231           1     $278,167.00     08/20/1997     18.00          2
Clarkston         48348                         2       4.75          80      $14,600.24     08/20/2022      $20,000     775

2592534                                        CA        180          14       $58,841.00    11/20/1997       1.00         50

0390243038        938 East Colden Avenue       02        111           1     $140,000.00     08/20/1997     24.00          2
Los Angeles       90002                         3       5.25          78      $49,628.42     08/20/2012      $50,000     691

2590906                                        CA        180          14       $73,500.00    02/27/1998       3.75         43

0390239739        6429 Essex Street            02        111           1      $98,000.00     08/20/1997     18.00          2
Oakland           94608                         1          8          95      $17,480.84     08/20/2012      $19,600     685

2590640                                        PA        180          14       $87,725.00    02/21/1998       3.50         42

0390239242        126 Worths Bridge Road       02        111           1     $143,000.00     08/21/1997     22.20          2
Oxford            19363                         3       7.75          83      $29,643.71     08/21/2012      $30,000     640

2590868                                        NV        300          14            $0.00    11/28/1997       2.00         44

0390239705        5021 Twist Circle            02        231           1     $103,000.00     08/21/1997     18.00          1
North Las Vegas   89031                         2       6.25          20      $18,072.10     08/21/2022      $20,000     622

2590711                                        MD        180          14      $220,000.00    11/22/1997       3.25         19

0390239333        6499 Summer Way Way          01        111           1     $275,000.00     08/22/1997     24.00          2
Columbia          21045                         3        7.5          93      $29,888.04     08/22/2012      $34,000     775

2591953                                        WA        180          14      $166,914.00    11/22/1997       0.75         29

0390240885        1617 223rd Avenue            02        111           1     $275,000.00     08/22/1997     25.00          2
Redmond           98053                         3          5          79      $47,117.40     08/22/2012      $49,000     732

2591087                                        GA        300          09      $134,400.00    11/22/1997       2.75         30

0390239630        1420 Grand Junction          01        231           1     $168,000.00     08/22/1997     18.00          2
Alpharetta        30004                         2          7          90       $1,604.11     08/22/2022      $16,000     788

                                                                                                          Page 136 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2590644                                        MA        180          14      $146,483.00    02/22/1998       2.50         30

0390239259        122 Carter Street            02        111           1     $185,000.00     08/22/1997     18.00          2
Tewksbury         01876                         3       6.75          95      $28,203.13     08/22/2012      $29,000     724

2587716                                        FL        180          09       $68,300.00    02/22/1998       1.00         37

0390237816        8570 White Egret Way         02        111           1     $141,450.00     08/22/1997     18.00          2
Lake Worth        33467                         3       5.25          70      $22,392.24     08/22/2012      $30,000     716

2590954                                        CA        300          14      $900,000.00    11/29/1997       0.50         22

0390240059        524 Loring Avenue            02        231           1   $1,300,000.00     08/22/1997     18.00          2
Los Angeles       90024                         2       4.75          80      $19,479.83     08/22/2022     $135,000     723

2587202                                        CO        300          14       $82,000.00    02/22/1998       1.75         32

0390237535        2805 North Concord Street    02        231           1     $110,000.00     08/22/1997     18.00          2
Colorado Springs  80907                         2          6          90      $16,028.24     08/22/2022      $17,000     707

2592462                                        CA        180          14       $63,000.00                     4.00         37

0390241511        10336 Pendleton Street       01        111           1      $90,000.00     08/22/1997     18.00          2
Riverside         92505                         1       8.25         100      $24,111.81     08/22/2012      $27,000     706

2592051                                        CA        300          14        $4,916.00    11/22/1997       1.00         50

0390245363        335 Mytrle Street            02        231           1     $230,000.00     08/22/1997     18.00          2
Half Moon Bay     94019                         2       5.25          20      $18,635.11     08/22/2022      $40,000     763

2589944                                        VA        300          09      $475,550.00    11/22/1997       1.75         39

0390238442        9468 Coral Crest Lane        01        231           1     $594,497.00     08/22/1997     18.00          2
Vienna            22182                         2          6          90      $45,866.83     08/22/2022      $59,400     743

2592412                                        PA        300          14       $74,600.00    11/22/1997       1.50         25

0390241446        1568 Birchwood Avenue        02        231           1     $110,000.00     08/22/1997     18.00          2
Roslyn            19001                         2       5.75          90      $22,506.50     08/22/2022      $24,400     732

2591842                                        UT        180          14      $103,087.22                     2.50         40

0390240703        8352 South 2960 West         02        111           1     $155,000.00     08/22/1997     24.00          2
West Jordan       84088                         3       6.75          95      $25,360.41     08/22/2012      $43,000     735

2591184                                        DE        300          14       $46,102.00    11/25/1997       0.25         30

0390246783        20 Martindale Drive          02        231           1      $90,000.00     08/25/1997     18.00          2
Newark            19713                         2        4.5          74      $10,300.01     08/25/2022      $20,000     760

2591696                                        RI        180          14      $174,713.00    11/25/1997       4.00         39

0390240471        14 Lampercock Lane           02        111           1     $210,000.00     08/25/1997     18.00          2
Lincoln           02865                         1       8.25          91      $14,021.77     08/25/2012      $15,000     641

2591048                                        GA        180          14      $187,891.00    02/25/1998       1.00         48

0390239564        208 Redding Ridge Road       02        111           1     $389,000.00     08/25/1997     24.00          2
Peach Tree City   30269                         3       5.25          70      $75,199.93     08/25/2012      $81,000     797

                                                                                                          Page 137 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2590453                                        MI        180          14       $36,673.00    02/25/1998       0.75         27

0390239002        821 Buckingham Street        02        111           1      $85,000.00     08/25/1997     18.00          2
Wyoming           49509                         3          5          80      $22,689.43     08/25/2012      $31,300     751

2590433                                        CA        300          14      $159,000.00    11/25/1997       1.75         40

0390238962        3415 Maple Avenue            01        231           1     $212,000.00     08/25/1997     18.00          2
Oakland           94602                         2          6          88      $19,226.01     08/25/2022      $27,500     734

2591846                                        CA        300          14            $0.00    11/25/1997       0.50         30

0390240711        11725 Hesby Street           02        231           1     $325,000.00     08/25/1997     18.00          1
Valley Village    91607                         2       4.75          31      $64,062.24     08/25/2022     $100,000     796

2591918                                        WA        180          14      $121,853.00    11/25/1997       1.00         47

0390241131        E 220 Batstone Road          02        111           1     $182,000.00     08/25/1997     18.00          2
Shelton           98584                         1       5.25          76       $8,285.27     08/25/2012      $14,900     719

2591973                                        GA        180          14       $55,442.00    02/25/1998       1.00         43

0390240968        906 Sunset Circle            02        111           1     $116,000.00     08/25/1997     24.00          2
Dalton            30720                         3       5.25          74      $28,982.36     08/25/2012      $30,000     665

2591112                                        FL        300          14       $61,100.00    11/27/1997       2.75         27

0390250322        1230 NorthWest 45 Street     01        231           1      $79,000.00     08/27/1997     18.00          2
Pompano Beach     33064                         2          7          90       $8,345.57     08/27/2022      $10,000     705

2591977                                        NM        299          09      $136,000.00    11/27/1997       1.75         38

0390246056        6501 Cypress Point Way       02        230           1     $184,000.00     08/27/1997     18.00          2
Albuquerque       87111                         2          6          90      $21,061.37     07/27/2022      $29,600     756

2591420                                        OR        180          14       $57,500.00    03/03/1998       0.75         30

0390240075        726 NorthEast 17th Avenue    02        111           1     $163,000.00     08/27/1997     18.00          2
Canby             97013                         3          5          59      $12,421.99     08/27/2012      $38,500     779

2591934                                        CA        300          14      $244,000.00    11/27/1997       2.50         34

0390242733        1531 Calle Portada           02        231           1     $305,000.00     08/27/1997     18.00          2
Camarillo         93010                         2       6.75          90      $29,560.04     08/27/2022      $30,500     704

2590352                                        CA        180          14      $305,600.00    11/27/1997       2.50         34

0390240869        5556 Graylog Street          01        111           1     $382,000.00     08/27/1997     18.00          2
Rancho Palos      90275                         1       6.75          95      $40,754.92     08/27/2012      $57,300     810

2592553                                        UT        180          14       $80,154.00    11/27/1997       0.25         27

0390243087        738 East Holly Circle        02        111           1     $213,000.00     08/27/1997     24.00          2
Murray            84107                         3        4.5          71      $53,736.90     08/27/2012      $70,000     772

2591732                                        AZ        300          14       $66,670.00    02/28/1998       4.00         42

0390240521        1196 East Cottonwood Drive   02        231           1     $105,000.00     08/28/1997     18.00          2
Sierra Vista      85635                         2       8.25          95      $32,571.66     08/28/2022      $32,800     651

                                                                                                          Page 138 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2591802                                        MI        180          14       $82,868.00    02/28/1998       1.00         37

0390240646        6801 Kuttshill Drive         02        111           1     $145,000.00     08/28/1997     18.00          2
Rockford          49341                         3       5.25          78       $8,176.28     08/28/2012      $30,000     735

2592191                                        FL        300          14      $230,370.00    02/28/1998       1.75         35

0390241222        3605 West Jetton Avenue      02        231           1     $385,000.00     08/28/1997     18.00          2
Tampa             33629                         2          6          86      $89,419.13     08/28/2022     $100,000     733

2590862                                        WY        180          14       $70,500.00    02/28/1998       2.50         43

0390240034        1085 Highway 20 North        01        111           1      $94,000.00     08/28/1997     18.00          2
Worland           82401                         1       6.75          95      $15,645.30     08/28/2012      $18,800     731

2595284                                        CA        180          14            $0.00    02/28/1998       1.00         30

0390244804        320 18th Street              02        111           1     $400,000.00     08/28/1997     18.00          1
Manhattan Beach   90266                         1       5.25           5       $6,384.30     08/28/2012      $20,000     731

2592297                                        GA        180          14      $122,000.00    11/29/1997       3.75         50

0390241354        2704 Highway 136 East        01        111           1     $152,500.00     08/29/1997     18.00          2
Jasper            30143                         1          8          95      $19,535.48     08/29/2012      $22,875     722

2592332                                        GA        300          14       $89,900.00    11/29/1997       2.75         41

0390241412        5 Waterford Place            01        231           1     $119,900.00     08/29/1997     18.00          2
Rome              30165                         2          7          90      $14,721.28     08/29/2022      $18,000     704

2588613                                        NJ        300          14      $200,000.00    11/29/1997       0.50         29

0390238061        620 Phillip Lane             01        231           1     $422,500.00     08/29/1997     18.00          2
Watchung          07060                         2       4.75          80      $10,997.00     08/28/2022     $138,000     702

2594554                                        CO        300          14      $136,000.00    12/02/1997       1.50         45

0390245009        724 Nevada Street            02        232           1     $250,000.00     09/02/1997     18.00          2
Colorado Springs  80903                         2       5.75          80      $57,715.44     09/02/2022      $64,000     691

2591438                                        CA        180          14      $191,282.50    03/02/1998       4.00         45

0390241651        4943 Topanga Canyon          02        112           1     $240,000.00     09/02/1997     18.00          2
Woodland Hills    91364                         1       8.25          95      $29,987.68     09/02/2012      $36,000     658

2592348                                        CO        299          14       $62,639.00    12/02/1997       0.50         44

0390244150        14088 Hwy 666                02        231           1     $155,000.00     09/02/1997     18.00          2
Cahone            81320                         2       4.75          73      $34,453.70     08/02/2022      $50,000     752

2585900                                        FL        180          14       $73,863.00                     5.00         33

0390244382        100 Edgewater Drive          02        112           1     $125,000.00     09/03/1997     18.00          2
Coral Gables      33133                         3       9.25          90      $37,565.89     09/03/2012      $38,500     637

2592544                                        MO        300          14       $41,000.00    12/03/1997       0.50         33

0390241586        16308 East 28th Street       02        232           1     $100,000.00     09/03/1997     18.00          2
Independence      64055                         2       4.75          61      $16,899.84     09/03/2022      $20,000     772

                                                                                                          Page 139 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2597185                                        MN        180          14       $76,000.00    03/03/1998       0.50         41

0390246569        507 Skyview Lane             02        112           1     $121,000.00     09/03/1997     21.75          2
Carver            55315                         3       4.75          80      $18,980.80     09/03/2012      $20,000     719

2594556                                        MN        300       RFC01       $63,000.00    12/03/1997       2.00         29

0390243541        3801 Heather Drive           02        232           1      $86,000.00     09/03/1997     18.00          2
Eagan             55122                         2       6.25          88       $6,885.16     09/03/2022      $12,600     716

2591898                                        OR        300          14       $95,268.00    03/04/1998       4.00         45

0390242741        19506 Apache Road            02        232           1     $125,000.00     09/04/1997     18.00          2
Bend              97702                         2       8.25          95      $20,114.94     09/04/2022      $23,450     662

2595570                                        UT        300          14       $72,187.00    03/04/1998       1.00         50

0390249043        10795 South Covered Bridge   02        232           1     $194,000.00     09/04/1997     18.00          2
Spanish Fork      84660                         2       5.25          71      $60,426.05     09/04/2022      $65,400     696

2594377                                        OR        300          14      $111,494.00    12/04/1997       0.25         30

0390245256        8661 SouthEast 152nd         02        232           1     $195,000.00     09/04/1997     18.00          2
Portland          97236                         2        4.5          80      $44,040.59     09/04/2022      $44,500     712

2595298                                        WA        300          14       $61,817.00    03/05/1998       2.75         36

0390251627        1795 NorthWest Forest        02        232           1     $116,000.00     09/05/1997     18.00          2
Silverdale        98383                         2          7          90      $37,442.58     09/05/2022      $42,100     716

2594480                                        OR        300          14       $53,250.00    12/06/1997       2.25         44

0390243525        620 23rd Street SouthEast    02        232           1      $75,000.00     09/05/1997     18.00          2
Salem             97301                         2        6.5          90      $11,234.20     09/05/2022      $14,200     705

2596532                                        CA        300          14       $41,977.00    03/05/1998       0.25         30

0390255552        1226 Deer Road               01        232           1     $190,000.00     09/05/1997     18.00          2
Fremont           94536                         2        4.5          49      $49,111.34     09/05/2022      $50,000     794

2593135                                        CA        300          14      $131,250.00    12/05/1997       3.50         34

0390241768        2626 Sage Street             01        232           1     $175,000.00     09/05/1997     18.00          2
Santa Rosa        95402                         2       7.75          86       $9,615.16     09/05/2022      $18,700     647

2596085                                        CA        300          14      $208,500.00    12/05/1997       2.25         50

0390245306        7028 Ara Lane                01        232           1     $278,000.00     09/05/1997     18.00          2
Carmichael        95608                         2        6.5          90      $15,519.37     09/05/2022      $41,700     765

2593368                                        UT        180          14       $93,077.00    03/05/1998       2.00         32

0390242105        432 East Welby Avenue/2981   02        112           1     $140,000.00     09/05/1997     18.00          2
Salt Lake City    84115                         1       6.25          74       $7,450.84     09/05/2012      $10,000     669

2590004                                        OR        300          14      $137,000.00    12/08/1997       0.50         45

0390244762        924 Irwin Court North        02        232           1     $225,000.00     09/08/1997     18.00          2
Keizer            97303                         2       4.75          80      $22,536.89     09/08/2022      $41,000     709

                                                                                                          Page 140 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2600825                                        VA        180          14      $100,000.00    03/08/1998       1.00         36

0390249829        3219 Hollyberry Court        02        112           1     $215,000.00     09/08/1997     24.00          2
Falls Church      22042                         3       5.25          70       $9,225.38     09/08/2012      $50,000     747

2604340                                        GA        180          14      $122,300.00    03/08/1998       2.50         29

0390254308        3230 Birdnest Court          02        112           1     $153,000.00     09/08/1997     24.00          2
Marietta          30062                         3       6.75         100      $19,580.51     09/08/2012      $30,000     746

2594277                                        NM        299          14       $70,852.00    03/09/1998       0.25         30

0390243319        605 Ivory Road               02        231           1     $125,000.00     09/08/1997     18.00          2
Rio Rancho        87124                         2        4.5          73      $14,241.35     08/08/2022      $20,000     708

2593991                                        MT        300          14            $0.00    12/08/1997       0.50         29

0390243178        3465 Whitefish Stage Road    02        232           1     $165,000.00     09/08/1997     18.00          1
Kalispell         59901                         2       4.75          19      $22,350.21     09/08/2022      $30,000     709

2596069                                        GA        180          09      $398,278.00    03/08/1998       4.00         32

0390246411        1030 Treyburn Run            02        112           1     $503,000.00     09/08/1997     18.00          2
Alpharetta        30201                         1       8.25          90      $35,453.13     09/08/2012      $50,000     669

2594103                                        UT        180          14      $165,910.00    03/31/1998       0.50         30

0390243962        2730 West Daybreaker Drive   02        112           1     $370,000.00     09/09/1997     18.00          2
Park City         84098                         1       4.75          64       $3,070.91     09/09/2012      $69,000     741

2593220                                        UT        180          14      $100,000.00                     4.00         23

0390242501        901 West 230 North           02        112           1     $125,000.00     09/09/1997     18.00          2
Orem              84057                         1       8.25         100      $20,867.10     09/09/2012      $25,000     709

2593859                                        UT        180          14       $66,605.00    12/10/1997       0.75         31

0390244515        3246 West 11400 South        02        112           1     $170,000.00     09/10/1997     24.00          2
South Jordan      84095                         3          5          57      $24,667.35     09/10/2012      $30,000     681

2599102                                        WA        180          14      $133,454.00                     2.25         50

0390249894        14258 87th Court NorthEast   02        112           1     $200,000.00     09/10/1997     25.00          2
Bothell           98011                         3        6.5          98      $56,032.16     09/10/2012      $62,000     723

2596210                                        CA        300          14      $127,500.00    12/10/1997       3.50         39

0390245546        348 Madison Avenue           01        232           1     $170,000.00     09/10/1997     18.00          2
Vacaville         95687                         2       7.75          90      $22,559.95     09/10/2022      $25,500     660

2594041                                        NV        180          09      $104,014.00    12/17/1997       4.00         45

0390243558        5552 Morning Swim LN         02        112           1     $140,000.00     09/10/1997     18.00          2
Las Vegas         89113                         1       8.25          95      $25,138.14     09/10/2012      $28,000     653

2594701                                        CA        180          14      $102,480.00    03/10/1998       3.25         39

0390244325        1810 Wardell Avenue          02        112           1     $135,000.00     09/10/1997     18.00          2
Duarte            91010                         1        7.5          93      $19,106.36     09/10/2012      $23,000     697

                                                                                                          Page 141 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2596083                                        CA        300          14      $108,142.00    12/10/1997       1.75         29

0390248714        5476 Jones Avenue            02        232           1     $150,000.00     09/10/1997     18.00          2
Riverside         92505                         2          6          89      $13,856.20     09/10/2022      $25,000     759

2595160                                        NV        300          14      $107,900.00    12/10/1997       0.25         29

0390245116        10675 Sante Fe Road          02        232           1     $170,000.00     09/10/1997     18.00          2
Reno              89506                         2        4.5          76      $12,467.13     09/10/2022      $20,000     764

2595962                                        ME        300          14      $103,340.00    03/10/1998       0.75         37

0390249035        Waterford Road               02        232           1     $155,000.00     09/10/1997     18.00          2
Bridgton          04009                         2          5          80      $19,700.41     09/10/2022      $20,000     720

2594357                                        CA        300          14      $144,700.00    03/11/1998       2.25         44

0390243673        10191 Pebble Beach Drive     02        232           1     $193,000.00     09/11/1997     18.00          2
Santee            92071                         2        6.5          82      $10,666.30     09/11/2022      $13,300     699

2603090                                        OH        180          14       $69,536.00    03/11/1998       0.75         28

0390252922        401 Oakwood Drive            02        112           1     $147,000.00     09/11/1997     21.00          2
Hamilton          45013                         3          5          80      $47,842.10     09/11/2012      $48,000     693

2594715                                        CA        300          14      $214,600.00    03/11/1998       1.75         21

0390244846        1181 East Howard Street      01        232           1     $300,000.00     09/11/1997     18.00          2
Pasadena          91104                         2          6          89      $38,195.44     09/11/2022      $50,000     735

2594973                                        GA        180          14       $37,500.00                     2.75         31

0390244259        114 Schaeffer Court          01        112           1      $50,000.00     09/11/1997     18.00          2
Toccoa            30577                         1          7         100       $9,064.01     09/11/2012      $12,500     714

2599211                                        CA        300          14      $256,000.00    03/12/1998       1.75         42

0390248722        511 Suisse Drive             01        232           1     $320,000.00     09/12/1997     18.00          2
San Jose          95123                         2          6          90      $14,774.19     09/12/2022      $32,000     747

2593785                                        CA        300          14      $210,000.00    12/12/1997       2.25         37

0390242618        15135 Herring Avenue         01        232           1     $280,000.00     09/12/1997     18.00          2
San Jose          95124                         2        6.5          90      $35,253.76     09/12/2022      $42,000     704

2594578                                        FL        180          14      $425,000.00    03/12/1998       2.50         35

0390243640        1027 White Drive             01        112           1     $500,000.00     09/12/1997     18.00          2
Delray Beach      33483                         1       6.75          95      $40,798.35     09/12/2012      $50,000     727

2599096                                        IL        180          14      $103,500.00                     4.25         47

0390249878        1450 East 170th Place        02        112           1     $115,000.00     09/15/1997     24.00          2
South Holland     60473                         3        8.5         100       $9,897.93     09/15/2012      $11,500     681

2595161                                        CA        180          14      $123,671.00    03/15/1998       3.25         35

0390245348        20315 Lassen Street          02        112           1     $165,000.00     09/15/1997     18.00          2
Chatsworth        91311                         1        7.5          95      $28,155.82     09/15/2012      $33,000     684

                                                                                                          Page 142 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2597917                                        MI        300          14            $0.00    12/15/1997       0.25         21

0390247468        36401 Suffolk                02        232           1     $125,000.00     09/15/1997     18.00          1
Clinton Township  48035                         2        4.5          36      $42,980.74     09/15/2022      $45,000     689

2596648                                        NY        300          14       $89,889.34    03/15/1998       3.50         45

0390247765        64-34 58th Road              01        232           1     $136,000.00     09/15/1997     18.00          2
Maspeth           11378                         2       7.75          82       $8,119.30     09/15/2022      $21,400     674

2597711                                        CA        300          14      $112,500.00    12/16/1997       1.75         34

0390247641        2524 Bombadil Lane           01        232           1     $150,000.00     09/16/1997     18.00          2
Davis             95616                         2          6          90      $15,092.94     09/16/2022      $22,500     738

2596793                                        WA        180          14       $71,059.00    12/17/1997       4.00         44

0390246973        5809 NorthEast 53rd Avenue   02        112           1     $134,000.00     09/17/1997     18.00          2
Vancouver         98661                         1       8.25          91      $28,508.53     09/17/2012      $50,000     678

2597818                                        CA        300          14     $1,000,000.0    12/18/1997       0.50         45

0390256279        25 Mosswood Road             02        232           1   $1,675,000.00     09/18/1997     18.00          2
Hillsborough      94010                         2       4.75          66      $94,364.77     09/18/2022     $100,000     711

2593669                                        CA        180          14      $248,000.00    12/18/1997       2.50         42

0390243491        4405 Barnett Ranch Road      01        112           1     $310,000.00     09/18/1997     18.00          2
Shingle Springs   95682                         1       6.75          95      $33,294.61     09/18/2012      $46,500     754

2596053                                        CA        300          14      $187,400.00    03/18/1998       4.25         28

0390245769        609 Lochburry Court          02        232           1     $280,000.00     09/18/1997     18.00          2
San Jose          95123                         2        8.5          76      $24,975.39     09/18/2022      $25,000     625

2595456                                        OR        180          14       $93,750.00                     3.75         46

0390244531        4730 SouthEast 113th         02        112           1     $125,000.00     09/18/1997     18.00          2
Portland          97266                         1          8         100      $27,920.24     09/18/2012      $31,250     708

2595207                                        CA        300          14      $116,006.00    03/19/1998       0.50         27

0390244374        7366 El Redondo Circle       02        232           1     $190,000.00     09/19/1997     18.00          2
Buena Park        90620                         2       4.75          80      $27,306.85     09/19/2022      $35,000     697

2604392                                        NC        180          14       $53,200.00    03/19/1998       1.00         40

0390254399        R R 2 Box 18                 02        112           1      $89,000.00     09/19/1997     16.00          2
Westfield         27053                         3       5.25          80      $11,558.04     09/19/2012      $18,000     728

2596686                                        SC        300          14       $51,750.00    12/19/1997       1.75         32

0390246007        355 Forest Avenue            01        232           1      $69,000.00     09/19/1997     18.00          2
Spartanburg       29302                         2          6          90       $9,459.16     09/19/2022      $10,000     760

2596755                                        ID        300          09       $90,000.00    12/19/1997       1.50         26

0390246122        5161 Mountain View Drive     01        232           1     $120,000.00     09/19/1997     18.00          2
Boise             83704                         2       5.75          90      $12,396.77     09/19/2022      $18,000     741

                                                                                                          Page 143 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2595991                                        WA        300          09      $161,250.00    03/22/1998       1.75         35

0390245850        27710 193rd Avenue           02        232           1     $215,000.00     09/22/1997     18.00          2
Kent              98042                         2          6          90      $24,387.94     09/22/2022      $32,000     753

2602274                                        AR        180          14       $26,449.00    03/22/1998       0.75         13

0390251692        7904 Oakridge                02        112           1     $116,000.00     09/22/1997     24.00          2
Sherwood          72120                         3          5          49      $14,861.79     09/22/2012      $30,000     764

2600089                                        MI        180          14       $63,175.00    03/22/1998       0.75         26

0390249084        21690 Meadow Lane            02        112           1     $133,000.00     09/22/1997     18.00          2
Beverly Hills     48025                         3          5          71       $4,245.47     09/22/2012      $30,000     798

2596770                                        OR        300          14       $74,800.00    03/23/1998       4.50         35

0390252484        395 Stark Street North       02        232           1     $100,000.00     09/23/1997     18.00          2
Salem             97303                         2       8.75          90      $12,850.00     09/23/2022      $15,200     631

2604888                                        NY        180          14       $65,987.00    03/23/1998       2.00         40

0390255057        Road 1 Box 225b              02        112           1     $111,000.00     09/23/1997     24.00          2
Delanson          12053                         3       6.25          87      $16,038.03     09/23/2012      $30,000     748

2596503                                        CA        300          14      $484,611.00    04/01/1998       1.25         50

0390245934        2507 River RD                02        232           1     $850,000.00     09/24/1997     18.00          2
Modesto           95351                         2        5.5          80     $166,198.19     09/24/2022     $195,300     739

2603048                                        MN        180          14       $57,571.00    03/24/1998       1.00         36

0390252815        317 9th Street NorthWest     02        112           1     $118,800.00     09/24/1997     21.75          2
Byron             55920                         3       5.25          74      $25,322.69     09/24/2012      $30,000     726

2600152                                        MN        300          14       $30,000.00    12/24/1997       0.25         20

0390249134        231 Hill Street              01        232           1      $55,000.00     09/24/1997     18.00          2
Kasota            56050                         2        4.5          80      $12,766.92     09/24/2022      $13,750     699

2597920                                        IN        180          14      $122,438.00    03/24/1998       1.00         40

0390247211        1722 Thicket Court           02        112           1     $205,000.00     09/24/1997     21.00          2
Ft Wayne          46804                         3       5.25          75       $9,500.00     09/24/2012      $30,000     736

2592743                                        OH        300          09      $273,750.00    12/24/1997       2.25         40

0390247682        5043 Village Drive           01        232           1     $365,000.00     09/24/1997     18.00          2
Cincinnati        45244                         2        6.5          90      $48,939.14     09/24/2022      $54,750     699

2596253                                        AZ        300          14            $0.00    03/25/1998       1.00         44

0390245611        1615 Plaza Canero            02        232           1      $77,000.00     09/25/1997     18.00          1
Sierra Vista      85635                         2       5.25          65      $41,196.74     09/25/2022      $50,000     764

2596612                                        UT        180          14      $175,866.00    12/25/1997       4.50         43

0390246197        769 West Lodder Drive        02        112           1     $226,000.00     09/25/1997     18.00          2
Kaysville         84037                         1       8.75          95      $33,904.74     09/25/2012      $38,700     654

                                                                                                          Page 144 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2598282                                        CO        300          14       $74,781.00    03/25/1998       0.50         36

0390247344        1167 Rampart Range Road      02        232           1     $150,000.00     09/25/1997     18.00          2
Woodland Park     80863                         2       4.75          70      $28,362.28     09/25/2022      $30,000     729

2592482                                        OR        300          14       $38,439.00    03/25/1998       0.75         45

0390247450        3915 Sw Caldew Street        02        232           1     $120,000.00     09/25/1997     18.00          2
Portland          97219                         2          5          48      $14,429.95     09/25/2022      $18,600     742

2595856                                        CO        300          09      $146,250.00    12/25/1997       1.75         45

0390244986        6997 South Poplar Way        02        232           1     $195,000.00     09/25/1997     18.00          2
Englewood         80112                         2          6          90      $25,139.36     09/25/2022      $28,000     754

2599127                                        UT        180          14      $122,000.00                     4.25         48

0390249928        6042 South Cougar Lane       02        112           1     $140,000.00     09/25/1997     24.00          2
Salt Lake City    84118                         3        8.5         100      $14,120.16     09/25/2012      $18,000     698

2599623                                        FL        300          14       $80,398.00    12/26/1997       0.75         28

0390248599        8035 SouthWest 102 Avenue    02        232           1     $135,000.00     09/26/1997     18.00          2
Miami             33173                         2          5          79      $18,924.22     09/26/2022      $25,000     698

2600782                                        MN        180          14       $56,587.00    03/27/1998       0.75         20

0390249670        2780 16th Terrace            02        112           1     $117,000.00     09/26/1997     21.75          2
New Brighton      55112                         3          5          79      $12,737.11     09/26/2012      $35,000     803

2595595                                        GA        180          09      $100,000.00    12/26/1997       2.75         45

0390244572        1635 Briers Chute            01        112           1     $208,900.00     09/26/1997     18.00          2
Alpharetta        30201                         1          7          84      $46,176.91     09/26/2012      $73,900     759

2599676                                        HI        180          14      $233,750.00                     4.25         47

0390249183        94-968 Kuakahi Street        02        112           1     $275,000.00     09/26/1997     18.00          2
Waipahu           96797                         1        8.5         100      $37,301.52     09/26/2012      $41,200     712

2596733                                        MI        180          14       $76,850.00    03/27/1998       5.00         45

0390246064        6023 Highland Street         02        112           1     $102,500.00     09/27/1997     18.00          2
Dearborn          48126                         3       9.25          95      $20,039.06     09/27/2012      $20,500     678

2602873                                        MD        180          14       $54,126.00    03/29/1998       1.75         22

0390252500        112 Garden Ridge Road        02        112           1      $93,000.00     09/29/1997     24.00          2
Catonsville       21228                         3          6          80       $6,303.57     09/29/2012      $20,000     773

2595905                                        GA        300          14       $87,900.00    12/29/1997       2.75         46

0390245082        213 Knob Hill Drive          01        232           1     $109,900.00     09/29/1997     18.00          2
Locust Grove      30248                         2          7          90       $8,700.93     09/29/2022      $10,990     675

2593236                                        NV        180          14       $65,000.00    03/29/1998       2.75         26

0390257483        4523 Via San Marcos          01        112           2      $85,000.00     09/29/1997     18.00          2
Las Vegas         89103                         1          7          89       $2,282.55     09/29/2012      $10,000     712

                                                                                                          Page 145 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2598319                                        CA        300          14      $199,266.00    12/29/1997       1.75         21

0390251213        4041 East Massachusetts      02        232           1     $250,000.00     09/29/1997     18.00          2
Long Beach        90814                         2          6          90      $19,058.96     09/29/2022      $25,000     753

2602021                                        MD        180          14       $72,126.00    03/29/1998       1.00         42

0390251411        430 Sudbury Road             02        112           1     $134,800.00     09/29/1997     24.00          2
Linthicum         21090                         3       5.25          80      $31,550.17     09/29/2012      $34,600     738

2595658                                        CT        180          14      $350,000.00    03/30/1998       2.25         34

0390244747        49 Eden RD                   01        112           1     $474,000.00     09/30/1997     18.00          2
Stamford          06907                         1        6.5          85       $9,638.58     09/30/2012      $50,000     697

2597997                                        FL        180          14      $109,500.00    12/30/1997       2.75         42

0390250066        8040 NorthWest 53 Court      01        112           1     $146,000.00     09/30/1997     18.00          2
Landerhill        33351                         1          7          90      $19,253.40     09/30/2012      $21,900     717

2597028                                        CO        300          14      $105,200.00    03/30/1998       1.50         42

0390246627        1195 Black Birch Drive       02        232           1     $800,000.00     09/30/1997     18.00          2
Aspen             81611                         2       5.75          17      $27,730.58     09/30/2022      $30,000     734

2603057                                        UT        180          14      $101,115.00    04/17/1998       0.75         26

0390252831        1580 West Christian Way      02        112           1     $251,500.00     09/30/1997     24.00          2
Riverton          84065                         3          5          55      $32,184.34     09/30/2012      $35,000     700

2602688                                        MO        180          14       $37,904.00    04/01/1998       1.00         33

0390252294        1445 West Westview           02        113           1      $80,000.00     10/01/1997     20.00          2
Springfiled       65807                         3       5.25          60       $3,645.25     10/01/2012      $10,000     779

2600639                                        KY        180          14       $40,608.00    04/01/1998       0.75         19

0390249597        116 Vanwinkle Drive          02        113           1      $85,000.00     10/01/1997     24.00          2
Berea             40403                         3          5          76      $16,230.68     10/01/2012      $23,300     776

2596719                                        CA        180          14      $117,000.00    04/08/1998       4.00         45

0390246072        8414 Wentworth St.           02        113           1     $167,000.00     10/01/1997     18.00          2
Los Angeles       91040                         1       8.25          95      $38,537.85     10/01/2012      $41,600     666

2598358                                        VA        300          14      $172,000.00    01/02/1998       2.25         40

0390247443        3777 Old River Trail         01        233           1     $230,000.00     10/02/1997     18.00          2
Powhatan          23139                         2        6.5          90      $34,612.42     10/02/2022      $35,000     699

2602086                                        VA        300          14      $183,800.00    01/03/1998       2.50         38

0390252427        324 Updike Place             02        233           1     $240,000.00     10/03/1997     18.00          2
Danville          24541                         2       6.75          90      $29,633.15     10/03/2022      $32,000     712

2599684                                        UT        300          14       $95,880.00    04/03/1998       1.00         43

0390248763        2923 West 5925 South         02        233           1     $160,000.00     10/03/1997     18.00          2
Roy               84067                         2       5.25          79      $27,083.24     10/03/2022      $30,000     699

                                                                                                          Page 146 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2598551                                        UT        300          14      $112,500.00    04/08/1998       4.50         45

0390252732        1125 East 3050 North         01        233           1     $150,000.00     10/03/1997     18.00          2
North Ogden       84414                         2       8.75          90      $21,074.37     10/03/2022      $22,500     631

2606088                                        NJ        180          14       $61,780.00    04/04/1998       0.75         25

0390256659        408 Gatewood Road            02        113           1     $137,000.00     10/04/1997     24.00          2
Cherry Hill       08003                         3          5          67      $25,803.13     10/04/2012      $30,000     784

2598354                                        OR        300          14      $162,000.00    04/06/1998       2.25         39

0390248078        7860 SouthWest Gearhart      02        233           1     $218,000.00     10/06/1997     18.00          2
Beaverton         97007                         2        6.5          90      $14,469.75     10/06/2022      $34,200     694

2600459                                        NJ        180          14       $55,211.00    04/06/1998       1.00         32

0390249324        107 Avis Mill Road           02        113           1     $130,000.00     10/06/1997     24.00          2
Pilesgrove        08098                         3       5.25          66       $7,084.24     10/06/2012      $30,000     712

2599552                                        CA        300          09      $573,950.00    04/06/1998       0.50         37

0390252252        19511 Peninsula Lane         01        233           1     $836,000.00     10/06/1997     18.00          2
Huntington Beach  92648                         2       4.75          81      $46,640.90     10/06/2022     $100,000     768

2600035                                        CA        300          14      $201,750.00    04/06/1998       3.50         50

0390254894        2786 Parnell Drive           01        233           1     $269,000.00     10/06/1997     18.00          2
San Jose          95121                         2       7.75          90      $40,131.46     10/06/2022      $40,300     660

2606141                                        KY        180          14      $115,882.00    04/06/1998       1.75         22

0390256758        3354 Nevius Drive            02        113           1     $186,000.00     10/06/1997     24.00          2
Lexington         40513                         3          6          90      $49,650.04     10/06/2012      $51,500     746

2600940                                        CA        300          15      $296,000.00    04/07/1998       2.25         39

0390250165        504 504 1/2 35th Street      01        233           1     $370,000.00     10/07/1997     18.00          2
Newport Beach     92663                         2        6.5          90      $14,628.10     10/07/2022      $37,000     680

2599599                                        FL        300          09      $190,000.00    01/07/1998       3.50         37

0390249647        15610 Rolling Meadows        01        233           1     $278,000.00     10/07/1997     18.00          2
Wellington        33414                         2       7.75          87      $45,874.73     10/07/2022      $50,000     669

2606139                                        CA        180          14      $207,193.00    04/14/1998       3.25         44

0390256741        15003 Via Tesoro             02        113           1     $270,000.00     10/07/1997     24.00          2
Chino Hills       91709                         3        7.5          92      $19,660.82     10/07/2012      $40,000     693

2598780                                        ID        180          14       $90,350.00                     1.13         30

0390248789        1920 North 17th Street       02        113           1     $140,000.00     10/08/1997     24.00          2
Boise             83702                         3       5.38          72       $1,043.18     10/08/2012      $10,000     794

2605900                                        OR        180          14       $96,000.00    04/08/1998       3.25         36

0390256535        8721 SW 23rd Avenue          02        113           1     $128,000.00     10/08/1997     18.00          2
Portland          97219                         1        7.5          94      $19,660.70     10/08/2012      $24,000     680

                                                                                                          Page 147 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2600072                                        NM        180          09      $217,550.00                     3.75         32

0390249068        9709 Tanoan Drive            02        113           1     $231,500.00     10/08/1997     18.00          2
Albuquerque       87111                         1          8          99      $10,536.28     10/08/2012      $11,400     690

2601160                                        GA        180          14       $57,300.00                     2.75         35

0390250363        4150 Rockbridge Heights      02        113           1      $97,000.00     10/08/1997     18.00          2
Stone Mountain    30083                         1          7         100      $33,377.27     10/08/2012      $39,400     747

2598545                                        CO        300          14      $120,000.00    01/08/1998       1.00         42

0390247690        7293 South Garfield Street   02        233           1     $210,000.00     10/08/1997     18.00          2
Littleton         80122                         2       5.25          80      $45,404.83     10/08/2022      $48,000     661

2597989                                        NJ        180          14      $107,458.00                     2.75         44

0390247377        205 E George PL              02        113           1     $200,000.00     10/08/1997     18.00          2
Iselin            08830                         1          7         100      $81,363.37     10/08/2012      $92,500     787

2600800                                        CA        180          14       $88,000.00    04/08/1998       4.75         46

0390249746        612 North Second Street      02        113           1     $110,000.00     10/08/1997     18.00          2
King City         93930                         1          9          95      $14,103.41     10/08/2012      $16,500     684

2597982                                        NY        180          15      $105,000.00                     4.25         31

0390248334        160-27 77th Ave              02        113           1     $150,000.00     10/08/1997     18.00          2
Flushing          11366                         1        8.5          96      $35,019.88     10/08/2012      $39,000     704

2603862                                        TN        300          14      $260,000.00    01/10/1998       1.00         31

0390257541        8280 Collins Road            02        233           1     $347,500.00     10/10/1997     14.00          2
Nashville         37221                         2       5.25          79       $5,935.10     10/10/2022      $12,000     640

2601051                                        CA        180          09      $132,000.00    04/10/1998       4.00         37

0390250660        10020 Glenside Place         01        113           1     $165,000.00     10/10/1997     24.00          2
Spring Valley     91977                         3       8.25          95      $23,488.65     10/10/2012      $24,500     653

2601654                                        FL        180          14       $76,823.00    04/10/1998       1.00         38

0390250900        1756 West Terramar Drive     02        113           1     $175,000.00     10/10/1997     18.00          2
Pompano Beach     33062                         1       5.25          67      $37,462.65     10/10/2012      $40,000     737

2606402                                        CO        180          14       $64,945.00    04/10/1998       1.00         32

0390257251        6858 West Roxbury Place      02        113           1     $166,000.00     10/10/1997     18.00          2
Littleton         80128                         3       5.25          58      $11,310.48     10/10/2012      $30,000     716

2598595                                        MD        180          14      $129,714.00    04/10/1998       2.25         32

0390248300        9313 Emory Grove Rd          02        113           1     $231,000.00     10/10/1997     18.00          2
Gaithersburg      20877                         1        6.5          90      $73,446.40     10/10/2012      $78,100     703

2598791                                        ID        180          14      $151,700.00                     1.13         35

0390248342        1151 N Torrey Pine Avenue    02        113           1     $235,500.00     10/10/1997     24.00          2
Eagle             83616                         3       5.38          78      $22,686.17     10/10/2012      $30,000     723

                                                                                                          Page 148 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2601553                                        MN        300          14       $70,000.00    01/10/1998       2.75         48

0390255230        959 Trettel Lane             01        233           1      $96,000.00     10/10/1997     18.00          2
Cloquet           55720                         2          7          90      $16,277.90     10/10/2022      $16,400     706

2599481                                        CA        180          14      $138,379.00    01/17/1998       1.00         45

0390248912        864 N Mayfair AVE            02        113           1     $250,000.00     10/10/1997     18.00          2
Daly City         94015                         3       5.25          75      $47,075.62     10/10/2012      $49,000     693

2605328                                        MN        180          14       $57,347.00    04/13/1998       0.25          1

0390255982        399 Osceola Avenue South     02        113           1     $122,400.00     10/13/1997     21.75          2
St Paul           55102                         3        4.5          80      $31,093.21     10/13/2012      $40,000     800

2600839                                        CA        300          09      $421,200.00    04/14/1998       2.25         35

0390250009        1661 Via Campagna            01        233           1     $526,502.00     10/14/1997     18.00          2
San Jose          95120                         2        6.5          90      $44,762.11     10/14/2022      $52,600     718

2601404                                        FL        300          09       $60,000.00    04/11/1998       0.25         27

0390250801        10143 SouthWest 118 Court    02        233           1     $133,500.00     10/14/1997     18.00          2
Miami             33186                         2        4.5          80       $8,720.38     10/14/2022      $45,600     757

2602480                                        CA        300          09      $131,250.00    01/14/1998       2.25         41

0390255222        3340 Dorsey Drive            01        233           1     $175,000.00     10/14/1997     18.00          2
Santa Ana         92704                         2        6.5          90      $25,358.05     10/14/2022      $26,200     696

2606326                                        MI        180          14      $105,346.00    04/14/1998       0.75         30

0390257053        5005 Elkin                   02        113           1     $255,000.00     10/14/1997     18.00          2
Commerce Township 48382                         3          5          54      $23,996.44     10/14/2012      $30,000     724

2602088                                        WA        180          14       $68,178.00    04/14/1998       3.25         45

0390251551        4403 William Avenue          02        113           1     $105,000.00     10/14/1997     18.00          2
Moses Lake        98837                         1        7.5          94      $28,090.60     10/14/2012      $30,000     706

2606327                                        TN        180          14       $63,488.00    04/14/1998       0.75         30

0390257061        108 Wimberly Lane            02        113           1     $145,000.00     10/14/1997     14.00          2
Oak Ridge         37830                         3          5          65      $12,926.94     10/14/2012      $30,000     777

2602263                                        NY        180          14      $125,826.00                     3.75         36

0390251700        58 Azalea Road               02        113           1     $152,000.00     10/14/1997     18.00          2
Levittown         11756                         1          8         100      $20,106.24     10/14/2012      $26,000     706

2601295                                        RI        300          14      $105,000.00    01/15/1998       2.25         44

0390250496        16 Bicentennial Way          01        233           1     $140,000.00     10/15/1997     18.00          2
North Providence  02911                         2        6.5          90      $16,216.39     10/15/2022      $21,000     694

2599617                                        CA        180          14     $1,000,000.0    04/15/1998       1.00         30

0390248847        7808 Veragua Drive           01        113           1   $1,400,000.00     10/15/1997     24.00          2
Playa Del Rey     90293                         3       5.25          79      $99,564.00     10/15/2012     $100,000     684

                                                                                                          Page 149 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2605263                                        OH        180          14       $49,915.00    04/15/1998       3.25         41

0390255545        44 Carlisle Avenue           02        113           1      $71,500.00     10/15/1997     21.00          2
Springfield       45504                         3        7.5          95       $2,450.38     10/15/2012      $18,000     712

2601066                                        WA        180          09      $166,875.00                     2.25         36

0390250249        30008 114th Se               01        113           1     $222,500.00     10/16/1997     18.00          2
Auburn            98092                         1        6.5          90      $23,114.23     10/16/2012      $33,375     781

2605851                                        CO        180          14       $93,403.00    04/16/1998       1.75         46

0390256394        11573 San Juan Range Road    02        113           1     $190,000.00     10/16/1997     18.00          2
Littleton         80127                         3          6          76      $18,482.04     10/16/2012      $50,000     676

2603605                                        OR        180          14       $94,000.00                     4.45         38

0390254738        21345 SouthWest Alexander    02        113           1     $126,000.00     10/16/1997     18.00          2
Aloha             97006                         3        8.7         100      $30,437.33     10/16/2012      $31,000     684

2606385                                        NV        180          14       $56,660.00    04/24/1998       2.00         43

0390257210        1805 Melarkey Street         02        113           1     $130,000.00     10/17/1997     24.00          2
Winnemucca        89445                         3       6.25          90      $59,864.55     10/17/2012      $60,300     771

2601458                                        GA        300          14      $122,300.00                     0.50         28

0390250728        239 King Arthur Drive        02        233           1     $190,500.00     10/17/1997     18.00          2
Lawrenceville     30045                         2       4.75          80      $16,198.70     10/17/2022      $30,000     769

2601191                                        ID        180          14            $0.00                     1.00         28

0390250439        642 Aikens Court             02        113           1     $120,000.00     10/17/1997     24.00          1
Eagle             83616                         3       5.25          25      $25,717.97     10/17/2012      $30,000     746

2608551                                        CA        180          14       $92,403.00    04/24/1998       0.75         27

0390260651        2440 Charlotte Avenue        02        113           1     $165,000.00     10/17/1997     24.00          2
Concord           94518                         3          5          75      $21,716.23     10/17/2012      $30,000     769

2606381                                        MD        180          14      $127,000.00                     1.25         39

0390257194        1710 Rollins Avenue          02        113           1     $220,000.00     10/17/1997     20.00          2
Capitol Heights   20743                         3        5.5          78      $43,895.76     10/17/2012      $44,000     649

2601533                                        UT        180          14      $100,000.00    01/17/1998       4.25         44

0390250934        12898 South Timpview Drive   02        113           1     $125,000.00     10/17/1997     18.00          2
Riverton          84065                         1        8.5          95      $16,138.33     10/17/2012      $18,000     696

2605838                                        OR        180          14            $0.00                     1.00         39

0390257830        1015 Park Avenue             02        113           1      $63,000.00     10/20/1997     18.00          1
Nyssa             97913                         3       5.25          80      $45,817.54     10/20/2012      $50,400     761

2601463                                        CA        180          14      $177,824.00    04/20/1998       1.50         43

0390258333        7331 Volclay Drive           02        113           1     $231,000.00     10/20/1997     18.00          2
San Diego         92119                         1       5.75          93      $23,544.04     10/20/2012      $35,000     756

                                                                                                          Page 150 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2606416                                        MI        180          14       $87,323.41    04/21/1998       1.50         50

0390257277        26980 Pebblestone Street     01        113           1     $220,000.00     10/21/1997     18.00          2
Southfield        48034                         3       5.75          63      $40,426.57     10/21/2012      $50,000     688

2602108                                        UT        300          14       $45,238.00    01/21/1998       0.75         20

0390251577        615 North Cedar Lane         02        233           1     $150,000.00     10/21/1997     18.00          2
Price             84501                         2          5          51      $10,014.08     10/21/2022      $30,000     689

2602580                                        OK        180          14       $53,177.00    04/21/1998       0.75         29

0390252120        3775 North Macdonald Road    02        113           1     $154,000.00     10/21/1997     21.00          2
Choctaw           73020                         3          5          70      $53,597.81     10/21/2012      $54,000     787

2601770                                        MD        180          14      $148,000.00                     3.75         30

0390251049        3415 WATERSVILLE Road        02        113           1     $185,000.00     10/21/1997     18.00          2
MOUNT AIRY        21771                         1          8         100      $32,551.07     10/21/2012      $37,000     723

2601890                                        NM        300          14            $0.00    01/22/1998       0.25         24

0390253169        409 West 12th Street         02        233           1      $40,000.00     10/22/1997     18.00          1
Roswell           88201                         2        4.5          75      $29,605.41     10/22/2022      $30,000     688

2602902                                        CA        300          14      $126,000.00    01/22/1998       1.00         49

0390253730        1625 Brigid Lane             01        233           1     $220,000.00     10/22/1997     18.00          2
Arcata            95521                         2       5.25          80      $42,662.36     10/22/2022      $50,000     723

2601271                                        MA        180          14      $179,200.00    01/22/1998       1.75         33

0390251320        8 Nonantum Place             01        113           1     $224,000.00     10/22/1997     18.00          2
Newton            02166                         3          6          90      $11,994.16     10/22/2012      $22,400     800

2601444                                        NM        300          14      $100,000.00    01/22/1998       0.50         36

0390254092        2 Ruta Sin Nombre            02        233           1     $200,000.00     10/22/1997     18.00          2
Santa Fe          87501                         2       4.75          60      $11,819.40     10/22/2022      $20,000     758

2603764                                        CA        300          14      $165,000.00    04/22/1998       4.00         42

0390254019        2864 Branford Court          02        233           1     $207,000.00     10/22/1997     18.00          2
Tracy             95376                         2       8.25          95      $29,239.34     10/22/2022      $31,050     665

2603651                                        CA        180          14      $198,400.00    01/22/1998       3.25         17

0390254001        75 Daryl Avenue              01        113           1     $248,000.00     10/22/1997     18.00          2
Novato            94947                         1        7.5          95      $33,719.69     10/22/2012      $37,200     708

2606568                                        NC        180          14       $39,000.00                     0.75         27

0390258010        2700 Purser Drive            02        113           1      $78,000.00     10/23/1997     16.00          2
Charlotte         28215                         3          5          68       $4,600.33     10/23/2012      $14,000     718

2602497                                        CA        300          14      $161,250.00    04/23/1998       1.75         35

0390256196        2725 Trent Court             01        233           1     $215,000.00     10/23/1997     18.00          2
Los Angeles       90065                         2          6          90      $25,943.01     10/23/2022      $32,250     755

                                                                                                          Page 151 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2601552                                        CO        300          14      $101,250.00    01/24/1998       1.75         33

0390250819        4101 East 107th Place        02        233           1     $135,000.00     10/24/1997     18.00          2
Thornton          80233                         2          6          90      $17,143.34     10/24/2022      $20,000     778

2604810                                        MO        300          14      $110,250.00    04/24/1998       3.50         42

0390255966        8 Baxter Lane                02        233           1     $147,000.00     10/24/1997     18.00          2
Chesterfield      63017                         2       7.75          90      $21,709.55     10/24/2022      $22,050     654

2601184                                        GA        300          14      $213,500.00    01/24/1998       2.75         35

0390254514        3963 Balley Castle Court     01        233           1     $285,000.00     10/24/1997     18.00          2
Duluth            30097                         2          7          90      $40,401.36     10/24/2022      $43,000     685

2603313                                        WA        180          14      $210,000.00    01/24/1998       0.50         38

0390254696        18727 160th Avenue           01        113           1     $585,000.00     10/24/1997     25.00          2
Woodinville       98072                         3       4.75          66      $37,040.55     10/24/2012     $175,000     755

2606865                                        OR        180          14       $94,930.00    04/30/1998       0.75         24

0390258093        152 Almeda Drive             02        113           1     $171,600.00     10/24/1997     18.00          2
Ashland           97520                         3          5          73       $6,160.55     10/24/2012      $30,000     737

2600037                                        NY        300          14      $119,216.00    01/24/1998       1.00         36

0390248979        4 Quaspec Road               02        233           1     $225,000.00     10/24/1997     18.00          2
Blauvelt          10913                         2       5.25          62      $12,881.53     10/24/2022      $20,000     643

2606810                                        CA        180          14      $204,532.00                     1.00         45

0390257889        277 Belblossom Way           02        113           1     $415,000.00     10/24/1997     24.00          2
Las Gatos         95032                         3       5.25          64      $51,090.76     10/24/2012      $60,000     777

2603991                                        CA        180          14      $132,000.00    01/24/1998       2.25         36

0390256287        15047 Daffodil Avenue        02        113           1     $180,000.00     10/24/1997     18.00          2
Canyon Country    91351                         1        6.5          90      $24,205.23     10/24/2012      $30,000     682

2604473                                        CA        300          14      $420,000.00    01/24/1998       2.75         42

0390254456        3409 Blair Drive             02        233           1     $580,000.00     10/24/1997     18.00          2
Los Angeles       90068                         2          7          89      $91,115.60     10/24/2022      $95,000     748

2601760                                        CA        180          09      $596,850.00    01/24/1998       1.75         34

0390251163        3134 Devereux Court          02        113           1     $747,000.00     10/24/1997     24.00          2
Pleasanton        94588                         3          6          87      $48,241.64     10/24/2012      $50,000     766

2603141                                        FL        180          14      $102,000.00    01/27/1998       2.75         25

0390253912        5921 Piney Court             01        113           1     $170,000.00     10/27/1997     18.00          2
Lake Worth        33463                         1          7          90      $36,282.74     10/27/2012      $51,000     699

2604873                                        CO        180          14       $89,165.00    04/27/1998       3.25         40

0390256089        366 Helena Circle            02        113           1     $125,500.00     10/27/1997     18.00          2
Littleton         80124                         1        7.5          90      $20,213.14     10/27/2012      $22,950     654

                                                                                                          Page 152 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2604038                                        GA        300          14      $154,000.00    04/27/1998       0.50         45

0390254068        200 Skyline Drive            02        233           1     $231,000.00     10/27/1997     18.00          2
Covington         30209                         2       4.75          80      $27,880.29     10/27/2022      $30,000     678

2602346                                        WA        300          14      $214,600.00    01/31/1998       0.75         30

0390251775        4630 152nd Place Southeast   02        233           1     $295,000.00     10/27/1997     18.00          2
Bellevue          98006                         2          5          80      $19,460.42     10/27/2022      $21,400     660

2603744                                        WA        180          01       $80,782.00    01/27/1998       3.50         33

0390253797        23221 144th Avenue Court     02        113           1     $140,000.00     10/27/1997     18.00          2
Graham            98338                         1       7.75          94      $42,211.94     10/27/2012      $50,000     680

2605162                                        CA        300          14       $89,500.00    04/27/1998       0.50         42

0390255909        12590 State Highway 49       01        233           1     $220,000.00     10/27/1997     18.00          2
Grass Valley      95949                         2       4.75          53      $13,912.28     10/27/2022      $25,000     742

2603472                                        CA        300          14      $110,000.00    04/27/1998       2.00         24

0390254084        2945 Grant                   02        233           1     $153,000.00     10/27/1997     18.00          2
Concord           94520                         2       6.25          90      $27,336.97     10/27/2022      $27,700     699

2606162                                        WA        300          14       $98,000.00    04/28/1998       2.75         45

0390257418        20214 53rd Avenue Court      02        233           1     $150,000.00     10/28/1997     18.00          2
Spanaway          98387                         2          7          84      $25,043.41     10/28/2022      $28,000     692

2603144                                        CA        180          14      $197,930.00                     3.75         46

0390253391        283 Surrey Place             02        113           1     $275,000.00     10/29/1997     18.00          2
Bonita            91902                         1          8         100      $66,635.43     10/29/2012      $75,000     684

2607150                                        IL        180          14       $86,074.00    04/29/1998       1.00         38

0390258820        6859 West 176th Street       02        113           1     $153,000.00     10/29/1997     24.00          2
Tinley Park       60477                         3       5.25          79      $27,796.47     10/29/2012      $33,400     735

2605853                                        SC        180          14      $103,000.00                     2.50         23

0390256402        9850 Windsor Lake            02        113           1     $127,500.00     10/29/1997     18.00          2
Columbia          29223                         3       6.75         100      $23,701.15     10/29/2012      $24,500     758

2602901                                        WA        300          14       $56,932.00    04/29/1998       4.00         45

0390252542        88 North Hanford Avenue      02        233           1      $99,000.00     10/29/1997     18.00          2
East Wenatchee    98802                         2       8.25          90      $30,288.49     10/29/2022      $32,100     675

2600121                                        NJ        300          04            $0.00    01/29/1998       0.25         23

0390249118        11-5 Phoenix Court           02        233           1      $66,000.00     10/29/1997     18.00          1
Freehold          07728                         2        4.5          54      $19,219.28     10/29/2022      $35,000     747

2607140                                        NJ        180          14      $156,789.00    04/30/1998       1.00         34

0390259216        27 Regency Way               02        113           1     $385,000.00     10/30/1997     24.00          2
Manalapan         07726                         3       5.25          67      $58,869.95     10/30/2012     $100,000     732

                                                                                                          Page 153 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2606981                                        OH        180          14       $57,735.00    04/30/1998       2.00         39

0390258697        549 Anna May Drive           02        113           1      $95,000.00     10/30/1997     21.00          2
Cincinnati        45244                         3       6.25          90      $22,135.12     10/30/2012      $27,700     782

2603599                                        VA        180          14      $214,600.00    01/30/1998       0.25         29

0390253516        1337 Sunny Side Lane         01        113           1     $493,000.00     10/30/1997     24.00          2
Mc Lean           22102                         3        4.5          64      $64,743.23     10/30/2012     $100,000     735

2603347                                        NV        180          14      $147,449.00                     2.75         40

0390254704        1772 Havencrest Drive        02        113           1     $172,000.00     10/30/1997     24.00          2
Reno              89523                         3          7         100      $24,498.18     10/30/2012      $24,500     731

2602493                                        CA        300          14      $272,000.00    04/30/1998       1.75         30

0390251981        17825 Osborne Street         01        233           1     $340,000.00     10/30/1997     18.00          2
(Northridge       91325                         2          6          90       $1,279.26     10/30/2022      $34,000     749

2603231                                        NV        180          09      $105,270.00    04/30/1998       5.00         33

0390259042        2438 Parker James Avenue     02        113           1     $132,000.00     10/30/1997     18.00          2
Henderson         89014                         1       9.25          95      $17,734.38     10/30/2012      $20,000     641

2607796                                        HI        300          14      $168,826.20    01/30/1998       4.00         40

0390260024        1140 Inia Place              01        233           1     $240,000.00     10/30/1997     18.00          2
Pearl City        96782                         2       8.25          83      $29,002.07     10/30/2022      $30,000     659

2604278                                        FL        180          14            $0.00    04/30/1998       1.00         46

0390254407        316 West Francis             02        113           1      $42,000.00     10/31/1997     18.00          1
Tampa             33602                         3       5.25          56      $19,344.07     10/31/2012      $23,400     771

2602399                                        MA        180          14      $484,800.00    01/31/1998       2.25         37

0390257772        120 Collins Road             01        113           1     $606,000.00     10/31/1997     18.00          2
Newton            02168                         3        6.5          90      $53,653.70     10/31/2012      $60,600     686

2606929                                        OK        180          14       $20,546.00    04/30/1998       3.00         17

0390258721        302 South Oak                02        113           1      $37,000.00     10/31/1997     21.00          2
Crescent          73028                         3       7.25          95      $11,206.45     10/31/2012      $14,400     708

2603267                                        FL        180          04            $0.00    01/31/1998       0.50         49

0390254969        831 SouthWest 104th Avenue   02        113           1     $123,000.00     10/31/1997     18.00          1
Miami             33174                         1       4.75          61      $68,354.50     10/31/2012      $75,000     738

2602486                                        FL        180          09      $108,750.00    01/31/1998       3.75         45

0390251965        8335 Bermuda Sound Way       01        113           1     $145,000.00     10/31/1997     18.00          2
Boynton Beach     33436                         1          8          90      $18,674.18     10/31/2012      $21,750     740

2602739                                        NJ        300          14      $185,000.00    01/31/1998       0.75         30

0390254787        56 Maltbie Avenue            01        233           1     $304,000.00     10/31/1997     18.00          2
Ridgewood         07450                         2          5          78      $25,711.54     10/31/2022      $50,000     714

                                                                                                          Page 154 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2602550                                        NJ        300          14      $137,318.00    02/03/1998       1.75         25

0390252245        302A Jacksonville Road       02        234           1     $278,000.00     11/03/1997     18.00          2
Pompton Plains    07444                         2          6          86      $28,561.29     11/03/2022     $100,000     744

2599201                                        GA        300          14      $106,000.00    05/03/1998       0.50         43

0390257947        3159 Spring Lake Dirve       02        234           1     $250,000.00     11/03/1997     18.00          2
Conyers           30208                         2       4.75          77      $76,896.94     11/03/2022      $85,500     682

2604574                                        CA        180          14      $161,250.00    05/04/1998       4.00         34

0390258671        4543 Wheeler Drive           02        114           1     $215,000.00     11/04/1997     24.00          2
Fremont           94538                         3       8.25          95      $37,441.23     11/04/2012      $43,000     669

2604124                                        CA        300          14      $140,160.00    02/05/1998       0.75         41

0390258028        5068 Cumberland Drive        02        234           1     $250,000.00     11/04/1997     18.00          2
Cypress           90630                         2          5          80      $36,961.25     11/04/2022      $59,000     776

2602922                                        CA        300          14      $340,000.00    02/04/1998       2.00         30

0390254118        2029 Louella Avenue          01        234           1     $425,000.00     11/04/1997     18.00          2
Venice Area       90291                         2       6.25          90      $30,332.15     11/04/2022      $42,500     718

2607741                                        MN        180          14            $0.00    05/04/1998       0.75         21

0390259620        3711 Girard Avenue North     02        114           1      $43,800.00     11/04/1997     21.75          1
Minneapolis       55412                         3          5          80      $29,415.29     11/04/2012      $35,000     751

2607326                                        NY        180          14       $72,390.00    05/05/1998       2.50         36

0390258945        1 Hudson Drive               02        114           1     $113,000.00     11/05/1997     24.00          2
New Windsor       12553                         3       6.75          90      $25,862.61     11/05/2012      $29,300     706

2605907                                        CA        300          14      $214,600.00    02/05/1998       0.50         41

0390256519        808 Lichau Woods Court       02        234           1     $350,000.00     11/05/1997     18.00          2
Penngrove         94951                         2       4.75          80      $51,056.53     11/05/2022      $65,000     725

2604811                                        CA        180          14      $196,800.00    05/05/1998       1.75         33

0390255032        21220 De La Guerra Street    02        114           1     $246,000.00     11/05/1997     18.00          2
Woodland Hills    91364                         1          6          90      $19,162.88     11/05/2012      $24,600     722

2610453                                        CA        300          14       $30,773.20    05/05/1998       0.50         45

0390261550        24232 Washington Street      02        234           1     $118,000.00     11/05/1997     18.00          2
Chualar           93925                         2       4.75          66      $39,789.97     11/05/2022      $46,000     750

2604771                                        CA        300          09      $348,000.00    02/06/1998       3.50         45

0390255404        25190 Century Oaks Circle    01        234           1     $435,000.00     11/06/1997     18.00          2
Castro Valley     94552                         2       7.75          90      $38,123.00     11/06/2022      $43,500     670

2604455                                        WA        180          09      $250,000.00    02/06/1998       1.00         50

0390254415        26608 Southeast 18th         01        114           1     $364,990.00     11/06/1997     25.00          2
Issaquah          98029                         3       5.25          80      $26,341.69     11/06/2012      $40,000     669

                                                                                                          Page 155 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2603803                                        MO        180          14       $49,546.00    02/07/1998       1.00         40

0390254233        1904 East 223rd Street       02        114           1     $140,000.00     11/07/1997     20.00          2
Cleveland         64734                         3       5.25          50      $16,265.74     11/07/2012      $20,000     663

2607437                                        IL        180          14       $61,300.00    05/10/1998       3.50         26

0390259091        1601 Maureen Court           02        114           1      $74,992.00     11/10/1997     24.00          2
Springfield       62707                         3       7.75         100      $12,136.51     11/10/2012      $13,600     689

2604263                                        ID        180          14      $128,175.00                     0.88         28

0390256691        1232 North Iron Creek        02        114           1     $198,000.00     11/10/1997     24.00          2
Meridian          83642                         3       5.13          80      $24,186.60     11/10/2012      $30,000     715

2607660                                        WY        180          14       $72,868.00    05/10/1998       2.50         33

0390259786        2917 Fitzpatrick Court       02        114           1     $118,000.00     11/10/1997     21.00          2
Gillette          82718                         3       6.75          90      $31,381.72     11/10/2012      $33,300     696

2605018                                        MO        180          14       $23,564.00    02/10/1998       0.25         24

0390256451        10971 NorthWest Glenwood     01        114           1      $58,000.00     11/10/1997     18.00          2
Union Star        64494                         1        4.5          58       $3,389.21     11/10/2012      $10,000     740

2604954                                        WA        180          14      $122,076.00    05/10/1998       4.25         46

0390260453        1521 Alexander Road          02        114           1     $170,000.00     11/10/1997     18.00          2
Sunnyside         98944                         1        8.5          96      $36,408.86     11/10/2012      $40,000     659

2605107                                        MD        180          14      $264,000.00                     4.25         44

0390255321        800 Sero Estates Drive       02        114           1     $330,000.00     11/10/1997     18.00          2
Fort Washington   20744                         1        8.5          99      $53,637.49     11/10/2012      $60,000     688

2607423                                        NC        180          14       $93,108.00    05/11/1998       1.25         40

0390259109        3 Route Jeter Mountain       02        114           1     $172,000.00     11/11/1997     16.00          2
Hendersonville    28793                         3        5.5          80      $42,056.83     11/11/2012      $42,800     672

2601090                                        CA        300          14      $181,000.00    05/11/1998       0.50         30

0390257145        252 Morningside Drive        02        234           1     $410,000.00     11/11/1997     18.00          2
Corte Madera      94925                         2       4.75          52      $23,072.25     11/11/2022      $30,000     793

2604989                                        NJ        300          14      $100,615.00    02/12/1998       0.50         43

0390257376        102 Michael Street           02        234           1     $207,000.00     11/12/1997     18.00          2
Edison            08820                         2       4.75          59      $15,207.22     11/12/2022      $20,000     695

2607935                                        NJ        180          14      $257,600.00    05/12/1998       2.25         30

0390259877        45 Pleasant Run Road         02        114           1     $322,000.00     11/12/1997     24.00          2
Flemington        08822                         3        6.5          90      $29,456.88     11/12/2012      $32,200     680

2607738                                        CO        180          14       $42,838.00    05/12/1998       1.00         40

0390259638        1826 South Urban Way         02        114           1     $147,000.00     11/12/1997     18.00          2
Lakewood          80228                         3       5.25          64      $44,627.20     11/12/2012      $50,000     737

                                                                                                          Page 156 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2605201                                        CA        300          14      $280,000.00    05/20/1998       1.00         39

0390255826        1358 Sprig CT                02        234           1     $400,000.00     11/13/1997     18.00          2
Sunnyvale         94087                         2       5.25          80      $16,844.33     11/13/2022      $40,000     695

2607699                                        VA        180          14       $71,742.00    05/13/1998       1.00         45

0390259646        12677 Old Stage Road         02        114           1     $132,000.00     11/13/1997     24.00          2
Hopewell          23860                         3       5.25          78      $29,887.42     11/13/2012      $30,000     739

2607318                                        IN        180          14       $72,000.00    05/14/1998       3.50         40

0390259166        55614 Apple Road             02        114           1     $100,000.00     11/14/1997     21.00          2
Osceola           46561                         3       7.75          89      $16,592.58     11/14/2012      $17,000     668

2607017                                        MD        180          14       $98,000.00    02/14/1998       4.00         36

0390258317        511 Greenwood Road           02        114           1     $125,000.00     11/14/1997     18.00          2
Linthicum         21090                         1       8.25          95       $5,965.56     11/14/2012      $20,750     663

2608042                                        FL        180          14       $87,200.00    05/14/1998       3.25         37

0390260990        6460 SouthWest 16th          01        114           1     $109,000.00     11/14/1997     18.00          2
Miami             33155                         3        7.5          95      $15,794.23     11/14/2012      $16,000     760

2607113                                        AZ        180          14       $59,063.00                     2.75         35

0390258564        7428 West Coolidge Street    02        114           1      $85,000.00     11/14/1997     18.00          2
Phoenix           85033                         1          7         100      $24,412.45     11/14/2012      $25,900     756

2604901                                        FL        180          09      $114,000.00                     3.75         28

0390261303        14534 SouthWest 56 Terrace   02        114           1     $152,000.00     11/14/1997     18.00          2
Miami             33183                         1          8         100      $34,236.10     11/14/2012      $38,000     681

2605669                                        CA        300          14      $184,000.00    05/14/1998       3.50         41

0390256139        6102 Temple Hill Drive       01        234           1     $230,000.00     11/14/1997     18.00          2
Los Angeles       90068                         2       7.75          90      $22,362.85     11/14/2022      $23,000     655

2605994                                        CA        300          14      $540,000.00    05/15/1998       2.75         50

0390260040        1063 Meadows End Drive       01        234           1     $675,000.00     11/15/1997     18.00          2
Calabasas         91302                         2          7          90      $48,159.81     11/15/2022      $67,500     709

2606656                                        CA        180          14      $155,837.00    05/17/1998       1.00         44

0390257665        1588 Sabina Way              02        114           1     $255,000.00     11/17/1997     18.00          2
San Jose          95118                         1       5.25          75      $15,285.44     11/17/2012      $35,000     683

2606896                                        OK        180          14       $66,725.00                     3.75         46

0390262749        404 Kim Street               02        114           1      $98,000.00     11/19/1997     18.00          2
Tahlequah         74464                         1          8          99      $25,188.50     11/19/2012      $30,000     737

2607816                                        NM        300          14      $130,000.00    02/19/1998       0.25         16

0390259802        721 Montclaire Drive         01        234           1     $290,000.00     11/19/1997     18.00          2
Albuquerque       87110                         2        4.5          75      $71,000.00     11/19/2022      $87,500     798

                                                                                                          Page 157 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2612366                                        IL        180          14      $175,338.00    05/19/1998       4.50         42

0390263044        3906 Harvey Avenue           02        114           1     $220,000.00     11/19/1997     24.00          2
Western Springs   60558                         3       8.75          95      $26,919.31     11/19/2012      $33,000     654

2607541                                        NM        300          14      $115,600.00    02/19/1998       0.25         21

0390259265        8441 Joseph Sharp Street     01        234           1     $250,000.00     11/19/1997     18.00          2
Albuquerque       87122                         2        4.5          67      $20,608.09     11/19/2022      $50,000     720

2606958                                        OR        300          14      $131,250.00    05/20/1998       1.75         31

0390258291        14978 SouthWest Emerald      01        234           1     $175,000.00     11/20/1997     18.00          2
Beaverton         97007                         2          6          90      $21,638.58     11/20/2022      $26,250     731

2604964                                        MD        300          14      $136,000.00    05/20/1998       1.00         49

0390255206        3840 Chaneyville RD          01        234           1     $373,000.00     11/20/1997     18.00          2
Owings            20736                         2       5.25          56      $53,233.61     11/20/2022      $70,000     787

2608040                                        CA        300          14      $214,600.00    02/20/1998       1.00         50

0390259976        21917 Erie Lane              02        234           1     $385,000.00     11/20/1997     18.00          2
Lake Forest       92630                         2       5.25          80      $54,530.41     11/20/2022      $92,400     719

2606201                                        CO        300          14      $140,000.00    02/20/1998       0.50         44

0390256832        124 Homestead Drive          02        234           1     $201,000.00     11/20/1997     18.00          2
Basalt            81621                         2       4.75          80      $17,713.93     11/20/2022      $20,000     705

2605629                                        CA        180          04      $116,800.00    05/27/1998       2.25         30

0390258127        3509 Pepperwood Terrace      01        114           1     $146,000.00     11/20/1997     18.00          2
Fremont           94536                         1        6.5          95      $18,378.83     11/20/2012      $21,900     748

2606760                                        OR        300          14      $154,780.00    05/20/1998       0.50         30

0390257897        32168 Callahan Road          02        234           1     $305,000.00     11/20/1997     18.00          2
Scappoose         97056                         2       4.75          68      $13,016.57     11/20/2022      $50,000     741

2602135                                        FL        180          14      $107,200.00    05/26/1998       0.50         39

0390256444        7600 SouthWest 141 Avenue    02        114           1     $182,000.00     11/20/1997     18.00          2
Miami             33183                         3       4.75          76      $24,305.18     11/20/2012      $30,000     723

2605941                                        CA        300          14      $271,218.00    02/28/1998       0.50         37

0390258135        44 Longridge RD              02        234           1     $420,000.00     11/21/1997     18.00          2
Orinda            94563                         2       4.75          77      $45,786.61     11/21/2022      $50,000     731

2606839                                        NM        300          14            $0.00    02/21/1998       0.25         29

0390257996        2615 Pajarito Meadows        01        234           1     $250,000.00     11/21/1997     18.00          1
Albuquerque       87105                         2        4.5          12      $23,112.02     11/21/2022      $30,000     770

2605946                                        CO        180          14      $270,000.00    05/21/1998       0.50         45

0390257335        1020 Gale AVE                02        114           1     $515,000.00     11/21/1997     18.00          2
Boulder           80303                         3       4.75          80     $141,133.44     11/21/2012     $142,000     709

                                                                                                          Page 158 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2606208                                        CA        180          14      $100,000.00    05/28/1998       1.00         37

0390257871        503 Cliff DR                 02        114           1     $300,000.00     11/21/1997     24.00          2
Aptos             95003                         3       5.25          67      $96,134.81     11/21/2012     $100,000     752

2606187                                        GA        180          14      $107,200.00                     0.50         42

0390261501        1230 Parkland Run            01        114           1     $263,000.00     11/21/1997     18.00          2
Smyrna            30080                         1       4.75          60      $26,508.43     11/21/2012      $50,000     729

2605969                                        NM        300          14       $30,000.00    05/28/1998       0.25         24

0390256642        1452 Mesa Vista DR           02        234           1     $215,000.00     11/21/1997     18.00          2
Taos              87571                         2        4.5          38      $30,663.75     11/21/2022      $50,000     715

2608552                                        GA        180          14       $84,000.00    05/24/1998       2.75         45

0390260644        2094 Crystal Lake Drive      02        114           1     $115,000.00     11/24/1997     24.00          2
Lawrenceville     30044                         3          7         100      $30,237.03     11/24/2012      $30,400     722

2615234                                        OK        180          14       $45,717.00    05/24/1998       0.50         45

0390272656        6409 West Kensington Road    02        114           1     $112,000.00     11/24/1997     21.00          2
Oklahoma City     73132                         3       4.75          77      $33,300.00     11/24/2012      $40,000     783

2606172                                        MA        180          14      $400,000.00    02/23/1998       1.00         27

0390262061        31 Littles Point Road        01        114           1     $571,000.00     11/24/1997     18.00          2
Swampscott        01907                         3       5.25          79      $15,132.37     11/24/2012      $50,000     673

2606907                                        NM        180          14      $175,000.00                     3.50         19

0390258143        1116 Sagebrush Trail         02        114           1     $230,000.00     11/25/1997     18.00          2
Albuquerque       87123                         1       7.75         100      $44,521.98     11/25/2012      $55,000     718

2606995                                        NJ        300          09      $384,910.00    02/25/1998       1.75         35

0390259471        2 Paisley Lane               01        234           1     $481,138.00     11/25/1997     18.00          2
Basking Ridge     07920                         2          6          90      $40,984.80     11/25/2022      $48,100     738

2606225                                        NJ        180          14       $72,200.00    05/25/1998       1.00         35

0390256972        100 Brighton RD              02        114           1     $205,000.00     11/25/1997     24.00          2
Andover           07821                         3       5.25          60      $37,595.80     11/25/2012      $50,000     686

2614362                                        CA        180          14      $178,000.00    02/25/1998       1.00         29

0390264455        320 Donegal Way              01        114           1     $246,000.00     11/25/1997     18.00          2
Martinez          94553                         1       5.25          79      $13,995.80     11/25/2012      $15,000     665

2608413                                        WA        180          14       $96,967.00    06/03/1998       1.00         41

0390260602        17020 38th Street Court      02        114           1     $185,000.00     11/26/1997     25.00          2
Sumner            98390                         3       5.25          71      $30,913.47     11/26/2012      $33,900     723

2606404                                        UT        300          14       $32,526.00    06/02/1998       1.00         25

0390257723        86 East 100 North            02        234           1      $60,000.00     11/26/1997     18.00          2
Mendon            84325                         2       5.25          80      $14,241.42     11/26/2022      $15,000     690

                                                                                                          Page 159 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2608502                                        MD        180          14       $55,750.00    05/26/1998       2.50         36

0390260578        14813 Stair Way SouthWest    02        114           1     $100,000.00     11/26/1997     24.00          2
Cumberland        21502                         3       6.75          86      $27,239.93     11/26/2012      $30,000     687

2607214                                        AL        300          14       $75,450.00    02/26/1998       2.25         20

0390258754        1424 Wisteria Street         01        234           1     $100,600.00     11/26/1997     18.00          2
Cullman           35055                         2        6.5          90      $12,940.84     11/26/2022      $15,000     716

2605925                                        NM        180          14      $155,800.00                     2.75         45

0390256873        12624 Carmel Court NE        01        114           1     $222,600.00     11/26/1997     24.00          2
Albuquerque       87122                         3          7         100      $66,730.09     11/26/2012      $66,800     797

2611412                                        CO        300          14       $83,000.00    05/28/1998       0.25         21

0390262244        938 Red Fir Place            02        234           1     $144,000.00     11/26/1997     18.00          2
Loveland          80538                         2        4.5          75       $9,823.72     11/26/2022      $25,000     760

2610455                                        CA        300          14      $103,000.00    02/26/1998       4.50         43

0390261857        6240 Western Avenue          01        234           1     $140,000.00     11/26/1997     18.00          2
Whittier          90601                         2       8.75          90      $21,584.83     11/26/2022      $23,000     633

2606830                                        AZ        180          09      $672,000.00    06/01/1998       2.00         25

0390257970        4628 East Berneil            01        115           1     $840,000.00     12/01/1997     24.00          2
Phoenix           85028                         3       6.25          90      $57,590.91     12/01/2012      $84,000     741

2611347                                        CA        180          14      $131,000.00                     2.75         36

0390262277        15729 Vintage Street         02        115           1     $155,000.00     12/01/1997     18.00          2
North Hills       91343                         1          7         100       $5,870.13     12/01/2012      $23,300     763

2607794                                        NJ        300          14      $157,625.00    03/01/1998       0.50         30

0390261493        12 Willow Road               02        235           1     $350,000.00     12/01/1997     18.00          2
Closter           07624                         2       4.75          51      $16,820.98     12/01/2022      $20,000     683

2610505                                        IL        180          14       $90,245.00    06/03/1998       3.75         43

0390261659        110 Elm Lane                 02        115           1     $112,750.00     12/03/1997     24.00          2
Streamwood        60107                         3          8         100      $19,649.19     12/03/2012      $22,500     683

2610444                                        NM        300          14       $82,483.00    03/05/1998       0.50         33

0390261485        20 Corral Drive              02        235           1     $140,000.00     12/04/1997     18.00          2
Moriarty          87035                         2       4.75          80      $29,023.30     12/04/2022      $29,500     706

2608798                                        MI        180          14       $49,425.00    06/05/1998       3.00         25

0390260958        799 Comstock                 02        115           1      $76,000.00     12/05/1997     18.00          2
Jackson           49203                         3       7.25          95      $21,584.09     12/05/2012      $22,700     680

2608455                                        WA        180          14       $78,662.00    06/15/1998       3.50         41

0390260370        10970 Fairview Boulevard     02        115           1     $125,000.00     12/08/1997     25.00          2
Port Orchard      98367                         3       7.75          87      $29,206.20     12/08/2012      $30,000     658

                                                                                                          Page 160 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2613072                                        OR        180          14       $66,947.00                     3.25         37

0390264042        2701 Village Boulevard       02        115           1      $87,000.00     12/08/1997     18.00          2
White City        97503                         1        7.5         100      $18,903.06     12/08/2012      $20,000     724

2608735                                        FL        180          14      $239,700.00    03/09/1998       0.50         42

0390261329        3905 S Tropical Trail        02        115           1     $390,000.00     12/09/1997     18.00          2
Merritt Island    32952                         3       4.75          76      $51,063.54     12/09/2012      $56,200     713

2610406                                        IL        180          14       $66,263.74    06/09/1998       0.75         20

0390261360        1904 Harlem Boulevard        02        115           1     $139,000.00     12/09/1997     24.00          2
Rockford          61103                         3          5          78      $33,674.40     12/09/2012      $41,000     734

2612422                                        CA        180          14      $133,398.00                     3.75         40

0390262897        1039 East Hermosa            02        115           1     $175,000.00     12/10/1997     18.00          2
Santa Maria       93454                         1          8         100      $30,853.45     12/10/2012      $40,000     742

2608806                                        NJ        180          14       $77,390.00    06/10/1998       1.00         45

0390260883        20 Brandywine Way            02        115           1     $184,080.00     12/10/1997     24.00          2
Sicklerville      08081                         3       5.25          70      $40,072.29     12/10/2012      $50,000     739

2609700                                        NY        300          14      $200,000.00    03/10/1998       1.25         47

0390261188        231 South Broadway           01        235           1     $900,000.00     12/10/1997     18.00          2
Hastings-on-hudso 10706                         2        5.5          39      $36,694.16     12/10/2022     $150,000     706

2608555                                        WA        180          14      $172,000.00    06/18/1998       1.00         40

0390260677        3415 61st Avenue SouthWest   02        115           1     $278,000.00     12/11/1997     25.00          2
Seattle           98116                         3       5.25          80      $40,281.86     12/11/2012      $50,300     766

2608086                                        VA        180          14      $650,000.00    03/11/1998       1.00         45

0390260073        2406 Oakmont CT              01        115           1     $920,000.00     12/11/1997     24.00          2
Oakton            22124                         3       5.25          77      $10,242.86     12/11/2012      $50,000     651

2612226                                        MI        180          14      $117,000.00    06/13/1998       5.00         31

0390263366        7329 Theisen                 02        115           1     $156,000.00     12/13/1997     18.00          2
Dearborn          48126                         3       9.25          95      $26,864.57     12/13/2012      $31,200     652

2613715                                        MI        180          14      $123,000.00    06/13/1998       4.00         34

0390266856        18644 Birchcrest             02        115           1     $173,000.00     12/13/1997     18.00          2
Detroit           48227                         3       8.25          95      $41,061.54     12/13/2012      $41,350     684

2611465                                        GA        180          14       $64,000.00    06/17/1998       2.50         30

0390262178        5722 Kilroy Lane             02        115           1     $104,000.00     12/17/1997     24.00          2
Douglasville      30135                         3       6.75          97      $34,772.61     12/17/2012      $36,000     775

2613731                                        CA        180          14      $107,548.35                     3.75         43

0390263515        3032 Brockton Avenue         02        115           1     $130,000.00     12/18/1997     18.00          2
Riverside         92501                         1          8         100      $16,856.86     12/18/2012      $22,400     694

                                                                                                          Page 161 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2613940                                        CA        180          14       $72,000.00    07/09/1998       3.25         37

0390263606        4533 Genevieve               02        116           1      $90,000.00     01/02/1998     18.00          2
San Berardino     92407                         1        7.5          95       $4,625.57     01/02/2013      $13,500     712

2614669                                        NM        180          14       $69,004.00                     2.75         38

0390264067        11100 Indian School Road     02        116           1      $81,000.00     01/05/1998     18.00          2
Albuquerque       87112                         1          7          98       $7,566.85     01/05/2013      $10,000     732

2616298                                        OK        180          14       $68,530.00    07/08/1998       3.75         42

0390264794        5 Meadowlark Drive           02        116           1     $120,000.00     01/08/1998     21.00          2
Kingfisher        73750                         3          8         100      $48,633.23     01/08/2013      $51,400     717

2619025                                        CA        180          14      $108,326.33                     2.75         43

0390266138        9906 Jefferson Street        02        116           1     $169,500.00     01/09/1998     18.00          2
Yucaipa           92399                         1          7         100      $56,369.38     01/09/2013      $60,500     728

2615084                                        MI        180          14      $126,400.00                     4.00         41

0390264745        51548 Salvatori              02        116           1     $158,000.00     01/10/1998     18.00          2
Chesterfield      48047                         3       8.25         100      $31,165.97     01/10/2013      $31,600     722

2615487                                        OR        180          14      $113,432.00    07/14/1998       3.00         27

0390266179        17409 SE Brooklyn Street     02        116           1     $157,000.00     01/14/1998     18.00          2
Portland          97236                         3       7.25          94      $32,620.02     01/14/2013      $33,000     794

2617079                                        NM        300          14       $52,000.00    04/21/1998       0.25         25

0390265353        1105 Monte Largo Drive       02        236           1     $177,000.00     01/21/1998     18.00          2
Albuquerque       87123                         2        4.5          80       $6,508.11     01/21/2023      $89,600     790

2617201                                        OH        180          14      $176,717.00                     3.75         35

0390265403        6325 Ashley Meadows Circle   02        116           1     $200,000.00     01/22/1998     18.00          2
Dayton            45424                         1          8          96       $9,346.61     01/22/2013      $15,000     697

2613417                                        CT        180          04       $51,750.00    07/22/1998       2.50         32

0390266666        185 Melba Street Unit/Apt    01        116           1      $65,000.00     01/22/1998     18.00          2
Milford           06460                         1       6.75          95       $7,821.95     01/22/2013      $10,000     756

2618703                                        OR        180          14      $185,600.00    07/30/1998       3.25         36

0390266039        18025 Chickaree DR           02        116           1     $232,000.00     01/23/1998     18.00          2
Oregon City       97045                         1        7.5          95      $32,184.74     01/23/2013      $34,800     693

2617626                                        MI        180          14       $72,750.00    07/28/1998       5.00         38

0390265833        20519 Carol                  01        116           1      $97,000.00     01/29/1998     18.00          2
Detroit           48235                         3       9.25          95      $16,315.00     01/29/2013      $19,400     663

2618208                                        CA        180          14       $56,800.00    08/06/1998       4.00         42

0390265874        653 5th ST                   02        116           1      $71,000.00     01/30/1998     18.00          2
Richmond          94801                         1       8.25          95       $9,732.03     01/30/2013      $10,600     672

                                                                                                          Page 162 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2619106                                        CO        300          14      $115,000.00    05/02/1998       0.50         36

0390266187        153080 East Caley Avenue     02        237           1     $450,000.00     02/02/1998     18.00          2
Aurora            80016                         2       4.75          48      $20,967.47     02/02/2023     $100,000     754

2619744                                        MI        180          14       $70,886.00    08/06/1998       4.00         40

0390266526        5112 Steadman                02        117           1     $125,000.00     02/06/1998     18.00          2
Dearborn          48126                         3       8.25          95      $41,320.95     02/06/2013      $46,700     684

2619505                                        NJ        300          14       $71,400.00    05/09/1998       1.00         28

0390266658        52 Rafkind Road              01        237           1     $155,000.00     02/09/1998     18.00          2
Bloomingdale      07403                         2       5.25          79      $17,335.45     02/09/2023      $50,000     676

2624836                                        AZ        300          14       $85,000.00    05/09/1998       0.50         37

0390267524        8722 Silver Valley Road      01        237           1     $147,000.00     02/09/1998     18.00          2
Flagstaff         86004                         2       4.75          75       $5,500.00     02/09/2023      $25,200     739

2619429                                        MI        180          14      $106,272.00    08/10/1998       2.75         45

0390266427        3328 Lafayette               02        117           1     $190,000.00     02/10/1998     18.00          2
Trenton           48183                         3          7          99      $79,925.24     02/10/2013      $80,000     762

2623711                                        ID        300          14      $120,000.00    05/11/1998       4.25         44

0390283851        1319 North Middleton Road    01        237           1     $160,000.00     02/11/1998     18.00          2
Nampa             83651                         2        8.5          90      $22,440.24     02/11/2023      $24,000     630

2625685                                        IN        300          09      $206,250.00    05/11/1998       3.50         40

0390268233        10763 Sawgrass               01        237           1     $275,000.00     02/11/1998     18.00          2
Fishers           46038                         2       7.75          90      $40,489.07     02/11/2023      $41,250     652

2626240                                        MI        180          14      $168,000.00    08/14/1998       2.50         26

0390268928        701 Hickory Heights          02        117           1     $242,000.00     02/14/1998     18.00          2
Bloomfield Hills  48301                         3       6.75          90      $46,397.08     02/14/2013      $49,000     724

2625818                                        CA        300          14      $227,150.00    08/17/1998       0.50         18

0390272466        1308 Milton Avenue           01        237           1     $350,000.00     02/17/1998     18.00          2
Walnut Creek      94596                         2       4.75          80      $10,657.10     02/17/2023      $52,800     770

2623956                                        UT        180          14      $109,500.00    08/20/1998       2.50         44

0390267250        13906 South 4000 West        02        117           1     $161,000.00     02/20/1998     18.00          2
Bluffdale         84065                         1       6.75          95      $24,976.29     02/20/2013      $43,000     756

2629657                                        CA        300          14      $105,000.00    05/24/1998       1.75         39

0390272201        2115 Everding Street         01        237           1     $140,000.00     02/24/1998     18.00          2
Eureka            95503                         2          6          90      $14,963.28     02/24/2023      $21,000     766

2626498                                        CA        180          14            $0.00                     0.75         34

0390268118        2105 Forest Avenue           02        117           1     $410,000.00     02/27/1998     24.00          1
Belmont           94002                         3          5          25       $2,995.16     02/27/2013     $101,000     762

                                                                                                          Page 163 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2627831                                        VA        300          14      $191,500.00    05/23/1998       1.50         25

0390268613        2454 North Jefferson         02        237           1     $250,000.00     02/28/1998     18.00          2
Arlington         22207                         2       5.75          87      $15,124.30     02/28/2023      $24,200     783

2632533                                        MI        180          14      $211,500.00    09/05/1998       5.00         39

0390275311        3929 Cheyenne                02        118           1     $282,000.00     03/05/1998     18.00          2
Oxford            48370                         3       9.25          93      $44,160.45     03/05/2013      $50,000     664

2627268                                        FL        180          14       $99,750.00    06/11/1998       1.75         36

0390270841        11295 SouthWest 43 Street    02        118           1     $133,000.00     03/05/1998     18.00          2
Miami             33165                         3          6          90       $1,259.64     03/05/2013      $19,900     787

2628364                                        WA        180          14      $102,000.00    06/06/1998       1.50         30

0390269009        3727 Southwest 335th         02        118           1     $127,000.00     03/06/1998     25.00          2
Federal Way       98023                         3       5.75          89      $10,751.14     03/06/2013      $11,000     757

2627506                                        AZ        180          09      $975,000.80    06/13/1998       0.25         25

0390268415        3303 North Manor Drive       02        118           1   $1,500,000.00     03/06/1998     24.00          2
Phoenix           85014                         3        4.5          72      $92,312.36     03/06/2013     $100,000     751

2628450                                        MA        180          14       $85,727.00    09/06/1998       0.75         30

0390268852        37 Orchard Street            02        118           1     $165,000.00     03/06/1998     18.00          2
Byfield           01922                         3          5          75      $14,376.99     03/06/2013      $37,200     765

2628533                                        LA        300          14       $49,000.00    06/06/1998       2.25         32

0390269199        42062 Sweeney Lane           02        238           1      $74,000.00     03/06/1998     18.00          2
Ponchatoula       70454                         2        6.5          90      $14,847.83     03/06/2023      $17,600     707

2627488                                        CA        300          14       $19,309.00    06/09/1998       0.25         19

0390268878        428 Forbes Avenue            02        238           1     $324,000.00     03/09/1998     18.00          2
San Rafael        94901                         2        4.5          22      $13,435.43     03/09/2023      $50,000     721

2633050                                        MI        180          14      $112,000.00    09/10/1998       4.00         35

0390280501        21625 Ulrich                 01        118           1     $140,000.00     03/10/1998     18.00          2
Clinton Twp       48036                         3       8.25          95       $7,325.77     03/10/2013      $21,000     706

2629739                                        OR        180          14      $275,000.00    09/16/1998       4.00         38

0390269926        3065 SouthWest 70th`         02        118           1     $355,000.00     03/11/1998     18.00          2
Portland          97225                         3       8.25          90      $40,394.94     03/11/2013      $44,500     636

2630249                                        NJ        180          14      $179,200.00    09/12/1998       1.75         33

0390270247        5 Michael Lane               01        118           1     $224,000.00     03/12/1998     18.00          2
Township Of       08801                         1          6          85       $7,864.27     03/12/2013      $11,200     789

2632921                                        MN        300          14       $93,750.00    06/12/1998       1.75         34

0390271591        7164 Stratford Road          01        238           1     $125,000.00     03/12/1998     18.00          2
Woodbury          55125                         2          6          90      $16,962.86     03/12/2023      $18,000     726

                                                                                                          Page 164 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2639800                                        OR        180          14      $104,300.00    09/12/1998       2.50         39

0390277440        2051 SouthWest 17th Street   02        118           1     $125,000.00     03/12/1998     18.00          2
Gresham           97080                         1       6.75          92       $3,411.40     03/12/2013      $10,000     731

2630824                                        CA        300          14       $74,369.00    09/20/1998       0.25         27

0390270338        658 Clauser DR               02        238           1     $308,000.00     03/13/1998     18.00          2
Milpitas          95035                         2        4.5          49      $68,647.16     03/13/2023      $75,000     791

2630555                                        CA        300          14      $200,000.00    06/13/1998       0.75         42

0390270627        537 Golden Gate Avenue       02        238           1     $400,000.00     03/13/1998     18.00          2
Point Richmond    94801                         2          5          80      $71,315.23     03/13/2023     $120,000     759

2629655                                        FL        300          09       $85,000.00    06/16/1998       0.50         37

0390269587        19111 Abercorn Place         01        238           1     $151,707.00     03/16/1998     18.00          2
Lutz              33549                         2       4.75          73      $19,728.04     03/16/2023      $25,000     739

2631568                                        WA        180          14      $154,000.00    06/17/1998       4.25         42

0390270718        11611 219th Ave Court East   02        118           1     $180,000.00     03/17/1998     25.00          2
Sumner            98390                         3        8.5          95      $15,298.75     03/17/2013      $16,500     657

2632699                                        CO        300          14      $209,000.00    06/18/1998       1.00         36

0390271518        2750 Laurel Lane             02        238           1     $355,000.00     03/18/1998     18.00          2
Steamboat Springs 80487                         2       5.25          73      $49,996.25     03/18/2023      $50,000     644

2631210                                        CA        300          14      $218,000.00    09/18/1998       1.75         37

0390271047        6284 Mountford Drive         01        238           1     $290,000.00     03/18/1998     18.00          2
San Jose          95123                         2          6          83      $17,755.26     03/18/2023      $21,000     755

2633288                                        UT        180          14       $41,700.00    09/20/1998       1.00         18

0390272326        587 East Main                02        118           1      $90,000.00     03/20/1998     18.00          2
Grantsville       84029                         1       5.25          80      $12,191.52     03/20/2013      $30,000     700

2632464                                        IL        180          14       $92,250.00    09/23/1998       3.75         24

0390271302        306 First Court              02        118           1     $123,000.00     03/23/1998     18.00          2
Crystal Lake      60014                         1          8          95      $10,412.97     03/23/2013      $24,600     642

2634178                                        ME        180          14       $82,500.00    06/24/1998       0.50         25

0390273126        404 Greeley Road Extension   01        118           1     $179,000.00     03/24/1998     18.00          2
Cumberland Center 04021                         3       4.75          75       $4,910.95     03/24/2013      $50,000     773

2632316                                        CA        300          14            $0.00    09/24/1998       0.25         25

0390271161        15583 Sequoia Avenue         02        238           1      $60,000.00     03/24/1998     18.00          1
Hesperia          92345                         2        4.5          34      $13,758.03     03/24/2023      $20,000     803

2632364                                        PA        180          09       $51,876.00    09/25/1998       1.50         43

0390271351        102 Ridgeway Drive           02        118           2     $179,000.00     03/25/1998     22.20          2
Hawley            18428                         3       5.75          57      $36,273.41     03/25/2013      $50,000     748

                                                                                                          Page 165 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2631569                                        GA        300          09      $103,650.00    06/26/1998       1.50         27

0390270726        3945 Longlake Drive          01        238           1     $177,900.00     03/26/1998     18.00          2
Duluth            30097                         2       5.75          87      $40,225.85     03/26/2023      $50,000     675

2632360                                        CA        180          14       $44,524.00    10/02/1998       1.25         44

0390271260        1401 Fairview                02        118           1     $105,000.00     03/26/1998     24.00          2
Angels Camp       95222                         3        5.5          71      $25,376.29     03/26/2013      $30,000     679

2644420                                        CA        180          14      $263,500.00    09/26/1998       0.50         39

0390282507        2559 Monte Lindo Court       01        118           1     $420,000.00     03/26/1998     18.00          2
San Jose          95121                         1       4.75          68      $19,545.87     03/26/2013      $20,000     713

2634258                                        UT        300          09      $309,500.00    06/26/1998       0.25         21

0390281962        911 West Lands End           01        238           1     $775,000.00     03/26/1998     18.00          2
Farmington        84025                         2        4.5          53      $42,307.80     03/26/2023     $100,000     740

2635316                                        FL        300          14       $95,150.00    06/26/1998       2.75         37

0390273142        1100 SouthWest 8 Terrace     01        238           1     $129,000.00     03/26/1998     18.00          2
Ft Lauderdale     33315                         2          7          90      $19,357.67     03/26/2023      $20,950     737

2635518                                        NV        300          14      $296,000.00    06/26/1998       1.75         40

0390273324        644 Inspiration Drive        01        238           1     $370,000.00     03/26/1998     18.00          2
Zephyr Cove       89448                         2          6          85      $14,273.97     03/26/2023      $17,000     731

2635488                                        NJ        300          14       $53,838.00    09/30/1998       1.50         38

0390273712        233 North Chelsea Avenue     02        238           1      $94,000.00     03/30/1998     18.00          2
Atlantic City     08404                         2       5.75          80      $16,473.63     03/30/2023      $21,300     673

2634801                                        WA        180          14       $81,140.00    10/06/1998       0.75         30

0390272870        20114 SouthEast 146th        02        118           1     $150,000.00     03/30/1998     25.00          2
Renton            98059                         3          5          80      $36,777.31     03/30/2013      $38,800     710

2638717                                        CA        300          14      $343,200.00    10/01/1998       2.25         50

0390275568        35 Sierra Vista Drive        01        238           1     $429,000.00     03/31/1998     18.00          2
Monterey          93940                         2        6.5          90      $33,844.39     03/31/2023      $39,200     767

2638839                                        CA        300          14      $200,000.00    10/01/1998       0.25         19

0390275972        1825 White Oak Drive         01        239           1     $740,000.00     04/01/1998     18.00          2
Menlo Park        94025                         2        4.5          68      $58,972.01     04/01/2023     $100,000     777

2637999                                        CA        180          14      $164,000.00    07/01/1998       2.25         26

0390274918        3985 Northland Street        01        119           1     $205,000.00     04/01/1998     18.00          2
Thousand Oaks,    91320                         1        6.5          95      $17,802.94     04/01/2013      $30,750     787

2637901                                        CA        300          14      $227,150.00    10/02/1998       0.50         18

0390276509        6832 Presidio Drive          01        239           1     $496,000.00     04/02/1998     18.00          2
Huntington Beach  92648                         2       4.75          66      $28,387.60     04/02/2023     $100,000     705

                                                                                                          Page 166 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2637017                                        AL        300          14      $107,100.00    07/06/1998       1.50         17

0390280683        285 County Road 1388         01        239           1     $142,850.00     04/06/1998     18.00          2
Vinemont          35179                         2       5.75          90      $10,819.64     04/06/2023      $21,400     800

2634626                                        GA        180          14      $115,000.00                     0.50         42

0390281293        115 Sweet Auburn Lane        01        119           1     $232,000.00     04/07/1998     18.00          2
Dacula            30019                         1       4.75          72      $47,904.13     04/07/2013      $50,000     739

2636947                                        IL        180          14      $170,244.00    10/07/1998       1.00         45

0390274173        8616 Howe Road               02        119           1     $268,800.00     04/07/1998     24.00          2
Wonder Lake       60097                         3       5.25          75      $25,849.18     04/07/2013      $30,000     706

2639412                                        FL        300          09       $91,000.00    07/13/1998       0.50         32

0390279404        11919 Prince Charles Court   01        239           1     $180,000.00     04/13/1998     18.00          2
Cape Coral        33991                         2       4.75          70      $10,997.55     04/13/2023      $35,000     727

2636801                                        GA        300          14      $101,500.00    07/15/1998       1.50         43

0390274108        321 Harrison Lane            01        239           1     $133,000.00     04/15/1998     18.00          2
Winder            30680                         2       5.75          85       $9,487.55     04/15/2023      $11,000     652

2638235                                        CA        300          14       $67,545.97    10/16/1998       0.25         24

0390275048        627 South Millard Avenue     02        239           1     $105,000.00     04/15/1998     18.00          2
Rialto            92376                         2        4.5          80      $11,355.91     04/15/2023      $16,400     740

2636840                                        NJ        300          14       $72,000.00    10/15/1998       1.75         34

0390276939        216 Buffalo Hollow Road      02        239           1      $90,000.00     04/15/1998     18.00          2
Glen Gardner      08826                         2          6          92       $4,611.78     04/15/2023      $10,000     752

2644653                                        MA        180          14      $135,000.00    10/15/1998       2.75         35

0390278018        55 FAVELL Road               01        119           1     $170,000.00     04/15/1998     18.00          2
GROTON            01450                         3          7          95      $20,447.42     04/15/2013      $25,500     742

2637385                                        CO        300       RFC01      $142,500.00    07/16/1998       0.50         43

0390274603        1912 West Sanibel Court      02        239           1     $300,000.00     04/16/1998     18.00          2
Littleton         80120                         2       4.75          65      $28,187.95     04/16/2023      $50,000     783

2639807                                        FL        300          14      $126,750.00    10/16/1998       2.25         45

0390275865        4700 14th Street             01        239           1     $169,000.00     04/16/1998     18.00          2
St. Petersburg    33703                         2        6.5          90      $21,228.27     04/16/2023      $25,350     688

2640611                                        IL        300          14      $350,000.00    07/17/1998       0.25         19

0390278265        1844 North Fremont           01        239           1     $665,000.00     04/17/1998     18.00          2
Chicago           60614                         2        4.5          68      $39,634.18     04/17/2023     $100,000     772

2643473                                        CA        300          09      $247,500.00    07/21/1998       2.25         45

0390277721        527 Calle Santa Barbara      01        239           1     $331,000.00     04/21/1998     18.00          2
San Dimas         91773                         2        6.5          90      $48,119.84     04/21/2023      $49,500     707

                                                                                                          Page 167 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2646130                                        NY        300          15       $81,000.00    09/20/1998       2.50         37

0390289783        15 Satmar Drive              01        239           1     $265,000.00     04/22/1998     18.00          2
Monroe            10952                         2       6.75          40      $14,416.96     04/22/2023      $25,000     623

2633610                                        NV        180          14       $82,000.00    10/23/1998       3.25         22

0390276475        5800 Roy's Road              01        119           1     $116,000.00     04/23/1998     24.00          2
Stagecoach        89429                         3        7.5          90      $12,571.91     04/23/2013      $22,000     669

2648065                                        OR        300          09      $269,700.00    07/23/1998       1.50         46

0390280345        1109 Northwest Franzier      01        239           1     $415,000.00     04/23/1998     18.00          2
Portland          97229                         2       5.75          80      $45,672.06     04/23/2023      $62,300     722

2639511                                        FL        180          14            $0.00    10/24/1998       0.25         30

0390275741        301 W Henry AVE              02        119           1      $82,000.00     04/24/1998     18.00          1
Tampa             33604                         3        4.5          61      $49,944.98     04/24/2013      $50,000     720

2641017                                        CA        300          14            $0.00    10/24/1998       1.00          8

0390276962        5734 North Pershing Avenue   02        239           1     $153,000.00     04/24/1998     18.00          1
San Bernardino    92407                         2       5.25          33      $35,116.15     04/24/2023      $50,000     763

2642347                                        CA        300          14      $227,150.00    07/28/1998       0.50         28

0390277101        1500 San Pablo Avenue        01        239           1     $320,000.00     04/28/1998     18.00          2
Pinole            94564                         2       4.75          80      $21,165.64     04/28/2023      $28,800     762

2642825                                        MI        180          14      $191,200.00    10/29/1998       3.00         20

0390281475        23168 Torrey                 02        119           1     $239,000.00     04/30/1998     18.00          2
Armada            48005                         3       7.25          95      $36,719.49     04/30/2013      $35,800     694

2642512                                        CA        300          14      $227,100.00    08/01/1998       0.50         32

0390277176        12 Carmel Drive              01        240           1     $347,500.00     05/01/1998     18.00          2
Novato            94945                         2       4.75          77      $39,505.24     05/01/2023      $40,000     683

2644634                                        CA        300          14       $98,000.00    08/11/1998       1.00         51

0390278166        2223 Byron ST                02        240           1     $180,000.00     05/04/1998     18.00          2
Berkeley          94702                         2       5.25          76      $30,111.64     05/04/2023      $38,000     717

2644254                                        CA        180          04      $296,000.00    08/04/1998       1.75         21

0390278588        79 Tidewind                  01        120           1     $370,000.00     05/04/1998     18.00          2
Irvine            92606                         1          6          90      $31,218.31     05/04/2013      $37,000     746

2646383                                        LA        300          14       $45,000.00    08/04/1998       0.25         14

0390278695        1379 Panhandle Road          02        240           1     $210,800.00     05/04/1998     18.00          2
Dequincy          70633                         2        4.5          48      $11,019.17     05/04/2023      $55,000     773

2643512                                        NJ        300          14      $151,200.00    11/07/1998       1.75         36

0390277747        540 15th Avenue              01        240           1     $190,000.00     05/07/1998     18.00          2
Patterson         07510                         2          6          90      $15,360.63     05/07/2023      $18,900     767

                                                                                                          Page 168 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2649710                                        CA        180          14      $226,800.00    08/07/1998       4.25         33

0390285799        3559 Jerald Court            01        120           1     $283,500.00     05/07/1998     18.00          2
Castro Valley     94546                         1        8.5          95      $34,856.75     05/07/2013      $42,525     710

2642835                                        MA        180          14      $156,000.00    08/08/1998       0.50         42

0390280022        51 Silver Hill Road          01        120           1     $250,000.00     05/08/1998     18.00          2
Milford           01757                         3       4.75          71      $17,402.65     05/08/2013      $20,000     779

2645277                                        NJ        300          14      $190,351.00    08/11/1998       0.50         34

0390278422        9 Orchard Road               02        240           1     $500,000.00     05/11/1998     18.00          2
Chatham Boro      07298                         2       4.75          49      $39,794.98     05/11/2023      $50,000     680

2647663                                        CA        180          14       $57,219.00    08/11/1998       2.50         38

0390279487        3416coro Coronado Avenue     02        120           1      $75,000.00     05/11/1998     18.00          2
Stockton          95204                         1       6.75          95      $13,287.98     05/11/2013      $14,000     775

2647510                                        MA        180          14      $400,000.00    08/12/1998       0.50         51

0390283117        301 Summer Street            01        120           1   $1,450,000.00     05/12/1998     18.00          2
Manchester        01944                         3       4.75          32      $48,502.49     05/12/2013      $50,000     752

2648295                                        LA        300          09       $52,200.00    08/12/1998       0.25         20

0390279982        902 Fifth Street             01        240           1     $101,500.00     05/12/1998     18.00          2
Lake Charles      70601                         2        4.5          80      $17,924.97     05/12/2023      $29,000     748

2648045                                        IL        180          14      $120,000.00    11/14/1998       3.75         21

0390279867        35 Dublin Drive              01        120           1     $150,000.00     05/14/1998     24.00          2
Granite City      62040                         3          8          90      $13,052.69     05/14/2013      $15,000     658

2650033                                        CA        300          14      $217,000.00    08/15/1998       0.50         32

0390289775        100 Monticello               01        240           1     $335,000.00     05/15/1998     18.00          2
Irvine            92620                         2       4.75          75      $28,959.28     05/15/2023      $34,200     750

2648291                                        NJ        300          15      $127,200.00    11/18/1998       2.25         46

0390279966        70 Broad Street              01        240           1     $159,000.00     05/18/1998     18.00          2
Borough Of        08822                         2        6.5          90       $9,104.91     05/18/2023      $15,900     687

2651368                                        CA        300          14      $227,000.00    11/22/1998       0.25         21

0390281947        1555 Las Canoas Road         02        240           1     $860,000.00     05/18/1998     18.00          2
Santa Barbara     93105                         2        4.5          39      $33,744.14     05/18/2023     $100,000     802

2653290                                        NV        300          14      $325,200.00    08/19/1998       3.25         27

0390293223        111 Meadow Drive             01        240           1     $406,500.00     05/19/1998     18.00          2
Stateline         89449                         2        7.5          90      $33,458.80     05/19/2023      $40,650     679

2650619                                        UT        180          14      $109,743.00    11/21/1998       1.75         38

0390281335        1052 East 1500 North         02        120           1     $168,000.00     05/21/1998     18.00          2
Layton            84040                         1          6          84      $26,700.70     05/21/2013      $30,000     728

                                                                                                          Page 169 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2670247                                        NJ        180          14      $800,000.00    11/21/1998       1.50         43

0390298172        10 Joanna Way                02        120           1   $1,120,000.00     05/21/1998     18.00          2
Kinnelon          07405                         1       5.75          80      $95,113.37     05/21/2013      $96,000     633

2654732                                        CA        300          14      $174,000.00    08/22/1998       0.50         37

0390283539        1037 Vallejo Street          01        240           1     $240,000.00     05/22/1998     18.00          2
Santa Rosa        95404                         2       4.75          77       $3,090.34     05/22/2023      $10,000     771

2649919                                        NV        180          14      $271,050.00    11/29/1998       1.00         40

0390280899        230 Genoa LN                 02        120           1     $417,000.00     05/22/1998     24.00          2
Genoa             89411                         3       5.25          73      $29,539.90     05/22/2013      $30,000     708

2653134                                        AL        300          14       $85,000.00    08/26/1998       1.75         31

0390290864        688 Leonard Road             01        240           1     $125,000.00     05/26/1998     18.00          2
Cullman           35055                         2          6          90      $25,389.71     05/26/2023      $27,500     757

2653432                                        NY        300          16       $96,831.00    08/27/1998       3.50         36

0390283109        132 Hett Avenue              02        240           1     $168,000.00     05/27/1998     18.00          2
Staten  Island    10306                         2       7.75          88      $11,819.13     05/27/2023      $50,000     677

2649934                                        FL        180          09       $87,459.00                     1.75         45

0390280915        5323 NW 53 CIR               02        120           1     $135,000.00     05/27/1998     18.00          2
Coconut Creek     33073                         3          6          90      $33,665.44     05/27/2013      $33,750     752

2651174                                        CO        300          14      $168,750.00    08/28/1998       1.50         27

0390281699        2395 South Fillmore Street   02        240           1     $225,000.00     05/28/1998     18.00          2
Denver            80210                         2       5.75          90      $27,729.18     05/28/2023      $33,500     709

2652971                                        MA        300          14      $122,500.00    08/29/1998       2.25         39

0390282689        17 Dolly Drive               01        240           1     $165,000.00     05/29/1998     18.00          2
Worcester         01604                         2        6.5          87      $17,539.30     05/29/2023      $20,000     686

2651329                                        ME        180          14      $263,350.00    08/29/1998       0.50         36

0390285674        114 Foreside Road            01        120           1     $365,000.00     05/29/1998     18.00          2
Cumberland        04110                         3       4.75          80       $5,992.50     05/29/2013      $27,000     691

2655876                                        CA        180          14      $191,250.00    12/01/1998       4.25         39

0390284339        15616 La Subida Drive        01        121           1     $255,000.00     06/01/1998     18.00          2
Hacienda Heights  91745                         1        8.5          95      $49,345.31     06/01/2013      $50,000     643

2654658                                        CA        300          14      $128,000.00    12/02/1998       1.75         40

0390288298        7023 Natick Avenue           02        241           1     $170,000.00     06/02/1998     18.00          2
Van Nuys          91405                         2          6          90      $13,426.77     06/02/2023      $24,000     765

2662099                                        CA        300          14      $202,400.00    09/02/1998       1.50         31

0390291896        345 Hiddenlake Drive         01        241           1     $253,000.00     06/02/1998     18.00          2
Sunnyvale         94089                         2       5.75          90       $9,187.95     06/02/2023      $25,300     778

                                                                                                          Page 170 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2654623                                        CA        300       RFC01      $108,000.00    09/03/1998       3.50         36

0390283976        4200 Saturn Way              01        241           1     $135,000.00     06/03/1998     18.00          2
Union City        94587                         2       7.75          90      $12,886.07     06/03/2023      $13,500     676

2660271                                        CA        300          09      $207,200.00    09/04/1998       1.75         42

0390287084        41 Blazewood                 01        241           1     $259,000.00     06/04/1998     18.00          2
Foothill Ranch (  92610                         2          6          90      $22,966.69     06/04/2023      $25,900     730

2660105                                        CA        300          04      $174,200.00    09/04/1998       0.50         31

0390287670        651 Westminster Avenue       02        241           1     $250,000.00     06/04/1998     18.00          2
Venice            90291                         2       4.75          80      $24,698.28     06/04/2023      $25,600     788

2660084                                        MI        180          14      $130,000.00    12/06/1998       2.00         45

0390288652        4547 Kenicott                02        121           1     $275,000.00     06/06/1998     18.00          2
Brighton          48114                         3       6.25          60      $34,474.49     06/06/2013      $35,000     641

2658440                                        OR        180          14       $78,687.00    12/09/1998       2.50         16

0390285682        450 Scott Avenue             02        121           1     $105,000.00     06/09/1998     18.00          2
Creswell          97426                         1       6.75         100      $25,314.55     06/09/2013      $26,200     732

2653862                                        NJ        300          15       $93,942.00    09/09/1998       1.00         44

0390284479        90 Alden Street              02        241           1     $220,000.00     06/09/1998     18.00          2
Wallington        07057                         2       5.25          66      $48,991.59     06/09/2023      $50,000     686

2661735                                        CA        300          14      $177,000.00    09/12/1998       2.25         34

0390288413        2444 Richert Avenue          01        241           1     $240,000.00     06/12/1998     18.00          2
Clovis            93611                         2        6.5          90      $38,117.63     06/12/2023      $39,000     684

2656560                                        CO        180          14      $216,000.00                     2.75         31

0390284552        10724 West Ontario Place     02        121           1     $240,200.00     06/12/1998     18.00          2
Littleton         80127                         1          7         100      $22,232.62     06/12/2013      $24,000     724

2660634                                        CA        180          09      $105,600.00    12/15/1998       2.50         35

0390287472        3663 Via Pacifica Walk       01        121           1     $132,000.00     06/15/1998     18.00          2
Oxnard            93035                         1       6.75          95       $6,031.80     06/15/2013      $19,800     750

2660811                                        CA        300          15      $440,000.00    09/16/1998       2.00         38

0390288348        26 & 26 1/2 Kennebec         01        241           1     $550,000.00     06/16/1998     18.00          2
Long Beach        90803                         2       6.25          90      $42,896.14     06/16/2023      $55,000     772

2659687                                        CA        300          14      $172,000.00    09/16/1998       2.00         43

0390290633        820 East Calle Contento      01        241           1     $215,000.00     06/16/1998     18.00          2
Thousand Oaks     91360                         2       6.25          87       $9,394.44     06/16/2023      $15,000     743

2659310                                        CA        300          14      $367,200.00    09/17/1998       2.00         28

0390291474        25 Freitas Drive             01        241           1     $459,000.00     06/17/1998     18.00          2
Moraga            94556                         2       6.25          90      $26,419.22     06/17/2023      $45,900     722

                                                                                                          Page 171 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2655792                                        MI        180          14            $0.00    12/18/1998       0.25          8

0390284297        35638 Morris                 02        121           1     $225,000.00     06/18/1998     18.00          1
Clinton Twp       48035                         3        4.5          45      $36,098.77     06/18/2013     $100,000     693

2661412                                        CA        300          14      $223,200.00    12/19/1998       1.75         39

0390298032        585 Morse Avenue             01        241           1     $279,000.00     06/19/1998     18.00          2
Sunnyvale         94086                         2          6          90      $23,538.49     06/19/2023      $27,900     746

2660003                                        NC        180          14      $108,800.00    12/19/1998       4.50         49

0390288504        601 Blackburn CT             02        121           1     $136,000.00     06/19/1998     16.00          2
Wilmington        28405                         1       8.75          95      $17,934.98     06/19/2013      $20,400     653

2662138                                        AL        180          14       $80,422.00    09/22/1998       0.25         27

0390292050        7615 Foxfire Drive           02        121           1     $166,000.00     06/22/1998     18.00          2
Huntsville        35802                         1        4.5          79      $13,187.46     06/22/2013      $50,000     776

2658144                                        CA        180          14            $0.00    12/30/1998       1.00         42

0390285427        9670 Highridge Drive         02        121           1     $685,000.00     06/23/1998     24.00          1
Beverly Hills     90210                         3       5.25          15       $4,008.51     06/23/2013     $100,000     759

2658522                                        WA        300          09      $400,000.00    09/23/1998       3.00         40

0390286060        4470 238th Place SouthEast   01        241           1     $540,000.00     06/23/1998     18.00          2
Issaquah          98029                         2       7.25          88      $59,224.77     06/23/2023      $70,000     686

2664639                                        PA        300          14      $148,000.00    12/24/1998       1.75         43

0390290187        296 Flour Lane               01        241           1     $185,000.00     06/24/1998     18.00          2
Township Of       19047                         2          6          90      $12,464.46     06/24/2023      $18,500     766

2659533                                        NM        300          14       $77,000.00    09/24/1998       1.00         44

0390286508        2715 Arenal Road SouthWest   01        241           1     $130,000.00     06/24/1998     18.00          2
Albuquerque       87105                         2       5.25          75       $7,942.53     06/24/2023      $20,500     655

2659245                                        AZ        300          09      $160,000.00    09/26/1998       1.50         21

0390294171        9756 South Westfall Avenue   01        241           1     $203,500.00     06/24/1998     18.00          2
Tempe             85284                         2       5.75          89      $16,802.92     06/24/2023      $20,000     752

2664781                                        GA        300          14       $72,584.00    09/30/1998       4.50         35

0390290047        6381 Dove Drive              02        241           1     $104,500.00     06/25/1998     18.00          2
Loganville        30052                         2       8.75          90      $20,843.20     06/25/2023      $21,400     625

2660263                                        MA        300          15      $157,500.00    09/30/1998       2.25         45

0390287076        244 Kittridge Street         01        241           1     $215,000.00     06/25/1998     18.00          2
Roslindale        02131                         2        6.5          83      $18,620.11     06/25/2023      $20,000     707

2657913                                        DE        300          14       $98,000.00    12/25/1998       1.75         29

0390287894        18 Silsbee Road              01        241           1     $122,500.00     06/25/1998     18.00          2
New Castle        19720                         2          6          89       $2,650.38     06/25/2023      $10,000     745

                                                                                                          Page 172 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2659589                                        CA        300          14      $255,000.00    09/25/1998       2.25         45

0390287332        218 Arroyo Drive             01        241           1     $320,000.00     06/25/1998     18.00          2
South San         94080                         2        6.5          90      $31,839.31     06/25/2023      $32,000     703

2660440                                        NC        300          14      $103,000.00    09/30/1998       3.50         38

0390288199        9890 Olde Towne Wynd         01        241           1     $142,000.00     06/25/1998     16.00          2
Leland            28451                         2       7.75          88      $19,640.67     06/25/2023      $21,000     650

2666513                                        CA        300          14      $152,000.00    09/25/1998       1.75         36

0390292381        748 Saint George Drive       01        241           1     $190,000.00     06/25/1998     18.00          2
El Cajon          92019                         2          6          90      $12,815.03     06/25/2023      $19,000     727

2659198                                        CT        300          14            $0.00    09/26/1998       1.00         49

0390286227        49 Johnson Road              02        241           1     $142,000.00     06/25/1998     18.00          1
Columbia          06237                         2       5.25          71      $80,096.08     06/25/2023     $100,000     802

2659536                                        CA        180          14      $266,900.00                     3.25         43

0390286490        769 Horizon Drive            02        121           1     $370,000.00     06/26/1998     24.00          2
Martinez          94553                         3        7.5          93      $69,696.40     06/26/2013      $75,000     713

2659890                                        GA        300          14      $112,500.00    09/29/1998       3.75         43

0390286938        4981 Willow Creek Drive      01        241           1     $150,000.00     06/29/1998     18.00          2
Woodstock         30188                         2          8          90      $18,404.04     06/29/2023      $22,500     644

2662522                                        CA        180          14      $193,488.00    09/29/1998       1.50         35

0390290641        4904 River Avenue            02        121           1     $495,000.00     06/29/1998     18.00          2
Newport Beach     92663                         1       5.75          44      $16,304.50     06/29/2013      $20,000     741

2661245                                        CA        300          14      $165,000.00    09/29/1998       2.00         30

0390287969        3652 May Road                01        241           1     $220,000.00     06/29/1998     18.00          2
Richmond          94803                         2       6.25          90      $30,821.06     06/29/2023      $33,000     712

2661391                                        FL        300          09       $92,250.00    12/29/1998       2.25         39

0390288132        21071 Black Maple Lane       01        241           1     $123,000.00     06/29/1998     18.00          2
Boca Raton        33428                         2        6.5          90      $13,555.39     06/29/2023      $18,450     691

2659456                                        NJ        180          14      $227,000.00    09/30/1998       0.50         17

0390287159        15 Twin Oaks Drive           01        121           1     $370,000.00     06/30/1998     18.00          2
Edison            08820                         1       4.75          73      $35,533.78     06/30/2013      $43,000     757

2661768                                        FL        180          14      $315,000.00    12/30/1998       3.00         15

0390291946        725 Anastasia Avenue         01        121           1     $395,000.00     06/30/1998     18.00          2
Coral Gables      33134                         3       7.25          95      $16,133.33     06/30/2013      $60,000     705

2662404                                        AL        300          14       $87,700.00    09/30/1998       1.75         37

0390293645        4037 Covered Bridge Road     01        241           1     $116,950.00     06/30/1998     18.00          2
Cleveland         35049                         2          6          90      $16,250.01     06/30/2023      $17,500     754

                                                                                                          Page 173 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2661275                                        NM        180          14      $174,431.00    10/01/1998       3.25         44

0390288025        9600 Mendoza Avenue          02        122           1     $219,000.00     07/01/1998     18.00          2
Albuquerque       87109                         1        7.5          92      $23,865.35     07/01/2013      $25,000     719

2660212                                        UT        180          14       $53,282.00    01/01/1999       0.50         38

0390289841        545 East 500 North           02        122           1     $102,000.00     07/01/1998     18.00          2
Spanish Fork      84660                         1       4.75          80      $19,211.57     07/01/2013      $28,300     702

2662663                                        CA        300          14      $211,200.00    10/01/1998       3.50         42

0390289213        2555 Ohlone Drive            01        242           1     $264,000.00     07/01/1998     18.00          2
San Jose          95132                         2       7.75          90      $22,654.46     07/01/2023      $25,000     667

2662068                                        CA        300          14      $344,000.00    10/02/1998       2.25         42

0390288975        122 Escolta Way              01        242           1     $430,000.00     07/02/1998     18.00          2
San Francisco     94116                         2        6.5          90      $38,073.69     07/02/2023      $43,000     725

2665084                                        OR        180          14       $90,000.00                     1.25         50

0390290492        2882 Griffin Creek Road      02        122           1     $283,000.00     07/02/1998     18.00          2
Medford           97501                         3        5.5          70      $54,779.60     07/02/2013     $106,900     709

2661252                                        CA        180          14      $810,000.00    01/03/1999       1.00         39

0390287977        8266 St. Andrews Road        01        122           1   $1,750,000.00     07/03/1998     24.00          2
Rancho Santa Fe   92067                         3       5.25          58     $108,231.55     07/03/2013     $200,000     700

2660272                                        UT        180          14      $111,550.00    01/06/1999       0.50         40

0390287191        950 East Marion Village      02        122           1     $204,292.00     07/06/1998     18.00          2
Sandy             84094                         1       4.75          70      $25,238.46     07/06/2013      $30,000     709

2664473                                        CA        300          14      $168,000.00    10/06/1998       1.75         30

0390294296        5076 Dupont Court East       01        242           1     $210,000.00     07/06/1998     18.00          2
Santa Rosa        95409                         2          6          90      $16,887.65     07/06/2023      $21,000     759

2660027                                        MN        180          14       $91,000.00    01/06/1999       2.25         32

0390289320        4240 10th Avenue South       01        122           1     $122,000.00     07/06/1998     21.75          2
Minneapolis       55407                         3        6.5          90      $17,984.77     07/06/2013      $18,000     676

2665051                                        OR        300          14      $176,000.00    10/07/1998       1.75         49

0390294866        6502 Ganon Street            01        242           1     $220,000.00     07/07/1998     18.00          2
Salem             97301                         2          6          90      $17,175.15     07/07/2023      $22,000     770

2669921                                        CA        300          09      $130,000.00    01/07/1999       1.00         32

0390296531        44 South Lake Drive          01        242           1     $220,000.00     07/07/1998     18.00          2
Antioch           94509                         2       5.25          73      $25,340.83     07/07/2023      $30,000     668

2665394                                        CA        300          14      $176,250.00    01/07/1999       0.25         30

0390290997        18800 Goodvale Road          01        242           1     $235,000.00     07/07/1998     18.00          2
Canyon Country    91351                         2        4.5          80       $7,840.01     07/07/2023      $10,000     732

                                                                                                          Page 174 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2664790                                        MI        180          14       $56,772.00    01/07/1999       3.00         45

0390290898        11195 McGregor               02        122           1      $98,000.00     07/07/1998     18.00          2
Hamburg Township  48169                         3       7.25          75      $10,881.62     07/07/2013      $16,700     636

2659972                                        MA        180          14      $474,800.00    10/07/1998       2.13         29

0390286813        49 Sears Road                01        122           1     $593,500.00     07/08/1998     18.00          2
Wayland           01778                         3       6.38          90      $39,547.16     07/08/2013      $59,350     697

2664397                                        AL        300          14       $73,000.00    01/08/1999       1.00         24

0390289403        1713 Longmeadow Drive        02        242           1     $130,000.00     07/08/1998     18.00          2
Montgomery        36106                         2       5.25          80      $25,968.19     07/08/2023      $30,000     741

2661002                                        NJ        300          14      $202,500.00    10/09/1998       3.50         43

0390289817        21 Tall Oaks Lane            01        242           1     $275,000.00     07/09/1998     18.00          2
Mt. Olive         07866                         2       7.75          89      $38,778.66     07/09/2023      $40,500     642

2666661                                        AZ        300          14       $85,900.00    10/09/1998       0.25         29

0390292183        13830 East Ivanhoe Street    01        242           1     $188,000.00     07/09/1998     18.00          2
Gilbert           85296                         2        4.5          80      $42,194.81     07/09/2023      $64,500     762

2667501                                        CA        300          14      $132,500.00    10/09/1998       1.00         45

0390293538        1864 San Antonio Avenue      02        242           1     $445,000.00     07/09/1998     18.00          2
Berkeley          94707                         2       5.25          42       $4,022.31     07/09/2023      $50,000     756

2664950                                        NM        300          14      $119,000.00    10/09/1998       1.00         47

0390292118        6408 Pojoaque Drive          01        242           1     $268,000.00     07/09/1998     18.00          2
Albuquerque       87120                         2       5.25          60      $38,879.57     07/09/2023      $40,000     721

2661800                                        NV        180          14      $153,941.00    01/17/1999       1.00         42

0390288637        1409 Clipperton AVE          02        122           1     $250,000.00     07/10/1998     24.00          2
Henderson         89014                         3       5.25          89      $26,098.74     07/10/2013      $30,000     708

2664152                                        FL        300          04       $65,000.00                     2.00         33

0390289478        3211 Swann Ave. #701         02        242           1      $88,000.00     07/10/1998     18.00          2
Tampa             33609                         2       6.25          89       $5,882.34     07/10/2023      $13,200     800

2667539                                        CA        300          14      $206,250.00    10/10/1998       3.50         32

0390293124        136 Bark Court               01        242           1     $275,000.00     07/10/1998     18.00          2
Half Moon Bay     94019                         2       7.75          90      $33,450.75     07/10/2023      $41,200     645

2666835                                        MA        300          14      $110,114.00    10/15/1998       0.50         40

0390292373        56 Adams Street              02        242           1     $246,000.00     07/10/1998     18.00          2
Westboro          01581                         2       4.75          66      $48,284.72     07/10/2023      $50,000     724

2669353                                        OR        300          14      $207,200.00    10/10/1998       1.50         22

0390295327        15523 NorthWest Andalusian   01        242           1     $263,000.00     07/10/1998     18.00          2
Portland          97229                         2       5.75          84       $9,798.45     07/10/2023      $12,000     700

                                                                                                          Page 175 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2673123                                        CA        300          14      $227,735.00    01/13/1999       0.50         34

0390298479        4087 Normandale Drive        02        242           1     $341,000.00     07/13/1998     18.00          2
San Jose          95118                         2       4.75          80      $25,769.62     07/13/2023      $45,000     788

2666041                                        IL        300          14            $0.00    10/13/1998       0.25         20

0390291458        3107 North 77th Court        02        242           1     $150,000.00     07/13/1998     18.00          1
Elmwood Park      60707                         2        4.5          17       $5,212.01     07/13/2023      $25,000     777

2661798                                        FL        180          14            $0.00    01/13/1999       1.00         39

0390290435        13273 SouthWest 51 Street    02        122           1     $158,000.00     07/13/1998     18.00          1
Miramar           33027                         3       5.25          38      $58,877.68     07/13/2013      $60,000     655

2662179                                        GA        300          14       $90,000.00    01/14/1999       0.50         40

0390288934        3175 Trickum RD              02        242           1     $150,000.00     07/14/1998     18.00          2
Woodstock         30188                         2       4.75          80      $24,561.13     07/14/2023      $30,000     730

2662624                                        ID        180          14       $61,680.00                     0.94         43

0390289635        2398 West Panama Street      02        122           1     $115,000.00     07/14/1998     24.00          2
Boise             83705                         3       5.19          80      $29,176.96     07/14/2013      $30,000     683

2666687                                        NV        180          04       $67,698.00    01/14/1999       4.00         45

0390292274        8410 Eldora Avenue           02        122           1      $87,000.00     07/14/1998     18.00          2
Las Vegas         89117                         1       8.25          90       $7,946.13     07/14/2013      $10,000     660

2662527                                        MD        180          14      $600,000.00    01/15/1999       2.75         35

0390289049        450 South River Landing      01        122           1     $750,000.00     07/15/1998     24.00          2
Edgewater         21037                         3          7          90      $71,865.74     07/15/2013      $75,000     687

2664542                                        CO        300          14      $156,776.00    01/15/1999       1.00         39

0390289882        588 West Sagebrush Court     01        242           1     $295,000.00     07/15/1998     18.00          2
Louisville        80027                         2       5.25          71      $45,397.19     07/15/2023      $50,000     765

2662177                                        CA        180          14      $172,000.00    10/22/1998       3.13         42

0390291003        1075 Hagent CT               01        122           1     $215,000.00     07/15/1998     18.00          2
Simi Valley       93065                         1       7.38          90      $20,368.41     07/15/2013      $21,500     681

2665162                                        CA        180          14      $464,000.00    10/22/1998       2.25         45

0390291045        3209 Lowry RD                02        122           1     $580,000.00     07/15/1998     18.00          2
Los Angeles       90027                         1        6.5          90      $28,990.69     07/15/2013      $57,000     712

2666761                                        CA        180          04      $233,500.00    01/15/1999       3.50         37

0390294569        28318 Ridgefalls Court       01        122           1     $320,000.00     07/15/1998     18.00          2
Rancho Palos      90275                         1       7.75          89      $45,429.82     07/15/2013      $50,000     679

2665281                                        CA        300          09      $319,200.00    10/15/1998       2.75         42

0390291383        21391 Birdhollow Drive       01        242           1     $399,000.00     07/15/1998     18.00          2
Trabuco Canyon    92679                         2          7          90      $19,326.75     07/15/2023      $39,900     707

                                                                                                          Page 176 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2665434                                        FL        300          14      $209,600.00    01/16/1999       1.50         19

0390292100        2301 NorthEast 211th         01        242           1     $262,000.00     07/16/1998     18.00          2
Miami             33180                         2       5.75          90      $21,749.64     07/16/2023      $25,000     730

2668616                                        FL        300          04       $10,225.00    10/17/1998       1.50         29

0390294007        2272 SouthEast 27th Drive    02        242           1      $60,000.00     07/17/1998     18.00          2
Homestead         33035                         2       5.75          84      $30,785.61     07/17/2023      $40,000     787

2665193                                        ID        180          14       $56,875.00                     0.63         30

0390293140        2431 S Sumac St              02        122           1     $120,000.00     07/17/1998     24.00          2
Boise             83706                         3       4.88          65      $16,591.94     07/17/2013      $20,000     757

2665151                                        CA        180          14      $125,000.00    10/24/1998       2.00         45

0390293256        2709 Cielo CT                02        122           1     $215,000.00     07/17/1998     24.00          2
Santa Rosa        95405                         3       6.25          80       $9,428.32     07/17/2013      $47,000     735

2669748                                        CO        300          14      $100,000.00    10/17/1998       0.25         27

0390295202        3700 South Willow Circle     02        242           1     $243,000.00     07/17/1998     18.00          2
Denver            80237                         2        4.5          62      $10,127.30     07/17/2023      $50,000     779

2664752                                        UT        180          14       $88,700.00    01/17/1999       0.50         36

0390290880        25 South 1400 East           02        122           1     $187,000.00     07/17/1998     24.00          2
Pleasant Grove    84062                         3       4.75          80      $44,789.63     07/17/2013      $60,000     705

2668037                                        MI        300          04            $0.00    10/22/1998       0.25         29

0390293272        4918 Ashley Lane             02        242           1     $108,000.00     07/17/1998     18.00          1
Waterford         48329                         2        4.5          47      $20,008.81     07/17/2023      $50,000     716

2668566                                        CA        300          14      $430,673.00    01/17/1999       0.50         44

0390293918        5825 Shirley Avenue          02        242           1     $635,000.00     07/17/1998     18.00          2
Los Angeles       91356                         2       4.75          73      $23,415.55     07/17/2023      $30,000     752

2666870                                        WA        300          01      $106,680.00    01/18/1999       2.75         49

0390297638        46714 Mountain Highway       02        242           1     $180,000.00     07/18/1998     18.00          2
Eatonville        98328                         2          7          88      $50,001.33     07/18/2023      $50,000     697

2665690                                        MD        300          14       $56,400.00    10/23/1998       0.50         44

0390291300        629 Capitol Heights          01        242           1      $98,000.00     07/18/1998     18.00          2
Capitol Heights   20745                         2       4.75          75       $7,550.96     07/18/2023      $16,800     754

2668514                                        CA        300          14      $164,000.00    01/20/1999       1.50         29

0390293983        341 Swaps Drive              02        242           1     $215,000.00     07/20/1998     18.00          2
San Jose          95111                         2       5.75          90      $17,337.54     07/20/2023      $29,400     729

2666058                                        WI        180          14       $71,000.00    01/20/1999       2.00         34

0390291367        2601 South 94th Street       02        122           1      $95,000.00     07/20/1998     18.00          2
West Allis        53227                         3       6.25          86       $8,760.38     07/20/2013      $10,000     760

                                                                                                          Page 177 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2665018                                        NJ        180          14      $116,758.00    01/20/1999       1.63         25

0390290468        8 Heritage CT                02        122           1     $225,000.00     07/20/1998     18.00          2
Flemington        08822                         1       5.88          75      $40,104.69     07/20/2013      $50,000     675

2668042                                        CA        300          14      $622,500.00    10/20/1998       2.00         25

0390293298        15801 High Knoll Road        01        242           1     $850,000.00     07/20/1998     18.00          2
Los Angeles       91436                         2       6.25          85      $83,232.84     07/20/2023     $100,000     749

2671373                                        OR        300          14       $45,738.00    10/20/1998       0.50         48

0390297612        8326 SouthEast Taylor        02        242           1     $135,000.00     07/20/1998     18.00          2
Portland          97216                         2       4.75          71      $46,944.68     07/20/2023      $50,000     733

2666668                                        ID        180          14       $51,624.00    10/20/1998       3.25         36

0390292241        234 East Williams Avenue     02        122           1     $104,900.00     07/20/1998     18.00          2
Meridian          83642                         1        7.5          78      $29,882.91     07/20/2013      $30,000     791

2665119                                        PA        180          14      $108,922.00                     3.75         45

0390290674        433 Whittier Drive           02        122           1     $130,000.00     07/20/1998     18.00          2
Lower             19047                         1          8         100      $17,066.49     07/20/2013      $20,000     704

2665205                                        CA        300       RFC01      $128,000.00    01/20/1999       1.75         34

0390290724        1543 San Rafael Drive        01        242           1     $160,000.00     07/20/1998     18.00          2
Corona            91720                         2          6          90      $10,831.78     07/20/2023      $16,000     731

2665062                                        ID        180          14        $5,817.65                     0.88         27

0390291029        634 Wiseman Street           02        122           1      $69,000.00     07/20/1998     24.00          2
Hansen            83334                         3       5.13          52      $26,823.85     07/20/2013      $30,000     749

2665350                                        FL        180          14       $42,000.00    01/27/1999       1.00         34

0390290849        19132 SouthWest 120 Court    02        122           1     $101,000.00     07/21/1998     18.00          2
Miami             33177                         3       5.25          65       $9,532.77     07/21/2013      $23,000     674

2668169                                        WA        180          14       $95,455.00    10/23/1998       0.75         45

0390293892        14830 211th Avenue           02        122           1     $142,000.00     07/22/1998     25.00          2
Monroe            98272                         3          5          77      $12,876.99     07/22/2013      $13,000     690

2668553                                        CA        180          14      $542,980.00                     0.50         30

0390293926        2960 Summit Drive            02        122           1     $995,000.00     07/22/1998     24.00          2
Hillsborough      94010                         3       4.75          70       $4,403.00     07/22/2013     $150,000     750

2668997                                        CA        300          14      $127,838.00    10/23/1998       1.00         45

0390295012        1367 Fountain Street         02        242           1     $225,000.00     07/23/1998     18.00          2
Alameda           94501                         2       5.25          80      $19,476.03     07/23/2023      $50,000     681

2666181                                        CT        180          14      $516,000.00    01/23/1999       2.00         29

0390291623        29 Graham Road               01        122           1     $645,000.00     07/23/1998     18.00          2
Sharon            06069                         3       6.25          90      $63,952.34     07/23/2013      $64,500     704

                                                                                                          Page 178 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2666384                                        MI        180          14      $223,300.00    01/24/1999       2.13         38

0390292803        1240 Pine Drive              02        122           1     $300,000.00     07/24/1998     18.00          2
Ortonville        48462                         3       6.38          85      $15,291.10     07/24/2013      $30,000     774

2667215                                        OR        180          14      $149,717.00    10/31/1998       1.50         28

0390293132        26700 Southsamuels RD        02        122           1     $350,000.00     07/24/1998     18.00          2
Eagle Creek       97022                         1       5.75          72      $96,748.75     07/24/2013     $100,000     732

2669100                                        CO        300          14      $108,273.00    01/24/1999       1.00         33

0390294510        571 County Road 12           02        242           1     $175,000.00     07/24/1998     18.00          2
Alma              80420                         2       5.25          80      $28,629.03     07/24/2023      $30,000     679

2666830                                        CA        180          09      $483,700.00    10/31/1998       4.25         47

0390292522        28422 Calle Mira Monte       01        122           1     $604,655.00     07/24/1998     18.00          2
San Juan          92675                         1        8.5          90      $58,874.97     07/24/2013      $60,400     654

2671428                                        CA        300          14      $127,000.00    11/05/1998       0.50         31

0390296754        9767 West Road               01        242           1     $215,000.00     07/27/1998     18.00          2
Redwood Valley    95470                         2       4.75          71      $12,142.02     07/27/2023      $25,000     797

2668082                                        FL        180          14       $66,435.00    10/27/1998       0.25         30

0390293371        9691 Heather Circle East     02        122           1     $144,000.00     07/27/1998     18.00          2
Palm Beach        33410                         3        4.5          67       $4,300.00     07/27/2013      $30,000     792

2670912                                        UT        300          14      $101,250.00    10/27/1998       2.75         41

0390296275        910 Cedar Terrace Drive      01        242           1     $135,000.00     07/27/1998     18.00          2
Sandy             84094                         2          7          90      $17,963.35     07/27/2023      $20,250     697

2668004                                        CA        180          14      $102,000.00    02/03/1999       1.75         33

0390293595        15416 Kadota ST              02        122           1     $145,000.00     07/27/1998     18.00          2
Sylmar            91342                         1          6          81      $11,466.63     07/27/2013      $15,000     733

2667223                                        CA        180          14     $1,207,000.0    02/03/1999       2.25         43

0390293116        3465 Mandeville Canyon RD    02        122           1   $1,600,000.00     07/27/1998     18.00          2
Los Angeles       90049                         1        6.5          82      $90,835.55     07/27/2013     $100,000     749

2672147                                        CO        300       RFC01      $120,000.00    01/27/1999       4.25         28

0390297430        8103 Trinchera Peak          02        242           1     $150,000.00     07/27/1998     18.00          2
Littleton         80127                         2        8.5          90      $13,858.74     07/27/2023      $15,000     631

2670291                                        MA        300          14      $101,000.00    10/27/1998       1.00         51

0390295913        151 Indian Neck Road         01        242           1     $157,000.00     07/27/1998     18.00          2
Wareham           02571                         2       5.25          79       $6,589.22     07/27/2023      $23,000     685

2670234                                        MD        300          14      $191,000.00    10/28/1998       0.75         25

0390295707        16801 Excalibur Way          01        242           1     $382,000.00     07/28/1998     18.00          2
Sandy Spring      20860                         2          5          64      $39,119.73     07/28/2023      $50,000     671

                                                                                                          Page 179 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2667470                                        CA        300          14      $360,000.00    01/28/1999       0.50         40

0390293090        1977 Midlothian Drive        01        242           1     $750,000.00     07/28/1998     18.00          2
Altadena Area     91001                         2       4.75          62      $56,486.38     07/28/2023     $100,000     757

2671930                                        NH        300          14       $80,800.00    11/04/1998       0.50         22

0390297125        4 Gail Road                  01        242           1     $118,000.00     07/28/1998     18.00          2
Merrimack         03054                         2       4.75          80       $3,378.93     07/28/2023      $13,000     759

2670549                                        CA        180          14      $304,000.00                     2.50         26

0390295962        156 Evelyn WAY               02        122           1     $380,000.00     07/29/1998     18.00          2
San Francisco     94127                         1       6.75         100      $53,840.67     07/29/2013      $75,000     762

2670995                                        MI        180          14      $161,000.00    01/29/1999       4.25         45

0390297075        5575 Tadworth Place          02        122           1     $232,000.00     07/29/1998     18.00          2
West  Bloomfield  48322                         3        8.5          90      $36,869.72     07/29/2013      $47,000     652

2668006                                        CA        180          04      $200,000.00    11/06/1998       0.63         41

0390294155        4326 Park Paloma             01        122           1     $394,000.00     07/30/1998     18.00          2
Calabasas         91302                         1       4.88          80      $26,229.31     07/30/2013     $115,200     775

2668486                                        FL        180          09       $88,500.00    01/31/1999       5.00         46

0390294106        697 Carnation CT             02        122           1     $126,000.00     07/31/1998     18.00          2
Wellington        33414                         3       9.25          90      $24,572.52     07/31/2013      $24,900     638

2669227                                        NJ        180          14      $126,644.00    01/31/1999       2.50         39

0390294668        1943 White Knoll Drive       02        122           1     $175,000.00     07/31/1998     24.00          2
Toms River        08755                         3       6.75          90       $8,825.55     07/31/2013      $30,000     680

2670233                                        CA        300          14      $259,000.00    01/31/1999       3.50         31

0390295699        611 11th Street              01        242           1     $360,000.00     07/31/1998     18.00          2
Huntington Beach  92648                         2       7.75          90      $62,800.11     07/31/2023      $65,000     650

2671204                                        FL        300          14            $0.00    10/31/1998       0.50         38

0390297349        4860 NorthWest 191st         02        242           1     $102,000.00     07/31/1998     18.00          1
Miami             33055                         2       4.75          74      $59,725.78     07/31/2023      $75,000     754

2670755                                        NY        300          14      $108,000.00    01/31/1999       3.75         29

0390297810        14 Sunshine Lane             02        242           1     $145,000.00     07/31/1998     18.00          2
Amityville        11701                         2          8          90      $20,475.74     07/31/2023      $22,000     663

2672621                                        PA        300          14      $112,875.00    11/05/1998       4.00         46

0390297950        117 East Greenwood Avenue    01        242           1     $150,500.00     07/31/1998     18.00          2
Lansdowne         19050                         2       8.25          90      $10,033.08     07/31/2023      $22,575     658

2671223                                        CA        300          14      $246,000.00    10/31/1998       3.50         38

0390297646        11137 Gay Road               02        242           1     $328,000.00     07/31/1998     18.00          2
Wilton            95693                         2       7.75          85      $27,763.58     07/31/2023      $30,000     669

                                                                                                          Page 180 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2668020                                        MD        300          14      $415,000.00    01/31/1999       0.50         17

0390293215        8517 Horseshoe Lane          01        242           1     $745,000.00     07/31/1998     18.00          2
Potomac           20854                         2       4.75          70      $92,213.22     07/31/2023     $100,000     769

2671493                                        CA        180          04      $104,000.00    11/01/1998       1.75         39

0390296887        968 Miramonte Drive #7       01        123           1     $150,000.00     08/01/1998     24.00          2
Santa Barbara     93109                         3          6          83      $13,386.78     08/01/2013      $20,000     801

2671063                                        UT        300          14      $227,150.00    02/04/1999       0.50         43

0390296374        2860 East Glen Oaks Drive    02        243           1     $405,000.00     08/04/1998     18.00          2
Salt Lakecity     84109                         2       4.75          80      $80,702.80     08/04/2023      $96,800     762

2671823                                        MT        180          14       $66,166.00    02/11/1999       0.75         25

0390297000        509 52nd Street South        02        123           1     $115,000.00     08/04/1998     24.00          2
Great Falls       59405                         3          5          75      $19,253.68     08/04/2013      $20,000     784

2669879                                        CA        180          09      $169,000.00    02/11/1999       1.00         44

0390295400        4429 Vega Loop               02        123           1     $360,000.00     08/04/1998     18.00          2
Shingle Springs   95682                         1       5.25          61      $41,897.06     08/04/2013      $50,000     700

2671026                                        NM        180          14      $147,500.00    11/12/1998       1.75         22

0390296515        9617 Seliigman Ne AVE        02        123           1     $186,000.00     08/05/1998     18.00          2
Albuquerque       87109                         1          6          90      $14,248.58     08/05/2013      $19,900     771

2671948                                        OK        180          14       $56,254.00                     2.00         45

0390297190        9205 South 69th Avenue       02        123           1     $100,000.00     08/05/1998     21.00          2
Tulsa             74133                         3       6.25          90      $32,302.48     08/05/2013      $33,700     737

2670153                                        LA        180          14       $58,851.00    02/05/1999       1.00         35

0390295574        1309 Patriot Drive           02        123           1     $128,000.00     08/05/1998     21.00          2
Slidell           70458                         3       5.25          74      $34,659.67     08/05/2013      $35,000     693

2668905                                        FL        180          09      $164,000.00    02/06/1999       1.75         40

0390294312        23203 L'ermitage CIR         01        123           1     $205,000.00     08/06/1998     18.00          2
Boca Raton        33433                         3          6          90      $20,488.02     08/06/2013      $20,500     765

2669218                                        NY        300          14      $150,000.00    11/11/1998       3.50         43

0390294643        49 Huntington Drive          02        243           1     $210,000.00     08/06/1998     18.00          2
Yonkers           10704                         2       7.75          90       $8,536.01     08/06/2023      $39,000     645

2671402                                        OR        180          14       $93,750.00                     2.75         32

0390296853        6414 South46th AVE           02        123           1     $130,000.00     08/06/1998     18.00          2
Portland          97206                         1          7          96      $29,937.53     08/06/2013      $30,000     754

2670546                                        NJ        180          14      $177,000.00    02/07/1999       1.13         30

0390295954        1408 Alicia DR               02        123           1     $321,000.00     08/07/1998     18.00          2
Wall              07719                         1       5.38          65      $25,914.86     08/07/2013      $30,000     719

                                                                                                          Page 181 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2671294                                        FL        180          04            $0.00    11/10/1998       0.25         29

0390296747        1101 SouthWest 122 Avenue    02        123           1      $65,000.00     08/10/1998     18.00          1
Miami             33184                         3        4.5          31      $13,093.36     08/10/2013      $20,000     680

2672691                                        MD        300          14      $225,000.00    02/11/1999       1.75         43

0390297778        11101 Gainsborough Road      01        243           1     $330,000.00     08/11/1998     18.00          2
Potomac           20854                         2          6          90      $14,983.63     08/11/2023      $72,000     800

2687003                                        NM        300          14      $120,150.00    12/23/1998       0.25         17

0390310332        5900 Canyon Creek Road       01        244           1     $245,000.00     09/23/1998     18.00          2
Albuquerque       87111                         2        4.5          75      $10,449.02     09/23/2023      $63,500     735

2770052                                        MA        180          14       $98,000.00    06/25/1999       1.00         34

0390098440        137 Eastern Avenue           01        130           1     $172,000.00     03/25/1999     18.00          2
Essex             01929                         3       5.25          63       $7,000.00     03/25/2014      $10,000     673

2805883                                        CA        180          14      $193,000.00    11/12/1999       1.00         36

0390111300         282  MISSION DRIVE          02        132           1     $315,000.00     05/05/1999     24.00          2
PLEASANTON        94566                         3       5.25          74      $17,657.16     05/05/2014      $40,000     761

2811447                                        CA        300          14      $225,000.00    08/10/1999       2.00         49

0390114825        5878 Cabral Avenue           01        252           1     $365,000.00     05/10/1999     18.00          2
San Jose          95123                         2       6.25          74      $43,984.62     05/10/2024      $45,000     769

2844610                                        FL        180          14       $82,000.00    10/08/1999       0.50         35

0390127660        11901 NorthWest 21 Street    01        134           1     $163,000.00     07/08/1999     18.00          2
Pembroke Pines    33026                         1       4.75          72       $9,940.34     07/08/2014      $35,000     771

3147759                                        NJ        180          14      $212,592.00    07/10/2000       0.50         37

0390151769        7 Astor Drive                02        140           1     $400,000.00     01/10/2000     24.00          2
Manalapan         07726                         3       4.75          66      $28,407.64     01/10/2015      $50,000     733

3309010                                        FL        180          04            $0.00                     3.00         45

0390156834        465 Swallow Drive Unit/Apt   02        142           3      $58,000.00     03/21/2000     18.00          1
Miami Springs     33166                         3       7.25          70       $9,020.96     03/21/2015      $40,600     783

3733196                                        VA        180          14      $385,483.00    02/17/2001       1.00         37

0390189124        9601 Timberview Court        02        147           1     $600,000.00     08/17/2000     24.00          2
Vienna            22182                         3       5.25          73      $15,438.98     08/17/2015      $50,000     640

3856071                                        ID        180          14       $94,253.00                     1.00         45

0390194777        320 West WOODBURY Drive      02        147           1     $160,000.00     08/31/2000     24.00          2
MERIDIAN          83642                         3       5.25          78      $27,802.02     08/31/2015      $30,000     691

4432155                                        CA        180          14      $404,813.00                     0.00         45

0390208585        3151 Tucker Lane             02        153           1     $630,000.00     02/21/2001     24.00          2
Los Alamitos      90720                         3       4.25          73      $48,207.36     02/21/2016      $50,000     710

                                                                                                          Page 182 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4393332                                        ID        180          14       $39,767.00                     3.75         32

0390202786        1035 2nd Avenue North        02        153           1      $90,000.00     02/23/2001     24.00          2
Payette           83661                         3          8          78      $29,955.27     02/23/2016      $30,000     681

4807995                                        AZ        180          14      $101,000.00    10/12/2001       1.00         40

0390208270        5556 East Fairmount Street   02        155           1     $165,000.00     04/12/2001     24.00          2
Tucson            85712                         3       5.25          80      $29,672.33     04/12/2016      $30,000     678

4694731                                        NV        300          14            $0.00    10/13/2001       0.25         24

0390217180        651 Hansen Street            02        275           1      $50,000.00     04/13/2001     18.00          1
Panaca            89042                         2        4.5          50      $21,862.68     04/13/2026      $25,000     681

4801676                                        CA        300          14      $212,000.00    08/03/2001       2.00         31

0390208163        112 Suncrest Way             01        275           1     $265,000.00     04/26/2001     18.00          2
Vacaville         95688                         2       6.25          90      $22,516.81     04/26/2026      $25,000     689

4730328                                        ID        180          14       $80,826.00                     3.25         45

0390203404        3200 First Lane East         02        155           1     $126,000.00     04/27/2001     24.00          2
Parma             83660                         3        7.5          90      $31,900.56     04/27/2016      $32,000     673

4846126                                        MN        180          14       $88,031.00    11/15/2001       2.75         45

0390209583        603 Robert Avenue            02        156           1     $135,000.00     05/15/2001     21.75          2
Hamburg           55339                         3          7          81      $13,121.00     05/15/2016      $20,000     794

4886420                                        ID        180          14      $117,500.00                     3.75         34

0390211605        2086 East Oakridge Court     02        156           1     $187,000.00     05/24/2001     24.00          2
Boise             83716                         3          8          79      $28,119.41     05/24/2016      $30,000     697

4908367                                        MI        180          14      $150,000.00    11/30/2001       3.75         33

0390213973        215 Wales Ridge Road         02        156           1     $210,000.00     05/30/2001     18.00          2
Goodells          48027                         3          8          82       $6,391.15     05/30/2016      $21,000     686

4932307                                        NV        180          09      $384,000.00    12/08/2001       3.25         40

0390212447         1991 QUAIL CREEK COURT      02        157           1     $480,000.00     06/01/2001     18.00          2
RENO              89509                         1        7.5          90      $12,409.04     06/01/2016      $48,000     646

4959018                                        VT        300          14       $63,987.00    09/08/2001       3.50         23

0390214286         20 BUTTERFLY AVENUE         02        277           1     $165,000.00     06/08/2001     18.00          2
RUTLAND           05701                         2       7.75          57      $27,768.00     06/08/2026      $30,000     708

5345043                                        AZ        180          04       $74,783.00    12/18/2001       0.50         44

0391009495        4279 North River Grove       02        157           1     $107,000.00     06/18/2001     24.00          2
Tucson            85719                         3       4.75          80       $9,200.82     06/18/2016      $10,000     702

5247352                                        MD        300          14      $120,000.00    12/19/2001       0.50         35

0391020591        5115 Flanders Avenue         01        277           1     $260,000.00     06/19/2001     18.00          2
Kensington        20895                         2       4.75          62      $20,000.00     06/19/2026      $40,000     784

                                                                                                          Page 183 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5108339                                        CA        180          14      $275,000.00    01/06/2002       0.50         44

0390166098         326 JARVIS COURT            02        157           1     $530,000.00     06/29/2001     24.00          2
SUNNYVALE         94086                         3       4.75          71       $5,800.00     06/29/2016     $100,000     750

5127327                                        ID        180          14       $91,568.00    01/06/2002       3.25         35

0390193142        915 Sunny Lane               02        158           1     $135,000.00     07/06/2001     24.00          2
Nampa             83651                         3        7.5          79      $14,005.88     07/06/2016      $15,000     728

5588834                                        CA        300          14      $124,645.00    01/17/2002       3.00         26

0391022118        3055 May Road                02        278           1     $250,000.00     07/17/2001     18.00          2
Richmond          94803                         2       7.25          58      $11,806.04     07/17/2026      $20,000     776

5248126                                        MI        180          14       $59,726.00    01/25/2002       3.50         39

0391004876        14415 Syracuse               02        158           1      $85,000.00     07/25/2001     18.00          2
Taylor            48180                         3       7.75          95      $20,898.80     07/25/2016      $21,000     683

5344472                                        OR        180          14      $182,872.00                     3.75         42

0391007135        1467 SouthEast Althaus       02        158           1     $225,000.00     07/26/2001     18.00          2
Troutdale         97060                         3          8          95      $29,442.11     07/26/2016      $30,000     702

5249462                                        WY        180          14       $87,850.00    01/27/2002       3.75         33

0391003407         2003 EAST 19TH STREET       02        158           1     $125,000.00     07/27/2001     18.00          2
CHEYENNE          82001                         1          8          95      $29,006.25     07/27/2016      $30,000     685

5388989                                        IN        180          14       $83,157.00                     3.75         39

0391008208        611 South Center Street      02        158           1     $110,000.00     07/28/2001     21.00          2
Flora             46929                         3          8         100      $26,523.63     07/28/2016      $26,800     722

5450263                                        CA        180          14      $130,000.00    02/09/2002       1.25         35

0391014438        5617 Edgefield Way           01        159           1     $318,195.00     08/09/2001     24.00          2
Salida            95368                         3        5.5          51       $8,000.00     08/09/2016      $30,000     782

5483877                                        WY        180          14       $83,773.00    02/23/2002       2.75         45

0391013646         1528 WILLOW DRIVE           02        159           1     $145,000.00     08/23/2001     18.00          2
CHEYENNE          82001                         1          7          79      $26,782.76     08/23/2016      $30,000     720

5534446                                        CA        300          14      $149,500.00    12/11/2001       0.25         25

0391027133         1617 CENTURY OAKS DRIVE     02        280           1     $380,000.00     09/04/2001     18.00          2
BRENTWOOD         94513                         2        4.5          46      $22,816.18     09/04/2026      $25,000     775

6038444                                        MI        180          14      $239,000.00    04/11/2002       1.00         45

0391036464        5477 Pond Bluff Ct           02        161           1     $438,000.00     10/11/2001     18.00          2
West Bloomfield   48323                         3       5.25          78       $5,008.78     10/11/2016     $100,000     769

6479226                                        OH        180          14       $73,023.00                     3.75         29

0391044757        17823 Brazil Road            02        161           1     $105,000.00     10/12/2001     21.00          2
Cleveland         44119                         3          8          99      $29,262.10     10/12/2016      $30,000     733

                                                                                                          Page 184 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

6139524                                        MI        180          14      $428,704.00    04/12/2002       1.00         24

0391036910        4495 Stony River Drive       02        161           1   $1,300,000.00     10/12/2001     18.00          2
Bloomfield Hills  48301                         3       5.25          41      $43,944.94     10/12/2016     $100,000     726

6095578                                        AZ        180          14      $107,067.00    04/15/2002       0.50         39

0391040011        620 North Citrus Avenue      02        161           1     $159,000.00     10/15/2001     24.00          2
Tucson            85748                         3       4.75          80      $19,369.67     10/15/2016      $20,000     701

6273254                                        MI        180          14      $330,000.00    04/18/2002       1.50         15

0391042025        25870 Ivanhoe                02        161           1     $550,000.00     10/18/2001     18.00          2
Huntington Woods  48070                         3       5.75          70       $4,490.95     10/18/2016      $50,000     652

6212368                                        ID        180          14       $79,753.00    04/22/2002       2.75         33

0391042991        115 Rainbow Drive            02        161           1     $127,000.00     10/19/2001     24.00          2
Jerome            83338                         3          7          73      $11,116.81     10/19/2016      $12,000     753

6464552                                        GA        180          16       $81,415.00                     3.75         30

0391045564        6405 Wedgewood Trace         02        162           1     $103,000.00     11/02/2001     24.00          2
Tucker            30084                         3          8          99      $17,867.23     11/02/2016      $20,000     684

7094794                                        CA        300          14      $175,500.00    05/05/2002       0.00         28

0391065174        3028 Shetland Drive          01        282           1     $400,000.00     11/05/2001     18.00          2
Pleasant Hill     94523                         2       4.25          49      $15,411.11     11/05/2026      $17,000     762

6641120                                        MI        180          14      $155,500.00    02/15/2002       3.75         42

0391049384         52305 HUNTLEY AVE           02        162           1     $185,000.00     11/15/2001     18.00          2
NEW BALTIMORE     48047                         1          8         100      $28,495.89     11/15/2016      $29,000     717

6794248                                        AZ        180          14      $103,500.00    05/17/2002       4.25         24

0391055282        4128 East Megan Drive        02        162           1     $119,000.00     11/17/2001     24.00          2
Tucson            85712                         3        8.5          96       $9,939.93     11/17/2016      $10,000     680

6948682                                        WA        300          14      $263,516.00    02/25/2002       3.25         45

0391059599        3946 Tolt Avenue             02        282           1     $328,000.00     11/25/2001     18.00          2
Carnation         98014                         2        7.5          90      $28,036.62     11/25/2026      $30,000     724

6794318                                        MO        300          14       $60,067.00    02/27/2002       3.75         33

0391053980         10201 E 55TH STREET         02        282           1      $90,000.00     11/27/2001     18.00          2
RAYTOWN           64133                         2          8          81      $11,642.44     11/27/2026      $12,000     690

6906540                                        CA        180          14      $383,300.00    05/29/2002       0.50         41

0391056892        14572 Deervale Place         01        162           1     $695,000.00     11/29/2001     24.00          2
Los Angeles       91403                         3       4.75          69      $40,435.98     11/29/2016      $90,000     755

7178856                                        CA        300          14      $149,000.00    03/31/2002       0.75         28

0391074747        13416 Ankerton Street        01        283           1     $240,000.00     12/06/2001     18.00          2
Whittier Area     90601                         2          5          80      $15,959.49     12/06/2026      $43,000     723

                                                                                                          Page 185 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

6990922                                        CA        300          14       $74,928.00    06/14/2002       2.75         43

0391059953         20761 OAK LANE              02        283           1     $200,000.00     12/07/2001     18.00          2
COLFAX            95713                         2          7          53      $27,108.31     12/07/2026      $30,000     787

6990914                                        CA        300          14      $329,600.00    03/17/2002       2.00         44

0391059854         23792 CONTINENTAL DRIVE     01        283           1     $412,000.00     12/10/2001     18.00          2
CANYON LAKE       92587                         2       6.25          90      $10,000.00     12/10/2026      $40,000     802

7095508                                        ID        180          14      $118,050.00    06/12/2002       3.25         24

0391065653        242 South Straughan Avenue   02        163           1     $162,000.00     12/12/2001     24.00          2
Boise             83712                         3        7.5          80       $3,436.57     12/12/2016      $11,400     736

7258320                                        AZ        180          14       $83,413.34    06/21/2002       2.25         41

0391069754        109 West Mohawk Drive        02        163           1     $128,000.00     12/21/2001     24.00          2
Phoenix           85027                         3        6.5          89      $30,000.00     12/21/2016      $30,000     744

7322766                                        FL        180          14       $23,905.00    06/26/2002       2.75         45

0391072758        9125 Bullrush Court          02        163           1     $190,000.00     12/26/2001     18.00          2
New Port Richey   34654                         1          7          29      $27,296.52     12/26/2016      $30,000     748

7224346                                        AZ        300          14       $77,500.00    06/26/2002       2.75         40

0391067436        6853 South Oakmont Drive     02        283           1     $110,000.00     12/26/2001     18.00          2
Chandler          85249                         2          7          98      $27,572.72     12/26/2026      $30,000     746

7223216                                        FL        180          14       $74,000.00    06/28/2002       3.50         22

0391066479         3290 SW 4TH STREET          02        163           1     $100,000.00     12/28/2001     18.00          2
DEERFIELD BEACH   33442                         1       7.75          84       $7,552.98     12/28/2016      $10,000     715

7466586                                        FL        180       RFC01      $154,500.00                     3.75         20

0391075223        8517 Waterwillow Place       01        163           1     $193,210.00     12/31/2001     18.00          2
Orlando           32827                         1          8         100      $14,360.76     12/30/2016      $38,700     685

7288552                                        OK        180          14       $72,611.00    04/02/2002       3.75         43

0391067998         208 SE COACHMAN DRIVE       02        164           1     $130,000.00     01/02/2002     18.00          2
LAWTON            73501                         1          8          79      $26,137.20     01/02/2017      $30,000     707

7112229                                        NM        300          14      $105,600.00    04/16/2002       1.25         25

0391113545        2301 Animas Court            01        284           1     $132,000.00     01/11/2002     18.00          2
Rio Rancho        87124                         2        5.5          88       $4,773.67     01/11/2027      $10,000     790

7648520                                        CA        300          09      $275,000.00    07/15/2002       1.25         48

0391082401        20398 Via Marwah             02        284           1     $600,000.00     01/15/2002     18.00          2
Yorba Linda       92886                         2        5.5          80      $20,000.00     01/15/2027     $200,000     714

7536488                                        OR        300          14      $169,288.00    04/23/2002       2.75         41

0391076098         15290 SOUTHWEST 100TH       02        284           1     $250,000.00     01/16/2002     18.00          2
TIGARD            97224                         2          7          80      $29,839.61     01/16/2027      $30,000     728

                                                                                                          Page 186 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7571984                                        OR        180          14       $73,000.00    07/21/2002       3.25         33

0391083045        370 East Bryan Street        02        164           1     $120,000.00     01/21/2002     18.00          2
Union             97883                         3        7.5          71      $11,325.00     01/21/2017      $12,000     721

7707386                                        ID        180          14      $107,256.00    07/25/2002       4.25         41

0391085834        425 Ruby Drive               02        164           1     $172,500.00     01/25/2002     24.00          2
Jerome            83338                         3        8.5          75      $19,693.98     01/25/2017      $21,000     696

7672498                                        ID        180          14       $73,845.00    07/28/2002       4.25         45

0391084829        146 North Grant Street       02        164           1     $135,000.00     01/28/2002     24.00          2
Nampa             83687                         3        8.5          77      $29,443.20     01/28/2017      $30,000     708

7596650                                        ID        180          14       $88,024.00    08/06/2002       4.25         28

0391089604        833 West Gettysburg Street   02        165           1     $143,000.00     02/06/2002     24.00          2
Boise             83706                         3        8.5          81      $24,978.44     02/06/2017      $27,200     683

7636664                                        CA        299          14       $72,035.84    08/07/2002       3.50         41

0391093507        401 Taylor Street            02        284           1     $108,000.00     02/07/2002     18.00          2
Taft              93268                         2       7.75          95      $27,911.23     01/19/2027      $30,000     683

8048560                                        CA        300          14      $118,500.00    08/15/2002       3.50         26

0391095270         1339 EAST DECATUR AVENUE    02        285           1     $220,000.00     02/08/2002     18.00          2
FRESNO            93720                         2       7.75          80      $14,139.66     02/08/2027      $57,500     716

7894644                                        ID        180          14       $31,499.00    08/08/2002       3.25         33

0391089992        815 Colthorp Avenue          02        165           1      $80,000.00     02/08/2002     24.00          2
Mountain Home     83647                         3        7.5          77      $20,708.75     02/08/2017      $30,000     816

8075526                                        CA        300          14      $237,000.00    08/12/2002       0.50         19

0391095726        741 West 11th Street         01        285           1     $385,000.00     02/12/2002     18.00          2
Claremont         91711                         2       4.75          78      $59,268.64     02/12/2027      $60,000     714

7984618                                        AL        300          14       $77,773.00    08/13/2002       3.75         45

0391092848        4101 Tandy Drive             02        285           1     $133,000.00     02/13/2002     18.00          2
Montgomery        36106                         2          8          78      $16,506.72     02/13/2027      $25,000     685

7175491                                        CA        300          14      $257,000.00    08/15/2002       0.50         38

0391113164        1651 Burgundy Road           01        285           1     $530,000.00     02/15/2002     18.00          2
Encinitas         92024                         2       4.75          68      $75,485.69     02/15/2027     $100,000     778

8112162                                        WY        180          14      $134,000.00    08/22/2002       3.50         23

0391097037         5001 FOXEN COURT            02        165           1     $208,000.00     02/22/2002     18.00          2
CHEYENNE          82001                         1       7.75          79      $27,056.56     02/22/2017      $30,000     688

8241848                                        CA        300          14      $250,000.00    06/01/2002       1.00         47

0391101359        756 Bodega Avenue            01        286           1     $400,000.00     03/01/2002     18.00          2
Petaluma          94952                         2       5.25          75       $6,495.07     03/01/2027      $50,000     740

                                                                                                          Page 187 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7033833                                        CA        300          14      $225,000.00    06/06/2002       1.00         47

0391106853        4958 Filament Street         01        286           1     $385,000.00     03/06/2002     18.00          2
Rohnert Park      94928                         2       5.25          72       $1,247.10     03/06/2027      $50,000     785

7202387                                        NY        300          14      $147,022.00    06/12/2002       1.00         37

0391118023        14 Arlington Street          02        286           1     $220,000.00     03/07/2002     18.00          2
N. Patchogue      11772                         2       5.25          80      $23,947.53     03/07/2027      $28,900     700

6901703                                        OR        180          14       $42,902.00    09/07/2002       3.25         44

0391104304        1502 26th Street             02        166           1      $95,000.00     03/07/2002     18.00          2
La Grande         97850                         3        7.5          77      $29,956.77     03/07/2017      $30,000     742

7773929                                        NJ        300          14      $266,600.00    09/08/2002       0.50         37

0391161387        1033 Sioux Lane              02        286           1     $500,000.00     03/08/2002     18.00          2
Franklin Lakes    07417                         2       4.75          59      $18,760.74     03/08/2027      $25,000     769

6947573                                        AZ        180          14      $113,051.00    09/11/2002       3.75         31

0391105889        15086 West Heritage Oak      02        166           1     $138,000.00     03/11/2002     24.00          2
Surprise          85374                         3          8          95      $17,865.76     03/11/2017      $18,000     699

6890169                                        MI        300          14      $100,000.00    09/12/2002       1.50         40

0391102696         8146 MIDDLE CHANNEL DR      02        286           2     $280,000.00     03/12/2002     18.00          2
HARSENS ISLAND    48028                         2       5.75          54       $1,553.62     03/12/2027      $50,000     772

7249897                                        CA        300          14      $316,500.00    09/12/2002       0.50         44

0391116787        17725 Elm Road               01        286           1     $725,000.00     03/12/2002     18.00          2
Morgan Hill       95037                         2       4.75          58      $20,375.31     03/12/2027     $100,000     782

7107009                                        OR        300          14       $69,927.00    09/21/2002       2.50         29

0391109733         301 SOUTHEAST 6TH STREET    02        286           1     $110,000.00     03/14/2002     18.00          2
ENTERPRISE        97828                         2       6.75          78      $13,899.06     03/14/2027      $15,000     742

7139395                                        CA        300          14      $114,000.00    09/14/2002       3.25         20

0391112000        14555 Gayhead Road           02        286           1     $150,000.00     03/14/2002     18.00          2
Apple Valley      92307                         2        7.5          96      $27,669.26     03/14/2027      $30,000     780

7106991                                        MI        300          14      $110,400.00    06/20/2002       2.75         32

0391110186         11035 RED BUD TRAIL         02        286           1     $138,000.00     03/20/2002     18.00          2
BERRIEN SPRINGS   49103                         2          7         100      $26,269.44     03/20/2027      $27,600     734

7644171                                        CO        180          14      $100,231.00    09/23/2002       3.25         45

0391129020        1409 North Gemini Circle     02        166           1     $138,000.00     03/23/2002     18.00          2
Fruita            81521                         3        7.5          95      $28,234.07     03/23/2017      $30,000     790

7251867                                        WA        180          14       $82,210.15    09/25/2002       4.25         28

0391115573        20338 Grand Mound Way        02        166           1     $113,500.00     03/25/2002     18.00          2
Centralia         98531                         1        8.5          99      $26,982.66     03/25/2017      $29,200     707

                                                                                                          Page 188 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7246621                                        MI        300          14       $70,861.00    06/28/2002       2.75         32

0391114345         2996 MARGARET AVE           02        286           1      $90,500.00     03/28/2002     18.00          2
KALAMAZOO         49004                         2          7         100      $15,511.87     03/28/2027      $19,000     753

7652939                                        NV        180          14      $150,000.00    10/04/2002       0.50         15

0391131281        3450 San Mateo Avenue        02        167           1     $365,000.00     04/04/2002     24.00          2
Reno              89509                         3       4.75          55      $30,000.00     04/04/2017      $50,000     696

7644103                                        MD        180          04       $74,340.00    10/05/2002       3.25         34

0391129004        13139 Dairymaid Drive        02        167           1     $100,000.00     04/05/2002     24.00          2
German Town       20874                         3        7.5          99      $22,087.22     04/05/2017      $24,000     736

7545117                                        NH        300          14       $75,000.00    10/12/2002       0.50         31

0391124641        15 Wentworth Lane            01        287           1     $155,000.00     04/12/2002     18.00          2
Center Barnstead  03225                         2       4.75          68      $30,000.00     04/12/2027      $30,000     782

7634347                                        CA        180          14      $204,128.00    10/22/2002       3.75         44

0391126992         9453 EAST MESA AVENUE       02        167           1     $280,000.00     04/15/2002     24.00          2
CLOVIS            93611                         3          8          84      $29,848.43     04/15/2017      $30,000     713

7609067                                        CO        180          14      $115,000.00    07/17/2002       2.50         23

0391126349         956 LOCUST CIRCLE           02        167           1     $145,000.00     04/17/2002     18.00          2
PUEBLO            81006                         1       6.75          96      $23,313.06     04/17/2017      $23,500     782

7636559                                        IN        180          14       $58,256.00    07/19/2002       3.75         45

0391127602         6305 RENEE DR.              02        167           1     $125,000.00     04/19/2002     18.00          2
INDIANAPOLIS      46221                         1          8          71      $27,947.05     04/19/2017      $30,000     698

8309556                                        KY        301          14      $144,915.00    10/23/2002       4.25         32

0391134004        1790 little stoner road      02        288           1     $175,000.00     04/23/2002     18.00          2
winchester        40391                         2        8.5         100      $28,174.02     05/01/2027      $30,000     703

7645903                                        FL        300          14       $86,780.00    10/24/2002       4.25         42

0391131638        7814 Sapphire Lane           02        287           1     $114,000.00     04/24/2002     18.00          2
Orlando           32822                         2        8.5         100      $26,516.19     04/24/2027      $27,000     680

7658657                                        WA        300          14      $139,484.00    11/01/2002       2.50         30

0391131547         203 WEST 36TH AVENUE        02        287           1     $250,000.00     04/24/2002     18.00          2
SPOKANE           99203                         2       6.75          68      $28,340.88     04/24/2027      $30,000     735

7700931                                        MD        180          14       $65,584.00    10/25/2002       3.25         29

0391139961        12908 Upper New Row NW       02        167           1     $125,000.00     04/25/2002     24.00          2
Mount Savage      21545                         3        7.5          77      $28,429.83     04/25/2017      $30,000     776

7668939                                        AZ        180          14      $118,000.00    10/26/2002       2.75         44

0391135449        7265 East Farmdale Avenue    02        167           1     $145,000.00     04/26/2002     24.00          2
Mesa              85208                         3          7         100      $25,806.89     04/26/2017      $27,000     738

                                                                                                          Page 189 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7671893                                        IN        180          14      $137,390.09    10/30/2002       3.25         35

0391136785        1609 Bundy Avenue            02        167           1     $195,000.00     04/30/2002     18.00          2
New Castle        47362                         1        7.5          86      $29,822.85     04/30/2017      $30,000     721

7685951                                        WA        300          14       $97,028.00    08/09/2002       3.75         41

0391136926         4401 TERRACE HEIGHTS        02        288           1     $160,000.00     05/02/2002     18.00          2
YAKIMA            98901                         2          8          80      $28,321.48     05/02/2027      $30,000     714

7692243                                        ID        180          14       $31,027.00    11/10/2002       2.50         27

0391137593         826 SOUTH BLAINE            02        168           1     $100,000.00     05/03/2002     24.00          2
MOSCOW            83843                         3       6.75          57      $19,716.27     05/03/2017      $25,000     746

8311936                                        MI        300          14       $79,242.00    11/07/2002       4.25         43

0391142452        3093 Kettering Heights       02        288           1     $110,000.00     05/07/2002     18.00          2
Flint             48507                         2        8.5         100      $28,237.96     05/20/2027      $30,000     699

7705195                                        FL        180          14      $104,000.00    11/08/2002       2.25         45

0391143369        13840 Windfall Lane          01        168           1     $130,000.00     05/08/2002     18.00          2
Odessa            33556                         3        6.5          95      $19,497.97     05/08/2017      $19,500     802

7731017                                        CA        300          14       $56,513.00    08/10/2002       3.75         30

0391149077        16150 Tomki Road             02        288           1     $350,000.00     05/10/2002     18.00          2
Redwood Valley    95470                         2          8          23      $20,629.47     05/10/2027      $23,000     770

7714933                                        AZ        180          14      $102,950.00    11/13/2002       2.25         19

0391144862        1417 West Los Arboles        01        168           1     $147,000.00     05/13/2002     24.00          2
Chandler          85224                         3        6.5          95      $32,597.72     05/13/2017      $36,700     791

7745223                                        CA        180          14      $121,303.00    11/16/2002       3.25         40

0391153723        15443 Colt Avenue            02        168           1     $152,000.00     05/16/2002     18.00          2
Fontana           92337                         1        7.5         100      $28,013.94     05/16/2017      $30,000     729

7713685                                        ID        180          14       $69,035.00    11/24/2002       2.50         23

0391143732         6178 NORTH ETHAN PLACE      02        168           1     $103,000.00     05/17/2002     24.00          2
BOISE             83714                         3       6.75          97      $29,966.44     05/17/2017      $30,000     757

8312920                                        OR        180          14      $223,605.00    11/17/2002       3.75         41

0391153830        6227 SOUTHEAST GREEN         02        168           1     $254,000.00     05/17/2002     18.00          2
HILLSBORO         97123                         3          8         100      $29,964.28     05/17/2017      $30,000     695

7758339                                        GA        180          14      $157,322.64    11/20/2002       4.50         45

0391157823        18 Verandah View             02        168           1     $235,000.00     05/20/2002     18.00          2
Newnan            30265                         1       8.75          80      $28,214.34     05/20/2017      $29,000     700

7765375                                        CA        300          14       $90,210.00    11/20/2002       3.75         40

0391157385        220 East Mill Street         02        288           1     $135,000.00     05/20/2002     18.00          2
Orland            95963                         2          8          90      $28,214.41     05/20/2027      $30,000     703

                                                                                                          Page 190 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8313280                                        KS        180          14      $109,124.00    11/21/2002       2.25         38

0391155603        6700 SW 25th Street          02        168           1     $140,000.00     05/21/2002     18.00          2
Topeka            66614                         3        6.5         100      $29,088.08     05/21/2017      $30,000     727

7766535                                        TN        180          14       $82,886.79    08/23/2002       3.25         40

0391158557        3919 Oak Branch Circle       02        168           1     $115,000.00     05/23/2002     14.00          2
Memphis           38135                         1        7.5          99      $28,514.08     05/23/2017      $30,000     736

7754945                                        NJ        300          14       $48,463.00    11/28/2002       0.50         23

0391157302        1 Brunswick Drive            02        288           1     $300,000.00     05/28/2002     18.00          2
Township Of       07731                         2       4.75          50      $59,558.56     05/28/2027     $100,000     703

7744291                                        IN        180          14      $121,328.00    11/29/2002       3.75         38

0391150521         1238 SILVER RIDGE LANE      02        168           1     $150,000.00     05/29/2002     21.00          2
BROWNSBURG        46112                         3          8         100      $28,158.48     05/29/2017      $28,600     704

8314894                                        FL        301          14       $84,110.00    11/30/2002       4.25         35

0391158227        7857 Murcott Circle          02        289           1     $120,000.00     05/30/2002     18.00          2
Orlando           32835                         2        8.5          96      $26,578.52     06/11/2027      $30,000     693

7759745                                        SC        180          14      $108,000.00    09/03/2002       3.63         26

0391153913         8108 PENSHIRE CT.           02        169           1     $150,000.00     06/03/2002     18.00          2
NORTH CHARLESTON  29418                         1       7.88          84      $17,661.77     06/03/2017      $18,000     703

7794333                                        CO        300          09      $200,000.00    12/07/2002       1.00         50

0391162872        4435 Nassau Place            01        289           1     $570,000.00     06/07/2002     18.00          2
Boulder           80301                         2       5.25          49       $5,876.09     06/07/2027      $75,000     797

7772117                                        NJ        300          14      $412,000.00    09/07/2002       0.50         43

0391156585         29 POLLARD ROAD             02        289           1     $760,000.00     06/07/2002     18.00          2
MOUNTAIN LAKES    07046                         2       4.75          68      $19,742.63     06/07/2027     $100,000     728

7796905                                        GA        180          14      $138,889.16    09/07/2002       4.00         30

0391162658        6091 Devonshire Drive        02        169           1     $212,000.00     06/07/2002     18.00          2
Flowery Branch    30542                         1       8.25          78      $24,499.72     06/07/2017      $25,000     689

7821691                                        FL        180          14      $125,377.00    12/08/2002       5.00         43

0391169034        4791 SouthWest 153rd         02        169           1     $196,000.00     06/08/2002     18.00          2
Miramar           33027                         1       9.25          80      $28,414.00     06/08/2017      $30,000     693

7794317                                        OK        180          14       $78,636.00    12/08/2002       5.00         45

0391162245        130 Bobby Mankin Lane        02        169           1     $140,000.00     06/08/2002     18.00          2
Choctaw           73020                         1       9.25          78      $28,049.06     06/08/2017      $30,000     683

7784777                                        GA        180          14       $91,409.91    12/10/2002       3.25         35

0391160207        686 Baggett Road             02        169           1     $115,000.00     06/10/2002     18.00          2
Ringgold          30736                         1        7.5          97      $17,800.93     06/10/2017      $19,000     739

                                                                                                          Page 191 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7789739                                        NJ        300          14      $153,668.00    09/13/2002       2.75         30

0391160223         36 SOUTH 2ND STREET         02        289           1     $200,000.00     06/13/2002     18.00          2
WOODBRIDGE        08863                         2          7          87      $14,224.94     06/13/2027      $20,000     754

7799363                                        WA        300          14       $66,320.00    12/20/2002       3.75         43

0391162443         1824 WEST DEAN AVENUE       02        289           1     $125,000.00     06/13/2002     18.00          2
SPOKANE           99201                         2          8          78      $12,457.16     06/13/2027      $30,000     707

7792337                                        WY        300          14      $101,005.00    09/14/2002       3.75         45

0391161288         808 WINDMILL ROAD           02        289           1     $135,000.00     06/14/2002     18.00          2
CHEYENNE          82001                         2          8          98      $29,733.71     06/14/2027      $30,000     682

7797133                                        IA        300          14      $155,691.00    12/17/2002       3.25         44

0391165412        3017 SouthWest Brookline     02        289           1     $190,000.00     06/17/2002     18.00          2
Ankeny            50021                         2        7.5          98      $28,276.55     06/17/2027      $30,000     748

7815747                                        AL        180          14       $95,955.39    09/17/2002       4.25         43

0391168440        2312 Silcox Road             02        169           1     $162,000.00     06/17/2002     18.00          2
Asford            36312                         1        8.5          78      $28,866.60     06/17/2017      $30,000     699

7865885                                        ID        180          14       $87,365.00                     3.25         44

0391179645        6922 West Brentwood Drive    02        169           1     $110,000.00     06/18/2002     24.00          2
Boise             83709                         3        7.5          98      $19,257.30     06/18/2017      $20,000     756

7819463                                        GA        180          14       $74,269.16    12/20/2002       4.00         35

0391169612        3938 Willowood Road          02        169           1     $132,000.00     06/20/2002     18.00          2
Martinez          30907                         1       8.25          79      $28,221.66     06/20/2017      $30,000     749

7828211                                        CO        300          14       $94,500.00    12/20/2002       3.00         42

0391170735        9495 Warner Road             01        289           1     $135,000.00     06/20/2002     18.00          2
Carr              80612                         2       7.25          90      $26,643.71     06/20/2027      $26,800     684

8317960                                        AZ        300          14      $100,848.00    12/20/2002       4.25         31

0391179348        4351 West Mars Street        02        289           1     $168,000.00     06/20/2002     18.00          2
Tucson            85741                         2        8.5          78      $27,346.93     06/20/2027      $30,000     682

7845065                                        TN        180          14       $77,047.00    12/21/2002       3.00         34

0391175742        8001 Norris Freeway          02        169           1     $115,000.00     06/21/2002     14.00          2
Knoxville         37938                         3       7.25          90      $26,339.50     06/21/2017      $26,400     682

7821259                                        NJ        300          04      $212,800.00    09/21/2002       4.00         34

0391170065        153 Cheyenne Street          01        289           1     $266,000.00     06/21/2002     18.00          2
Tinton Falls      07712                         2       8.25          95      $10,395.56     06/21/2027      $39,900     645

7810047                                        CO        180          14      $169,608.00    09/21/2002       2.75         37

0391165511         10405 HORSEBACK TRAIL       02        169           1     $242,000.00     06/21/2002     18.00          2
PEYTON            80831                         1          7          79      $15,430.78     06/21/2017      $20,000     736

                                                                                                          Page 192 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8317966                                        FL        300          14      $109,020.00    12/21/2002       3.25         45

0391179504        1601 New York Avenue         02        289           1     $137,000.00     06/21/2002     18.00          2
Orlando           32803                         2        7.5          98      $23,167.29     06/21/2027      $25,000     736

7831119                                        MD        180          14       $73,790.00    12/22/2002       3.25         31

0391173473        351 Towngreen Way            02        169           1     $105,000.00     06/22/2002     24.00          2
Reisterstown      21136                         3        7.5          99      $12,990.07     06/22/2017      $30,000     746

7831111                                        AZ        180          14      $115,817.00    12/22/2002       4.25         45

0391173432        5541 West Carol Avenue       02        169           1     $151,000.00     06/22/2002     24.00          2
Glendale          85302                         3        8.5          97      $29,337.89     06/22/2017      $30,000     701

7834477                                        PA        180          14       $70,938.26    09/24/2002       4.25         34

0391172624        13 Turnbridge Drive          02        169           1     $100,000.00     06/24/2002     18.00          2
Lancaster         17603                         1        8.5          94      $21,672.70     06/24/2017      $23,000     698

7820787                                        NC        300          14       $66,771.00    09/24/2002       2.75         42

0391167160         203 SOUTH 13TH ST           02        289           1     $120,000.00     06/24/2002     16.00          2
WILMINGTON        28401                         2          7          81      $28,933.48     06/24/2027      $30,000     737

7834487                                        TN        180          14       $38,362.55    09/27/2002       4.25         38

0391172566        87 Craig Street              02        169           1      $72,000.00     06/27/2002     14.00          2
Jackson           38301                         1        8.5          95      $28,784.93     06/27/2017      $30,000     683

7847841                                        AZ        300          14       $97,162.00                     3.75         43

0391174851        3202 West Helena Drive       02        290           1     $125,000.00     07/03/2002     18.00          2
Phoenix           85053                         2          8          98      $23,881.93     07/03/2027      $25,000     710

8319626                                        OR        180          14      $144,024.00    01/08/2003       3.25         33

0391182417        2410 Southeast Willow        02        170           1     $180,000.00     07/08/2002     18.00          2
Hillsboro         97123                         3        7.5          97      $27,840.70     07/08/2017      $30,000     736

8320002                                        NC        300          14      $119,502.47    01/08/2003       4.25         37

0391181252        610 HARNETT CENTRAL ROAD     02        290           1     $150,000.00     07/08/2002     18.00          2
FUQUAY VARINA     27526                         2        8.5         100      $28,393.07     07/18/2027      $30,000     684

8319606                                        CO        180          14      $181,873.00    01/09/2003       4.25         33

0391182409        10818 Murray Drive           02        170           1     $211,000.00     07/09/2002     18.00          2
Northglenn        80233                         3        8.5          99      $24,313.73     07/09/2017      $25,000     712

7876171                                        MD        180          14      $141,651.00    01/10/2003       3.25         32

0391181807        5314 Halibut Place           02        170           1     $180,000.00     07/10/2002     24.00          2
Waldorf           20603                         3        7.5          96      $27,753.09     07/10/2017      $30,000     754

7918113                                        MD        180          14      $200,318.00    01/10/2003       4.25         32

0391190980        152 Myrtle Avenue            02        170           1     $232,000.00     07/10/2002     24.00          2
Severn            21144                         3        8.5         100      $27,247.49     07/10/2017      $30,000     718

                                                                                                          Page 193 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7857857                                        IN        180          14            $0.00    01/10/2003       2.50         21

0391175783         3001 ROGER STREET           02        170           1      $58,000.00     07/10/2002     21.00          1
SOUTH BEND        46628                         3       6.75          35      $20,000.00     07/10/2017      $20,000     798

8319988                                        FL        180          14      $146,410.66    10/11/2002       4.25         41

0391181161        4614 PEBBLE CREEK DRIVE      02        170           1     $185,000.00     07/11/2002     18.00          2
PENSACOLA         32526                         1        8.5          96      $28,927.63     07/16/2017      $30,000     711

7891025                                        AR        180          14       $93,628.00    01/12/2003       2.75         41

0391186152        3223 Masters Cove            02        170           1     $130,000.00     07/12/2002     10.00          2
Bryant            72022                         1          7          96      $28,431.97     07/12/2017      $30,000     725

7876853                                        TN        180          14      $152,596.00    01/17/2003       3.75         34

0391180577        2921 Sunnyside Road          02        170           1     $200,000.00     07/17/2002     14.00          2
Brighton          38011                         3          8          92      $29,983.86     07/17/2017      $30,000     722

7885331                                        AZ        300          14      $126,681.00                     3.75         45

0391183225        530 South 104th Street       02        290           1     $160,000.00     07/18/2002     18.00          2
Mesa              85208                         2          8          98      $28,869.22     07/18/2027      $30,000     690

7923973                                        NJ        300          04       $94,000.00    01/18/2003       1.00         32

0391191863        1820 East Pennsylvania       01        290           2     $255,000.00     07/18/2002     18.00          2
Borough Of        08751                         2       5.25          57      $50,000.00     07/18/2027      $50,000     743

7878331                                        WY        180          14      $146,585.00    01/18/2003       3.50         25

0391180767         1826 MOUNTAIN SHADOW        02        170           1     $270,000.00     07/18/2002     18.00          2
CHEYENNE          82009                         1       7.75          66       $8,065.12     07/18/2017      $30,000     713

7918003                                        CO        180          14      $142,231.00    01/25/2003       4.25         45

0391190907        3730 South Granby Way        02        170           1     $168,000.00     07/20/2002     18.00          2
Aurora            80014                         3        8.5         100      $24,608.41     07/20/2017      $25,000     686

7894091                                        AZ        300          14       $87,823.00                     3.75         39

0391186483        8114 North 12th Street       02        290           1     $135,000.00     07/20/2002     18.00          2
Phoenix           85020                         2          6          88      $29,537.80     07/20/2027      $30,000     680

7900937                                        MD        300          09      $362,000.00    01/22/2003       0.25         23

0391187770        20504 Riggs Hill Way         01        290           1     $700,000.00     07/22/2002     18.00          2
Brookeville       20833                         2        4.5          59       $9,901.23     07/22/2027      $50,000     770

7886085                                        KY        180          14       $75,469.00    01/22/2003       2.75         33

0391183845         3622 AIRLINE RD.            02        170           1     $110,000.00     07/22/2002     24.00          2
SONORA            42776                         3          7          96      $27,830.52     07/22/2017      $30,000     748

7956305                                        MO        180          14       $64,361.99    02/25/2003       4.25         29

0391196045        103 Casie Circle             02        170           1     $119,000.00     07/22/2002     18.00          2
Willard           65781                         1        8.5          80      $28,251.33     07/22/2017      $30,000     686

                                                                                                          Page 194 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7977335                                        CA        180          14      $160,000.00    03/01/2003       1.00         48

0391204583        342 Ney Street               01        170           1     $400,000.00     07/22/2002     24.00          2
San Francisco     94112                         3       5.25          55      $30,350.35     07/22/2017      $60,000     684

7889557                                        MI        180          14      $120,404.00    01/24/2003       3.75         45

0391184561         603 DEAN ROAD               02        170           1     $143,000.00     07/24/2002     18.00          2
TEMPERANCE        48182                         1          8         100      $21,360.89     07/24/2017      $22,500     685

8322612                                        OH        180          14      $101,432.00    11/28/2002       4.25         45

0391198405        520 CATALINA BLVD            02        170           1     $135,000.00     07/24/2002     18.00          2
WOOSTER           44691                         1        8.5          98      $28,833.70     07/29/2017      $30,000     680

8322588                                        PA        179          14       $57,360.80    11/28/2002       3.25         30

0391198447        237 PIKETOWN ROAD            02        169           1     $115,000.00     07/24/2002     18.00          2
Harrisburg        17112                         1        7.5          76      $28,807.54     06/24/2017      $30,000     740

8322668                                        PA        180          14       $83,487.00    11/28/2002       4.25         40

0391198413        3792 NORTHERN PIKE           02        170           1     $122,000.00     07/24/2002     18.00          2
MONROEVILLE       15146                         1        8.5          94      $29,747.16     07/29/2017      $30,000     683

8321126                                        ID        180          14       $93,182.00    03/01/2003       4.25         32

0391189073        1790 East 39thl Street       02        170           1     $125,000.00     07/24/2002     24.00          2
Mountain Home     83647                         3        8.5          99      $26,272.74     07/24/2017      $30,000     691

7892629                                        VA        180          14      $133,005.00    01/25/2003       2.25         43

0391186434         701 STOCKLEYBRIDGE DR       02        170           1     $162,000.00     07/25/2002     18.00          2
CHESAPEAKE        23322                         1        6.5          95      $20,148.35     07/25/2017      $20,800     772

7956265                                        NC        180          14       $58,340.67    11/29/2002       4.25         30

0391195971        313 Cardinal Road            02        170           1      $81,000.00     07/25/2002     18.00          2
Jacksonville      28546                         1        8.5         100      $21,304.93     07/25/2017      $22,000     680

8321180                                        ID        180          14       $60,430.00    03/01/2003       3.25         27

0391187309        436 East Chester Lane        02        170           1      $97,000.00     07/25/2002     24.00          2
Boise             83706                         3        7.5          89      $23,501.75     07/25/2017      $25,000     730

8322052                                        OK        180          14       $85,471.00    01/25/2003       3.25         42

0391195286        11911 South 85th East        02        170           1     $150,000.00     07/25/2002     21.00          2
Bixby             74008                         3        7.5          77      $29,674.42     07/25/2017      $30,000     751

8321972                                        MN        180          14      $135,111.00    01/25/2003       4.25         44

0391195310        1045 Harte Avenue South      02        170           1     $210,000.00     07/25/2002     21.75          2
Rush City         55069                         3        8.5          79      $29,077.17     07/25/2017      $30,000     692

7917473                                        OK        180          14       $94,736.00    01/31/2003       3.25         37

0391191285        4107 South Sycamore Place    02        170           1     $130,000.00     07/26/2002     21.00          2
Broken Arrow      74011                         3        7.5          96      $29,027.57     07/26/2017      $30,000     741

                                                                                                          Page 195 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7900815                                        AZ        300          09      $162,000.00    01/26/2003       1.50         26

0391187143        7171 West Deserma Drive      02        290           1     $214,000.00     07/26/2002     18.00          2
Tucson            85743                         2       5.75          90       $3,313.78     07/26/2027      $30,500     790

8142853                                        FL        180          14       $84,022.00    01/26/2003       5.00         44

0391243052        5781 Yucca Drive             02        170           1     $144,000.00     07/26/2002     18.00          2
Milton            32583                         1       9.25         100      $59,500.00     07/26/2017      $59,500     660

7976829                                        WA        300          14       $92,559.00    01/26/2003       2.75         40

0391205325        188 SouthWest 8th Avenue     02        290           1     $119,000.00     07/26/2002     18.00          2
Oak Harbor        98277                         2          7         100      $24,967.67     07/26/2027      $26,000     729

8323446                                        NC        180          14       $99,326.00    01/29/2003       4.25         38

0391199189        3003 YARBOROUGHS MILL ROAD   02        170           1     $150,000.00     07/29/2002     16.00          2
MILTON            27305                         1        8.5          87      $28,638.12     07/07/2017      $30,000     680

7947943                                        CA        180          14      $175,000.00    02/06/2003       0.50         36

0391195583         392 KLAMATH STREET          02        170           1     $395,000.00     07/30/2002     18.00          2
BRISBANE          94005                         1       4.75          52       $4,530.90     07/30/2017      $30,000     799

8007691                                        CA        180          14      $258,150.00    02/02/2003       4.50         48

0391209699        1650 North Filbert Avenue    01        171           1     $322,703.00     08/02/2002     24.00          2
Clovis            93611                         3       8.75          95      $45,479.74     08/02/2017      $45,500     643

8323372                                        OH        179          14       $62,709.70    11/02/2002       4.25         42

0391198470        1624 BELVO ROAD              02        170           1      $95,000.00     08/02/2002     18.00          2
MIAMISBURG        45342                         1        8.5          98      $28,482.00     07/07/2017      $30,000     696

7976947                                        VA        300          09      $437,600.00    11/09/2002       2.50         13

0391206257        20396 Bright Water Place     02        291           1     $547,000.00     08/05/2002     18.00          2
Sterling          20165                         2       6.75          92      $65,000.00     08/05/2027      $65,000     766

7933823                                        IN        180          04       $48,000.00    02/05/2003       3.00         29

0391192002         3170 WOODED WAY             02        171           1      $65,000.00     08/05/2002     18.00          2
JEFFERSONVILLE    47130                         1       7.25          95      $13,064.70     08/05/2017      $13,750     689

7976497                                        FL        180          04       $31,150.00    02/06/2003       4.50         40

0391200961        9707 102nd Street            02        171           1     $230,000.00     08/06/2002     18.00          2
Live Oak          32060                         1       8.75          27      $27,774.80     08/06/2017      $30,000     711

8015657                                        CA        300          14      $168,500.00    11/07/2002       0.50         32

0391211570        3914 Mead Street             01        291           1     $353,000.00     08/07/2002     18.00          2
Antioch           94531                         2       4.75          54       $4,998.51     08/07/2027      $20,000     784

8015683                                        CA        300          14      $275,000.00    11/08/2002       1.50         23

0391211489        812 Allen Court              01        291           1     $442,900.00     08/08/2002     18.00          2
Brentwood         94513                         2       5.75          85     $100,000.00     08/08/2027     $100,000     787

                                                                                                          Page 196 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7971971                                        VA        300          14      $220,000.00    02/08/2003       0.50         48

0391198520        8514 Sugarbush Court         01        291           1     $399,000.00     08/08/2002     18.00          2
Annandale         22003                         2       4.75          68       $2,984.77     08/08/2027      $50,000     770

7947959                                        MO        300          14       $82,500.00    02/08/2003       3.00         30

0391194305         16905 COGAN ROAD            02        291           1     $110,000.00     08/08/2002     18.00          2
INDEPENDENCE      64055                         2       7.25          93      $16,995.44     08/08/2027      $19,000     717

8323366                                        GA        179          14      $157,397.00    02/08/2003       4.25         34

0391198066        3730 Shadow Creek Drive      02        170           1     $190,000.00     08/08/2002     18.00          2
CUMMING           30041                         1        8.5          99      $27,957.90     07/15/2017      $30,000     685

8323982                                        LA        179          14       $53,958.00    11/09/2002       4.25         44

0391202132        1212 BORDELON ROAD           02        170           1      $85,000.00     08/09/2002     18.00          2
BREAUX BRIDGE     70517                         1        8.5          99      $28,538.24     07/19/2017      $30,000     701

8323364                                        GA        299          14      $150,548.00    02/09/2003       4.24         45

0391199171        4470 HICKORY CHASE DRIVE     02        290           1     $195,000.00     08/09/2002     18.00          2
ACWORTH           30102                         2       8.49          93      $28,625.58     07/14/2027      $30,000     682

7976839                                        MD        180          04       $64,800.00    02/15/2003       4.25         45

0391200086        3501 Davenport Court         02        171           1      $95,000.00     08/10/2002     24.00          2
Pasadena          21122                         3        8.5         100      $29,999.43     08/10/2017      $30,000     694

7976827                                        CO        180          14      $140,812.00    02/15/2003       3.00         41

0391200060        1241 Maple Street            02        171           1     $175,000.00     08/10/2002     18.00          2
Fort Collins      80526                         3       7.25          98      $28,908.58     08/10/2017      $30,000     730

7952975                                        AZ        300          14      $166,883.00                     2.50         30

0391198249        8719 East Plaza Avenue       02        291           1     $202,000.00     08/12/2002     18.00          2
Scottsdale        85250                         2       6.75          98      $28,788.02     08/12/2027      $30,000     724

8324420                                        KY        180          14       $67,446.00    02/12/2003       4.00         27

0391204708        3245 SAINT MARYS ROAD        02        171           1      $95,000.00     08/12/2002     18.00          2
LEBANON           40033                         1       8.25          96      $23,016.83     08/12/2017      $23,700     683

8027051                                        TN        180          14       $69,934.00    02/13/2003       3.25         38

0391215183        200 Woodbine Road            01        171           1     $100,000.00     08/13/2002     14.00          2
Bristol           37620                         3        7.5         100      $30,073.22     08/13/2017      $30,000     680

8323708                                        MD        180          14      $108,354.00    02/14/2003       3.25         30

0391202850        5911 WOODCUTTER WAY          02        171           1     $136,500.00     08/14/2002     24.00          2
COLUMBIA          21044                         3        7.5          98      $24,200.42     08/19/2017      $25,000     726

7952245                                        CO        180          14      $134,162.00    02/14/2003       2.00         37

0391198025        1734 Shenandoad Drive        02        171           1     $164,162.00     08/14/2002     18.00          2
Colorado Springs  80910                         3       6.25         100      $29,498.52     08/14/2017      $30,000     778

                                                                                                          Page 197 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8324400                                        NC        179          14       $91,045.56    11/14/2002       3.00         44

0391204633        815 SAINT ANDREWS PLACE      02        170           1     $150,000.00     08/14/2002     18.00          2
CONCORD           28025                         1       7.25          81      $29,523.48     07/21/2017      $30,000     763

8324390                                        WI        180          14      $108,002.00    02/15/2003       3.25         25

0391209277        771 MEQUON AVENUE            02        171           1     $142,000.00     08/15/2002     18.00          2
FOND DU LAC       54935                         3        7.5          98      $29,120.19     08/26/2017      $30,000     727

8142879                                        NV        180          14      $162,400.00    02/16/2003       1.50         36

0391244605        416 Lucy Street              01        171           1     $203,000.00     08/15/2002     18.00          2
Hendersno         89015                         1       5.75          90      $18,608.82     08/15/2017      $20,000     722

7974775                                        AZ        300          04       $84,730.00                     2.75         41

0391201126        1706 West Stella Lane        02        291           1     $115,000.00     08/15/2002     18.00          2
Phoenix           85015                         2          7          99      $27,872.33     08/15/2027      $29,000     735

7969987                                        AZ        300          14       $77,949.00    02/15/2003       3.25         26

0391200466        4136 East Flower Street      02        291           1     $100,000.00     08/15/2002     18.00          2
Tucson            85712                         2        7.5          98      $18,794.80     08/15/2027      $20,000     712

8022699                                        MD        180          14       $85,418.00    02/20/2003       3.75         35

0391212669        138 Sandyhook Road           02        171           1     $135,000.00     08/15/2002     24.00          2
Ocean Pines       21811                         3          8          86      $29,728.43     08/15/2017      $30,000     708

8022819                                        OK        180          14       $16,698.00    02/20/2003       3.50         17

0391212305        739 NorthWest 97th Street    02        171           1      $50,000.00     08/16/2002     21.00          2
Oklahoma City     73114                         3       7.75          94      $24,877.23     08/16/2017      $30,000     680

7958671                                        MO        180          14       $60,388.00    02/16/2003       3.50         36

0391197142        4 Ava Court                  02        171           1     $100,000.00     08/16/2002     20.00          2
Farmington        63640                         3       7.75          86      $24,568.77     08/16/2017      $25,000     681

8207773                                        CA        300          14            $0.00    02/16/2003       0.88         41

0391290806        2714 West Monroe Street      02        291           1     $185,000.00     08/16/2002     18.00          1
Long Beach        90810                         2       5.13          19      $34,626.35     08/16/2027      $35,000     789

7993641                                        CA        300          09      $300,700.00    02/26/2003       0.50         34

0391204146         3898 MEADOW WOOD DRIVE      02        291           1     $558,000.00     08/19/2002     18.00          2
EL DORADO HILLS   95762                         2       4.75          63      $48,986.86     08/19/2027      $50,000     788

7980681                                        AZ        300          14       $83,671.00                     3.25         39

0391201977        8110 West Minnezona Avenue   02        291           1     $115,200.00     08/19/2002     18.00          2
Phoenix           85033                         2        7.5          99      $30,000.00     08/19/2027      $30,000     681

8032379                                        AZ        180          09      $147,000.00    02/20/2003       1.25         23

0391213568        3410 East Desert Trumpet     01        171           1     $224,000.00     08/20/2002     24.00          2
Phoenix           85044                         3        5.5          85      $21,319.79     08/20/2017      $42,000     783

                                                                                                          Page 198 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7995123                                        FL        180          14      $100,361.00    02/21/2003       3.75         45

0391206984        5438 Wandering Trail         02        171           1     $175,000.00     08/21/2002     18.00          2
Jacksonville      32219                         1          8          75      $28,067.06     08/21/2017      $30,000     764

7995263                                        ID        180          14       $92,786.00    02/21/2003       3.25         39

0391208428        780 Summit Circle            02        171           1     $148,000.00     08/21/2002     18.00          2
Challis           83226                         1        7.5          83      $28,165.62     08/21/2017      $30,000     688

8001563                                        WA        300          14      $429,000.00    02/28/2003       0.50         37

0391206729         11015 246TH AVENUE          02        291           1     $730,000.00     08/22/2002     18.00          2
REDMOND           98053                         2       4.75          73      $15,658.40     08/22/2027     $100,000     784

8001551                                        CA        300          14      $546,250.00    02/28/2003       1.25         50

0391206612         4016 WEST SODA ROCK LANE    02        291           1     $995,000.00     08/22/2002     18.00          2
HEALDSBURG        95448                         2        5.5          75       $9,721.10     08/22/2027     $200,000     753

8326234                                        VA        180          14       $63,671.00    02/22/2003       4.25         31

0391215142        214 MARTINSVILLE AVENUE      02        171           1      $93,600.00     08/22/2002     24.00          2
GORDONSVILLE      22942                         3        8.5          99      $27,554.22     08/28/2017      $28,300     717

8142895                                        AZ        180          14       $94,133.00    02/22/2003       4.50         41

0391292083        2553 East Fairfield Street   02        171           1     $136,000.00     08/22/2002     18.00          2
Mesa              85213                         1       8.75          95      $33,509.85     08/22/2017      $33,900     655

8022099                                        FL        180          14       $58,921.00    02/23/2003       4.00         45

0391211083        10620 East Gobbler Drive     02        171           1     $113,000.00     08/23/2002     18.00          2
Floral City       34436                         1       8.25          79      $28,509.41     08/23/2017      $30,000     709

8326298                                        ID        180          14       $78,348.00    02/23/2003       4.25         33

0391212552        414 Cedar Park Lane          02        171           1     $115,000.00     08/23/2002     24.00          2
Nampa             83686                         3        8.5          91      $26,005.00     08/23/2017      $26,100     703

8022595                                        MD        180          14      $132,574.00    02/28/2003       3.00         35

0391212727        29276 Heworth Road           02        171           1     $165,000.00     08/23/2002     24.00          2
Easton            21601                         3       7.25          98      $28,457.14     08/23/2017      $29,000     741

8022585                                        AZ        180          14       $45,434.00    02/28/2003       3.50         20

0391212743        5975 Townley Avenue          02        171           1      $71,000.00     08/23/2002     24.00          2
Glendale          85302                         3       7.75         100      $24,706.56     08/23/2017      $25,000     697

8325596                                        FL        180          14       $44,613.00                     4.25         39

0391209285        109 QUINCE AVE               02        171           1     $105,000.00     08/23/2002     18.00          2
NICEVILLE         32578                         1        8.5          72      $28,842.22     08/30/2017      $30,000     700

8083737                                        CA        180          14      $124,000.00    11/26/2002       0.25         15

0391228897        6032 Del Ray Court           01        171           1     $180,000.00     08/26/2002     18.00          2
Riverside         92506                         1        4.5          80       $9,831.96     08/26/2017      $20,000     763

                                                                                                          Page 199 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8326240                                        NM        180          14      $170,751.00    02/26/2003       2.50         44

0391213949        1105 Siringo Court           02        171           1     $210,000.00     08/26/2002     24.00          2
Sante Fe          87505                         3       6.75          96      $28,035.36     08/26/2017      $29,100     748

8031691                                        IA        180          14       $81,587.00    02/28/2003       3.25         39

0391214228        3454 Sycamore Avenue         02        171           1     $112,000.00     08/28/2002     18.00          2
Menlo             50164                         1        7.5         100      $28,251.24     08/28/2017      $30,000     702

8043215                                        GA        180          14       $82,111.00    03/01/2003       2.50         34

0391216975        4004 Muirfield Lane          02        171           1     $113,000.00     08/29/2002     18.00          2
Valdosta          31605                         1       6.75          95      $22,851.84     08/29/2017      $25,000     772

8031591                                        VA        180          14       $55,973.00    03/01/2003       3.25         39

0391214129        527 West Park Street         02        171           1      $90,000.00     08/29/2002     18.00          2
Covington         24426                         1        7.5          96      $28,340.87     08/29/2017      $30,000     698

8002861                                        WA        300          14      $298,900.00    02/28/2003       1.50         35

0391210879        332 NorthEast 59th Street    01        291           1     $422,000.00     08/29/2002     18.00          2
Seattle           98105                         2       5.75          90      $15,219.91     08/29/2027      $80,900     801

8083533                                        CA        300          14      $650,000.00    11/29/2002       0.50         27

0391228822        2069 Crist Drive             01        291           1     $938,000.00     08/29/2002     18.00          2
Los Altos         94024                         2       4.75          80      $93,279.37     08/29/2027     $100,000     773

8037915                                        OR        180       RFC01            $0.00    03/06/2003       2.25         26

0391214814         2321 CRESTVIEW DRIVE        02        171           1     $135,000.00     08/30/2002     18.00          1
SALEM             97302                         3        6.5          11      $14,250.00     08/30/2017      $14,250     734

8064693                                        AZ        180          14      $141,303.00    03/09/2003       3.00         50

0391223229        1108 West Sherri Drive       02        172           1     $220,000.00     09/03/2002     24.00          2
Gilbert           85233                         3       7.25          94      $64,900.00     09/03/2017      $64,900     775

8083779                                        CA        300          14      $140,000.00    12/04/2002       0.50         45

0391229382        3648 Georgetown Court        01        292           1     $500,000.00     09/04/2002     18.00          2
South San         94080                         2       4.75          36      $20,629.11     09/04/2027      $40,000     781

8027145                                        ID        180          14      $128,432.00    03/11/2003       6.50         43

0391211836         12249 WEST MACUMBO COURT    02        172           1     $150,000.00     09/04/2002     24.00          2
BOISE             83709                         3      10.75         100      $21,454.42     09/04/2017      $21,500     684

8043171                                        CA        180          14       $95,603.00    03/05/2003       4.50         39

0391217502        717 Santa Ana Avenue         02        172           1     $158,000.00     09/05/2002     18.00          2
Sacramento        95838                         1       8.75          80      $28,274.79     09/05/2017      $30,000     702

8027127                                        VT        180          14      $110,000.00    03/05/2003       1.50         43

0391214715         1237 AIRPORT DRIVE          02        172           1     $150,000.00     09/05/2002     18.00          2
SOUTH BURLINGTON  05403                         1       5.75          90       $2,900.00     09/05/2017      $25,000     768

                                                                                                          Page 200 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8056233                                        IA        180          14       $77,228.00    03/05/2003       2.50         29

0391220886        160 Prospect Street          02        172           1     $108,000.00     09/05/2002     18.00          2
Manchester        52057                         1       6.75         100      $27,997.13     09/05/2017      $30,000     720

8055823                                        CA        180          04      $570,000.00    03/05/2003       0.25         27

0391221728        208 36th Street              01        172           1     $825,000.00     09/05/2002     24.00          2
Manhattan Beach   90266                         3        4.5          76      $32,508.88     09/05/2017      $50,000     805

8045053                                        CA        300          14      $193,000.00    03/06/2003       1.50         37

0391217825        2428 Michigan Drive          01        292           1     $355,000.00     09/06/2002     18.00          2
Claremont         91711                         2       5.75          83      $15,000.00     09/06/2027     $100,000     749

8057571                                        AZ        180          14       $89,169.00    03/11/2003       3.75         45

0391221413        18416 North 32nd Lane        02        172           1     $125,000.00     09/06/2002     24.00          2
Phoenix           85053                         3          8          96      $27,458.99     09/06/2017      $30,000     702

8080399                                        FL        180          14      $137,041.00    03/06/2003       4.50         42

0391228715        1711 High Ridge Road         02        172           1     $210,000.00     09/06/2002     18.00          2
Lake Worth        33461                         1       8.75          80      $28,654.09     09/06/2017      $30,000     685

8080423                                        FL        180          14      $140,812.00    03/06/2003       3.25         35

0391228830        796 Pennsylvania Avenue      02        172           1     $171,000.00     09/06/2002     18.00          2
Palm Harbor       34683                         1        7.5         100      $28,585.08     09/06/2017      $30,000     694

8037743                                        CA        300          14      $495,000.00    12/12/2002       1.50         39

0391216041        1720 Allison Way             01        292           1     $680,000.00     09/09/2002     18.00          2
Redlands          92373                         2       5.75          88      $19,999.84     09/09/2027     $100,000     740

8327732                                        ID        180          14       $92,722.00    03/09/2003       3.25         41

0391219193        2510 West Madison Avenue     02        172           1     $115,000.00     09/09/2002     24.00          2
Boise             83702                         3        7.5          90       $8,032.50     09/09/2017      $10,700     704

8067523                                        MD        300          14      $265,000.00    03/09/2003       0.50         26

0391223427        4200 Dunnel Lane             01        292           1     $550,000.00     09/09/2002     18.00          2
Kensington        20895                         2       4.75          67       $6,850.10     09/09/2027     $100,000     734

8056239                                        VA        180          14       $87,221.00    03/11/2003       2.50         35

0391220928        225 Ashridge Lane            02        172           1     $118,000.00     09/11/2002     18.00          2
Newport News      23602                         1       6.75         100      $28,302.13     09/11/2017      $30,000     689

8108071                                        VA        300          14      $161,500.00    03/12/2003       0.50         22

0391235082        6941 Blantyre Road           02        292           1     $250,000.00     09/12/2002     18.00          2
Warrenton         20187                         2       4.75          80      $10,790.00     09/12/2027      $38,500     778

8056257                                        KY        180          14       $85,504.00    03/13/2003       2.50         33

0391223401        2522 Avon Mitchell           02        172           1     $116,000.00     09/13/2002     18.00          2
Fort Mitchell     41017                         1       6.75         100      $27,874.05     09/13/2017      $30,000     730

                                                                                                          Page 201 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8328250                                        MD        180          14       $49,356.56    03/13/2003       3.75         24

0391226206        420 TUXEDO STREET            02        172           1      $80,000.00     09/13/2002     18.00          2
BALTIMORE         21211                         1          8          91      $21,724.57     09/18/2017      $22,750     703

8096327                                        CA        300          14      $300,700.00    12/16/2002       1.50         36

0391234101        4175 Tokay Drive             02        292           1     $395,000.00     09/16/2002     18.00          2
Napa              94558                         2       5.75          89       $5,641.60     09/16/2027      $50,000     761

8329110                                        CA        180          14       $66,728.00    03/17/2003       4.25         41

0391232998        317 Firland Drive            02        172           1      $92,000.00     09/17/2002     24.00          2
Westwood          96137                         3        8.5         100      $25,000.00     09/30/2017      $25,000     709

8101973                                        CA        300          09      $407,200.00    03/17/2003       2.00         33

0391233723        2770 Forester Drive          01        292           1     $509,000.00     09/17/2002     18.00          2
La Verne          91750                         2       6.25          95      $37,284.20     09/17/2027      $76,350     780

8329140                                        FL        180          14       $99,492.00    03/18/2003       3.75         43

0391232972        6090 Yellow Rose Drive       02        172           1     $130,000.00     09/17/2002     18.00          2
Pensacola         32526                         3          8         100      $28,746.49     09/30/2017      $30,000     694

8084577                                        AZ        180          14       $90,905.00    03/23/2003       3.00         38

0391229481        8018 West Paradise Drive     02        172           1     $121,000.00     09/18/2002     24.00          2
Peoria            85345                         3       7.25         100      $28,434.55     09/18/2017      $30,000     735

8330074                                        IN        180          14       $95,038.00                     0.50         34

0391239563        3820 WEST OHIO RIVER VIEW    02        172           1     $156,500.00     09/19/2002     18.00          2
Hanover           47243                         1       4.75          80      $29,101.88     09/19/2017      $30,000     728

8329438                                        CT        180          14       $77,199.86    12/19/2002       3.75         40

0391227592        152 GROVELAND AVENUE         02        172           1     $135,000.00     09/19/2002     18.00          2
PUTNAM            06260                         1          8          80      $29,074.28     09/30/2017      $30,000     697

8072095                                        CO        180          14      $115,695.00    03/19/2003       0.25         28

0391224656         1273 ROSEMARY STREET        02        172           1     $170,000.00     09/19/2002     18.00          2
DENVER            80220                         1        4.5          77       $2,714.30     09/19/2017      $15,000     718

8061967                                        WY        180          14       $88,000.00    03/20/2003       2.50         43

0391222049         4016 RIO VERDE STREET       02        172           1     $150,000.00     09/20/2002     18.00          2
CHEYENNE          82001                         1       6.75          79      $29,561.90     09/20/2017      $30,000     747

8329562                                        ID        180          14       $80,367.00    03/20/2003       3.00         40

0391228913        4718 Oxbow Avenue            02        172           1     $130,000.00     09/20/2002     24.00          2
Caldwell          83607                         3       7.25          85      $29,595.36     09/20/2017      $30,000     729

8084907                                        AZ        180          14      $127,657.00    03/25/2003       3.00         35

0391230380        3158 East Wahalla Lane       02        172           1     $160,000.00     09/20/2002     24.00          2
Phoenix           85050                         3       7.25          99      $27,713.94     09/20/2017      $30,000     728

                                                                                                          Page 202 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8083189                                        AZ        180          14      $124,000.00                     3.25         42

0391227956        1761 West Derringer Way      01        172           1     $155,000.00     09/20/2002     24.00          2
Chandler          85248                         3        7.5         100      $29,983.49     09/20/2017      $30,000     718

8329298                                        IN        180          14      $118,764.00    03/20/2003       3.25         44

0391232931        1453 Cypress Drive           02        172           1     $154,841.00     09/20/2002     24.00          2
Greenfield        46140                         3        7.5          95      $26,870.17     09/30/2017      $28,000     699

8084983                                        CO        180          14      $131,714.00    03/25/2003       3.00         27

0391230422        833 Rose Drive               02        172           1     $165,000.00     09/20/2002     18.00          2
Colorado Springs  80911                         3       7.25          99      $20,341.21     09/20/2017      $30,000     720

8075209                                        MO        300          14      $300,700.00    03/23/2003       1.00         50

0391225752         47 SYLVESTER AVENUE         02        292           1     $610,000.00     09/23/2002     18.00          2
WEBSTER GROVES    63119                         2       5.25          55      $19,933.08     09/23/2027      $31,700     712

8063113                                        MN        180          14       $68,559.00    03/24/2003       3.25         37

0391224847        18831 Flora Street           02        172           1     $149,865.00     09/24/2002     21.75          2
Oak Grove         55011                         3        7.5          66      $30,000.00     09/24/2017      $30,000     689

8336215                                        CA        180          14      $295,000.00    03/24/2003       0.50         39

0391290129        8626 Carey Court             01        172           1     $632,000.00     09/24/2002     18.00          2
Stockton          95212                         1       4.75          79      $38,223.62     09/24/2017     $200,000     730

8148739                                        VA        300          09      $270,000.00    03/24/2003       0.50         28

0391245263        703 Smartts Lane NorthEast   02        292           1     $360,000.00     09/24/2002     18.00          2
Leesburg          20176                         2       4.75          84      $23,938.15     09/24/2027      $30,000     774

8329736                                        NC        180          14      $150,851.80    12/24/2002       3.75         45

0391232857        6240 SPURGEON WAY            02        172           1     $227,000.00     09/24/2002     16.00          2
HIGH POINT        27265                         1          8          80      $29,130.84     09/30/2017      $30,000     707

8068213                                        MI        180          14      $130,000.00    12/24/2002       1.50         31

0391227014        7787 Louise Court            01        172           1     $163,000.00     09/24/2002     18.00          2
Westland          48185                         3       5.75          87      $11,372.80     09/24/2017      $11,500     774

8072109                                        OK        180          14      $129,500.00    03/24/2003       3.00         26

0391224730         1504 W. VAN BUREN STREET    02        172           1     $149,500.00     09/24/2002     18.00          2
BROKEN ARROW      74011                         1       7.25          97      $11,612.69     09/24/2017      $15,000     687

8078405                                        UT        180          09      $196,000.00    04/02/2003       4.00         39

0391227030         3189 WEST CABLE COURT       02        172           1     $245,000.00     09/25/2002     18.00          2
WEST JORDAN       84084                         1       8.25          95      $36,500.00     09/25/2017      $36,750     655

8329512                                        WI        180          14       $77,700.00    12/25/2002       3.75         45

0391227600        2542 S LOGAN AVE             02        172           1     $127,000.00     09/25/2002     18.00          2
MILWAUKEE         53207                         1          8          80      $22,432.40     09/30/2017      $23,000     683

                                                                                                          Page 203 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8112069                                        WA        300          14      $128,600.00    02/25/2003       1.50         37

0391237054        1307 NorthWest 146th         01        292           1     $173,000.00     09/25/2002     18.00          2
Vancouver         98685                         2       5.75          85      $17,000.00     09/25/2027      $17,500     751

8503891                                        NJ        300          14       $94,000.00    03/25/2003       0.50         39

0391339041        336 Fairmount Road           01        292           1     $281,000.00     09/25/2002     18.00          2
Township Of       07853                         2       4.75          43      $24,323.32     09/25/2027      $25,000     736

8138619                                        AZ        180          14      $220,000.00    03/26/2003       4.00         44

0391240645        3881 North Longfellow        01        172           1     $275,000.00     09/26/2002     24.00          2
Tucson            85718                         3       8.25          95      $41,250.00     09/26/2017      $41,250     653

8184441                                        CA        300          14      $362,000.00    04/04/2003       2.00         31

0391250768        1730 HUNSAKER STREET         02        292           1     $550,000.00     09/27/2002     18.00          2
OCEANSIDE         92054                         2       6.25          84      $12,700.78     09/27/2027     $100,000     708

8329938                                        CO        181          14       $65,504.35    03/27/2003       3.25         39

0391232923        302 WILLOW VALLEY RD         02        173           1     $105,000.00     09/27/2002     18.00          2
LAMAR             81052                         1        7.5          91      $26,612.73     10/04/2017      $30,000     707

8096471                                        AZ        180          14      $120,462.00    03/30/2003       3.25         42

0391231305        3113 South Rogers            02        172           1     $151,000.00     09/30/2002     24.00          2
Mesa              85202                         3        7.5         100      $30,000.00     09/30/2017      $30,000     687

8166035                                        MD        300          14      $242,000.00    04/01/2003       0.50         36

0391249422        14517 Brookmead Drive        02        293           1     $435,000.00     10/01/2002     18.00          2
Darnestown        20874                         2       4.75          63       $4,384.08     10/01/2027      $30,000     722

8330394                                        VA        180          14       $43,968.15    01/01/2003       3.75         34

0391232873        410 CURRIN VALLEY RD         02        173           1      $93,000.00     10/01/2002     18.00          2
MARION            24354                         1          8          80      $28,809.38     10/08/2017      $30,000     718

8535769                                        CA        180          09      $218,916.00    04/09/2003       0.75         29

0391343720        28405 Lorente                02        173           1     $375,000.00     10/02/2002     24.00          2
Mission Viejo     92692                         3          5          72      $49,107.75     10/02/2017      $50,000     669

8151409                                        CA        180          04      $144,000.00    04/02/2003       2.25         36

0391245040        7214 Apricot Drive           01        173           1     $180,000.00     10/02/2002     24.00          2
Irvine            92618                         1        6.5          95      $18,344.91     10/02/2017      $27,000     779

8088743                                        AL        180          14       $51,371.00    04/02/2003       3.00         26

0391230273         107 BLUEBIRD                02        173           1      $72,000.00     10/02/2002     18.00          2
ANNISTON          36206                         1       7.25         100      $18,908.81     10/02/2017      $20,000     680

8138693                                        CA        180          14      $170,968.00    04/08/2003       3.00         31

0391242526        1209 Humphrey Drive          02        173           1     $230,000.00     10/03/2002     24.00          2
Suisun City       94585                         3       7.25          88      $27,323.38     10/03/2017      $30,000     773

                                                                                                          Page 204 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8117845                                        NJ        300          04      $178,906.00    04/01/2003       0.50         31

0391240249        3 Clark Court                02        293           1     $385,000.00     10/03/2002     18.00          2
Township Of       07920                         2       4.75          73      $78,719.19     10/03/2027     $100,000     792

8167771                                        PA        300          14      $184,000.00    04/03/2003       4.50         46

0391249604        185 Conchester Road          01        293           1     $230,000.00     10/04/2002     18.00          2
Concord Township  19061                         2       8.75          95      $33,118.13     10/04/2027      $34,500     645

8109855                                        CA        300          14      $225,000.00    04/14/2003       0.50         43

0391236247         1006 EAST DEL MAR AVENUE    02        293           1     $400,000.00     10/07/2002     18.00          2
ORANGE            92867                         2       4.75          80      $17,500.00     10/07/2027      $95,000     725

8330690                                        FL        180          14       $85,319.99    04/07/2003       3.00         36

0391236619        6625 DOVE CREEK DR           02        173           1     $107,000.00     10/07/2002     18.00          2
JACKSONVILLE      32244                         1       7.25          99      $19,687.53     10/11/2017      $20,000     723

8104539                                        UT        300          14      $307,000.00    04/14/2003       3.25         45

0391234309        907 WEST 2860 SOUTH          02        293           1     $350,000.00     10/07/2002     18.00          2
SYRACUSE          84075                         2        7.5          97      $28,758.34     10/07/2027      $30,000     719

8142729                                        NJ        300          14      $142,000.00    11/09/2003       0.50         35

0391245123        507 Maxim Drive              01        293           1     $240,000.00     10/07/2002     18.00          2
Borough Of        07843                         2       3.25          69       $1,275.00     10/07/2027      $22,500     758

8133159                                        CA        300          14      $225,000.00    04/14/2003       0.50         42

0391239654         2528 WEST 234TH STREET      02        293           1     $570,000.00     10/07/2002     18.00          2
TORRANCE          90505                         2       4.75          49      $14,520.03     10/07/2027      $50,000     685

8135573                                        NJ        180          14      $177,500.00    04/09/2003       0.50         38

0391240777        116 Pearl Street             01        173           1     $350,000.00     10/07/2002     24.00          2
Westfield         07090                         3       4.75          80       $7,409.71     10/07/2017     $100,000     788

8331702                                        FL        180          14       $72,785.00    04/08/2003       3.75         41

0391243227        1633 Mary Beth Drive         02        173           1     $105,000.00     10/08/2002     18.00          2
Middleburg        32068                         3          8          98      $29,894.40     10/18/2017      $30,000     698

8119497                                        CA        300          14      $300,000.00    04/16/2003       0.50         43

0391238326         639 HOLLYHOCK DRIVE         02        293           1     $490,000.00     10/09/2002     18.00          2
SAN LEANDRO       94578                         2       4.75          72      $23,348.28     10/09/2027      $50,000     717

8109839                                        NM        300          14      $100,555.00    04/16/2003       1.13         49

0391236049         378 VEGAS DE TAOS ROAD      02        293           1     $225,000.00     10/09/2002     18.00          2
TAOS              87571                         2       5.38          79      $75,000.00     10/09/2027      $75,000     734

8109895                                        CO        300          14      $118,850.00    04/09/2003       2.25         29

0391235603         1610 WYNKOOP DRIVE          02        293           1     $150,000.00     10/09/2002     18.00          2
COLORADO SPRINGS  80909                         2        6.5         100      $30,668.99     10/09/2027      $31,000     768

                                                                                                          Page 205 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8331848                                        PA        180          14       $22,234.15    04/10/2003       3.75         36

0391243276        10805 WORLEY TOWN ROAD       02        173           1      $55,000.00     10/10/2002     18.00          2
GREENCASTLE       17225                         1          8          95      $28,440.84     10/16/2017      $30,000     709

8315365                                        CO        301          14      $220,000.00    01/14/2003       0.00         29

0391298908        110 Montezuma Place          02        294           1     $305,000.00     10/14/2002     18.00          2
Durango           81301                         2       4.25          80      $21,936.75     11/01/2027      $24,000     783

8158707                                        IN        180          14       $43,394.00    04/14/2003       3.50         32

0391247293        54410 Fairview Avenue        02        173           1      $74,000.00     10/14/2002     18.00          2
South Bend        46628                         1       7.75         100      $28,394.57     10/14/2017      $30,000     757

8146339                                        AZ        180          14      $108,900.00    04/21/2003       0.50         34

0391244803        5702 East Gary Street        02        173           1     $264,000.00     10/15/2002     24.00          2
Mesa              85205                         3       4.75          49       $1,753.29     10/15/2017      $20,000     730

8315285                                        OR        301          14      $232,000.00    01/15/2003       0.75         34

0391298684        5620 Southeast Pine Street   02        294           1     $290,000.00     10/15/2002     18.00          2
Hillsboro         97123                         2          5          90      $26,477.13     11/01/2027      $29,000     698

8137595                                        CA        300          14      $130,000.00    04/23/2003       1.00         44

0391240447         5720 BROOKFIELD COURT       02        293           1     $335,000.00     10/16/2002     18.00          2
ROCKLIN           95677                         2       5.25          56      $46,657.26     10/16/2027      $55,000     699

8185501                                        CA        180          14      $114,727.00    04/21/2003       3.75         39

0391255577        300 Dewey Street             02        173           1     $165,000.00     10/16/2002     24.00          2
Big Pine          93513                         3          8          88      $29,084.06     10/16/2017      $30,000     698

8146025                                        IL        180          14      $223,000.00                     1.50         45

0391243508        1315 Hill Top Boulevard      02        173           1     $295,000.00     10/16/2002     24.00          2
McHenry           60050                         3       5.75          90      $18,224.43     10/16/2017      $42,500     755

8215617                                        NM        180          14      $196,000.00    04/17/2003       0.50         41

0391262979        53 Camino Redondo            01        173           1     $330,000.00     10/17/2002     18.00          2
Placitas          87043                         1       4.75          79       $7,459.55     10/17/2017      $64,000     698

8137605                                        NM        180          09      $293,000.00    01/24/2003       0.63         44

0391240371         6405 MEADOW HILLS NE        02        173           1     $420,000.00     10/17/2002     18.00          2
ALBUQUERQUE       87111                         1       4.88          75      $12,549.28     10/17/2017      $21,000     771

8142577                                        FL        180          14       $96,000.00    04/22/2003       0.50         34

0391242187        9694 NorthWest 28th Court    01        173           1     $180,000.00     10/17/2002     18.00          2
Coral Springs     33065                         3       4.75          76      $21,300.90     10/17/2017      $40,000     773

8315283                                        CA        301          14      $212,000.00    01/18/2003       2.75         37

0391298676        10245 Cedro Road             02        294           1     $265,000.00     10/18/2002     18.00          2
Nevada City       95959                         2          7          90      $25,294.58     11/01/2027      $26,000     760

                                                                                                          Page 206 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8315281                                        WA        181          09      $204,000.00    01/18/2003       1.50         31

0391298445        1524 114th Avenue South      02        174           1     $235,000.00     10/18/2002     18.00          2
Lake Stevens      98258                         1       5.75          95       $9,452.85     11/01/2017      $19,200     785

8281983                                        MD        180          09      $221,600.00    04/18/2003       3.75         43

0391278447        484 St Barbara Lane          01        173           1     $287,000.00     10/18/2002     18.00          2
Gambrills         21054                         1          8          92      $39,920.55     10/18/2017      $40,000     688

8336626                                        CA        301          14      $204,000.00    04/18/2003       2.00         37

0391271897        7080 POZALLO PLACE           01        294           1     $255,000.00     10/18/2002     18.00          2
RANCHO CUCAMONGA  91701                         2       6.25          90      $18,000.00     11/01/2027      $25,500     713

8165539                                        NV        180          09      $173,033.00    04/20/2003       1.00         39

0391249521        4685 Chipwood Drive          02        173           1     $285,000.00     10/20/2002     24.00          2
Sparks            89436                         3       5.25          79      $50,000.00     10/20/2017      $50,000     644

8334424                                        ID        180          14      $140,835.00    04/21/2003       3.00         45

0391252947        1300 Anderson Corner Road    02        173           1     $180,000.00     10/21/2002     24.00          2
Parma             83660                         3       7.25          95      $29,487.13     10/21/2017      $30,000     754

8202211                                        CA        300          04      $300,700.00    04/21/2003       1.50         48

0391256781        1310 East Ocean Boulevard    01        293           1     $700,000.00     10/21/2002     18.00          2
Long Beach        90802                         2       5.75          65      $75,845.98     10/21/2027     $150,000     721

8281971                                        MD        300       RFC01      $158,150.00    01/21/2003       2.50         48

0391278397        2410 Huntwood Court          01        293           1     $201,000.00     10/21/2002     18.00          2
Frederick         21702                         2       6.75          84       $9,980.89     10/21/2027      $10,000     699

8197625                                        VA        180          16      $220,000.00                     2.75         32

0391253465        414 East Duncan Avenue       02        173           1     $280,000.00     10/21/2002     18.00          2
Alexandria        22301                         1          7          99      $48,717.12     10/21/2017      $55,000     784

8150097                                        WA        180          14       $58,200.00    04/21/2003       0.50         23

0391244787        31211 NorthEast 104th        01        173           1     $292,000.00     10/21/2002     25.00          2
Carnation         98014                         3       4.75          38      $35,000.00     10/21/2017      $50,000     751

8161087                                        CA        180          09      $212,000.00    04/28/2003       0.50         31

0391246402         12681 RIDGECREST PLACE      02        173           1     $323,000.00     10/21/2002     24.00          2
PENN VALLEY       95946                         3       4.75          80      $10,446.75     10/21/2017      $46,000     722

8161055                                        CA        180          09      $154,500.00    04/28/2003       0.50         31

0391246741         250 SECRET TOWN LANE        02        173           1     $420,000.00     10/21/2002     24.00          2
COLFAX            95713                         3       4.75          44      $18,262.30     10/21/2017      $30,000     793

8149983                                        CA        300          14      $650,000.00    04/29/2003       0.25         13

0391243920         645 ADOBE CANYON ROAD       02        293           1   $1,300,000.00     10/22/2002     18.00          2
KENWOOD           95452                         2        4.5          58      $31,786.63     10/22/2027     $100,000     752

                                                                                                          Page 207 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333402                                        KS        300          14       $74,568.00    01/22/2003       3.75         44

0391247467        3543 DEL SIENNO STREET       02        293           1     $105,000.00     10/22/2002     18.00          2
WICHITA           67203                         2          8         100      $28,831.17     10/29/2027      $30,000     690

8163157                                        VA        300          09      $272,650.00    04/23/2003       0.25         27

0391247871        7501 Ridgebrook Drive        01        293           1     $500,000.00     10/23/2002     18.00          2
Springfield       22153                         2        4.5          65       $6,376.17     10/23/2027      $50,000     675

8161079                                        CA        300          15      $262,500.00    04/30/2003       0.50         31

0391246451         14-16 CAPITOL AVENUE        02        293           1     $550,000.00     10/23/2002     18.00          2
SAN FRANCISCO     94112                         2       4.75          57       $7,792.32     10/23/2027      $50,000     720

8192715                                        FL        180          14       $83,794.00    04/23/2003       3.75         41

0391254042        2049 SouthWest Larchmnt      02        173           1     $344,000.00     10/23/2002     18.00          2
Port St Lucie     34984                         1          8          34      $25,192.34     10/23/2017      $30,000     735

8165339                                        FL        180          14       $62,076.00    04/23/2003       3.25         41

0391249018        223 Henry Street             02        173           1     $100,000.00     10/23/2002     18.00          2
Pensacola         32507                         1        7.5          93      $28,701.69     10/23/2017      $30,000     712

8171415                                        WA        180          09      $300,700.00    04/24/2003       0.50         38

0391252186        2005 265th Avenue            01        173           1     $590,000.00     10/24/2002     25.00          2
Sammamish         98075                         3       4.75          68      $52,367.65     10/24/2017      $99,999     780

8157007                                        CA        300          14            $0.00    04/30/2003       2.50         43

0391245644         8467 NORTH 1ST STREET       02        293           1     $250,000.00     10/24/2002     18.00          1
FRESNO            93720                         2       6.75          20      $14,942.69     10/24/2027      $50,000     798

8333922                                        WI        180          14       $99,248.43    04/24/2003       3.75         38

0391251451        2981 S. 55TH STREET          02        173           1     $130,000.00     10/24/2002     18.00          2
MILWAUKEE         53219                         1          8         100      $27,936.56     10/24/2017      $30,000     681

8333438                                        RI        180          14      $114,225.61    01/24/2003       3.00         40

0391247442        129 PONTIAC AVENUE           02        173           1     $145,000.00     10/24/2002     18.00          2
CRANSTON          02910                         1       7.25         100      $28,811.28     10/30/2017      $30,000     733

8333180                                        MO        180          14       $74,815.00    04/26/2003       4.25         31

0391247327        828 ALLEGHANY AVENUE         02        173           1     $115,000.00     10/25/2002     20.00          2
Saint Louis       63125                         3        8.5          92      $29,411.78     10/30/2017      $30,000     686

8188189                                        AZ        180          09      $186,000.00    04/25/2003       1.50         33

0391253986        22842 North 24th Street      01        173           1     $233,000.00     10/25/2002     18.00          2
Phoenix           85024                         1       5.75          90       $6,158.00     10/25/2017      $23,300     776

8334826                                        NC        180          14      $182,051.89    04/25/2003       3.75         40

0391254091        508 SAMARA STREET            02        173           1     $278,000.00     10/25/2002     18.00          2
APEX              27502                         1          8          77      $27,978.40     10/31/2017      $30,000     698

                                                                                                          Page 208 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8191615                                        MD        300          09      $350,000.00    04/25/2003       1.50         38

0391252178        15244 Falconbridge Terrace   02        293           1     $474,000.00     10/25/2002     18.00          2
Gaithersburg      20878                         2       5.75          84      $14,291.41     10/25/2027      $46,000     720

8220391                                        CA        300          04      $341,250.00    01/25/2003       1.00         23

0391261013        234 South Gale Drive         01        293           1     $525,000.00     10/25/2002     18.00          2
Beverly Hills     90211                         2       5.25          70      $10,512.53     10/25/2027      $26,250     732

8184449                                        WA        180          14       $70,000.00    05/01/2003       0.25         23

0391250826         1409 NORTHWEST 62ND         02        173           1     $170,000.00     10/25/2002     25.00          2
VANCOUVER         98663                         3        4.5          53       $1,371.75     10/25/2017      $20,000     707

8156961                                        AL        180          14      $157,750.00    04/25/2003       2.50         40

0391245487         117 WHIRLWIND CR            02        173           1     $193,500.00     10/25/2002     18.00          2
HUNTSVILLE        35811                         1       6.75          96      $25,855.47     10/25/2017      $27,000     762

8163787                                        CA        300          14      $595,000.00    05/01/2003       3.00         45

0391247509         2120 SOUTH BEVERLY DRIVE    02        293           1     $870,000.00     10/25/2002     18.00          2
LOS ANGELES       90034                         2       7.25          83      $42,000.00     10/25/2027     $122,400     674

8197239                                        AZ        300          14       $99,071.00                     3.25         23

0391256955        14822 North 60th Drive       02        293           1     $130,000.00     10/26/2002     18.00          2
Glendale          85306                         2        7.5         100      $28,317.97     10/26/2027      $30,000     701

8315361                                        MA        301          14      $229,887.00    01/28/2003       0.75         45

0391299120        10 Broad Street              02        294           1     $380,000.00     10/28/2002     18.00          2
Randolph          02368                         2          5          80      $50,000.00     11/01/2027      $74,100     758

8223519                                        WA        300          09      $300,700.00    01/28/2003       2.00         50

0391262565        13916 NorthWest 53rd         01        293           1     $495,000.00     10/28/2002     18.00          2
Vancouver         98685                         2       6.25          68      $34,232.46     10/28/2027      $35,000     709

8170669                                        ID        180          14      $106,876.00                     3.00         17

0391252376        6833 West Folk Drive         02        173           1     $140,000.00     10/28/2002     24.00          2
Boise             83704                         3       7.25          98      $19,836.19     10/28/2017      $30,000     772

8173533                                        WA        300          14      $100,912.00    05/04/2003       3.25         37

0391249166         14508 EAST 6TH AVENUE       02        293           1     $170,000.00     10/28/2002     18.00          2
SPOKANE           99216                         2        7.5          78      $29,044.62     10/28/2027      $30,000     696

8236239                                        NJ        180          14      $225,415.00    04/29/2003       1.00         39

0391265840        145 Ridge Road               02        173           1     $400,000.00     10/29/2002     18.00          2
Township Of       07110                         1       5.25          72       $7,228.74     10/29/2017      $60,000     693

8265931                                        MD        300          14      $285,700.00    04/29/2003       0.50         38

0391270709        4900 Norbeck Road            02        293           1     $515,000.00     10/29/2002     18.00          2
Rockville         20853                         2       4.75          66      $14,521.37     10/29/2027      $50,000     770

                                                                                                          Page 209 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8315263                                        WA        301          14       $89,600.00    01/29/2003       2.00         18

0391298593        101 Glendale Drive           02        294           1     $112,000.00     10/29/2002     18.00          2
Sequim            98382                         2       6.25          89       $9,587.75     11/01/2027      $10,000     736

8233189                                        VA        180          14      $300,700.00    04/29/2003       0.38         34

0391276243        13882 Rembrant Way           01        173           1     $449,060.00     10/29/2002     24.00          2
Chantilly         20151                         3       4.63          80      $58,500.00     10/29/2017      $58,500     691

8205025                                        CA        300          14      $349,000.00    05/05/2003       1.50         33

0391254869         267 RHEEM BOULEVARD         02        293           1     $550,000.00     10/29/2002     18.00          2
MORAGA            94556                         2       5.75          82      $19,430.44     10/29/2027     $100,000     787

8233471                                        NJ        300          14      $300,000.00    01/30/2003       0.38         30

0391265790        1 Augusta Drive              01        293           1     $541,100.00     10/30/2002     24.00          2
Township Of Mount 07836                         2       4.63          64      $39,247.10     10/30/2027      $41,000     792

8214253                                        CO        180          14      $151,700.00    01/30/2003       0.50         27

0391260718        27512 Plainview Drive        01        173           1     $243,500.00     10/30/2002     18.00          2
Kiowa             80117                         1       4.75          80       $5,250.09     10/30/2017      $42,000     688

8315269                                        AZ        301          09       $94,500.00    01/31/2003       0.50         37

0391298627        1628 West Kiowa Avenue       02        294           1     $150,000.00     10/31/2002     18.00          2
Mesa              85202                         2       4.75          80      $25,292.51     11/01/2027      $25,500     730

8228773                                        AZ        180          04       $40,083.00    05/05/2003       3.75         39

0391263308        1174C Plaza Oro Loma         02        173           1      $75,000.00     10/31/2002     24.00          2
Sierra Vista      85635                         3          8          94      $29,272.36     10/31/2017      $30,000     692

8334768                                        ID        180          14      $189,580.00    05/01/2003       2.25         24

0391253705        6169 North Heathrow Way      02        173           1     $225,000.00     10/31/2002     24.00          2
Boise             83713                         3        6.5          98      $28,746.15     10/31/2017      $30,000     730

8326833                                        MD        180       RFC01      $228,800.00    05/01/2003       2.00         35

0391299450        13410 Ansel Terrace          01        173           1     $286,000.00     10/31/2002     24.00          2
Germantown        20874                         3       6.25          95      $41,790.96     10/31/2017      $42,900     774

8190567                                        ME        180          04      $195,000.00    01/31/2003       0.50         45

0391254687        4 Bell Buoy Lane             01        173           1     $430,000.00     10/31/2002     18.00          2
York Harbor       03911                         3       4.75          57      $24,855.31     10/31/2017      $50,000     771

8282659                                        CA        180          14      $234,000.00    05/01/2003       0.50         13

0391292638        628 Morgan Rabcg Drive       01        174           1     $405,000.00     11/01/2002     18.00          2
Grass Valley      95945                         1       4.75          71       $1,027.09     11/01/2017      $50,000     756

8202833                                        PA        300          14      $243,500.00    05/02/2003       0.50         19

0391257185        4237 Enders Way              02        294           1     $380,000.00     11/02/2002     18.00          2
Township Of       18901                         2       4.75          80      $15,000.00     11/02/2027      $60,000     814

                                                                                                          Page 210 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8205339                                        VA        180          04      $195,200.00    05/04/2003       0.50         42

0391337748        4310 Cannon Ridge Court      01        174           1     $244,000.00     11/04/2002     18.00          2
Fairfax           22033                         1       4.75          90       $8,324.88     11/04/2017      $24,000     674

8205733                                        CA        300          14      $128,844.00    05/11/2003       0.50         43

0391256567         4049 LA COLINA ROAD         02        294           1     $259,985.00     11/04/2002     18.00          2
EL SOBRANTE       94803                         2       4.75          69      $32,383.88     11/04/2027      $50,000     703

8207879                                        CA        300          14      $268,000.00                     2.00         47

0391264652        3334 Maryland Circle         01        294           1     $380,000.00     11/04/2002     18.00          2
Costa Mesa        92626                         2       6.25          78       $2,000.00     11/04/2027      $25,000     635

8229741                                        NV        300          09      $168,000.00    05/04/2003       1.50         41

0391265956        155 Shadycrest Drive         01        294           1     $210,000.00     11/04/2002     18.00          2
Verdi             89439                         2       5.75          90      $20,272.23     11/04/2027      $21,000     741

8329063                                        MD        180          14      $300,700.00    05/04/2003       0.75         30

0391295557        11101 Post House Court       02        174           1     $580,000.00     11/04/2002     24.00          2
Potomac           20884                         3          5          55      $14,000.00     11/04/2017      $14,000     774

8336676                                        CA        300          14      $237,000.00    05/05/2003       0.63          8

0391268273        2502 EUCLID CRESCENT EAST    01        294           1     $975,000.00     11/05/2002     18.00          2
UPLAND AREA       91784                         2       4.88          35      $48,471.47     11/05/2027     $100,000     737

8281975                                        OR        300          14      $136,000.00    05/05/2003       1.50         32

0391278413        1550 SouthEast Cochran       01        294           1     $170,000.00     11/05/2002     18.00          2
Gresham           97080                         2       5.75          95      $25,403.94     11/05/2027      $25,500     785

8208157                                        CA        180          14      $344,000.00    02/05/2003       3.75         36

0391259348        8001 Louise Lane             01        174           1     $430,000.00     11/05/2002     18.00          2
La Palma          90623                         1          8          84       $1,314.90     11/05/2017      $16,000     691

8206463                                        NC        180          14      $152,935.00    05/05/2003       4.25         37

0391258712        6306 Old Surry Court         02        174           1     $183,000.00     11/05/2002     16.00          2
Indian Trail      28079                         3        8.5         100      $29,042.66     11/05/2017      $30,000     708

8368391                                        CA        300          04      $101,250.00    05/06/2003       1.00         38

0391316221        6036 Shadow Lane             01        294           1     $135,000.00     11/06/2002     18.00          2
Citrus Heights    95621                         2       5.25          88      $16,969.61     11/06/2027      $17,500     689

8241105                                        IA        180          14       $58,212.00    05/06/2003       3.25         45

0391266442        108 Harrison Street Box      02        174           1      $84,000.00     11/06/2002     18.00          2
Cascade           52033                         1        7.5         100      $23,731.03     11/06/2017      $25,000     771

8241143                                        IA        180          14       $40,694.00    05/06/2003       4.50         37

0391266509        334 Osceola Street           02        174           1      $71,000.00     11/06/2002     21.00          2
Ottumwa           52501                         3       8.75         100      $20,331.88     11/06/2017      $30,000     706

                                                                                                          Page 211 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8336622                                        CA        180          14       $75,993.00    05/06/2003       3.75         44

0391273331        21106 Isabella Blvd          02        174           1     $115,000.00     11/06/2002     18.00          2
California City   93505                         1          8          93      $28,844.54     11/20/2017      $30,000     684

8324099                                        CA        300          14      $133,000.00    05/06/2003       0.50         45

0391287448        8354 Carrick Court           01        294           1     $205,000.00     11/06/2002     18.00          2
Citrus Hieght     95610                         2       4.75          80       $6,232.17     11/06/2027      $31,000     741

8214407                                        CA        300          14            $0.00    05/14/2003       2.50         37

0391257714         2647 NORTH STUDEBAKER       02        294           1     $294,985.00     11/07/2002     18.00          1
LONG BEACH        90815                         2       6.75          17      $37,673.08     11/07/2027      $50,000     776

8282391                                        CA        300          14      $300,600.00    05/07/2003       1.00         41

0391279767        2359 Smokewood Avenue        01        294           1     $550,000.00     11/07/2002     18.00          2
Palm Springs      92264                         2       5.25          64       $5,000.00     11/07/2027      $50,000     768

8205045                                        NM        180          14      $105,600.00                     2.38         26

0391254752         412 DARTMOUTH DRIVE SE      02        174           1     $134,969.00     11/07/2002     18.00          2
ALBUQUERQUE       87106                         1       6.63          98      $12,921.57     11/07/2017      $26,400     774

8290163                                        CA        300          14      $511,000.00    05/07/2003       4.25         44

0391281482        15726 Summer Sage Road       01        294           1     $725,000.00     11/07/2002     18.00          2
Poway             92064                         2        8.5          83      $90,000.00     11/07/2027      $90,000     675

8278743                                        UT        180          14      $180,000.00    05/07/2003       2.00         23

0391279163        95 North Hardgrave Road      01        174           1     $285,000.00     11/07/2002     24.00          2
Moab              84532                         3       6.25          81       $4,485.00     11/07/2017      $50,000     774

8316299                                        VA        180          14      $165,600.00    05/07/2003       2.25         39

0391294386        7785 Durer Court             01        174           1     $207,000.00     11/07/2002     24.00          2
Springfield       22153                         3        6.5          90      $20,700.00     11/07/2017      $20,700     660

8206509                                        MA        180          15      $146,000.00    05/08/2003       1.50         37

0391258746        73 Marshall Street           01        174           1     $410,000.00     11/08/2002     18.00          2
Revere            02151                         3       5.75          40       $2,563.99     11/08/2017      $15,000     624

8368337                                        MD        180          14      $184,000.00    05/08/2003       2.00         33

0391304946        11616 Pleasant Meadow        01        174           1     $230,000.00     11/08/2002     24.00          2
Gaithersburg      20878                         3       6.25          95      $34,404.77     11/08/2017      $34,500     765

8230025                                        MI        180          14      $126,400.00    05/13/2003       2.75         31

0391266186        50216 Bower                  01        174           1     $158,000.00     11/08/2002     18.00          2
New Baltimore     48047                         3       4.25          95      $23,576.84     11/08/2017      $23,700     732

8270629                                        CA        300          14      $196,800.00    05/09/2003       0.75         41

0391275120        5989 West Park Drive         01        294           1     $400,000.00     11/09/2002     18.00          2
Chino Hills       91709                         2          5          62       $9,807.76     11/09/2027      $50,000     786

                                                                                                          Page 212 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8222841                                        WA        180          09      $299,500.00    05/11/2003       0.50         47

0391264710        2628 232nd Place SouthEast   01        174           1     $430,000.00     11/11/2002     25.00          2
Sammamish         98075                         3       4.75          79      $29,727.91     11/11/2017      $40,000     808

8336546                                        ID        180          14      $134,161.25    02/11/2003       3.50         25

0391262854        11879 WEST DALLAN DRIVE      02        174           1     $175,000.00     11/11/2002     18.00          2
BOISE             83713                         1       7.75          94      $29,226.58     11/15/2017      $30,000     699

8214421                                        WY        180          14      $130,966.00    05/12/2003       3.00         42

0391257615         1000 HOY ROAD               02        174           1     $210,000.00     11/12/2002     18.00          2
CHEYENNE          82009                         1       7.25          77      $28,365.04     11/12/2017      $30,000     741

8241103                                        CT        180          14       $93,232.00    05/12/2003       3.25         38

0391267762        56 Westchester Drive         02        174           1     $125,000.00     11/12/2002     18.00          2
Bristol           06010                         1        7.5          99      $28,000.34     11/12/2017      $30,000     732

8244727                                        AZ        180          14      $141,700.00    05/12/2003       4.00         38

0391269347        4913 West Kesler Lane        02        174           1     $200,000.00     11/12/2002     24.00          2
Chandler          85226                         3       8.25          95      $47,152.00     11/12/2017      $48,000     656

8321739                                        VA        180       RFC01      $240,000.00    05/12/2003       2.00         30

0391295763        13006 Park Crescent Circle   02        174           1     $303,000.00     11/12/2002     18.00          2
Herndon           20171                         3       6.25          88      $25,000.00     11/12/2017      $25,000     715

8242459                                        CA        180          14      $107,000.00    05/19/2003       1.00         50

0391265196         1920 ALVARADO AVENUE        02        174           1     $485,000.00     11/12/2002     24.00          2
WALNUT CREEK      94597                         3       5.25          42       $6,318.00     11/12/2017      $93,000     790

8214445                                        CA        180          09      $641,000.00    05/20/2003       0.50         31

0391257482         824 FOXTAIL COURT           02        174           1   $1,140,000.00     11/13/2002     18.00          2
WALNUT CREEK      94598                         1       4.75          65      $80,090.60     11/13/2017     $100,000     713

8220817                                        VA        300          14      $274,000.00    05/13/2003       0.50         42

0391263100        8409 Porter Lane             01        294           1     $530,000.00     11/13/2002     18.00          2
Alexandria        22308                         2       4.75          62       $7,916.38     11/13/2027      $50,000     791

8375411                                        CA        180          14      $124,500.00    05/14/2003       2.00         34

0391307113        14395 Unity Court            01        174           1     $165,000.00     11/14/2002     24.00          2
Moreno Valley     92553                         3       6.25          90      $24,000.00     11/14/2017      $24,000     681

8262927                                        FL        180          14       $69,409.00    05/19/2003       2.75         21

0391275435        958 Emily Circle             02        174           1     $100,000.00     11/14/2002     18.00          2
Fort Walton       32547                         3          7         100      $29,911.08     11/14/2017      $30,000     796

8303347                                        CA        300          14      $176,000.00    05/21/2003       2.00         43

0391280237         8133 GENTRY AVENUE          02        294           1     $220,000.00     11/14/2002     18.00          2
LA(N.HOLLYWOOD    91605                         2       6.25          90       $9,721.94     11/14/2027      $20,000     710

                                                                                                          Page 213 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8241135                                        MD        180          14       $33,118.00    05/14/2003       3.25         44

0391266681        311 Helen Street             02        174           1      $65,000.00     11/14/2002     18.00          2
Cumberland        21502                         1        7.5          98      $28,441.58     11/14/2017      $30,000     694

8218687                                        WY        180          14      $131,977.00    05/14/2003       2.50         39

0391258829         7020 BOMAR DR               02        174           1     $219,000.00     11/14/2002     18.00          2
CHEYENNE          82009                         1       6.75          74      $27,898.65     11/14/2017      $30,000     774

8242481                                        CA        300          14      $425,000.00    05/21/2003       0.50         39

0391265394         2875 34TH AVENUE            02        294           1     $750,000.00     11/14/2002     18.00          2
SAN FRANCISCO     94116                         2       4.75          69      $27,500.00     11/14/2027      $90,000     694

8262859                                        OK        180          14      $113,876.00    05/20/2003       3.75         35

0391275385        1621 George Street           02        174           1     $150,000.00     11/15/2002     21.00          2
Edmond            73003                         3          8          96      $21,644.91     11/15/2017      $30,000     700

8262529                                        CA        300          14      $190,000.00    05/22/2003       0.50         45

0391270261         4530 RINCONADA DRIVE        02        294           1     $325,000.00     11/15/2002     18.00          2
SANTA ROSA        95409                         2       4.75          74       $4,347.13     11/15/2027      $50,000     737

8326003                                        VA        180          09      $126,750.00    05/15/2003       1.50         19

0391298015        10681 Spring Oak Court       01        174           1     $171,000.00     11/15/2002     24.00          2
Burke             22015                         3       5.75          89      $10,890.11     11/15/2017      $25,350     787

8275627                                        CO        300          14      $132,000.00    02/15/2003       2.00         44

0391276128        135 Coolidge Court           01        294           1     $166,000.00     11/15/2002     18.00          2
Bennett           80102                         2       6.25          90      $16,045.32     11/15/2027      $16,500     710

8266411                                        AZ        180          09      $146,534.00    05/15/2003       4.00         38

0391276805        7256 East Overlook Drive     02        174           1     $235,000.00     11/15/2002     24.00          2
Scottsdale        85255                         3       8.25          78       $6,554.65     11/15/2017      $35,250     641

8242687                                        CA        300          04      $267,000.00    05/23/2003       0.50         37

0391265360         160 THE VILLAGE #10         02        294           1     $550,000.00     11/16/2002     18.00          2
REDONDO BEACH     90277                         2       4.75          67      $53,193.39     11/16/2027     $100,000     788

8230785                                        IN        180          14      $238,256.00    05/18/2003       1.00         38

0391262318         374 DEVON ROAD              02        174           1     $425,000.00     11/18/2002     18.00          2
VALPARAISO        46385                         1       5.25          74      $72,380.50     11/18/2017      $75,000     688

8233213                                        MI        180          14      $300,700.00    02/18/2003       0.50         23

0391267358        48413 Hilltop Drive East     01        174           1     $517,000.00     11/18/2002     18.00          2
Plymouth          48170                         3       4.75          61       $6,672.91     11/18/2017      $10,000     776

8256427                                        CA        180          14      $224,000.00    05/18/2003       0.50         48

0391274313        205 Camino Del Cerro         01        174           1     $400,000.00     11/18/2002     24.00          2
Bonita            91902                         3       4.75          63       $4,257.55     11/18/2017      $25,000     686

                                                                                                          Page 214 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8236363                                        WA        300          14      $138,608.00    05/25/2003       3.75         50

0391263480         11521 138TH STREET COURT    02        294           1     $212,010.00     11/18/2002     18.00          2
PUYALLUP          98374                         2          8          95      $58,839.41     11/18/2027      $61,000     706

8242499                                        WA        180          14      $240,216.00    05/26/2003       2.50         50

0391265683         500 KALMIA PLACE            02        174           1     $356,989.00     11/19/2002     25.00          2
ISSAQUAH          98027                         3       6.75          92      $84,750.00     11/19/2017      $88,000     784

8262979                                        AZ        180          04       $94,174.00    05/23/2003       3.00         40

0391275500        763 South Arrowwood Way      02        174           1     $125,000.00     11/20/2002     24.00          2
Mesa              85208                         3       7.25         100      $29,958.32     11/20/2017      $30,000     754

8274137                                        CA        180          14       $37,377.00    05/20/2003       3.25         38

0391274537        84640 11th Street            02        174           1      $69,000.00     11/20/2002     18.00          2
Trona             93562                         1        7.5          91      $24,076.27     11/20/2017      $25,000     721

8248855                                        CA        300          16      $400,000.00    05/27/2003       0.50         36

0391266822         1290 WEST 17TH STREET       02        294           1     $570,000.00     11/20/2002     18.00          2
LA (SAN PEDRO)    90731                         2       4.75          75      $17,860.00     11/20/2027      $27,000     769

8264751                                        CO        180       RFC02       $99,964.00    05/25/2003       3.00         33

0391275617        7628 Lexington Manor Drive   02        174           1     $134,500.00     11/20/2002     18.00          2
Colorado Springs  80920                         3       7.25          97      $29,906.25     11/20/2017      $30,000     760

8245035                                        NH        180          14      $178,000.00    02/21/2003       0.50         46

0391272416        77 Hoit Road                 01        174           1     $236,000.00     11/21/2002     24.00          2
Epsom             03234                         3       4.75          85      $20,781.84     11/21/2017      $21,000     747

8254099                                        CO        180          14      $232,000.00    05/21/2003       2.75         42

0391271376        325 Sedona Drive             02        174           1     $292,500.00     11/21/2002     18.00          2
Colorado Springs  80921                         3          7          95      $27,000.00     11/21/2017      $45,800     716

8244723                                        MA        180          14      $198,000.00    02/21/2003       0.50         54

0391271996        9 Princeton Avenue           01        174           1     $357,000.00     11/21/2002     18.00          2
Beverly           01915                         3       4.75          63      $22,765.00     11/21/2017      $25,000     736

8554311                                        MD        300          14      $146,400.00    05/21/2003       3.25         30

0391351061        3611 Granite Road            01        294           1     $200,000.00     11/21/2002     18.00          2
Woodstock         21163                         2        7.5          86       $4,928.05     11/21/2027      $25,000     658

8338118                                        FL        181          14       $57,222.00    05/21/2003       3.00         40

0391273323        257 Fennel St                02        175           1      $82,500.00     11/21/2002     18.00          2
Pensacola         32505                         3       7.25         100      $24,650.14     12/02/2017      $25,000     732

8285209                                        CA        180          14      $102,000.00    05/28/2003       1.00         48

0391276482         4156 GREENWOOD AVENUE       02        174           1     $540,000.00     11/21/2002     24.00          2
OAKLAND           94602                         3       5.25          38      $10,000.00     11/21/2017     $100,000     775

                                                                                                          Page 215 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8368873                                        CA        180          14      $192,000.00    05/22/2003       3.25         47

0391312964        747 West Galatea Street      01        174           1     $240,000.00     11/22/2002     18.00          2
Glendora          91740                         1        7.5          90      $23,646.28     11/22/2017      $24,000     645

8262751                                        NJ        180          14      $125,100.00    05/22/2003       1.00         33

0391274792        44 Hampton Drive             02        174           1     $413,000.00     11/22/2002     18.00          2
Township Of       07922                         1       5.25          36       $1,270.04     11/22/2017      $20,000     747

8265839                                        NJ        300          14      $226,000.00    05/22/2003       2.75         35

0391274156        180 Church Street            02        294           1     $297,000.00     11/22/2002     18.00          2
Township Of       07666                         2          7          90       $7,388.77     11/22/2027      $40,000     661

8301471                                        MD        300          14      $367,200.00    05/22/2003       2.00         31

0391281805        9700 Rutley Road             01        294           1     $459,000.00     11/22/2002     18.00          2
Bethesda          20817                         2       6.25          95       $3,791.67     11/22/2027      $68,850     806

8267013                                        CA        180          14      $150,001.00    05/29/2003       0.50         42

0391271319         900 SAN CLEMENTE DRIVE      02        174           1     $270,000.00     11/22/2002     18.00          2
SANTA ROSA        95404                         1       4.75          78       $6,837.29     11/22/2017      $58,500     801

8346093                                        MD        300          14      $300,700.00    05/22/2003       0.50         36

0391293727        208 Prettyman Drive          01        294           1     $675,051.00     11/22/2002     18.00          2
Rockville         20850                         2       4.75          67      $19,322.89     11/22/2027     $150,000     746

8277789                                        CO        300          09      $300,700.00    05/22/2003       2.00          7

0391280260        22121 East Quarto Place      02        294           1     $565,000.00     11/22/2002     18.00          2
Aurora            80016                         2       6.25          71     $100,000.00     11/22/2027     $100,000     679

8282375                                        NJ        300          04       $97,751.00    05/22/2003       1.50         27

0391279874        417 Morris Avenue Unit/Apt   02        294           1     $255,000.00     11/22/2002     18.00          2
City Of Summit    07901                         2       5.75          78      $99,120.22     11/22/2027     $100,000     749

8343416                                        CA        180          14      $280,000.00    05/25/2003       1.13         47

0391302882        1985 MENDOCINO STREET        01        174           1     $440,000.00     11/25/2002     18.00          2
Seaside           93955                         1       5.38          79      $35,000.00     11/25/2017      $64,000     711

8354678                                        CA        300          09      $300,700.00    05/25/2003       0.63         33

0391348232        17630 WINDING CREEK ROAD     01        294           1     $570,000.00     11/25/2002     18.00          2
Salinas           93908                         2       4.88          57      $18,774.06     11/25/2027      $20,000     692

8339305                                        VA        180          14      $163,900.00    05/26/2003       2.00         42

0391383247        805 Argonne Avenue North     01        174           1     $204,900.00     11/26/2002     24.00          2
Sterling          20164                         3       6.25          95      $30,700.00     11/26/2017      $30,700     690

8321767                                        VA        180       RFC01      $191,900.00    05/26/2003       2.50         33

0391294683        6449 McCoy Road              01        174           1     $239,900.00     11/26/2002     24.00          2
Centerville       20121                         3       6.75          90      $23,900.00     11/26/2017      $23,900     685

                                                                                                          Page 216 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8270505                                        CA        180          04      $256,000.00    06/04/2003       3.25         39

0391272358         2803 LA TERRACE CIRCLE      02        174           1     $320,000.00     11/27/2002     24.00          2
SAN JOSE          95123                         3       3.25          88      $25,355.74     11/27/2017      $25,600     659

8311253                                        IN        180          14       $53,367.00    05/27/2003       4.50         30

0391288826        8525 West Louise Avenue      02        174           1      $87,000.00     11/27/2002     21.00          2
French Lick       47432                         3       8.75          81      $16,200.00     11/27/2017      $16,500     700

8275113                                        CT        180          14      $400,000.00    05/27/2003       0.00         41

0391278892        23 Tobacco Road              01        174           1     $960,000.00     11/27/2002     18.00          2
Weston            06883                         3       4.25          58      $17,381.00     11/27/2017     $150,000     708

8309171                                        UT        180          14      $114,109.00    05/29/2003       3.25         45

0391287166        252 East Westminster         02        174           1     $133,000.00     11/29/2002     18.00          2
Salt Lake City    84115                         1        7.5          94       $9,821.52     11/29/2017      $10,000     701

8250453                                        MA        180          14      $163,749.00    05/29/2003       0.50         37

0391273109        82 Spofford Road             02        174           1     $575,000.00     11/29/2002     18.00          2
Boxford           01921                         1       4.75          46       $3,000.00     11/29/2017     $100,000     776

8283581                                        CA        300          14      $650,000.00    06/01/2003       1.00         40

0391281185        SouthEast Corner Mission     01        295           1     $970,000.00     12/01/2002     18.00          2
Carmel            93921                         2       3.25          73      $48,152.88     12/01/2027      $50,000     751

8342578                                        AZ        300          09      $124,000.00                     4.38         38

0391291945        5338 EAST FAIRBROOK          02        295           1     $155,000.00     12/02/2002     18.00          2
MESA              85205                         2       8.63         100      $31,000.00     12/02/2027      $31,000     708

8285101                                        MI        180          14       $92,492.00    03/03/2003       1.50         29

0391282159        4425 Westpoint St            02        175           1     $143,000.00     12/03/2002     18.00          2
Dearborn Heights  48125                         3       5.75          83      $25,796.58     12/03/2017      $26,000     762

8270523                                        CA        180          14      $285,000.00    06/10/2003       0.25         30

0391272523         4368 MANCHESTER COURT       02        175           1     $450,000.00     12/03/2002     24.00          2
SANTA MARIA       93455                         3       3.25          70       $6,300.00     12/03/2017      $30,000     806

8343638                                        CA        300          14      $222,943.00    06/30/2003       3.38         42

0391298205        738 WEST 172ND STREET        02        295           1     $280,000.00     12/03/2002     18.00          2
GARDENA           90247                         2       3.25          90      $27,412.43     12/03/2027      $28,000     640

8311191                                        LA        180          14      $145,181.00    06/03/2003       3.25         34

0391283785        1021 Helene's Way            02        175           1     $175,500.00     12/03/2002     18.00          2
Slidell           70461                         1       3.25         100      $29,147.24     12/03/2017      $30,000     706

8345425                                        CA        180          14      $300,700.00    06/03/2003       3.25         50

0391303765        24240 Gingerwood Place       01        175           1     $420,000.00     12/03/2002     24.00          2
Diamond Bar       91765                         3       3.25          95      $98,300.00     12/03/2017      $98,300     706

                                                                                                          Page 217 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8270497                                        FL        180          04       $65,844.00    06/03/2003       3.00         50

0391272317         514 ORANGE DRIVE #32        02        175           1     $115,000.00     12/03/2002     18.00          2
ALTAMONTE SPRINGS 32701                         3       3.25          84      $29,466.21     12/03/2017      $30,000     743

8524213                                        NJ        180          14      $432,000.00    06/04/2003       2.00         45

0391345766        4 Druetzler Drive            01        175           1     $540,000.00     12/04/2002     24.00          2
Morris Plains     07950                         3       3.25          90      $54,000.00     12/04/2017      $54,000     660

8343400                                        CA        300          14      $300,700.00    03/04/2003       2.13         30

0391302973        5708 DEXTER CIRCLE           01        295           1     $400,000.00     12/04/2002     18.00          2
ROHNERT PARK      94928                         2       6.38          86       $3,283.78     12/04/2027      $40,000     742

8279763                                        CA        300          14      $145,000.00    06/12/2003       1.25         21

0391275070         6129 EAST BUTLER AVENUE     02        295           1     $220,000.00     12/05/2002     18.00          2
FRESNO            93727                         2       3.25          89      $19,749.86     12/05/2027      $50,000     786

8338495                                        NJ        180          04      $300,000.00    06/05/2003       0.50         17

0391297124        706 Park Avenue Unit/Apt 1   01        175           1     $549,000.00     12/05/2002     24.00          2
Hoboken           07030                         3       3.25          57       $8,769.45     12/05/2017      $10,000     764

8302353                                        CA        180          14      $242,800.00    06/05/2003       2.75         28

0391284825        3061 Berlin Way              01        175           1     $400,000.00     12/05/2002     24.00          2
Oakland           94602                         3       3.25          90       $8,898.66     12/05/2017     $115,000     709

8307111                                        CO        180          04      $103,841.00    06/11/2003       3.00         43

0391284361        882 South Reed Court         02        175           1     $135,000.00     12/06/2002     18.00          2
Lakewood          80226                         3       3.25         100      $24,942.32     12/06/2017      $30,000     742

8339664                                        OK        180          14       $77,769.26    03/06/2003       2.25         42

0391283900        4906 S 25th West Avenue      02        175           1     $110,000.00     12/06/2002     18.00          2
TULSA             74107                         1        6.5          94      $24,415.33     12/11/2017      $25,000     704

8330229                                        WA        180          14      $196,000.00    06/05/2003       1.00         41

0391289089        2005 West Toni Rae Drive     01        175           1     $265,000.00     12/06/2002     18.00          2
Spokan Washington 99218                         1       3.25          80      $15,396.58     12/06/2017      $16,000     746

8504105                                        CA        300          14      $314,400.00    06/08/2003       2.75         44

0391338308        4620 Tobias Avenue           01        295           1     $393,000.00     12/08/2002     18.00          2
Sherman Oaks Area 91403                         2       3.25          86      $19,468.90     12/08/2027      $20,000     661

8587295                                        CA        180          14      $468,500.00                     0.88         35

0391361110        733 PALMER ROAD              01        175           1     $630,000.00     12/09/2002     18.00          2
WALNUT CREEK      94596                         1       5.13          80      $29,617.10     12/01/2017      $31,500     752

8285233                                        MI        300          14      $326,691.00    06/09/2003       2.50         31

0391276102         3280 HUNTER                 02        295           1     $550,000.00     12/09/2002     18.00          2
BRIGHTON          48114                         2       3.25          65      $28,890.37     12/09/2027      $30,000     792

                                                                                                          Page 218 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341706                                        CA        301          09      $220,000.00    06/09/2003       0.63         36

0391290665        803 SANDBAR WAY              01        296           1     $340,000.00     12/09/2002     18.00          2
CARLSBAD          92009                         2       4.88          80       $4,068.89     01/01/2028      $50,000     715

8343192                                        CA        300          14      $156,000.00    06/09/2003       0.63         43

0391296068        15108 LUIS STREET            01        295           1     $342,000.00     12/09/2002     18.00          2
POWAY             92064                         2       4.88          64      $14,609.04     12/09/2027      $60,000     715

8307401                                        CA        300          14      $190,000.00    06/17/2003       0.50         34

0391281474         601 DAFFODIL DRIVE          02        295           1     $376,500.00     12/10/2002     18.00          2
BENICIA           94510                         2       3.25          71       $4,851.61     12/10/2027      $74,000     774

8285055                                        NJ        180          14      $250,000.00    06/10/2003       2.75         25

0391280567        189 West Oak Street          01        175           1     $359,000.00     12/10/2002     24.00          2
Bernards          07920                         3       3.25          85       $3,768.71     12/10/2017      $53,850     776

8329161                                        KS        180          14      $102,177.00    06/10/2003       4.75         33

0391294709        320 North Ward Parkway       02        175           1     $135,000.00     12/10/2002     24.00          2
Haysville         67060                         3       3.25          98      $29,710.36     12/10/2017      $30,000     713

8306341                                        MA        180          14      $390,000.00    03/10/2003       0.50         31

0391289105        108 Sears Road               01        175           1     $785,000.00     12/10/2002     18.00          2
Wayland           01778                         3       4.75          63       $1,120.00     12/10/2017     $100,000     779

8307397                                        CA        180          14      $172,000.00    06/17/2003       3.25         34

0391281441         5231 NORTH LANTERN CREST    02        175           1     $215,000.00     12/10/2002     24.00          2
SAN BERNARDINO    92407                         3       3.25          85      $10,738.51     12/10/2017      $10,750     654

8344455                                        AZ        180          14      $135,900.00    06/11/2003       1.25         29

0391300597        2602 East Mabel Street       02        175           1     $169,900.00     12/11/2002     24.00          2
Tucson            85716                         3       3.25          91      $16,843.50     12/11/2017      $17,100     732

8345387                                        AZ        180          09      $180,000.00    06/11/2003       2.00         22

0391301959        7202 East Clayridge Drive    01        175           1     $225,000.00     12/11/2002     24.00          2
Tucson            85750                         3       3.25          85       $9,938.43     12/11/2017      $10,000     705

8381771                                        CA        180          14      $296,000.00    06/11/2003       2.75         41

0391320389        1020 Pepper Tree Lane        01        175           1     $370,000.00     12/11/2002     18.00          2
Fallbrook         92028                         1       3.25          85      $11,623.13     12/11/2017      $18,500     654

8341140                                        ID        180          14       $60,469.07    03/11/2003       3.75         34

0391286333        1509 ASPEN STREET            02        175           1      $95,000.00     12/11/2002     18.00          2
TWIN FALLS        83301                         1          8          96      $29,013.63     12/16/2017      $30,000     711

8292027                                        MN        300          14      $224,000.00                     1.50         43

0391277605         2418 THRUSH STREET          02        295           1     $280,000.00     12/11/2002     18.00          2
SHAKOPEE          55379                         2       5.75          90       $3,000.00     12/11/2027      $28,000     786

                                                                                                          Page 219 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8313693                                        CA        300          14      $525,000.00                     1.25         46

0391284205         2950 RIBERA ROAD            02        295           1   $1,400,000.00     12/11/2002     18.00          2
CARMEL            93923                         2        5.5          49      $41,786.49     12/11/2027     $150,000     715

8381881                                        CA        300       RFC01      $240,000.00    06/12/2003       4.50         37

0391320595        38 Pebble Beach Drive        01        295           1     $300,000.00     12/12/2002     18.00          2
Rancho Mirage     92270                         2       3.25          95      $44,137.82     12/12/2027      $45,000     758

8300543                                        NH        180          14      $200,000.00    06/12/2003       2.25         21

0391279882         18 TENNEY ROAD              02        175           1     $300,000.00     12/12/2002     24.00          2
SANDOWN           03878                         3       3.25         100      $42,654.95     12/12/2017     $100,000     768

8331993                                        NJ        300          14      $118,000.00    06/12/2003       0.50         16

0391292489        125 Crosby Avenue            01        295           1     $276,500.00     12/12/2002     18.00          2
Borough Of Totowa 07511                         2       3.25          54       $6,657.02     12/12/2027      $30,000     799

8328649                                        CA        300          14      $292,000.00    06/12/2003       2.00         42

0391293594        10270 Princess Marcie        01        295           1     $328,689.23     12/12/2002     18.00          2
Santee            92701                         2       3.25         100      $33,583.74     12/12/2027      $35,000     714

8419979                                        MD        180          09      $237,000.00    06/12/2003       2.75         43

0391317765        2848 Schubert Drive          01        175           1     $300,000.00     12/12/2002     24.00          2
Silver Spring     20904                         3       3.25          94      $45,000.00     12/12/2017      $45,000     683

8320141                                        CO        180          04      $160,000.00    06/13/2003       0.50         32

0391289725        2800 South University        02        175           1     $390,000.00     12/13/2002     18.00          2
Denver            80210                         3       3.25          48      $12,000.00     12/13/2017      $25,000     793

8328675                                        MI        180          14      $170,000.00    06/18/2003       2.50         45

0391294253        23397 Lakewood Drive         01        175           1     $195,000.00     12/13/2002     18.00          2
Clinton Township  48038                         3       3.25          98      $19,425.00     12/13/2017      $19,500     763

8311283                                        NJ        180          14      $362,000.00    06/13/2003       0.00         34

0391290319        53 Joseph Place              01        175           1     $485,000.00     12/13/2002     24.00          2
Wayne             07470                         3       3.25          80       $9,187.20     12/13/2017      $25,000     750

8346531                                        MD        300          14      $360,000.00    06/13/2003       1.00         20

0391293974        11606 Hitching Post Lane     01        295           1     $610,000.00     12/13/2002     18.00          2
Rockville         20852                         2       3.25          66       $3,611.00     12/13/2027      $40,000     671

8317061                                        CO        180          04      $152,000.00    06/13/2003       2.00         42

0391299609        95412 Ryan Gulch Road        01        175           2     $190,000.00     12/13/2002     18.00          2
Silverthorne      80424                         3       3.25          90      $18,636.85     12/13/2017      $19,000     789

8633339                                        MD        180          14      $140,000.00    06/16/2003       0.50         37

0391372315        2700 Dawson Avenue           02        175           1     $225,000.00     12/16/2002     18.00          2
Silver Spring     20902                         1       3.25          80      $20,000.00     12/16/2017      $40,000     791

                                                                                                          Page 220 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8315023                                        NJ        300          14      $149,000.00    06/16/2003       0.50         28

0391288321        84 North Demarest Avenue     01        295           1     $271,000.00     12/16/2002     18.00          2
Borough Of        07621                         2       3.25          67       $8,033.85     12/16/2027      $30,000     792

8362619                                        CA        300          14      $322,700.00    03/17/2003       3.25         50

0391353190        119 Phillip Drive            01        295           1     $428,000.00     12/17/2002     18.00          2
Healdsburg        95448                         2        7.5          84      $36,300.00     12/17/2027      $36,300     668

8596623                                        MO        180          15      $144,000.00    06/17/2003       3.75         48

0391366044        725 A & B Meadow Lane        02        175           1     $163,000.00     12/17/2002     18.00          2
Peculiar          64078                         1       3.25         100      $18,602.00     12/17/2017      $18,812     727

8341462                                        MN        180          14      $117,381.91    03/17/2003       3.75         38

0391286358        8768 WEAVER LAKE DRIVE       02        175           1     $150,000.00     12/17/2002     18.00          2
PEQUOT LAKES      56472                         1          8          99      $28,760.90     12/26/2017      $30,000     682

8331819                                        CA        300          14            $0.00    06/17/2003       2.25         13

0391292158        4135 East Garland Avenue     02        295           1     $100,000.00     12/17/2002     18.00          1
Fresno            93726                         2       3.25          30      $15,059.12     12/17/2027      $30,000     779

8337975                                        CA        180          14      $425,000.00    06/23/2003       0.50         32

0391295326        1961 South Durango Avenue    01        175           1     $650,000.00     12/17/2002     24.00          2
Los Angeles       90034                         3       3.25          75      $14,165.31     12/17/2017      $60,000     722

8309631                                        CA        180          14      $355,060.00    03/24/2003       3.00         38

0391282902         3472 WREN COURT             01        175           1     $443,825.00     12/17/2002     18.00          2
ANTIOCH           94509                         1       7.25          90      $42,927.94     12/17/2017      $44,380     731

8306137                                        CA        300          14      $276,000.00    06/17/2003       4.50         34

0391348729        2131 Ellington Drive         01        295           1     $345,000.00     12/17/2002     18.00          2
Corona            92880                         2       3.25          95      $51,447.59     12/17/2027      $51,750     650

8357097                                        VA        300          14      $286,000.00    06/18/2003       0.50         39

0391297025        43444 Orson Street South     01        295           1     $400,000.00     12/18/2002     18.00          2
Riding            20152                         2       3.25          79      $25,000.00     12/18/2027      $30,000     792

8313731                                        CA        180          09      $110,000.00    06/25/2003       0.50         40

0391284668         8 VALLEY WEST CIRCLE        02        175           1     $350,000.00     12/18/2002     24.00          2
NAPA              94558                         3       3.25          60      $12,757.34     12/18/2017     $100,000     774

8342076                                        TN        180          14       $54,083.74    06/18/2003       3.75         45

0391292422        90 STRICKLIN PLACE           02        175           1     $106,000.00     12/18/2002     18.00          2
SAVANNAH          38372                         1       3.25          80      $29,165.58     12/27/2017      $30,000     685

8307405                                        KY        300          14      $159,800.00    06/18/2003       2.50         36

0391281508         7305 FIELDSTONE WAY         02        295           1     $190,000.00     12/18/2002     18.00          2
LOUISVILLE        40291                         2       3.25         100      $23,364.96     12/18/2027      $30,000     761

                                                                                                          Page 221 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8342994                                        WA        180          14      $110,763.54    06/19/2003       3.75         42

0391292372        1229 7TH STREET              02        175           1     $155,000.00     12/19/2002     18.00          2
BREMERTON         98337                         1       3.25          91      $27,946.41     12/24/2017      $30,000     713

8341460                                        KS        180          14       $87,111.38    03/19/2003       3.75         31

0391284981        3621 SE ILLINOIS AVENUE      02        175           1     $120,000.00     12/19/2002     18.00          2
TOPEKA            66605                         1          8          98      $29,291.30     12/26/2017      $30,000     686

8309637                                        MI        180          14       $70,009.00    06/19/2003       0.25         27

0391282951         30990 BOBRICH               02        175           1     $231,000.00     12/19/2002     18.00          2
LIVONIA           48152                         1       3.25          50      $38,459.59     12/19/2017      $45,000     777

8339437                                        VA        180          14      $300,700.00    03/19/2003       2.38         29

0391296266        4717 North 16th Road         01        175           1     $391,400.00     12/19/2002     18.00          2
Arlington         22207                         1       6.63          95      $70,194.62     12/19/2017      $71,000     700

8374209                                        CA        180          14      $244,000.00    06/20/2003       4.00         34

0391307030        41411 Lilly Avenue           01        175           1     $305,000.00     12/20/2002     24.00          2
Murrieta          92562                         3       3.25          94      $39,949.41     12/20/2017      $40,000     639

8313707                                        KY        180          14       $75,382.00    06/20/2003       4.75         29

0391284460         1109 HESS LANE              02        175           1      $93,000.00     12/20/2002     18.00          2
LOUISVILLE        40217                         1       3.25         100      $15,503.54     12/20/2017      $17,600     780

8347691                                        NJ        180          14      $310,000.00    03/20/2003       0.00         45

0391300126        36 Oak Lane                  01        175           1     $631,000.00     12/20/2002     24.00          2
Wayne             07470                         3       4.25          54      $21,960.00     12/20/2017      $25,000     719

8362061                                        VA        300          14      $240,000.00    06/20/2003       0.50         28

0391298213        4174 Lord Culpeper Lane      01        295           1     $465,000.00     12/20/2002     18.00          2
Fairfax           22030                         2       3.25          63       $9,000.00     12/20/2027      $50,000     790

8383861                                        DE        180       RFC01      $208,000.00    06/20/2003       2.00         18

0391307709        341 Rockmeade Drive          01        175           1     $260,000.00     12/20/2002     18.00          2
Wilmington City   19810                         1       3.25          95      $29,857.07     12/20/2017      $39,000     740

8329031                                        NJ        180          14      $265,000.00    06/20/2003       0.00         27

0391294725        125 Oweno Road               01        175           1     $400,000.00     12/20/2002     24.00          2
Mahwah            07430                         3       3.25          79       $2,128.91     12/20/2017      $50,000     701

8322359                                        CA        300          14      $524,000.00    06/27/2003       0.25         28

0391286531         3021 VIA BORICA             02        295           1   $1,000,000.00     12/20/2002     18.00          2
PALOS VERDES      90274                         2       3.25          63      $26,744.37     12/20/2027     $100,000     755

8342062                                        AL        180          14       $79,815.87    03/21/2003       3.75         44

0391292398        1245 SALCO RD                02        175           1     $125,000.00     12/21/2002     18.00          2
AXIS              36505                         1          8          88      $29,147.00     12/27/2017      $30,000     690

                                                                                                          Page 222 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347164                                        AZ        180          14      $102,393.00    06/27/2003       3.75         34

0391308814        2878 W MEDALLION DR          02        175           1     $133,000.00     12/21/2002     24.00          2
TUCSON            85741                         3       3.25         100      $29,054.14     12/21/2017      $30,000     688

8346880                                        CA        180          14       $75,838.00    06/27/2003       3.75         43

0391309374        470-790 TULE DRIVE           02        175           1     $125,000.00     12/21/2002     24.00          2
Susanville        96130                         3       3.25          85      $29,989.32     12/21/2017      $30,000     715

8346073                                        AZ        180          14      $218,382.00    06/26/2003       3.50         34

0391294097        4643 East Red Range Way      02        175           1     $275,000.00     12/21/2002     24.00          2
Cave Creek        85331                         3       3.25          91      $29,913.51     12/21/2017      $30,000     716

8329629                                        CA        300          14      $434,000.00    06/30/2003       0.50         33

0391288933         8 EL CARMELLO CIRCLE        02        295           1     $655,000.00     12/23/2002     18.00          2
OAKLAND           94619                         2       3.25          80      $26,849.30     12/23/2027      $90,000     735

8670981                                        NV        180          14      $110,000.00    06/23/2003       0.50         41

0391383668        16 Graves Drive              01        175           1     $237,050.00     12/23/2002     24.00          2
Dayton            89403                         3       3.25          68      $50,000.00     12/23/2017      $50,000     785

8329253                                        AZ        180          09      $330,500.00    06/23/2003       0.50         37

0391293248        3160 East Stella Lane        02        175           1     $610,000.00     12/23/2002     24.00          2
Phoenix           85016                         3       3.25          71      $71,459.00     12/23/2017     $100,000     777

8331589                                        VA        180          09      $306,000.00    06/23/2003       1.00         38

0391294675        21332 Marsh Creek Drive      01        175           1     $447,000.00     12/23/2002     24.00          2
Ashburn           20148                         3       3.25          71       $4,715.89     12/23/2017      $10,000     717

8483055                                        MD        300          14      $240,000.00    06/23/2003       0.50         46

0391332921        1729 Swinburne Avenue        01        295           1     $325,000.00     12/23/2002     18.00          2
Crofton           21114                         2       3.25          80      $10,099.87     12/23/2027      $20,000     707

8329215                                        FL        180          09      $316,000.00    06/24/2003       0.50         31

0391294113        3140 SouthWest 139th         01        175           1     $470,000.00     12/24/2002     18.00          2
Davie             33330                         3       3.25          74      $10,400.00     12/24/2017      $30,000     736

8326337                                        CA        300          14      $322,700.00    06/30/2003       1.00         40

0391290947         6274 INGLEWOOD DRIVE        02        295           1     $485,000.00     12/24/2002     18.00          2
PLEASANTON        94588                         2       3.25          75      $30,000.00     12/24/2027      $40,000     667

8342203                                        CA        180          14      $296,000.00                     1.50         38

0391293024         81 N. DEWEY AVE             02        175           1     $370,000.00     12/24/2002     24.00          2
NEWBURY PARK      91320                         3       5.75          90      $20,101.00     12/24/2017      $37,000     721

8343386                                        AL        180          14      $108,913.24    06/26/2003       3.50         30

0391298437        12951 CRAGFORD RD            02        175           1     $135,000.00     12/26/2002     18.00          2
LINEVILLE         36266                         1       3.25          97      $20,195.07     12/31/2017      $21,000     686

                                                                                                          Page 223 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8363449                                        OR        180          14      $107,475.00    06/26/2003       3.25         36

0391301884        39748 Old Hwy 30             02        175           1     $180,000.00     12/26/2002     18.00          2
Baker City        97814                         1       3.25          77      $29,292.33     12/26/2017      $30,000     701

8337857                                        ID        180          14      $122,708.00    06/26/2003       4.00         37

0391292315        944 West State Street        02        175           1     $163,000.00     12/26/2002     18.00          2
Meridian          83642                         1       3.25          94      $29,124.96     12/26/2017      $30,000     702

8329151                                        FL        180          09      $368,500.00    06/27/2003       3.13         34

0391294048        18691 SouthWest 41 Street    01        175           1     $460,656.00     12/27/2002     18.00          2
Miramar           33029                         3       3.25          90      $46,000.00     12/27/2017      $46,000     644

8369715                                        MD        180          09      $300,700.00    03/27/2003       1.50         47

0391306867        1021 Pleasant Circle         01        175           1     $417,693.00     12/27/2002     18.00          2
Rockville         20850                         1       5.75          84      $49,429.17     12/27/2017      $50,000     780

8369545                                        CA        300          14      $296,000.00    07/01/2003       1.75         17

0391300852        3225 Hillman Lane            01        295           1     $536,000.00     12/30/2002     18.00          2
Watsonville       95076                         2       3.25          84      $10,088.45     12/30/2027     $150,000     723

8593911                                        NV        300          09      $474,724.00    06/30/2003       3.00         26

0391367992        10781 Capesthorne Way        02        295           1     $593,000.00     12/30/2002     18.00          2
Las Vegas         89135                         2       3.25          97      $97,507.19     12/30/2027     $100,000     727

8345593                                        WA        180          14      $375,000.00    07/06/2003       1.00         31

0391293834         21015 NORTHEAST 97TH        02        175           1     $550,000.00     12/30/2002     18.00          2
REDMOND           98053                         1       3.25          75      $33,443.08     12/30/2017      $37,500     685

8342205                                        CA        180          14      $309,000.00    07/07/2003       1.00         44

0391293057         184 TURQUOISE WAY           02        175           1     $405,000.00     12/31/2002     18.00          2
LIVERMORE         94550                         1       3.25          80      $10,000.00     12/31/2017      $15,000     693

8364705                                        CA        180          09      $190,000.00                     0.50         42

0391299252         11354 MOTHER LODE CIRCLE    02        175           1     $420,000.00     12/31/2002     18.00          2
GOLD RIVER        95670                         1       4.75          58      $15,596.43     12/31/2017      $50,000     781

8351269                                        OR        180          14      $210,000.00    07/07/2003       1.00         49

0391295292         65600 WHITE ROCK LOOP       02        175           1     $330,000.00     12/31/2002     18.00          2
BEND              97701                         3       3.25          80      $17,579.62     12/31/2017      $54,000     697

8338769                                        KY        180          14      $141,000.00    07/02/2003       3.25         31

0391291309         2344 TEMPERENCE RD          02        176           1     $180,000.00     01/02/2003     24.00          2
FRANKLIN          42143                         3       3.25          95      $29,200.00     01/02/2018      $30,000     688

8413585                                        VA        300          14      $290,000.00    07/02/2003       0.50         36

0391312394        1532 Red Rock Court          02        296           1     $455,000.00     01/02/2003     18.00          2
Vienna            22182                         2       3.25          69       $3,000.00     01/02/2028      $20,000     751

                                                                                                          Page 224 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8358585                                        CA        300          09      $280,000.00    07/09/2003       0.50         37

0391297710         2603 NEWMAN AVENUE          02        296           1     $660,000.00     01/02/2003     18.00          2
TUSTIN            92782                         2       3.25          58       $9,350.92     01/02/2028     $100,000     751

8346960                                        OR        180          14      $131,704.00    07/07/2003       2.75         37

0391309358        37865 FARRIS ROAD            02        176           1     $170,000.00     01/02/2003     18.00          2
Scio              97374                         3       3.25          96      $29,779.95     01/02/2018      $30,000     725

8526127                                        CA        180          09      $322,700.00    07/03/2003       1.00         42

0391348786        28045 Belmont Drive          01        176           1     $540,000.00     01/03/2003     24.00          2
Laguna Niguel     92677                         3       3.25          70      $28,706.11     01/03/2018      $50,000     642

8368093                                        WA        180          14      $152,000.00    07/10/2003       2.50         42

0391300340         27719 SOUTHEAST NOURSE      02        176           1     $190,000.00     01/03/2003     25.00          2
CAMAS             98607                         3       3.25          90      $15,316.89     01/03/2018      $19,000     762

8383057                                        AZ        180          09      $227,000.00    07/02/2003       3.25         28

0391309572        5149 EAST SILVER SAGE LAN    02        176           1     $300,000.00     01/03/2003     18.00          2
PHOENIX           85331                         1       3.25          83      $15,167.83     01/03/2018      $20,000     645

8371491                                        UT        180          04      $135,000.00    07/06/2003       1.50         29

0391301280        850 South Donner Way         01        176           1     $178,000.00     01/06/2003     18.00          2
Salt Lake City    84108                         1       3.25          90       $7,677.51     01/06/2018      $25,000     748

8544143                                        CA        180          14      $107,594.00    07/06/2003       0.50         44

0391345881        1204 Audubon Road            02        176           1     $220,000.00     01/06/2003     24.00          2
Mount Sashta      96067                         3       3.25          72      $25,600.00     01/06/2018      $50,000     744

8354719                                        CA        180          14      $322,700.00    07/13/2003       0.50         31

0391296761         2301 GUM TREE ROAD          02        176           1     $565,000.00     01/06/2003     18.00          2
OAKLEY            94561                         1       3.25          70      $40,441.95     01/06/2018      $72,800     778

8380307                                        CA        300          14       $77,000.00    07/14/2003       0.50         39

0391306008         9108 FRECKLES COURT         02        296           1     $350,000.00     01/07/2003     18.00          2
ELK GROVE         95624                         2       3.25          37       $4,009.69     01/07/2028      $50,000     768

8594013                                        CA        300          14      $671,023.00    07/17/2003       3.75         33

0391367968        3210 Seaview Avenue          02        296           1     $930,000.00     01/07/2003     18.00          2
Corona Del Mar    92625                         2       3.25          82      $80,000.00     01/07/2028      $91,000     710

8412935                                        CA        300          09      $621,000.00    07/06/2003       1.00         40

0391314739        6457 EVENING STAR CIRCLE     01        296           1   $1,600,000.00     01/07/2003     18.00          2
HUNTINGTON BEACH  92648                         2       3.25          49      $79,259.08     01/07/2028     $150,000     688

8377953                                        CA        180          14      $358,000.00    07/07/2003       1.00         36

0391306826        5352 Kenilworth Drive        01        176           1     $520,000.00     01/07/2003     24.00          2
Huntington Beach  92649                         3       3.25          80      $54,746.92     01/07/2018      $55,000     722

                                                                                                          Page 225 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8408031                                        CA        180          14      $169,000.00    07/08/2003       0.75         37

0391348943        7471 Baltic Street           01        176           1     $360,000.00     01/07/2003     24.00          2
San Diego         92111                         3       3.25          64      $59,939.16     01/07/2018      $60,500     741

8384915                                        MI        180          14      $296,000.00    07/07/2003       2.50         34

0391314085        2219 Cobblestone Ln          01        176           1     $370,000.00     01/07/2003     18.00          2
Brighton          48114                         3       3.25          90      $27,171.00     01/07/2018      $37,000     694

8358595                                        CA        180          14      $617,400.00    07/14/2003       1.00         40

0391297785         110 COASTLINE DRIVE         02        176           1     $950,000.00     01/07/2003     18.00          2
SEAL BEACH        90740                         1       3.25          71      $15,995.05     01/07/2018      $50,000     664

8378135                                        FL        180          14      $100,697.00    07/08/2003       1.00         42

0391305323        2640 Slash Pine Court        02        176           1     $171,000.00     01/08/2003     18.00          2
Titusville        32780                         3       3.25          77      $29,980.78     01/08/2018      $30,000     672

8358583                                        KY        180          14       $39,705.00    07/08/2003       2.25         29

0391297702         940 MAYS CHAPEL ROAD        02        176           1      $98,000.00     01/08/2003     24.00          2
LEBANON           40033                         3       3.25          68      $25,943.49     01/08/2018      $26,000     782

8384011                                        NJ        180          14      $185,700.00    07/09/2003       1.00         40

0391315520        2 Bermingham Lane            02        176           1     $403,000.00     01/09/2003     18.00          2
Borough Of        07885                         1       3.25          54      $27,501.00     01/09/2018      $30,000     785

8383931                                        CA        300          14      $322,700.00    04/09/2003       0.50         40

0391312402        5700 Evening Way             01        296           1     $467,500.00     01/09/2003     18.00          2
Santa Rosa        95409                         2       4.75          79      $23,416.23     01/09/2028      $45,000     768

8364695                                        CA        180          14      $485,000.00    07/16/2003       0.50         42

0391299302         20 CHRISTOPHER LANE         02        176           1     $942,500.00     01/09/2003     24.00          2
ALAMO             94507                         3       3.25          63      $39,127.09     01/09/2018     $100,000     735

8346014                                        CA        300          14      $322,700.00    07/09/2003       0.50         32

0391309515        11307 RED CEDAR LANE         01        296           1     $449,900.00     01/09/2003     18.00          2
SAN DIEGO         92131                         2       3.25          80      $36,282.99     01/09/2028      $36,500     784

8466059                                        CA        300          14      $215,000.00    07/10/2003       0.00         31

0391329331        1848 Charmeran Avenue        01        296           1     $464,000.00     01/10/2003     18.00          2
San Jose          95124                         2       3.25          50      $14,771.54     01/10/2028      $15,000     723

8387533                                        CA        180          14      $300,000.00    07/10/2003       0.75         34

0391311404        781 Dona Avenue              02        176           1     $550,000.00     01/10/2003     24.00          2
Sunnyvale         94087                         3       3.25          64      $24,174.64     01/10/2018      $50,000     644

8429211                                        CA        300          14      $234,232.00    07/10/2003       1.50         45

0391320199        8201 Kentland Avenue         02        296           1     $345,000.00     01/10/2003     18.00          2
Los Angeles West  91304                         2       3.25          77      $19,781.29     01/10/2028      $30,000     691

                                                                                                          Page 226 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8465953                                        MD        180          14      $322,700.00    07/10/2003       1.50         38

0391328168        9 Woodmere Circle            01        176           1     $485,000.00     01/10/2003     24.00          2
Middletown        21769                         3       3.25          80      $55,000.00     01/10/2018      $65,000     715

8368553                                        NJ        180          14      $225,000.00    07/10/2003       1.00         33

0391302643        340 Crescent Avenue          01        176           1     $445,000.00     01/10/2003     24.00          2
Leonia            07605                         3       3.25          85      $24,596.66     01/10/2018     $150,000     733

8462387                                        VA        300          09      $364,000.00    07/10/2003       2.00         36

0391326899        14154 Coble Laskey Court     01        296           1     $460,000.00     01/10/2003     18.00          2
Centreville       20121                         2       3.25          90      $46,000.00     01/10/2028      $46,000     711

8371875                                        CA        180          14      $250,000.00    07/17/2003       0.50         39

0391301389         4076 SOUTH HAMPTON ROAD     02        176           1     $505,000.00     01/10/2003     24.00          2
MOORPARK          93021                         3       3.25          70       $2,085.00     01/10/2018     $100,000     720

8383053                                        CA        300          09      $145,000.00    07/09/2003       0.70         48

0391307816        401 EAST SEAGULL COURT       01        296           1     $270,000.00     01/10/2003     18.00          2
FRESNO            93720                         2       3.25          80       $7,020.53     01/01/2028      $70,000     770

8399443                                        CO        180          09     $1,050,000.0    07/10/2003       2.25         38

0391315348        237 Mulligan Lake Drive      02        176           1   $1,450,000.00     01/10/2003     18.00          2
Mead              80542                         3       3.25          83     $105,000.00     01/10/2018     $150,000     703

8382951                                        CA        180          14      $200,000.00    07/17/2003       1.50         43

0391304458         6023 LUCRETIA AVENUE        02        176           1     $250,000.00     01/10/2003     18.00          2
MIRA LOMA         91751                         1       3.25          90      $20,154.13     01/10/2018      $25,000     720

8366461                                        AZ        180          09      $139,100.00    07/15/2003       0.50         30

0391302692        1248 North 23rd Street       02        176           1     $286,000.00     01/10/2003     24.00          2
Mesa              85213                         3       3.25          69      $33,000.00     01/10/2018      $58,000     757

8388763                                        UT        180          14      $322,700.00    07/13/2003       0.63         38

0391311180        4289 West Silver Sage        01        176           1     $564,000.00     01/13/2003     24.00          2
Alpine            84004                         3       3.25          80      $48,273.08     01/13/2018     $128,500     725

8377905                                        WA        180          14      $120,000.00    07/13/2003       1.50         21

0391309812        6733 Kenney Way              01        176           1     $150,000.00     01/13/2003     25.00          2
Clinton           98236                         3       3.25          90       $4,125.96     01/13/2018      $15,000     804

8347036                                        NE        180          14       $37,636.00    04/13/2003       3.75         32

0391309127        1217 K STREET                02        176           1      $69,000.00     01/13/2003     18.00          2
FAIRBURY          68352                         1          8          99      $28,113.79     01/23/2018      $30,000     685

8393693                                        FL        180          14      $141,968.00    07/14/2003       3.50         46

0391309564        1772 Audry Place             02        176           1     $152,000.00     01/14/2003     18.00          2
Clearwater        33759                         3       3.25         100       $9,911.71     01/14/2018      $10,000     682

                                                                                                          Page 227 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8384539                                        NJ        300          14      $196,900.00    07/14/2003       1.88         28

0391306842        84 Deanco Drive              02        296           1     $280,700.00     01/14/2003     18.00          2
Township Of       07054                         2       3.25          88       $5,717.21     01/14/2028      $50,000     768

8418749                                        CA        300          14      $267,000.00    07/14/2003       0.00         48

0391317971        3935 La Mesa Lane            01        296           1     $500,000.00     01/14/2003     18.00          2
San Jose          95124                         2       3.25          62      $39,827.94     01/14/2028      $40,000     779

8402973                                        CA        300          14      $281,600.00    07/14/2003       1.75         39

0391313236        5818 Hedda Street            01        296           1     $352,000.00     01/14/2003     18.00          2
Lakewood          90713                         2       3.25          90      $34,797.67     01/14/2028      $35,200     720

8371871                                        MI        300          04       $88,000.00    07/15/2003       2.00         49

0391301405         19688 RALEIGH CIRCLE        02        296           1     $121,993.00     01/15/2003     18.00          2
SOUTHFIELD        48076                         2       3.25          86      $13,556.90     01/15/2028      $16,500     733

8347996                                        CA        300          09      $258,750.00    07/15/2003       0.63         41

0391315892        3355 YULUPA AVENUE           01        296           1     $345,000.00     01/15/2003     18.00          2
Santa Rosa        95403                         2       3.25          80      $16,554.47     01/15/2028      $17,250     699

8462349                                        MO        300          14      $256,000.00    07/15/2003       4.00         50

0391327202        36901 East Old Pink Hill     01        296           1     $320,000.00     01/15/2003     18.00          2
Oak Grove         64075                         2       3.25          95      $47,130.54     01/15/2028      $48,000     674

8565749                                        VA        180       RFC01      $180,000.00    07/15/2003       0.50         27

0391353943        20163 Hardwood Terrace       01        176           1     $225,000.00     01/15/2003     24.00          2
Ashburn           20147                         3       3.25          90      $22,382.50     01/15/2018      $22,500     657

8411307                                        CA        300          09      $502,500.00    04/15/2003       1.00         45

0391318797        421 Iron Club Drive          01        296           1     $670,000.00     01/15/2003     18.00          2
Brentwood         94513                         2       5.25          80      $25,651.07     01/15/2028      $33,500     688

8413977                                        NY        180          09      $184,000.00    07/16/2003       2.00         27

0391316551        1 Larch Court                01        176           1     $231,000.00     01/16/2003     18.00          2
Fishkill          12524                         1       3.25          95      $33,934.92     01/16/2018      $34,650     728

8347382                                        KY        300          14       $75,093.00    04/16/2003       3.75         35

0391309986        5902 MANITOU ROAD            02        296           1     $107,000.00     01/16/2003     18.00          2
NEBO              42441                         2          8          99      $29,124.19     01/28/2028      $30,000     680

8346428                                        IA        180          14       $74,200.65    07/16/2003       3.00         39

0391305117        3129 AVENUE K                02        176           1     $115,000.00     01/16/2003     18.00          2
COUNCIL BLUFFS    51501                         1       3.25          91      $29,664.37     01/22/2018      $30,000     773

8399819                                        CA        300          14      $322,700.00    07/15/2003       1.00         49

0391312063        8911 BROOKE AVENUE           01        296           1     $445,000.00     01/16/2003     18.00          2
WESTMINSTER       92683                         2       3.25          88      $17,158.82     01/16/2028      $68,000     771

                                                                                                          Page 228 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8395069                                        CA        300          14      $238,000.00    07/23/2003       1.00         48

0391308194         251 SANTA ROSA AVENUE       02        296           1     $535,000.00     01/16/2003     18.00          2
SAN FRANCISCO     94112                         2       3.25          64       $3,914.42     01/16/2028     $100,000     719

8474579                                        MD        300          14      $149,100.00    04/16/2003       1.50         36

0391330313        231 Dawson Drive             01        296           1     $196,000.00     01/16/2003     18.00          2
Cockeysville      21030                         2       5.75          89      $16,755.62     01/16/2028      $25,000     755

8451237                                        WA        300          14      $322,700.00    07/15/2003       1.00          9

0391327723        14540 EDGEWATER LANE NORT    01        296           1   $1,400,000.00     01/16/2003     18.00          2
LAKE FOREST PARK  98155                         2       3.25          33     $133,379.26     01/16/2028     $135,000     674

8393531                                        NJ        300          14      $203,521.00    07/16/2003       0.50         14

0391307782        25 Little Paint Way          01        296           1     $302,000.00     01/16/2003     18.00          2
Andover           07821                         2       3.25          88      $32,360.63     01/16/2028      $60,000     694

8388103                                        CA        180          14      $322,700.00    07/15/2003       0.50         44

0391371366        13881 GIMBERT LANE           01        176           1     $595,000.00     01/16/2003     18.00          2
SANTA ANA         92705                         1       3.25          62      $40,950.06     01/01/2018      $42,000     760

8348424                                        AZ        180          09      $100,782.00                     3.50         45

0391320504        3616 n 106 dr                02        176           1     $135,000.00     01/16/2003     24.00          2
avondale          85323                         3       7.75          93      $24,290.32     01/16/2018      $24,500     688

8346874                                        MA        180          14       $74,927.10    07/16/2003       1.00         45

0391341559        81 Holiday Lane              02        176           1     $162,000.00     01/16/2003     18.00          2
Lancaster         01453                         3       3.25          60      $21,324.57     01/27/2018      $21,500     647

8382217                                        NJ        180          15      $230,000.00    04/16/2003       2.00         47

0391309945        262 Terrace Avenue           01        176           1     $337,000.00     01/16/2003     18.00          2
Borough Of Lodi   07644                         1       6.25          87      $59,133.00     01/16/2018      $60,000     695

8387147                                        NH        180          14      $240,000.00    04/17/2003       0.05         29

0391311529        132 Clark Road               02        176           1     $830,000.00     01/17/2003     24.00          2
Rye               03870                         3        4.3          41      $12,000.00     01/17/2018     $100,000     778

8399785                                        IL        180          04      $120,250.00    07/17/2003       2.00         37

0391316627        2301 Reflections Drive       01        176           1     $156,000.00     01/17/2003     24.00          2
Aurora            60504                         3       3.25          90      $10,802.12     01/17/2018      $20,000     681

8347038                                        VA        180          14       $78,476.67    07/17/2003       3.75         24

0391308632        6341 SEWELLS POINT ROAD      02        176           1     $160,000.00     01/17/2003     18.00          2
NORFOLK           23513                         1       3.25          65      $25,223.67     01/29/2018      $25,500     693

8387693                                        AZ        180          09      $282,050.00    07/23/2003       4.75         47

0391307998        4417 South Marion Place      02        176           1     $355,000.00     01/17/2003     18.00          2
Chandler          85249                         3       3.25          87      $24,411.10     01/17/2018      $25,000     631

                                                                                                          Page 229 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8474571                                        MD        180          09      $322,700.00    07/17/2003       0.25         28

0391330321        18322 Fable Drive            01        176           1     $485,000.00     01/17/2003     24.00          2
Boyds             20841                         3       3.25          78      $52,624.39     01/17/2018      $52,800     738

8382931                                        NM        180          14      $136,000.00    07/24/2003       3.75         32

0391304326         11701 PALO DURO             02        176           1     $170,000.00     01/17/2003     18.00          2
ALBUQUERQUE       87111                         1       3.25          88      $12,360.63     01/17/2018      $12,500     657

8594261                                        CA        180          04      $320,000.00    07/17/2003       4.00         42

0391368040        1622 West 220th Street       01        176           1     $400,000.00     01/17/2003     18.00          2
Los Angeles       90501                         1       3.25          91      $40,150.00     01/17/2018      $40,500     685

8477097                                        NH        180          14      $196,787.00    07/27/2003       1.50         38

0391334828         30 Association Drive        02        176           1     $363,555.00     01/17/2003     18.00          2
Northwood         03261                         1       3.25          75      $73,426.46     01/28/2018      $75,000     688

8593063                                        VA        180       RFC01      $276,000.00    07/17/2003       1.25         24

0391360856        3789 Inverness Road          01        176           1     $345,000.00     01/17/2003     24.00          2
Fairfax           22033                         3       3.25          84       $8,967.50     01/17/2018      $12,000     732

8517649                                        MI        180          14      $130,400.00    07/24/2003       2.50         36

0391339777        22616 Manor                  02        176           1     $163,000.00     01/18/2003     18.00          2
St Clair Shores   48081                         3       3.25          90      $14,998.18     01/18/2018      $15,000     712

8398651                                        PA        300          14       $90,000.00    07/20/2003       0.50         34

0391311362        2541 Rising Sun Road         02        296           1     $289,900.00     01/20/2003     18.00          2
Township Of North 18080                         2       3.25          49      $11,239.78     01/20/2028      $50,000     684

8348026                                        OR        181          14      $148,810.93    07/20/2003       3.75         35

0391325743        2240 SW Augusta Place        02        177           1     $180,000.00     01/20/2003     18.00          2
Beaverton         97006                         3       3.25         100      $29,288.39     02/03/2018      $30,000     701

8419437                                        CA        300          09      $271,100.00    04/20/2003       3.00         34

0391362985        28569 West Gibraltar         01        296           1     $338,880.00     01/20/2003     18.00          2
Castaic           91384                         2       7.25          95      $50,046.19     01/20/2028      $50,800     736

8392715                                        MA        300          14      $204,000.00    07/21/2003       1.25         30

0391306065         11 LOCKWOOD ROAD            02        296           1     $255,000.00     01/21/2003     18.00          2
LYNN              01904                         2       3.25          90       $7,463.62     01/21/2028      $25,500     727

8409603                                        CA        180          14      $123,283.00    07/21/2003       4.25         44

0391322534        14086 Monterra Avenue        02        176           1     $180,000.00     01/21/2003     18.00          2
Fontana           92337                         1       3.25          83      $24,350.69     01/21/2018      $25,000     632

8401753                                        WI        300          14      $100,000.00    07/22/2003       0.50         40

0391310653        19955 Rustic Ridge           01        296           1     $370,000.00     01/22/2003     18.00          2
New Berlin        53146                         2       3.25          38      $18,671.67     01/22/2028      $40,000     708

                                                                                                          Page 230 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8397571                                        CA        180          14      $167,333.00    07/22/2003       1.00         50

0391314259        159 Aviator Circle           01        176           1     $265,000.00     01/22/2003     24.00          2
Sacramento        95835                         3       3.25          83      $39,580.82     01/22/2018      $50,000     750

8460565                                        CA        300          09      $172,000.00    07/22/2003       4.25         35

0391326840        6319 Alviso Avenue           01        296           1     $215,000.00     01/22/2003     18.00          2
Los Angeles       90043                         2       3.25          95      $31,773.40     01/22/2028      $32,200     682

8502577                                        MD        300          09      $240,000.00    07/22/2003       1.50         37

0391339496        7102 Dowing Street           01        296           1     $300,000.00     01/22/2003     18.00          2
Adamstown         21710                         2       3.25          90      $18,001.94     01/22/2028      $30,000     753

8411517                                        MI        180          14      $275,000.00    07/27/2003       1.00         32

0391314663        2949 Shannon                 02        176           1     $850,000.00     01/22/2003     18.00          2
Oakland Township  48363                         3       3.25          39      $36,000.00     01/22/2018      $50,000     688

8489229                                        NJ        300          09      $487,500.00    07/22/2003       0.50         28

0391336146        33 Lake Trail West           02        296           1     $650,000.00     01/22/2003     18.00          2
Morristown        07960                         2       3.25          80      $29,651.05     01/22/2028      $30,000     691

8400133                                        NJ        300          15      $200,000.00    07/23/2003       2.00         37

0391310604        126 Willow Grove Street      01        296           1     $250,000.00     01/23/2003     18.00          2
Hackettstown      07840                         2       3.25          90      $24,709.08     01/23/2028      $25,000     694

8410771                                        MA        180          14      $290,000.00    04/23/2003       0.00         23

0391320272        29 Upwey Road                01        176           1   $2,145,000.00     01/23/2003     18.00          2
Wellesley         02481                         3       4.25          19      $56,547.31     01/23/2018     $100,000     667

8425779                                        MD        300          14      $179,000.00    07/23/2003       1.00         43

0391316486        12217 Major Drive            01        296           1     $290,000.00     01/23/2003     18.00          2
Germantown        20876                         2       3.25          79       $9,511.58     01/23/2028      $50,000     644

8492523                                        NV        180          09      $222,000.00    04/22/2003       1.50         28

0391334430        7921 RAMBLEWOOD AVENUE       01        176           1     $310,000.00     01/23/2003     18.00          2
LAS VEGAS         89128                         1       5.75          90      $16,701.64     01/23/2018      $57,000     788

8594341                                        FL        300          14      $116,361.00    07/23/2003       4.50         33

0391365954        3670 6th Avenue Southeast    02        296           1     $143,837.00     01/23/2003     18.00          2
Naples            34117                         2       3.25         100      $18,148.87     01/23/2028      $27,200     678

8347982                                        CA        300          14      $260,000.00    04/23/2003       0.63         45

0391315926        14347 HILLSIDE DRIVE         01        296           1     $390,000.00     01/23/2003     18.00          2
JAMUL             91935                         2       4.88          77       $5,064.75     01/23/2028      $40,000     721

8526109                                        NV        300          09      $216,750.00    07/24/2003       4.50         26

0391349032        1670 Boundary Peak Way       02        296           1     $280,000.00     01/24/2003     18.00          2
Las Vegas         89135                         2       3.25          96      $49,248.40     01/24/2028      $50,000     642

                                                                                                          Page 231 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8474547                                        MD        300          14      $139,500.00    04/24/2003       0.50         49

0391330552        3364 Oak Drive               01        296           1     $220,000.00     01/24/2003     18.00          2
Edgewater         21037                         2       4.75          80      $12,084.83     01/24/2028      $36,500     701

8598781                                        MI        300          14      $240,000.00    07/24/2003       4.25         45

0391364338        33617 Old Timber             02        296           1     $324,000.00     01/24/2003     18.00          2
Farmington Hills  48331                         2       3.25          93      $60,000.00     01/24/2028      $60,000     670

8401697                                        IL        180          09      $164,000.00    07/23/2003       1.00         45

0391317401        2019 Williamsburg Avenue     01        176           1     $303,000.00     01/24/2003     24.00          2
Geneva            60134                         3       3.25          71      $45,101.91     01/24/2018      $50,000     783

8478295                                        CA        180          14      $322,700.00    07/24/2003       0.00         45

0391332012        3526 Indina Ridge Circle     01        176           1     $641,000.00     01/24/2003     18.00          2
Thousand Oaks     91362                         1       3.25          66      $72,573.07     01/24/2018     $100,000     773

8399513                                        MI        180          09      $322,000.00    04/24/2003       1.50         23

0391350238        1587 Liberty Street North    01        176           1     $446,990.00     01/24/2003     18.00          2
Canton            48188                         3       5.75          83      $41,700.00     01/24/2018      $48,700     741

8408703                                        IL        300          14      $132,000.00    07/24/2003       3.25         42

0391318557        301 East 135th Street        01        296           1     $165,000.00     01/24/2003     18.00          2
Plainfield        60544                         2       3.25          90      $10,369.18     01/24/2028      $16,500     648

8397763                                        CO        300          14      $192,000.00    07/24/2003       0.50         32

0391308863         2914 BENTON STREET          02        296           1     $240,000.00     01/24/2003     18.00          2
WHEAT RIDGE       80214                         2       3.25          90      $23,598.55     01/24/2028      $24,000     756

8350872                                        CA        181          14      $303,736.31    07/24/2003       3.25         49

0391326873        2615 Northbrook Drive.       02        177           1     $399,000.00     01/24/2003     18.00          2
Oxnard            93036                         1       3.25          88      $43,012.15     02/19/2018      $43,500     677

8409305                                        CA        300          04      $128,000.00                     2.50         37

0391323235        506 Obispio Avenue           01        296           1     $160,000.00     01/24/2003     18.00          2
Long Beach        90814                         2       6.75          90      $15,928.77     01/24/2028      $16,000     744

8426675                                        WA        300          09      $172,500.00    07/31/2003       0.50         41

0391317773         18628 NORTHEAST 146TH WAY   02        296           1     $436,978.00     01/24/2003     18.00          2
WOODINVILLE       98072                         2       3.25          63       $1,110.76     01/24/2028     $100,000     760

8429883                                        CT        180          14      $260,000.00    07/25/2003       1.00         26

0391320439        24 Benedict Road             01        176           1     $325,000.00     01/25/2003     24.00          2
Bethel            06801                         3       3.25          84       $1,343.73     01/25/2018      $10,000     784

8348890                                        CA        180          14      $240,000.00    07/30/2003       3.75         48

0391330289        2345 MEADOWLAND WAY          02        176           1     $300,000.00     01/25/2003     24.00          2
LINCOLN           95648                         3       3.25          89      $24,837.98     01/25/2018      $25,000     661

                                                                                                          Page 232 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8422593                                        CA        300          14      $445,000.00    07/25/2003       0.00         42

0391319381        40737 Palatino Street        01        296           1     $877,000.00     01/25/2003     18.00          2
Freemont          94539                         2       3.25          63      $17,096.31     01/25/2028     $100,000     732

8349428                                        OK        180          14       $76,357.00    07/30/2003       4.00         43

0391320355        1501 SW 84TH                 02        176           1     $108,000.00     01/25/2003     21.00          2
Oklahoma City     73159                         3       3.25          99      $29,797.40     01/25/2018      $30,000     715

8348724                                        MD        180          16      $119,897.00    07/30/2003       3.50         45

0391320462        6813 JADE COURT              02        176           1     $156,800.00     01/25/2003     24.00          2
Capitol Heights   20743                         3       3.25          96      $29,168.77     01/25/2018      $30,000     711

8411033                                        AZ        180          14      $254,000.00    07/31/2003       2.00         34

0391316007        11401 North 86th Street      01        176           1     $340,000.00     01/27/2003     24.00          2
Scottsdale        85260                         3       3.25          95      $30,526.36     01/27/2018      $69,000     768

8414437                                        ID        180          14       $94,200.00    07/27/2003       2.00         40

0391317146        1401 South Euclid Avenue     01        176           1     $118,000.00     01/27/2003     24.00          2
Boise             83706                         3       3.25          90       $7,950.88     01/27/2018      $11,800     684

8348856                                        OK        180          14       $90,191.53    04/27/2003       2.25         42

0391322625        516 ELBERTA STREET           02        176           1     $150,000.00     01/27/2003     18.00          2
MUSKOGEE          74403                         1        6.5          77      $22,766.87     01/31/2018      $24,000     690

8418979                                        AZ        180          14      $322,700.00    07/31/2003       1.50         53

0391318094        8605 North 95th Avenue       01        176           1     $423,000.00     01/27/2003     24.00          2
Peoria            85345                         3       3.25          90      $16,590.97     01/27/2018      $58,000     741

8411067                                        AZ        180          09      $109,150.00    07/31/2003       0.50         26

0391316072        1502 East Shamrock Street    02        176           1     $162,000.00     01/27/2003     24.00          2
Gilbert           85296                         3       3.25          80       $2,453.37     01/27/2018      $20,450     802

8348050                                        AL        180          14       $72,538.00    04/27/2003       3.75         36

0391313491        1504 13TH AVENUE SE          02        176           1     $105,000.00     01/27/2003     18.00          2
DECATUR           35601                         1          8          98      $29,246.90     01/31/2018      $30,000     682

8415099                                        WA        180          14      $240,000.00    08/03/2003       2.00         47

0391313582         2409 EAST YESLER WAY        02        176           1     $300,000.00     01/27/2003     25.00          2
SEATTLE           98122                         3       3.25          90      $10,000.00     01/27/2018      $30,000     730

8431635                                        MN        180          14      $155,259.00    07/27/2003       4.50         40

0391319316        1708 Hallmark Avenue North   02        176           1     $235,000.00     01/27/2003     18.00          2
Oakdale           55128                         1       3.25          79      $29,333.44     01/27/2018      $30,000     703

8438019                                        MO        180          14      $104,036.00    07/27/2003       3.50         38

0391319845        1245 Woods Drive             02        176           1     $135,000.00     01/27/2003     20.00          2
Sedalia           65301                         3       3.25         100      $29,425.14     01/27/2018      $30,000     730

                                                                                                          Page 233 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8442867                                        WA        180          14      $299,600.00    04/27/2003       1.00         50

0391320892        19872 55th Avenue            01        176           1     $435,000.00     01/27/2003     18.00          2
Lake Forest Park  98155                         1       5.25          80      $44,030.32     01/27/2018      $45,000     759

8426663                                        CA        300          14       $86,000.00    08/04/2003       0.50         45

0391317708         3376 NORTH SARATOGA         02        296           1     $131,000.00     01/28/2003     18.00          2
FRESNO            93722                         2       3.25          80      $12,101.29     01/28/2028      $18,000     705

8423587                                        AZ        300          14       $95,832.00                     3.00         40

0391320587        30333 North Plantation       02        296           1     $150,000.00     01/28/2003     18.00          2
Queen Creek       85242                         2       7.25          84      $29,524.35     01/28/2028      $30,000     720

8426653                                        CA        180          14      $296,000.00    08/04/2003       2.25         30

0391335437         2649 SCHOOL STREET          02        176           1     $370,000.00     01/28/2003     18.00          2
OAKLAND           94602                         1       3.25         100      $28,165.96     01/28/2018      $74,000     765

8348044                                        LA        181          14      $177,604.61    04/28/2003       3.75         31

0391313475        8098 RIDGEMONT DRIVE         02        177           1     $210,000.00     01/28/2003     18.00          2
PINEVILLE         71360                         1          8          99      $28,686.62     02/03/2018      $30,000     689

8525629                                        MI        180          14      $252,800.00    07/28/2003       3.75         40

0391345246        2493 Turner                  01        176           1     $316,000.00     01/28/2003     18.00          2
West Bloomfield   48323                         3       3.25          90      $30,921.14     01/28/2018      $31,000     640

8413867                                        NV        180          14      $140,000.00    07/28/2003       1.75         39

0391317864        1130 Buehler Drive           01        176           1     $190,000.00     01/28/2003     24.00          2
Las Vegas         89102                         3       3.25          85      $17,566.57     01/28/2018      $20,000     728

8444897                                        CA        300          14      $412,000.00    07/27/2003       1.50         42

0391332400        1714 SILVERWOOD DRIVE        02        296           1     $515,000.00     01/28/2003     18.00          2
SAN JOSE          95124                         2       3.25          90      $45,852.83     01/28/2028      $51,000     760

8427777                                        MN        300          14      $166,000.00    07/28/2003       1.75         36

0391319563        11809 Florida Avenue North   01        296           1     $208,000.00     01/28/2003     18.00          2
Champlin          55316                         2       3.25          90      $10,815.25     01/28/2028      $21,200     711

8349364                                        CA        180       RFC01      $202,800.00    07/28/2003       4.13         44

0391319662        33 CREEKWOOD SQUARE          01        176           1     $253,500.00     01/28/2003     18.00          2
ROHNERT PARK      94928                         1       3.25          95      $37,784.20     01/28/2018      $38,000     650

8427309                                        FL        180          14       $88,173.00    07/29/2003       3.25         40

0391317344        4910 Donalson Road           02        176           1     $125,000.00     01/29/2003     18.00          2
Panama City       32404                         1       3.25          95      $29,515.19     01/29/2018      $30,000     724

8445509                                        CA        300          14      $320,700.00    04/29/2003       2.25         19

0391325487        532 Cashew Place             01        296           1     $401,152.00     01/29/2003     18.00          2
Brentwood         94513                         2        6.5          90      $39,448.21     01/29/2028      $40,100     775

                                                                                                          Page 234 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8482943                                        CA        300          14      $230,400.00    07/29/2003       3.25         43

0391332285        3436 Stichman Avenue         02        296           1     $308,000.00     01/29/2003     18.00          2
Baldwin Park      91706                         2       3.25          90      $45,931.69     01/29/2028      $46,600     643

8409091                                        IL        300          14      $178,400.00    07/29/2003       1.75         50

0391311818         2904 ARBOR LANE             02        296           1     $223,000.00     01/29/2003     18.00          2
AURORA            60504                         2       3.25          90      $22,029.78     01/29/2028      $22,300     716

8461843                                        NY        180          04      $298,375.00    07/29/2003       1.00         32

0391329885        14 Sunnyside Place           02        176           1     $455,000.00     01/29/2003     24.00          2
Irvington         10533                         3       3.25          77      $24,886.95     01/29/2018      $50,000     671

8435173                                        OR        180          14      $317,600.00    04/29/2003       1.75         25

0391321817        6024 SouthEast Taylor        01        176           1     $397,000.00     01/29/2003     18.00          2
Portland          97215                         3          6          83       $9,886.55     01/29/2018      $10,000     721

8409119                                        CA        180          14      $343,200.00    08/05/2003       1.88         45

0391312261         5230 OVERLAND WAY           01        176           1     $429,000.00     01/29/2003     18.00          2
PLACERVILLE       95667                         1       3.25          92      $32,924.79     01/29/2018      $50,000     752

8409115                                        MD        180          14      $352,000.00    07/29/2003       0.50         45

0391312246         139 SPA VIEW AVE            02        176           1     $850,000.00     01/29/2003     24.00          2
ANNAPOLIS         21401                         3       3.25          47      $40,000.00     01/29/2018      $40,000     775

8414023                                        NJ        300          14            $0.00    07/29/2003       0.50         17

0391317963        175 Lakeside Boulevard       02        296           1     $412,500.00     01/29/2003     18.00          1
Borough Of        07436                         2       3.25          25      $11,508.75     01/29/2028     $100,000     798

8423523                                        MI        180          14      $140,000.00    08/04/2003       2.00         17

0391316940        4561 Rohr Road               01        176           1     $180,000.00     01/30/2003     18.00          2
Lake Orion        48359                         3       3.25          90      $14,610.80     01/30/2018      $22,000     748

8427057                                        VA        180          14       $87,746.00    07/30/2003       3.75         36

0391317286        8329 Mona Avenue             02        176           1     $115,000.00     01/30/2003     18.00          2
Norfolk           23518                         1       3.25          99      $24,429.14     01/30/2018      $25,000     717

8554349                                        MD        300          14      $242,200.00    07/30/2003       0.25         43

0391351046        7920 Hampton Way             02        296           1     $330,000.00     01/30/2003     18.00          2
Owings            20736                         2       3.25          83       $9,752.47     01/30/2028      $30,000     699

8444895                                        IL        300          04      $288,000.00    08/01/2003       4.25         52

0391332541        2128 WEST WALTON 3W          01        296           1     $360,000.00     01/30/2003     18.00          2
CHICAGO           60622                         2       3.25          90      $35,421.45     01/30/2028      $36,000     702

8410977                                        MI        180          14      $181,500.00    04/30/2003       0.50         42

0391318763        41235 Scarborough Court      02        176           1     $260,000.00     01/30/2003     18.00          2
Clinton Township  48038                         3       4.75          80      $22,090.57     01/30/2018      $26,000     734

                                                                                                          Page 235 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8421077                                        CA        180          09      $248,500.00    08/06/2003       1.25         21

0391314887         12728 LONG VALLEY ROAD      02        176           1     $405,000.00     01/30/2003     24.00          2
PENN VALLEY       95946                         3       3.25          66       $5,529.12     01/30/2018      $15,000     622

8409779                                        NC        180          14      $210,606.01    07/30/2003       3.75         50

0391316205        5705 Winthrop Drive          02        176           1     $296,000.00     01/30/2003     16.00          2
Raleigh           27612                         3       3.25          85      $39,690.37     01/30/2018      $40,000     645

8477033                                        MI        180          14      $234,400.00    04/30/2003       1.50         38

0391331576        45872 Edgewater Street       01        176           1     $293,000.00     01/30/2003     18.00          2
Chesterfield      48047                         3       5.75          84       $9,700.57     01/30/2018      $10,000     766

8412869                                        NM        300          09       $65,756.00    08/06/2003       2.38         30

0391312667         3222 CAMINO LANE NW         02        296           1     $205,000.00     01/30/2003     18.00          2
ALBUQUERQUE       87104                         2       3.25          45      $19,554.72     01/30/2028      $25,000     744

8438213                                        CA        300          14      $316,000.00    04/30/2003       1.50         37

0391327780        5710 Fox Court               01        296           1     $452,000.00     01/30/2003     18.00          2
Rancho Cucamonga  91701                         2       5.75          90      $34,123.43     01/30/2028      $90,000     729

8408851                                        MI        180          14      $190,300.00    04/30/2003       0.50         50

0391345139        1205 Paul Street             02        176           1     $310,000.00     01/30/2003     18.00          2
Ann Arbor         48103                         3       4.75          75      $16,872.65     01/30/2018      $40,000     779

8436873                                        WA        300          14       $74,534.00    08/07/2003       2.50         32

0391318995         5010 NORTH IRRIGON STREET   02        296           1     $135,000.00     01/31/2003     18.00          2
NEWMAN LAKE       99025                         2       3.25          78      $26,876.20     01/31/2028      $30,000     725

8457481                                        CA        180       RFC01      $300,600.00    04/30/2003       2.63         39

0391328747        456 Hummingbird Drive        01        176           1     $375,762.00     01/31/2003     18.00          2
Brea              92823                         1       6.88          95      $55,317.38     01/31/2018      $56,350     728

8444929                                        CA        300          14      $320,000.00    08/02/2003       2.25         31

0391331428        15627 YORBA AVENUE           01        296           1     $400,000.00     01/31/2003     18.00          2
CHINO HILLS       91709                         2       3.25          95      $32,621.50     01/31/2028      $60,000     706

8531989                                        MD        300          14      $143,000.00    07/31/2003       0.50         35

0391342094        1206 Pensive Lane            02        296           1     $229,000.00     01/31/2003     18.00          2
Bowie             20716                         2       3.25          80      $36,504.86     01/31/2028      $40,200     777

8444933                                        IL        300          14      $322,700.00    08/02/2003       2.25         32

0391322575        15055 WEST LITTLE ST. MAR    01        296           1     $415,000.00     01/31/2003     18.00          2
METTAWA           60048                         2       3.25          92      $54,755.98     01/31/2028      $56,000     743

8434675                                        CO        180          14      $157,000.00    07/31/2003       1.50         36

0391322716        5914 West 75th Avenue        01        176           1     $200,000.00     01/31/2003     18.00          2
Arvada            80003                         3       3.25          94      $29,999.59     01/31/2018      $30,000     726

                                                                                                          Page 236 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8421071                                        NC        300          14       $66,850.00                     0.25         24

0391314846         2625 27TH ST NE             02        296           1     $106,800.00     01/31/2003     16.00          2
HICKORY           28601                         2        4.5          72       $2,773.20     01/31/2028      $10,000     773

8535615                                        VA        300          04      $179,027.00                     3.00         36

0391343787        2312 Beach Haven Drive       01        296           1     $228,000.00     01/31/2003     18.00          2
Virginia Beach    23451                         2       7.25          95      $27,610.62     01/31/2028      $37,500     719

8424791                                        CO        180          09      $156,054.00    07/31/2003       3.75         45

0391316171         3515 GUNBARREL COURT        02        176           1     $191,000.00     01/31/2003     18.00          2
EVANS             80620                         1       3.25          93      $13,761.39     01/31/2018      $20,000     677

8429399                                        FL        180          14      $210,450.00    07/31/2003       2.63         45

0391320009        3003 San Isidro Street       01        176           1     $263,085.00     01/31/2003     18.00          2
Tampa             33629                         3       3.25          90      $25,912.00     01/31/2018      $26,300     671

8475937                                        OR        180          14      $300,700.00    08/03/2003       2.00         50

0391333283        1660 SUMMIT DRIVE            02        177           1     $435,000.00     02/01/2003     18.00          2
BEND              97701                         1       3.25          85      $23,000.00     02/01/2018      $69,000     762

8356814                                        CA        300       RFC01      $129,018.00    08/01/2003       0.63         43

0391349214        15335 CADIZ DR               02        297           1     $215,000.00     02/01/2003     18.00          2
WESTMINSTER       92683                         2       3.25          80      $41,841.78     02/01/2028      $42,000     696

8353216                                        CA        299          14      $204,000.00                     2.50         41

0391337730        238 LOS SERENOS DRIVE        02        296           1     $255,000.00     02/01/2003     18.00          2
FILLMORE          93015                         2       6.75          89      $14,134.08     01/21/2028      $21,150     716

8356772                                        CA        300          14      $216,000.00    08/01/2003       2.88         34

0391349024        15148 ANOLA STREET           01        297           1     $270,000.00     02/01/2003     18.00          2
WHITTIER          90604                         2       3.25          84       $1,749.49     02/01/2028      $10,000     674

8441037                                        MI        180          14      $675,000.00    08/01/2003       1.00         39

0391324316        540 Hawthorne                02        177           1   $1,060,000.00     02/01/2003     18.00          2
Birmingham        48009                         3       3.25          71       $9,021.04     02/01/2018      $75,000     686

8449091                                        CA        180          14      $322,700.00    08/01/2003       0.75         30

0391328614        1606 Knollwood Avenue        01        177           1     $660,000.00     02/01/2003     24.00          2
San Jose          95125                         3       3.25          66      $17,000.00     02/01/2018     $110,000     721

8409029                                        NJ        180          14      $323,000.00    08/03/2003       0.75         25

0391318532        119 Philadelphia Avenue      01        177           2     $550,000.00     02/03/2003     24.00          2
Pt Pleasant Beach 08742                         3       3.25          73      $78,000.00     02/03/2018      $78,000     719

8432105                                        WA        300          14       $66,000.00    08/10/2003       3.00         30

0391318201         5318 NORTH MONROE STREET    02        297           1     $110,000.00     02/03/2003     18.00          2
SPOKANE           99205                         2       3.25          88      $29,312.42     02/03/2028      $30,000     685

                                                                                                          Page 237 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8431781                                        UT        180          15       $90,000.00    08/03/2003       2.25         31

0391323045        128 South 100 East           01        177           1     $155,000.00     02/03/2003     18.00          2
Logan             84321                         1       3.25          93      $52,818.31     02/03/2018      $53,500     787

8474303                                        CA        300          14      $312,000.00    08/03/2003       1.00         48

0391331113        5311 Wiseburn Avenue         01        297           1     $390,000.00     02/03/2003     18.00          2
Hawthorne         90250                         2       3.25          83      $11,352.86     02/03/2028      $11,500     707

8432577                                        WA        180          14      $256,000.00    08/03/2003       1.50         45

0391326121        953 21st Avenue              01        177           1     $320,000.00     02/03/2003     25.00          2
Seattle           98122                         3       3.25          90      $13,991.00     02/03/2018      $32,000     736

8492603                                        WA        300          14      $161,600.00    08/05/2003       1.50         26

0391334760        1016 NORTHEAST 6TH AVENUE    01        297           1     $202,000.00     02/03/2003     18.00          2
CAMAS             98607                         2       3.25          90      $19,658.75     02/03/2028      $20,200     783

8465301                                        WA        300          14      $322,000.00    08/05/2003       1.50         23

0391331444        2631 280TH PLACE NORTHEAS    01        297           1     $480,000.00     02/03/2003     18.00          2
REDMOND           98053                         2       3.25          79      $52,276.30     02/03/2028      $53,500     760

8422587                                        KS        180          14      $103,861.00    08/03/2003       3.25         28

0391319225        2125 North Byron             02        177           1     $140,000.00     02/03/2003     24.00          2
Wichita           67212                         3       3.25          93      $24,834.70     02/03/2018      $25,000     690

8489527                                        CA        300          14      $228,000.00    08/05/2003       2.00         48

0391335494        6111 CHICKASAW COURT         02        297           1     $285,000.00     02/03/2003     18.00          2
MANTECA           95336                         2       3.25          90      $28,073.97     02/03/2028      $28,500     748

8426745                                        FL        180          14      $224,000.00    08/03/2003       2.25         23

0391321379        3103 McFarland Road          01        177           1     $280,000.00     02/04/2003     18.00          2
Tampa             33618                         3       3.25         100      $41,960.00     02/04/2018      $56,000     739

8440567                                        NM        180          14      $137,477.00    08/04/2003       2.50         31

0391326568        8316 Eagle Rock Avenue NE    02        177           1     $197,000.00     02/04/2003     24.00          2
Albuquerque       87122                         3       3.25          96      $48,359.86     02/04/2018      $50,000     758

8434683                                        NJ        300          14      $322,700.00    08/04/2003       1.25         46

0391321064        47 Weiss Road                01        297           1     $654,000.00     02/04/2003     18.00          2
Uppersaddle River 07458                         2       3.25          74     $153,403.47     02/04/2028     $155,300     716

8430819                                        NJ        180          14      $176,800.00    08/04/2003       1.00         35

0391322526        60 Edgemere Road             02        177           1     $355,000.00     02/04/2003     18.00          2
Livingston        07039                         1       3.25          71       $8,348.48     02/04/2018      $75,000     740

8448051                                        AZ        180          14      $144,000.00    08/04/2003       2.75         43

0391325628        4210 West Questa Drive       01        177           1     $180,000.00     02/04/2003     18.00          2
Phoenix           85310                         1       3.25          94      $24,691.26     02/04/2018      $25,000     692

                                                                                                          Page 238 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8351110                                        CA        300          14      $416,500.00    08/04/2003       1.50         44

0391329026        1740 HIGHWAY 78              02        297           1     $595,000.00     02/04/2003     18.00          2
RAMONA            92065                         2       3.25          87      $59,737.85     02/04/2028     $100,000     782

8449819                                        CA        180          04      $220,000.00    08/11/2003       1.00         49

0391322799         2003 BELMONT LANE #1        02        177           1     $455,000.00     02/04/2003     18.00          2
REDONDO BEACH     90278                         1       3.25          70       $1,609.59     02/04/2018      $95,000     729

8349270                                        PA        180          14       $57,489.47    05/04/2003       3.75         35

0391322088        7459 BEVERLY ROAD            02        177           1      $95,000.00     02/04/2003     18.00          2
PHILADELPHIA      19138                         1          8          93      $29,666.77     02/12/2018      $30,000     696

8465303                                        CA        300          09      $254,400.00    08/06/2003       2.00         48

0391331360        1830 BELLINI COURT           02        297           1     $318,000.00     02/04/2003     18.00          2
STOCKTON          95207                         2       3.25          88      $24,411.34     02/04/2028      $25,000     720

8466729                                        CA        300          14      $293,600.00    08/11/2003       0.50         42

0391327608         6812 EAST WOODBRIDGE ROAD   02        297           1     $675,000.00     02/04/2003     18.00          2
ACAMPO            95220                         2       3.25          59      $15,836.07     02/04/2028     $100,000     685

8426637                                        MD        180          14      $126,389.00    08/05/2003       3.25         34

0391316916         3509 MABANK LANE            02        177           1     $216,000.00     02/05/2003     18.00          2
BOWIE             20715                         1       3.25         100      $47,880.28     02/05/2018      $89,600     698

8440159                                        CA        180          14      $290,000.00    08/12/2003       0.25         29

0391320116         4052 AVIGNON LANE           02        177           1     $810,000.00     02/05/2003     18.00          2
SAN JOSE          95135                         1       3.25          49       $5,000.00     02/05/2018     $100,000     793

8349500                                        MI        180          14      $144,023.51    05/05/2003       3.75         38

0391322104        604 West Brooks Street       02        177           1     $175,000.00     02/05/2003     18.00          2
HOWELL            48843                         1          8         100      $29,665.37     02/10/2018      $30,000     685

8474539                                        AZ        180          09      $164,000.00    08/05/2003       1.50         38

0391335221        1452 East Saragosa Street    01        177           1     $205,000.00     02/05/2003     24.00          2
Chandler          85225                         3       3.25          90      $20,306.83     02/05/2018      $20,500     728

8453261                                        CO        180          09      $168,000.00    05/05/2003       3.55         22

0391337193        3510 East 104th Place        01        177           1     $210,000.00     02/05/2003     18.00          2
Northglenn        80233                         1        7.8         100      $41,393.75     02/05/2018      $42,000     744

8475935                                        NV        180          09      $180,000.00    08/07/2003       4.00         38

0391333192        1217 BIG TREE AVENUE         01        177           1     $228,000.00     02/05/2003     18.00          2
NORTH LAS VEGAS   89031                         1       3.25          94      $33,355.16     02/01/2018      $33,750     659

8467015                                        CA        180          14      $493,600.00    08/05/2003       3.25         17

0391331121        400 Quail Drive              01        177           1     $617,000.00     02/05/2003     24.00          2
Los Angeles       90065                         3       3.25          90      $61,700.00     02/05/2018      $61,700     706

                                                                                                          Page 239 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8448169                                        FL        300          09      $196,000.00    08/05/2003       1.00         37

0391326949        7650 Brunson Circle          01        297           1     $251,000.00     02/05/2003     18.00          2
Lake Worth        33467                         2       3.25          87       $1,786.89     02/05/2028      $20,000     765

8423527                                        MI        180          14      $322,700.00    05/05/2003       0.50         41

0391361615        9047 Green Hickory Lane      01        177           1     $511,000.00     02/05/2003     18.00          2
Fenton            48430                         3       4.75          79      $79,908.36     02/05/2018      $80,000     771

8436869                                        CA        180          14      $125,439.00    08/12/2003       1.00         10

0391318938         617 CARIBBEAN WAY           02        177           1     $990,000.00     02/05/2003     24.00          2
SAN MATEO         94402                         3       3.25          21       $2,500.00     02/05/2018      $75,000     720

8477099                                        CA        180          14      $374,350.00                     4.25         36

0391334844         939 Country Glen Lane       02        177           1     $434,000.00     02/05/2003     18.00          2
Brentwood         94513                         1        8.5          98      $48,852.33     02/05/2018      $49,000     713

8438049                                        CT        180          14      $112,837.00    08/05/2003       3.50         45

0391319860        47 Stonecrest                02        177           1     $143,000.00     02/05/2003     18.00          2
Bristol           06010                         3       3.25         100      $20,079.42     02/05/2018      $30,000     743

8349506                                        NE        180          14       $54,921.00    05/05/2003       3.75         41

0391322112        2701 SOUTH 24TH STREET       02        177           1      $95,000.00     02/05/2003     18.00          2
OMAHA             68108                         1          8          90      $29,363.86     02/11/2018      $30,000     711

8440701                                        CO        300          09      $284,000.00    08/05/2003       1.75         39

0391326303        9516 South Painted Canyon    01        297           1     $366,000.00     02/05/2003     18.00          2
Littleton         80129                         2       3.25          95      $49,657.48     02/05/2028      $62,900     761

8642747                                        CA        300          14      $198,750.00    08/06/2003       1.50         40

0391377181        3748 Beckwith Road           01        297           1     $265,000.00     02/06/2003     18.00          2
Modesto           95358                         2       3.25          95      $53,000.00     02/06/2028      $53,000     681

8445667                                        MD        180          14       $82,352.00    08/06/2003       1.75         40

0391323847        3119 Holly Berry Court       02        177           1     $125,000.00     02/06/2003     24.00          2
Abingdon          21009                         3       3.25          90      $20,600.00     02/06/2018      $30,000     770

8436853                                        MD        180          04       $72,000.00    08/06/2003       2.25         24

0391319670         54 DENDRON CT.              02        177           1      $93,000.00     02/06/2003     24.00          2
BALTIMORE         21234                         3       3.25          97      $14,299.38     02/06/2018      $18,000     748

8447865                                        WA        180          14      $144,000.00    08/06/2003       4.25         43

0391327020        32220 22nd Avenue            02        177           1     $183,500.00     02/06/2003     25.00          2
Federal Way       98023                         3       3.25          99      $36,672.39     02/06/2018      $36,700     671

8465315                                        UT        300          14       $93,600.00    08/08/2003       2.00         49

0391327665        315 WEST SUNSET DRIVE        01        297           1     $117,000.00     02/06/2003     18.00          2
SALINA            84654                         2       3.25          90      $11,567.67     02/06/2028      $11,600     702

                                                                                                          Page 240 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8433025                                        NY        180          14      $290,000.00    08/06/2003       1.25         28

0391322567        49 Union Avenue              01        177           1     $466,400.00     02/06/2003     24.00          2
Islip             11751                         3       3.25          90      $39,375.62     02/06/2018     $128,850     741

8557213                                        CA        300          04      $200,000.00    08/06/2003       1.00         37

0391352192        1256 Stanhope Lane           01        297           1     $250,000.00     02/06/2003     18.00          2
Hayward           94545                         2       3.25          84       $9,872.12     02/06/2028      $10,000     759

8475945                                        AZ        300          09      $153,000.00    08/08/2003       4.25         39

0391332814        5255 EAST PATRICK LANE       01        297           1     $286,000.00     02/06/2003     18.00          2
PHOENIX           85054                         2       3.25          70      $45,315.08     02/01/2028      $46,000     794

8454871                                        NJ        300          14      $313,600.00    05/06/2003       3.50         47

0391328911        42 Ann Street                01        297           1     $462,000.00     02/06/2003     18.00          2
Verona Township   07044                         2       7.75          85      $74,430.90     02/06/2028      $75,000     672

8454853                                        CO        180          14      $322,700.00    08/06/2003       0.50         32

0391326535        32892 Buffalo Creek Road     01        177           1     $515,000.00     02/06/2003     18.00          2
Evergreen         80439                         3       3.25          78      $43,921.81     02/06/2018      $75,000     741

8449837                                        CA        180          14      $220,000.00    08/14/2003       0.50         34

0391322948         1224 WEST LELAND            02        177           1     $315,000.00     02/07/2003     18.00          2
PITTSBURG         94565                         1       3.25          77       $5,579.37     02/07/2018      $20,000     714

8441255                                        MI        180          14      $155,200.00    09/01/2003       3.25         46

0391324209        1311 Cadmus                  01        177           1     $194,000.00     02/07/2003     18.00          2
Troy              48085                         3       3.25          95      $28,950.00     02/07/2018      $29,100     673

8493027                                        UT        180          14      $154,793.00    08/07/2003       2.00         34

0391336062        506 East Henry Day Court     02        177           1     $195,000.00     02/07/2003     18.00          2
Draper            84020                         1       3.25          90      $16,115.27     02/07/2018      $20,700     701

8520905                                        CA        180          14      $297,521.00    05/18/2003       1.50         45

0391350782        2477 Cabernet Street         02        177           1     $510,000.00     02/07/2003     18.00          2
Napa              94558                         1       5.75          69      $30,156.87     02/07/2018      $50,000     728

8487825                                        CA        180          14      $322,700.00    08/07/2003       1.50         31

0391334141        723 Woodland Avenue          01        177           1     $435,000.00     02/07/2003     24.00          2
San Leandro       94577                         3       3.25          90      $37,915.14     02/07/2018      $68,800     764

8350802                                        MI        180          14      $131,443.93    05/07/2003       3.75         45

0391329240        47303 Woodall Road           02        177           1     $170,000.00     02/07/2003     18.00          2
shelby township   48317                         1          8          95      $29,660.22     02/14/2018      $30,000     699

8438217                                        VA        300          14            $0.00    08/07/2003       0.50         33

0391323144        11 Cedar Dale Lane           02        297           1     $346,000.00     02/07/2003     18.00          1
Reedville         22539                         2       3.25          29      $10,000.00     02/07/2028     $100,000     712

                                                                                                          Page 241 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8444771                                        FL        180          14       $61,038.00    08/07/2003       3.50         33

0391322369        13 West Jasmine Road         02        177           1     $114,000.00     02/07/2003     18.00          2
Lehigh Acres      33963                         1       3.25          80      $28,401.55     02/07/2018      $30,000     759

8447773                                        NJ        180          14      $322,700.00    08/07/2003       3.25         46

0391327053        15 Lillian Court             01        177           1     $434,000.00     02/07/2003     24.00          2
Ramsey            07446                         3       3.25          94      $85,000.00     02/07/2018      $85,000     709

8350240                                        IN        179          14      $106,895.98    08/07/2003       3.75         35

0391325123        6194 Evanston Ave            02        176           1     $140,000.00     02/07/2003     24.00          2
Indianapolis      46220                         3       3.25          98      $30,000.00     01/18/2018      $30,000     707

8350202                                        CT        180          14       $87,264.00    08/07/2003       3.75         44

0391344421        496 Oakland Road             02        177           1     $137,000.00     02/07/2003     18.00          2
South Windsor     06074                         1       3.25          85      $27,037.65     02/13/2018      $28,000     659

8475947                                        AZ        180          09      $202,000.00    08/09/2003       1.50         20

0391332954        975 SOUTH 132ND STREET       01        177           1     $300,000.00     02/07/2003     18.00          2
GILBERT           85233                         1       3.25          89      $64,522.92     02/07/2018      $65,000     727

8530875                                        CA        300          04      $224,000.00    09/01/2003       2.00         31

0391343183        23324 COSO                   01        297           1     $285,000.00     02/07/2003     18.00          2
MISSION VIEJO     92692                         2       3.25          90      $29,520.00     02/07/2028      $30,000     700

8493099                                        UT        180          14      $126,400.00    08/07/2003       2.00         30

0391336021        2885 East Ruby Valley        01        177           1     $158,000.00     02/07/2003     18.00          2
Eagle Mountain    84043                         1       3.25          90      $15,591.03     02/07/2018      $15,800     680

8498993                                        MI        180          04      $191,100.00    08/07/2003       1.00         38

0391341245        2487 Foxgrove Court          02        177           1     $275,000.00     02/07/2003     18.00          2
Highland          48356                         3       3.25          77       $7,200.00     02/07/2018      $20,000     787

8447741                                        AZ        180          09      $542,500.00    08/07/2003       1.00         27

0391328358        3750 East Bronco Trail       01        177           1     $775,000.00     02/07/2003     24.00          2
Phoenix           85044                         3       3.25          75      $18,581.36     02/07/2018      $38,750     687

8475939                                        CA        180          14      $204,000.00    08/09/2003       0.50         43

0391332863        824 NORTH Z STREET           01        177           1     $272,000.00     02/07/2003     18.00          2
LOMPOC            93436                         1       3.25          80      $11,531.98     02/07/2018      $13,500     779

8465329                                        OR        300          14      $270,000.00    08/09/2003       2.00         23

0391333606        8265 SOUTHWEST BIRCHWOOD     01        297           1     $360,000.00     02/07/2003     18.00          2
PORTLAND          97225                         2       3.25          89      $49,139.07     02/07/2028      $50,000     753

8475933                                        CA        300       RFC01      $120,000.00    08/09/2003       1.75         30

0391343134        6306 WEXFORD CIRCLE          01        297           1     $150,000.00     02/07/2003     18.00          2
CITRUS HEIGHTS    95621                         2       3.25          95      $19,705.33     02/01/2028      $22,500     761

                                                                                                          Page 242 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349524                                        TN        180          14       $67,513.00    05/07/2003       3.25         44

0391347283        224 EEDMONT COURT            02        177           1     $100,000.00     02/07/2003     18.00          2
ROGERSVILLE       37857                         1        7.5          98      $29,959.08     02/12/2018      $30,000     702

8507653                                        CA        180          14       $97,600.00    08/07/2003       2.50         14

0391338951        5668 Helix Street            01        177           1     $122,000.00     02/07/2003     18.00          2
Riverside         95209                         1       3.25          93      $14,856.35     02/07/2018      $15,000     694

8510817                                        CA        180          14      $322,700.00    05/09/2003       0.50         19

0391340320        26742 ESTANCIERO DRIVE       01        177           1     $450,000.00     02/07/2003     18.00          2
MISSION VIEJO     92691                         1       4.75          77      $19,738.27     02/07/2018      $20,000     779

8461257                                        CA        300          14      $160,000.00    08/07/2003       1.00         37

0391328366        22130 Tanager Street         01        297           1     $200,000.00     02/07/2003     18.00          2
Grand Terrace     92313                         2       3.25          90      $19,740.53     02/07/2028      $20,000     709

8433073                                        NH        180          14      $370,000.00    05/07/2003       1.00         47

0391326147        32 Partridge Hill Rd         01        177           1     $500,000.00     02/07/2003     24.00          2
Newfields         03856                         3       5.25          78      $13,933.88     02/07/2018      $20,000     736

8465307                                        CA        180          14      $136,000.00    08/10/2003       1.50         43

0391331469        20011 Old Highway 120        01        177           1     $170,000.00     02/08/2003     18.00          2
Groveland         95321                         1       3.25          90      $13,785.00     02/08/2018      $17,000     738

8350698                                        AZ        180          09       $73,877.00    08/13/2003       2.75         34

0391332681        1216 E. ARMONDO WAY          02        177           1     $104,000.00     02/08/2003     24.00          2
Phoenix           85014                         3       3.25         100      $25,918.75     02/08/2018      $30,000     742

8523333                                        CT        300          14      $322,700.00    08/08/2003       0.00         36

0391339967        440 Primrose Lane            01        297           1     $510,000.00     02/08/2003     18.00          2
Fairfield         06430                         2       3.25          70      $13,578.05     02/08/2028      $30,000     771

8480331                                        AZ        180       RFC01       $69,000.00    08/12/2003       2.00         34

0391334257        170 EAST GUADALUPE ROAD      01        177           1      $95,000.00     02/10/2003     18.00          2
GILBERT           85234                         1       3.25          90      $16,500.00     02/10/2018      $16,500     736

8527443                                        CA        300          09      $216,000.00    08/17/2003       2.75         45

0391340593         145 SMOKETHORN STREET       02        297           1     $276,000.00     02/10/2003     18.00          2
CORONA            92881                         2       3.25          88      $12,547.11     02/10/2028      $25,000     661

8458057                                        CA        180          14       $90,000.00    08/17/2003       1.00         42

0391325206         207 WILEY LANE              02        177           1     $205,000.00     02/10/2003     18.00          2
GRASS VALLEY      95945                         1       3.25          59      $13,459.93     02/10/2018      $30,000     660

8453411                                        WA        180          09      $420,750.00    08/10/2003       0.50         37

0391328788        19526 233rd Avenue           01        177           1     $580,000.00     02/10/2003     25.00          2
Woodinville       98072                         3       3.25          80       $4,024.46     02/10/2018      $43,250     751

                                                                                                          Page 243 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8494929                                        VA        180          14      $420,000.00    08/10/2003       2.25         35

0391334661        2901 Meadow View Road        01        177           1     $525,000.00     02/10/2003     18.00          2
Falls Church      22042                         1       3.25          95      $65,388.22     02/10/2018      $76,400     709

8482841                                        CA        180       RFC01      $185,000.00    08/10/2003       0.00         48

0391332319        7186 Lindsay Creek Lane      01        177           1     $540,000.00     02/10/2003     24.00          2
San Jose          95120                         3       3.25          44       $4,000.00     02/10/2018      $50,000     775

8452509                                        WA        300          14      $127,775.00    08/17/2003       3.25         39

0391324050         12920 EAST VALLEYWAY        02        297           1     $200,000.00     02/10/2003     18.00          2
SPOKANE           99216                         2       3.25          79       $7,155.55     02/10/2028      $30,000     711

8501115                                        CA        300          14       $96,425.00    08/12/2003       0.50         25

0391340122        1480 ARCHER PLACE            01        297           1     $191,000.00     02/10/2003     18.00          2
WILLITS           95490                         2       3.25          75      $43,280.06     02/10/2028      $45,000     730

8464403                                        WA        180          14      $161,250.00                     2.00         42

0391331246         4416 240TH STREET           01        177           3     $215,000.00     02/10/2003     25.00          2
MOUNTLAKE TERRACE 98043                         3       6.25          90      $32,250.00     02/10/2018      $32,250     726

8445571                                        MN        180          14      $113,000.00    08/10/2003       0.75         25

0391324563        325 Sextant Avenue East      02        177           1     $241,000.00     02/10/2003     21.75          2
Little Canada     55117                         3       3.25          68      $18,984.74     02/10/2018      $50,000     741

8501099                                        CA        180          14      $300,000.00    08/12/2003       0.75         45

0391338035        3119 ARGONNE CIRCLE          01        177           1     $865,000.00     02/10/2003     18.00          2
SANTA BARBARA     93105                         1       3.25          58      $89,670.00     02/10/2018     $200,000     746

8471931                                        CA        180          09      $532,000.00    08/10/2003       2.00         39

0391330479        1061 Stoney Creek Drive      01        177           1     $665,000.00     02/10/2003     24.00          2
San Ramon         94583                         3       3.25          90      $66,500.00     02/10/2018      $66,500     734

8493183                                        AZ        180          09      $238,467.00    08/10/2003       2.75         40

0391340734        5125 East Phelps Road        02        177           1     $320,000.00     02/10/2003     24.00          2
Scottsdale        85254                         3       3.25          85      $31,577.48     02/10/2018      $32,000     667

8444571                                        SC        180          14      $216,000.00    08/10/2003       4.00         39

0391323748        1811 Perch Road              01        177           1     $270,000.00     02/10/2003     18.00          2
Moncks Corner     29461                         3       3.25          95      $40,450.00     02/10/2018      $40,500     654

8447307                                        AZ        180          09      $280,000.00    08/10/2003       3.13         18

0391326410        1640 West Desert Broom       01        177           1     $359,900.00     02/10/2003     24.00          2
Chandler          85248                         3       3.25          93      $53,769.00     02/10/2018      $53,985     715

8502265                                        VA        300          14      $244,461.00    08/10/2003       0.75         28

0391338993        6456 Cotswold Way            02        297           1     $379,000.00     02/10/2003     18.00          2
Broad Run         20137                         2       3.25          73      $24,064.72     02/10/2028      $30,000     672

                                                                                                          Page 244 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8486281                                        CA        300          14      $374,200.00    05/10/2003       2.00         44

0391337276        629 Benicia Drive            01        297           1     $494,000.00     02/10/2003     18.00          2
Santa Rosa        95409                         2       6.25          87      $52,589.39     02/10/2028      $53,300     700

8494785                                        OR        180          14      $160,800.00    08/18/2003       4.00         27

0391334794         2464 RAVENWOOD DRIVE        02        177           1     $201,000.00     02/11/2003     18.00          2
BEND              97701                         3       3.25          90      $19,853.57     02/11/2018      $20,100     622

8473793                                        NJ        180          14      $160,000.00    08/11/2003       1.00         43

0391330180        27 Obispo Drive              02        177           1     $325,000.00     02/11/2003     18.00          2
Brick Township    08723                         1       3.25          56       $1,379.00     02/11/2018      $20,000     731

8491133                                        CA        300          14      $252,000.00    08/11/2003       0.00         35

0391337912        920 Carlston Avenue          01        297           1     $625,000.00     02/11/2003     18.00          2
Oakland           94610                         2       3.25          49      $49,315.69     02/11/2028      $50,000     774

8472951                                        WA        300          14      $213,000.00    08/11/2003       3.75         50

0391330826        5022 88th Street SouthWest   02        297           1     $280,000.00     02/11/2003     18.00          2
Mukilteo          98275                         2       3.25          88      $31,060.55     02/11/2028      $31,500     649

8474655                                        CA        180          09      $322,700.00    08/11/2003       2.00         45

0391331683        28046 Thorup Lane            01        177           1     $447,750.00     02/11/2003     24.00          2
Hayward           94542                         3       3.25          81      $35,750.00     02/11/2018      $35,750     685

8482609                                        WA        180          09      $322,700.00    08/11/2003       0.50         41

0391337011        20528 NorthEast 31st         01        177           1     $468,000.00     02/11/2003     25.00          2
Sammamish         98074                         3       3.25          75      $23,757.54     02/11/2018      $25,300     771

8469251                                        CO        180          14      $352,000.00    08/11/2003       2.50         49

0391330925        6798 North Village Road      01        177           1     $440,000.00     02/11/2003     18.00          2
Parker            80134                         3       3.25          85      $19,228.79     02/11/2018      $20,000     699

8465313                                        AZ        180          09      $113,600.00                     2.75         21

0391335825        4946 EAST CASPER STREET      01        177           1     $142,000.00     02/11/2003     18.00          2
MESA              85205                         1          7          99      $20,948.72     02/11/2018      $26,400     737

8475859                                        CA        300          14      $396,000.00    05/13/2003       2.00         38

0391333622        9621 GLENBROOK STREET        01        297           1     $495,000.00     02/11/2003     18.00          2
CYPRESS           90630                         2       6.25          87      $23,508.31     02/11/2028      $30,000     716

8500919                                        VA        300       RFC01      $185,600.00    08/11/2003       4.25         30

0391337268        19958 Fieldgrass Square      01        297           1     $232,000.00     02/11/2003     18.00          2
Ashburn           20147                         2       3.25          87      $15,267.19     02/11/2028      $15,400     632

8472091                                        CO        180          09      $208,000.00    08/11/2003       3.25         42

0391330347        1915 Tee Lane                01        177           1     $260,000.00     02/11/2003     18.00          2
Castle Rock       80104                         3       3.25         100      $51,255.91     02/11/2018      $52,000     688

                                                                                                          Page 245 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8492601                                        FL        180          09      $202,500.00    08/13/2003       2.50         28

0391334554        4501 SWIFT CIRCLE            01        177           1     $270,000.00     02/11/2003     18.00          2
VALRICO           33594                         1       3.25          90      $40,500.00     02/11/2018      $40,500     702

8458041                                        CA        300          14      $596,000.00    08/18/2003       0.50         40

0391325057         3037 VIA BORICA             02        297           1     $915,000.00     02/11/2003     18.00          2
PALOS VERDES      90274                         2       3.25          75      $11,824.22     02/11/2028      $90,200     765

8535577                                        FL        300          14       $87,000.00    08/11/2003       1.00         42

0391346228        13643 Hawkeye Drive          02        297           1     $174,000.00     02/11/2003     18.00          2
Orlando           32837                         2       3.25          80      $51,381.08     02/11/2028      $51,890     759

8447705                                        CA        180          09      $299,000.00    05/11/2003       1.25         23

0391336369        23 Amarante                  01        177           1     $505,000.00     02/11/2003     18.00          2
Laguna Niguel     92677                         1        5.5          70      $38,277.58     02/11/2018      $50,000     755

8361564                                        CA        180          14      $271,500.00    08/11/2003       2.00         32

0391367182        36 HUNTER POINT ROAD         02        177           1     $340,000.00     02/11/2003     18.00          2
POMONA            91766                         1       3.99          90      $33,900.35     02/11/2018      $34,000     679

8356460                                        CA        300          14      $299,480.00    08/11/2003       1.00         50

0391348836        461 ASPINWALL DRIVE          02        297           1     $540,000.00     02/11/2003     18.00          2
Benicia           94510                         2       3.25          65      $39,372.91     02/11/2028      $50,000     727

8460231                                        NH        180          14      $245,000.00    05/11/2003       0.50         40

0391330065        101 Portsmouth Avenue        01        177           1     $650,000.00     02/11/2003     24.00          2
New Castle        03854                         3       4.75          54      $33,572.56     02/11/2018     $100,000     754

8501547                                        CA        240          09      $195,000.00    08/21/2003       4.50         47

0391347325        4 Lower Lake Court           01        237           1     $245,000.00     02/11/2003     18.00          2
Chico             95928                        11       3.25          95      $37,042.12     02/11/2023      $37,500     656

8355624                                        CA        180          14      $187,000.00    08/11/2003       2.50         28

0391348950        668 real avenue              01        177           1     $234,000.00     02/11/2003     18.00          2
newman            95360                         1       3.25          95      $22,998.96     02/11/2018      $35,300     694

8474503                                        CA        180          01      $196,000.00    08/12/2003       3.25         42

0391335163        1025 Cachuma Avenue          01        177           1     $245,000.00     02/12/2003     24.00          2
Ventura           93004                         3       3.25          90      $19,796.00     02/12/2018      $24,500     674

8468731                                        CA        300          04      $168,000.00    08/12/2003       2.00         38

0391330636        18724 Vista Del Cannon       01        297           1     $210,000.00     02/12/2003     18.00          2
Newhall           91321                         2       3.25         100      $41,776.74     02/12/2028      $42,000     726

8474507                                        AZ        180          14      $112,000.00    08/23/2003       2.00         45

0391335262        8313 North Firethorn         01        177           1     $140,000.00     02/12/2003     24.00          2
Tucson            85741                         3       3.25          88       $9,938.43     02/12/2018      $10,000     754

                                                                                                          Page 246 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8474731                                        CO        180          14      $101,600.00    08/12/2003       2.75         50

0391335304        1549 Glacier Drive           01        177           1     $127,000.00     02/12/2003     18.00          2
Colorado Springs  80910                         3       3.25          95      $19,050.00     02/12/2018      $19,050     699

8467941                                        CA        300          14      $212,500.00    08/12/2003       0.00         52

0391330719        2355 East Avenida Otono      01        297           1     $473,500.00     02/12/2003     18.00          2
Thousand Oaks     91362                         2       3.25          66       $1,651.40     02/12/2028     $100,000     797

8473823                                        NJ        300          14      $158,000.00    08/12/2003       1.50         32

0391330123        5 Crestwood Court            02        297           1     $248,000.00     02/12/2003     18.00          2
Borough Of Totowa 07512                         2       3.25          84       $6,610.41     02/12/2028      $50,000     723

8485239                                        OR        300          14      $200,000.00    08/14/2003       1.50         21

0391335932        4612 SOUTHWEST POMONA STR    01        297           1     $250,000.00     02/12/2003     18.00          2
PORTLAND          97219                         2       3.25          88      $16,791.09     02/12/2028      $18,000     762

8475949                                        UT        300          04       $84,000.00    08/14/2003       1.50         22

0391333390        6919 SOUTH FLORENTINE WAY    01        297           1     $105,500.00     02/12/2003     18.00          2
WEST JORDAN       84084                         2       3.25          90      $10,413.73     02/12/2028      $10,550     729

8449821                                        MO        300          14       $60,574.00    08/12/2003       2.25         22

0391322807         200 SOUTH THOMAS            02        297           1      $83,000.00     02/12/2003     18.00          2
DESOTO            63020                         2       3.25         100       $9,217.84     02/12/2028      $22,000     774

8507945                                        CA        300          09      $440,000.00    08/14/2003       0.50         43

0391341922        22 CALLE DE LA LUNA          01        297           1     $730,000.00     02/12/2003     18.00          2
SAN CLEMENTE      92673                         2       3.25          64      $24,879.11     02/12/2028      $25,000     691

8452505                                        UT        180          14      $153,000.00    08/19/2003       3.25         41

0391324019         1910 NORTH 50 WEST          02        177           1     $175,000.00     02/12/2003     24.00          2
LAYTON            84041                         3       3.25         100      $21,993.03     02/12/2018      $22,000     701

8448143                                        CA        300          14      $311,900.00    08/12/2003       1.38         45

0391326766        16420 Woodruff Street        01        297           1     $389,900.00     02/12/2003     18.00          2
Westminster       92683                         2       3.25          95      $58,295.25     02/12/2028      $58,500     735

8350902                                        ID        180          14       $74,843.00    08/12/2003       4.75         37

0391325644        1216 Red Tail Court          02        177           1      $92,000.00     02/12/2003     24.00          2
Caldwell          83607                         3       3.25          98      $15,300.00     02/12/2018      $15,300     678

8445733                                        MI        180          14      $317,200.00    05/12/2003       1.50         46

0391322187        6062 Fairborn                01        177           1     $396,500.00     02/12/2003     18.00          2
Canton            48188                         3       5.75          84      $13,200.00     02/12/2018      $13,500     713

8351434                                        CT        180          04      $149,298.00                     1.50         39

0391344413        33 OLD FIELD HILL ROAD #25   02        177           1     $425,000.00     02/12/2003     18.00          2
SOUTHBURY         06488                         1       5.75          53      $63,981.61     02/20/2018      $75,000     694

                                                                                                          Page 247 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8493019                                        UT        180          14      $166,444.00    08/12/2003       2.00         40

0391336096        2632 South Preston Street    02        177           2     $208,500.00     02/12/2003     18.00          2
Salt Lake City    84106                         1       3.25          90      $20,914.94     02/12/2018      $21,200     723

8353580                                        IN        180          09      $132,732.00    08/12/2003       3.25         45

0391342516        7552 MEADOW RIDGE DRIVE      02        177           1     $173,000.00     02/12/2003     24.00          2
FISHERS           46038                         3       3.25         100      $39,855.21     02/03/2018      $40,000     707

8484745                                        OK        180          14      $119,888.00    08/12/2003       4.00         45

0391333168        1108 West 117th Street       02        177           1     $160,000.00     02/12/2003     18.00          2
Jenks             74037                         1       3.25          94      $29,459.96     02/12/2018      $30,000     712

8485197                                        OR        300          14      $115,600.00    08/14/2003       2.25         29

0391336583        2045 PROVIDENCE STREET       01        297           1     $144,500.00     02/12/2003     18.00          2
EUGENE            97401                         2       3.25          95      $14,196.56     02/12/2028      $21,000     763

8452901                                        MN        300          09      $176,000.00    08/12/2003       3.00         39

0391329596        26242 102nd Street           01        297           1     $225,000.00     02/12/2003     18.00          2
Zimmerman         55398                         2       3.25         100      $39,272.02     02/12/2028      $49,000     766

8492607                                        CA        300          14      $322,700.00    08/11/2003       0.50         24

0391334455        5019 RAVEN WAY               01        297           1     $480,000.00     02/12/2003     18.00          2
CLAYTON           94517                         2       3.25          78      $49,311.04     02/12/2028      $50,000     725

8462437                                        CO        180          14      $198,350.00    08/12/2003       1.00         45

0391330628        4812 South Cedar Road        02        177           1     $317,000.00     02/12/2003     18.00          2
Evergreen         80439                         3       3.25          73      $28,961.00     02/12/2018      $30,000     680

8528059                                        NM        180          14       $77,000.00                     3.25         36

0391344900        728 Barelas Court            02        177           1      $98,000.00     02/12/2003     24.00          2
Albuquerque       87102                         3        7.5         100      $13,455.60     02/12/2018      $21,000     706

8489277                                        CA        180          04      $210,000.00    08/12/2003       0.75         40

0391334240        20316 Colina Drive           01        177           1     $422,000.00     02/12/2003     24.00          2
Santa Clarita     91351                         3       3.25          76     $109,541.67     02/12/2018     $110,000     781

8426655                                        IL        180          14      $169,834.00    08/12/2003       3.00         41

0391317641         742 FORREST AVE.            02        177           1     $280,000.00     02/12/2003     24.00          2
GENEVA            60134                         3       3.25          79      $24,874.93     02/12/2018      $50,000     773

8487937                                        CA        180          09      $276,000.00    05/12/2003       1.00         43

0391338092        7 Windmill Avenue            01        177           1     $435,000.00     02/12/2003     18.00          2
Ladera Ranch Area 92694                         1       5.25          75      $49,528.68     02/12/2018      $50,000     691

8461429                                        MI        180          14       $82,400.00    08/13/2003       3.75         21

0391328176        6294 Vincent                 01        177           1     $103,000.00     02/13/2003     18.00          2
Jeddo             48032                         3       3.25          90      $10,266.03     02/13/2018      $10,300     670

                                                                                                          Page 248 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8506243                                        CA        180          15      $150,000.00    08/13/2003       0.50         39

0391339512        15308 & 15308 1/2 Freeman    01        177           1     $340,000.00     02/13/2003     18.00          2
Lawndale          90260                         1       3.25          67      $73,500.00     02/13/2018      $75,000     737

8501539                                        CO        180          14      $226,532.19                     4.25         50

0391347341         4455 Lexi Circle            02        177           1     $271,991.00     02/13/2003     18.00          2
Broomfield        80020                         1        8.5         100      $44,691.65     02/13/2018      $45,450     705

8482941                                        CO        180          14      $217,000.00    08/13/2003       0.50         36

0391333549        23528 Weld County Road 4     01        177           1     $310,000.00     02/13/2003     18.00          2
Hudson            80642                         3       3.25          80      $30,925.47     02/13/2018      $31,000     717

8529075                                        CA        180          01      $121,500.00    08/20/2003       0.50         44

0391341757         1720 GRANITE HILL ROAD      02        177           1     $228,000.00     02/13/2003     18.00          2
PLACERVILLE       95667                         1       3.25          76      $12,124.53     02/13/2018      $50,000     770

8538977                                        NJ        180          14      $365,000.00    08/13/2003       0.75         20

0391347143        566 Morningside Drive        01        177           1     $530,000.00     02/13/2003     24.00          2
Bridgewater       08807                         3       3.25          79      $49,613.18     02/13/2018      $50,000     741

8475891                                        CA        300          09      $322,700.00    08/15/2003       0.50         42

0391333630        4344 DIAVILA AVENUE          01        297           1     $535,000.00     02/13/2003     18.00          2
PLEASANTON        94588                         2       3.25          63       $6,452.63     02/13/2028      $10,000     740

8440139                                        RI        180          14      $322,700.00    08/13/2003       2.25         34

0391319944         1450 TARKLIN ROAD           01        177           1     $465,000.00     02/13/2003     18.00          2
BURRILLVILLE      02830                         1       3.25          95     $117,501.49     02/13/2018     $119,050     750

8487933                                        CA        180          04      $320,000.00    08/13/2003       1.88         42

0391336088        2843 Jacklin Place           01        177           1     $400,000.00     02/13/2003     18.00          2
Tustin            92780                         1       3.25          95      $58,289.41     02/13/2018      $60,000     768

8482303                                        CA        180          14       $72,368.00    05/13/2003       3.00         46

0391334513        1220 West Avenue J-14        02        177           1      $95,000.00     02/13/2003     18.00          2
Lancaster         93534                         1       7.25         100      $18,423.88     02/13/2018      $22,500     752

8467657                                        FL        180          14      $105,000.00    08/13/2003       2.50         31

0391330073        2607 Winding Wood Drive      01        177           1     $170,000.00     02/13/2003     18.00          2
Clearwater        33761                         3       3.25          89      $26,005.13     02/13/2018      $45,900     717

8478419                                        NV        180          14       $72,410.00    08/13/2003       0.50         44

0391332137        11625 Fir Drive              02        177           1     $190,500.00     02/13/2003     24.00          2
Reno              89506                         3       3.25          62      $19,928.20     02/13/2018      $45,000     753

8501821                                        CA        180          14      $158,956.00    08/20/2003       4.00         26

0391335965         2509 GUTHERIE STREET        02        177           1     $193,000.00     02/13/2003     18.00          2
MODESTO           95358                         1       3.25         100      $33,494.80     02/13/2018      $34,000     666

                                                                                                          Page 249 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8466891                                        AZ        180          09      $127,159.00    08/20/2003       1.75         18

0391331345        2430 West Toledo Place       02        177           1     $246,000.00     02/13/2003     24.00          2
Chandler          85224                         3       3.25          93     $100,000.00     02/13/2018     $100,000     767

8487823                                        CO        180          14      $215,000.00    08/13/2003       2.00         50

0391335429        723 Snyder Mountain Road     01        177           1     $319,000.00     02/13/2003     18.00          2
Evergreen         80439                         3       3.25          90       $9,713.51     02/13/2018      $72,000     759

8474379                                        AZ        180          09      $144,000.00    08/19/2003       0.50         31

0391330685        1108 East Bart Street        01        177           1     $235,000.00     02/13/2003     24.00          2
Gilbert           85296                         3       3.25          80      $43,920.00     02/13/2018      $44,000     702

8452495                                        VT        180          14       $62,000.00                     2.00         48

0391323938         710 WILLIAMSON RD           02        177           1     $150,000.00     02/13/2003     18.00          2
JEFFERSONVILLE    05464                         1       6.25          86       $2,731.75     02/13/2018      $67,000     768

8467757                                        FL        180          14      $112,000.00    08/13/2003       2.00         39

0391330131        479 25th Avenue North        01        177           1     $180,000.00     02/13/2003     18.00          2
St Petersburg     33704                         3       3.25          90      $33,733.79     02/13/2018      $50,000     722

8505817                                        CO        180          14      $276,000.00    08/31/2003       1.88         45

0391339025        4284 Star Vista Court        01        177           1     $345,000.00     02/13/2003     18.00          2
Colorado Springs  80906                         3       3.25          95      $51,663.24     02/13/2018      $51,750     777

8506969                                        CA        180          14      $564,000.00    08/20/2003       2.00         42

0391336658         1679 SAINT HELENA DRIVE     02        177           1     $705,000.00     02/13/2003     18.00          2
DANVILLE          94526                         1       3.25          90      $69,422.15     02/13/2018      $70,500     680

8453417                                        MD        300          14      $268,000.00    08/13/2003       0.50         38

0391329661        2416 Feather Mae Court       01        297           1     $390,000.00     02/13/2003     18.00          2
Forest Hill       21050                         2       3.25          80       $4,000.00     02/13/2028      $44,000     748

8571751                                        MA        180          14      $375,000.00    08/13/2003       1.50         44

0391357654        93 Edgewater Drive           02        177           1     $560,000.00     02/13/2003     18.00          2
Wareham           02571                         3       3.25          90     $125,000.00     02/13/2018     $125,000     738

8508547                                        TN        180          14      $132,000.00    08/13/2003       2.00         44

0391341120        1237 Andrew Donelson Drive   01        177           1     $165,000.00     02/13/2003     14.00          2
Hernitage         37076                         3       3.25          95      $24,750.00     02/13/2018      $24,750     728

8462433                                        NJ        300          14      $234,658.00    08/14/2003       1.50         23

0391327509        33 Seney Drive               02        297           1     $370,000.00     02/14/2003     18.00          2
Borough Of        07924                         2       3.25          90       $6,290.40     02/14/2028      $98,000     783

8502571                                        VA        180          14      $320,700.00    05/14/2003       1.25         22

0391339447        9285 Greywood Drive          01        177           1     $430,000.00     02/14/2003     21.00          2
Mechanicsville    23116                         3        5.5          87      $49,737.73     02/14/2018      $50,000     722

                                                                                                          Page 250 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8502253                                        CA        180          14            $0.00    08/14/2003       0.50         36

0391336393        68-400 Espada Road           02        177           1     $165,000.00     02/14/2003     24.00          1
Cathedral City    92234                         3       3.25          61      $99,661.44     02/14/2018     $100,000     728

8502261                                        CA        300          14      $400,000.00    08/20/2003       0.50         43

0391338233        303 Summertree Drive         01        297           1     $603,000.00     02/14/2003     18.00          2
Livermore         94551                         2       3.25          80      $79,896.48     02/14/2028      $81,000     686

8492817                                        CO        180          14      $203,000.00    08/14/2003       2.00         42

0391340742        34307 Forest Estates Road    02        177           1     $310,000.00     02/14/2003     18.00          2
Evergreen         80439                         3       3.25          98     $100,000.00     02/14/2018     $100,000     726

8353990                                        MD        180          14       $78,315.00    08/20/2003       3.00         21

0391339116        7004 LANCASTER RD.           02        177           1     $120,000.00     02/14/2003     24.00          2
Gwynn Oak         21207                         3       3.25          91      $29,964.86     02/14/2018      $30,000     720

8496925                                        UT        180          14            $0.00    08/14/2003       0.50          8

0391337623        1225 East Harvard Avenue     02        177           1     $660,000.00     02/14/2003     18.00          1
Salt Lake City    84105                         1       3.25          16      $74,513.27     02/14/2018     $100,000     763

8499063                                        MI        180          14      $352,000.00    08/14/2003       3.25         46

0391342375        1387 Ross Lane               01        177           1     $440,000.00     02/14/2003     18.00          2
Rochester         48306                         3       3.25          90      $43,381.64     02/14/2018      $44,000     675

8517973                                        CA        180          14      $320,000.00    08/14/2003       2.50         49

0391343001        4092 San Simeon Wells        01        177           1     $425,000.00     02/14/2003     24.00          2
San Jose          95111                         3       3.25          90      $59,056.80     02/14/2018      $60,000     759

8477305                                        AZ        180          14       $83,200.00    08/20/2003       2.00         36

0391332491        41 East Ivy Street           01        177           1     $104,000.00     02/14/2003     24.00          2
Mesa              85201                         3       3.25          95      $15,316.79     02/14/2018      $15,600     730

8465305                                        AZ        180          09      $192,500.00    05/16/2003       4.25         49

0391333374        9428 WEST ALEX AVENUE        01        177           1     $254,000.00     02/14/2003     18.00          2
PEORIA            85382                         1        8.5          89      $32,538.67     02/14/2018      $33,000     686

8466025                                        UT        180          14            $0.00    08/14/2003       0.50         29

0391329042        4255 South Sunset View       02        177           1     $258,000.00     02/14/2003     18.00          1
Salt Lake City    84124                         1       3.25          39       $3,813.72     02/14/2018     $100,000     787

8521761                                        CA        180          14      $248,000.00    05/25/2003       3.25         34

0391350766        2748 Harrington Road         02        177           1     $310,000.00     02/14/2003     18.00          2
Simi Valley       93065                         1        7.5          95      $45,794.04     02/14/2018      $46,500     683

8467767                                        FL        180          09      $112,000.00    08/14/2003       0.50         36

0391330172        20021 NorthEast 6th Circle   01        177           1     $175,000.00     02/14/2003     18.00          2
Miami             33179                         3       3.25          77      $21,638.63     02/14/2018      $22,000     776

                                                                                                          Page 251 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8523557                                        AZ        300          09      $200,000.00    08/14/2003       0.75         26

0391344983        4135 West Saddlehorn Road    01        297           1     $252,000.00     02/14/2003     18.00          2
Glendale          85310                         2       3.25          90      $19,898.87     02/14/2028      $25,000     760

8474501                                        CA        300          14      $322,700.00    08/14/2003       0.50         49

0391331782        1181 Glenview Road           01        297           1   $2,700,000.00     02/14/2003     18.00          2
Santa Barbara     93108                         2       3.25          14      $29,004.94     02/14/2028      $30,000     687

8474659                                        IL        180          14      $153,600.00    08/14/2003       1.25         16

0391331600        7S451 Rhodes Avenue          01        177           1     $192,000.00     02/14/2003     24.00          2
Big Rock          60511                         3       3.25          90      $10,875.41     02/14/2018      $18,000     762

8485227                                        CA        300          14      $135,000.00    08/16/2003       0.50         25

0391336542        1334 CHIGNAHUAPAN WAY        01        297           1     $215,000.00     02/14/2003     18.00          2
ROSEVILLE         95747                         2       3.25          80       $5,331.68     02/14/2028      $35,500     779

8460611                                        FL        180          09      $276,000.00    08/14/2003       2.38         42

0391326063        1158 Croton Court            01        177           1     $345,000.00     02/14/2003     18.00          2
Weston            33327                         3       3.25          90      $34,236.44     02/14/2018      $34,500     694

8490371                                        CA        300          14      $168,000.00    08/21/2003       4.25         41

0391333713         5337 HESPER WAY             02        297           1     $210,000.00     02/14/2003     18.00          2
CARMICHAEL        95608                         2       3.25         100       $3,921.86     02/14/2028      $40,000     675

8491101                                        NV        300          14      $116,000.00    08/14/2003       0.75         27

0391337201        6804 War Eagle Circle        01        297           1     $145,000.00     02/14/2003     18.00          2
Las Vegas         89108                         2       3.25          92      $16,237.67     02/14/2028      $16,500     784

8486227                                        CO        180          04      $105,400.00    08/14/2003       2.00         38

0391335833        13771 East Lehigh Avenue     01        177           1     $132,000.00     02/14/2003     18.00          2
Aurora            80014                         3       3.25         100      $20,000.00     02/14/2018      $26,600     761

8480927                                        CO        180          09      $187,200.00    08/14/2003       2.50         39

0391333432        10256 Kelliwood Way          01        177           1     $234,000.00     02/14/2003     18.00          2
Littleton         80126                         3       3.25          90      $22,862.37     02/14/2018      $23,400     749

8489253                                        CA        180          09      $279,200.00    08/14/2003       3.25         42

0391334299        4607 Chelsea Drive           01        177           1     $349,000.00     02/14/2003     24.00          2
Oakley            94561                         3       3.25          89      $29,942.67     02/14/2018      $30,000     642

8486255                                        MI        180          14      $160,000.00    08/14/2003       4.75         50

0391335734        37695 Knoll Drive            01        177           1     $200,000.00     02/14/2003     18.00          2
Wayne             48184                         3       3.25          92      $22,500.00     02/14/2018      $22,500     647

8507943                                        OR        180          09      $184,000.00    08/16/2003       2.00         33

0391338183        1046 GLAZE MEADOW STREET     01        177           1     $230,000.00     02/14/2003     18.00          2
KEIZER            97303                         1       3.25          90      $11,925.77     02/14/2018      $23,000     737

                                                                                                          Page 252 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8557619                                        CA        300          14      $438,750.00    08/14/2003       2.13         49

0391354081        2562 Hill Park Drive         01        297           1     $585,000.00     02/14/2003     18.00          2
San Jose          95124                         2       3.25          88      $71,773.64     02/14/2028      $72,000     679

8353158                                        MI        180          14       $34,708.35    05/14/2003       2.75         26

0391334612        1523 N CHURCH STREET         02        177           1      $70,000.00     02/14/2003     18.00          2
KALAMAZOO         49007                         1          7          93      $29,637.51     02/21/2018      $30,000     733

8491147                                        CA        300          14      $297,500.00    08/15/2003       0.00         33

0391337789        3965 San Antonio Road        01        297           1     $635,000.00     02/15/2003     18.00          2
Yorba Linda       92886                         2       3.25          60      $18,549.03     02/15/2028      $80,000     779

8486115                                        FL        180          14      $162,977.00    08/15/2003       4.50         40

0391335189        14244 SouthWest 117th        02        177           1     $193,000.00     02/15/2003     18.00          2
Miami             33186                         1       3.25          97      $22,312.47     02/15/2018      $23,000     676

8461663                                        MI        180          20      $300,000.00    08/15/2003       3.25         31

0391326436        4889 Spring Meadow Drive     02        177           1     $381,500.00     02/15/2003     18.00          2
Clarkston         48348                         3       3.25          87      $29,658.03     02/15/2018      $30,000     647

8352496                                        MT        300          14      $141,385.00    05/17/2003       4.50         39

0391340205        176 ASHLEY LAKE ROAD         02        297           1     $200,000.00     02/17/2003     18.00          2
SAINT IGNATIUS    59865                         2       8.75          91      $37,828.93     02/24/2028      $39,900     655

8482649                                        FL        180       RFC01      $140,000.00    08/17/2003       0.25         26

0391333887        5116 White Pine Circle       01        177           1     $280,000.00     02/17/2003     18.00          2
St Petersburg     33703                         3       3.25          68      $25,311.64     02/17/2018      $50,000     791

8352490                                        TN        180          14       $77,398.24    08/17/2003       3.75         45

0391335700        130 BATTLEFIELD ROAD         02        177           1     $140,000.00     02/17/2003     18.00          2
COOKVILLE         38506                         1       3.25          76      $28,892.20     02/21/2018      $28,900     690

8461385                                        FL        180          09      $217,070.00    08/17/2003       1.63         36

0391326386        407 Golden Elm Drive         01        177           1     $271,338.00     02/17/2003     18.00          2
Seffner           33584                         3       3.25          90      $27,033.00     02/17/2018      $27,133     709

8501545                                        MI        180          14      $105,105.00    08/27/2003       3.25         31

0391347291         1991 West David Highway     02        177           1     $150,000.00     02/17/2003     18.00          2
Ionia             48846                         1       3.25          90      $28,782.06     02/17/2018      $29,500     666

8353212                                        ND        180          14       $97,023.75    08/17/2003       4.50         36

0391339157        1642 AMERICA WAY SOUTH       02        177           1     $135,000.00     02/17/2003     18.00          2
FARGO             58103                         1       3.25          95      $31,133.34     02/21/2018      $31,200     658

8464417                                        MI        180          14      $164,145.00    08/17/2003       0.25         18

0391326238         28447 EMERALD COURT         02        177           1     $290,000.00     02/17/2003     18.00          2
CHESTERFIELD      48047                         1       3.25          74      $39,999.53     02/17/2018      $50,000     813

                                                                                                          Page 253 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8487985                                        CA        300          09      $296,000.00    08/17/2003       1.00         36

0391336468        4320 Laurelhurst Road        01        297           1     $370,000.00     02/17/2003     18.00          2
Moorpark          93021                         2       3.25          90      $36,430.18     02/17/2028      $37,000     735

8523531                                        CA        300          09      $322,000.00    08/17/2003       1.00         38

0391369576        32443 Rosa Court             01        297           1     $415,000.00     02/17/2003     18.00          2
Temecula          92592                         2       3.25          89       $4,542.53     02/17/2028      $46,000     736

8464411                                        FL        180          14      $260,000.00    08/17/2003       4.75         48

0391338225         11153 NW 2ND COURT          02        177           1     $330,000.00     02/17/2003     18.00          2
CORAL SPRINGS     33071                         3       3.25         100      $69,937.67     02/17/2018      $70,000     664

8487771                                        MI        180          14      $142,000.00    08/18/2003       3.00         23

0391335155        606 North Mansfield          01        177           1     $190,000.00     02/18/2003     18.00          2
Ypsilanti         48197                         1       3.25          89      $25,595.01     02/18/2018      $26,000     702

8501103                                        CA        180          14      $300,700.00    05/20/2003       0.50         37

0391337060        109 ST. MARYS AVENUE         01        177           1     $600,000.00     02/18/2003     18.00          2
SAN FRANCISCO     94112                         1       4.75          67      $18,620.11     02/18/2018     $100,000     722

8490367                                        WA        180          14      $322,000.00    08/25/2003       1.00         28

0391333697         2511 43RD STREET            02        177           1     $810,000.00     02/18/2003     25.00          2
PUYALLUP          98374                         3       3.25          65      $85,251.42     02/18/2018     $200,000     679

8353190                                        WI        180          14       $45,970.43    05/18/2003       4.75         42

0391337698        4641 NORTH 79TH STREET       02        177           1      $93,000.00     02/18/2003     18.00          2
MILWAUKEE         53218                         1          9         100      $46,406.70     02/28/2018      $47,000     672

8351744                                        IL        180          14      $470,000.00    08/18/2003       1.00         38

0391339124        255 Ann Street               02        177           1     $640,000.00     02/18/2003     24.00          2
Clarendon Hills   60514                         3       3.25          80      $41,886.25     02/25/2018      $42,000     682

8516415                                        CA        180          04      $298,000.00    08/18/2003       0.50         45

0391341187        895 Inspiration Place        01        177           1     $500,000.00     02/18/2003     18.00          2
Milpitas          95035                         1       3.25          66      $29,568.29     02/18/2018      $30,000     745

8482915                                        CA        300          14      $290,000.00    05/18/2003       0.25         27

0391336419        2257 Bayberry Circle         01        297           1     $365,000.00     02/18/2003     18.00          2
Pittsburg         94565                         2        4.5          83       $7,856.70     02/18/2028      $10,000     760

8480975                                        NJ        180          14      $170,000.00    08/18/2003       0.50         14

0391336443        32 Park Avenue               01        177           1     $390,000.00     02/18/2003     24.00          2
Maplewood         07040                         3       3.25          53      $35,000.00     02/18/2018      $35,000     794

8485833                                        WA        180          14       $84,000.00    08/18/2003       0.50         31

0391336328        6002 19th Avenue South       01        177           1     $235,000.00     02/18/2003     25.00          2
Seattle           98108                         3       3.25          68      $74,669.18     02/18/2018      $75,000     708

                                                                                                          Page 254 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8491139                                        CA        300          04      $222,000.00    08/18/2003       0.25         35

0391337003        8565 Trinity Circle          01        297           1     $355,000.00     02/18/2003     18.00          2
Huntington Beach  92646                         2       3.25          80      $59,736.58     02/18/2028      $60,000     779

8475857                                        AZ        300          14      $110,400.00    08/20/2003       2.00         46

0391334208        735 LA GOLONDRINA DRIVE      01        297           1     $138,000.00     02/18/2003     18.00          2
WICKENBURG        85390                         2       3.25          90      $13,605.10     02/18/2028      $13,800     703

8491417                                        AZ        180          14       $90,000.00    08/24/2003       2.00         35

0391335486        3022 West Laurel Lane        02        177           1     $135,000.00     02/18/2003     24.00          2
Phoenix           85029                         3       3.25          90      $23,679.35     02/18/2018      $31,400     716

8492299                                        CO        180          14      $152,000.00    08/18/2003       3.13         48

0391340684        479 Washington Street        01        177           1     $190,000.00     02/18/2003     18.00          2
Denver            80203                         3       3.25          95      $28,470.02     02/18/2018      $28,500     756

8492305                                        PA        180          14      $155,000.00    08/18/2003       1.00         16

0391338738        166 Stine Drive              01        177           1     $285,000.00     02/18/2003     22.20          2
Collegeville      19426                         3       3.25          72      $25,029.31     02/18/2018      $50,000     773

8473699                                        MI        180          14     $1,000,000.0    08/18/2003       1.00         24

0391329919        562 Linden                   01        177           1   $2,017,000.00     02/18/2003     18.00          2
Birmingham        48009                         3       3.25          62     $250,000.00     02/18/2018     $250,000     773

8480661                                        MN        300          14      $322,700.00    08/18/2003       1.75         38

0391333333        4040 Edinbrook Terrace       01        297           1     $410,000.00     02/18/2003     18.00          2
Brooklyn Park     55443                         2       3.25          90      $20,827.94     02/18/2028      $46,000     775

8493141                                        CO        180          04      $124,000.00    08/18/2003       2.75         26

0391340668        1216 Albion Street           02        177           1     $157,000.00     02/18/2003     18.00          2
Denver            80220                         3       3.25          95      $24,982.36     02/18/2018      $25,000     680

8491103                                        OH        300          14      $186,000.00    08/18/2003       0.00         31

0391336815        3090 Dorchester Road South   01        297           1     $285,000.00     02/18/2003     18.00          2
Upper Arlington   43221                         2       3.25          75      $24,650.69     02/18/2028      $25,000     699

8462441                                        CO        180          09      $208,000.00    08/18/2003       2.75         32

0391328606        3515 Bluestem Avenue         01        177           1     $260,000.00     02/18/2003     18.00          2
Longmont          80503                         3       3.25          95      $37,199.67     02/18/2018      $39,000     705

8485207                                        AZ        180          09      $274,400.00    08/20/2003       1.50         36

0391336625        7716 EAST BALAO DRIVE        01        177           1     $343,000.00     02/18/2003     18.00          2
SCOTTSDALE        85262                         1       3.25          90      $33,191.33     02/18/2018      $34,300     793

8494819                                        CA        180          14      $365,000.00    08/25/2003       1.00         40

0391335148         330 CEDAR LANE              02        177           1     $545,000.00     02/18/2003     24.00          2
BUELLTON          93427                         3       3.25          72       $9,942.76     02/18/2018      $23,800     726

                                                                                                          Page 255 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8485221                                        AZ        300          14      $104,000.00                     3.75         39

0391335809        6513 WEST AIRE LIBRE AVEN    01        297           1     $130,000.00     02/18/2003     18.00          2
GLENDALE          85306                         2          8         100      $21,040.31     02/18/2028      $26,000     678

8518941                                        CA        180          14      $450,000.00    08/25/2003       1.00         39

0391338480         4124 DIXIE CANYON AVENUE    02        177           1     $875,000.00     02/18/2003     18.00          2
L.A (SHERMAN      91423                         1       3.25          60      $43,080.73     02/18/2018      $75,000     702

8506977                                        CA        300          04      $364,000.00    08/26/2003       2.00         42

0391336708         1673 GEARY ROAD             02        297           1     $455,000.00     02/19/2003     18.00          2
WALNUT CREEK      94596                         2       3.25          95      $48,267.40     02/19/2028      $68,000     734

8501105                                        CA        300          14      $284,000.00    08/21/2003       1.50         34

0391338209        1085 CARAGH STREET           01        297           1     $355,000.00     02/19/2003     18.00          2
ROSEVILLE         95747                         2       3.25          90      $32,273.39     02/19/2028      $32,500     794

8491099                                        CA        300          14      $203,500.00    08/19/2003       0.00         41

0391336880        106 Sandburg Court           01        297           1     $275,000.00     02/19/2003     18.00          2
Roseville         95747                         2       3.25          78       $5,857.46     02/19/2028      $10,000     719

8501151                                        CA        300          14      $322,700.00    08/21/2003       0.50         39

0391337086        875 BROADWAY                 01        297           1     $525,000.00     02/19/2003     18.00          2
BELMONT           94002                         2       3.25          71      $26,431.96     02/19/2028      $50,000     726

8543175                                        VA        180          14       $94,500.00    05/19/2003       0.25         42

0391346871        10607 Wrens Nest Court       01        177           1     $141,000.00     02/19/2003     24.00          2
Richmond          23235                         3        4.5          80      $11,495.63     02/19/2018      $17,000     720

8657971                                        MI        180          14      $230,400.00    08/19/2003       0.00         28

0391381183        57234 Suffield               01        177           1     $288,000.00     02/19/2003     18.00          2
Washington        48094                         3       3.25          95      $43,200.00     02/19/2018      $43,200     675

8466173                                        CO        180          14      $151,500.00    08/19/2003       3.25         50

0391329612        2000 Ridgewood Road          02        177           1     $210,000.00     02/19/2003     18.00          2
Fort Collins      80526                         1       3.25          99      $54,177.71     02/19/2018      $55,000     692

8466735                                        MD        180          14      $101,600.00                     1.50         41

0391327707         122 POTOMAC STREET          02        177           1     $127,000.00     02/19/2003     18.00          2
BOONSEBORO        21713                         1       5.75          88       $9,905.48     02/19/2018      $10,000     724

8487935                                        CA        180          09      $322,000.00    05/19/2003       2.63         41

0391338274        27428 West Over Way          01        177           1     $435,000.00     02/19/2003     18.00          2
Valencia          91354                         1       6.88          90      $68,973.13     02/19/2018      $69,500     687

8487853                                        CO        300          14      $620,000.00    08/19/2003       1.38         29

0391335643        300 Eudora Street            01        297           1     $779,900.00     02/19/2003     18.00          2
Denver            80220                         2       3.25          86      $29,400.01     02/19/2028      $49,900     782

                                                                                                          Page 256 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8485177                                        AZ        180          14      $132,000.00                     2.75         43

0391335452        6180 NORTH 88TH AVENUE       01        177           1     $165,000.00     02/19/2003     18.00          2
GLENDALE          85305                         1          7         100      $32,465.52     02/19/2018      $33,000     754

8487775                                        AZ        300          14      $126,158.00                     3.00         45

0391335528        1101 East Escuda Drive       02        297           1     $157,000.00     02/19/2003     18.00          2
Phoenix           85024                         2       7.25         100      $29,800.00     02/19/2028      $30,000     730

8487715                                        FL        300          04      $101,750.00    08/19/2003       0.25         26

0391348521        9033 SW 62nd Terrace         02        297           1     $200,000.00     02/19/2003     18.00          2
Miami             33173                         2       3.25          69      $19,510.88     02/19/2028      $35,000     813

8469091                                        FL        180          09      $296,780.00    08/19/2003       1.88         34

0391330941        19266 SouthWest 41st         01        177           1     $370,975.00     02/19/2003     18.00          2
Miramar           33029                         3       3.25          95      $16,870.36     02/19/2018      $55,645     722

8524475                                        MI        180          14      $225,400.00    05/19/2003       2.75         38

0391342888        2159 Kolomyia Street         02        177           1     $282,000.00     02/19/2003     18.00          2
West Blomfield    48324                         3          7          88      $19,985.59     02/19/2018      $20,000     666

8491451                                        AZ        180          14      $165,200.00    08/24/2003       2.00         25

0391335544        3149 West Covey Lane         01        177           1     $210,000.00     02/19/2003     24.00          2
Phoenix           85027                         3       3.25          95      $34,059.38     02/19/2018      $34,300     738

8481141                                        CA        180          14      $322,700.00    05/19/2003       1.50         38

0391336989        4313 West 234th Place        01        177           1     $500,000.00     02/19/2003     18.00          2
Torrance          90505                         1       5.75          76      $51,256.35     02/19/2018      $53,300     759

8473013                                        ME        180          14      $322,700.00    05/19/2003       0.50         30

0391333481        4 Rivers Edge                01        177           1     $550,000.00     02/19/2003     18.00          2
Eliot             03903                         3       4.75          77      $82,923.57     02/19/2018     $100,000     737

8473673                                        WA        180          14      $320,000.00    08/19/2003       2.00         28

0391333465        9320 Waters Avenue South     01        177           1     $400,000.00     02/19/2003     25.00          2
Seattle           98118                         3       3.25          95      $60,000.00     02/19/2018      $60,000     766

8354558                                        OK        181          14      $125,488.00    08/19/2003       3.75         33

0391342466        429 West Quanah Street       02        178           1     $164,833.00     02/19/2003     21.00          2
Broken Arrow      74011                         3       3.25          97      $32,864.55     03/07/2018      $33,000     718

8351374                                        MI        180          14       $99,011.69    05/19/2003       3.75         45

0391327863        7285 WEST GORMAN ROAD        02        177           1     $130,000.00     02/19/2003     18.00          2
SAND CREEK        49279                         1          8         100      $29,246.32     02/24/2018      $30,000     682

8474307                                        CO        300          14      $148,000.00    08/19/2003       1.75         30

0391331386        568 Ironton Court            01        297           1     $185,000.00     02/19/2003     18.00          2
Aurora            80010                         2       3.25          95      $27,374.45     02/19/2028      $27,750     771

                                                                                                          Page 257 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8485237                                        CO        180          14      $164,000.00                     4.25         24

0391336526        106 SOUTH 8TH AVENUE         01        177           1     $205,000.00     02/19/2003     18.00          2
BRIGHTON          80601                         1        8.5          90      $20,295.00     02/19/2018      $20,500     685

8474375                                        AZ        180          09      $365,200.00    08/24/2003       0.75         41

0391330743        1447 North Aaron Circle      01        177           1     $635,000.00     02/19/2003     24.00          2
Mesa              85207                         3       3.25          80      $11,500.00     02/19/2018     $142,800     720

8482417                                        WA        180          14      $244,000.00    08/19/2003       2.00         32

0391336385        557 North 80th Street        01        177           1     $305,000.00     02/19/2003     25.00          2
Seattle           98103                         3       3.25          95      $45,218.86     02/19/2018      $45,750     752

8482537                                        WA        180          09      $310,800.00    08/19/2003       2.00         42

0391336435        3133 175th Place Southeast   01        177           1     $388,500.00     02/19/2003     25.00          2
Bothell           98012                         3       3.25          90      $36,850.00     02/19/2018      $37,850     700

8485191                                        WA        300          14      $260,000.00    08/21/2003       2.00         50

0391336609        12438 SOUTHEAST 98TH STRE    01        297           1     $325,000.00     02/19/2003     18.00          2
RENTON            98056                         2       3.25          90      $15,216.33     02/19/2028      $32,500     730

8476711                                        MN        300          14      $161,500.00    08/19/2003       1.75         35

0391333291        513 Maple Street             01        297           1     $202,000.00     02/19/2003     18.00          2
Belle Plaine      56011                         2       3.25          90      $16,269.23     02/19/2028      $20,200     723

8499709                                        AZ        180          14       $75,000.00    08/19/2003       3.75         19

0391338340        1716 West Great Oak Drive    02        177           1     $111,000.00     02/19/2003     18.00          2
Tucson            85746                         1       3.25          95      $29,253.73     02/19/2018      $30,000     708

8501123                                        CA        300          04      $236,500.00    05/21/2003       2.00         32

0391338043        100 MARIN CENTER DRIVE #2    01        297           1     $315,000.00     02/19/2003     18.00          2
SAN RAFAEL        94903                         2       6.25          91      $41,243.12     02/19/2028      $47,250     751

8501109                                        CA        300          04      $320,000.00    08/21/2003       2.00         43

0391338001        51 BARBADOS DRIVE            01        297           1     $400,000.00     02/19/2003     18.00          2
ALISO VIEJO       92656                         2       3.25          88      $29,557.17     02/19/2028      $30,000     716

8482933                                        AL        300          14      $232,500.00    08/19/2003       2.00         36

0391333663        3915 Mason Road              01        297           1     $350,000.00     02/19/2003     18.00          2
Hope Hull         36043                         2       3.25          95      $99,000.00     02/19/2028     $100,000     747

8489529                                        UT        180          14      $416,000.00    05/21/2003       1.50         23

0391335890        2765 WEST DAYBREAKER DRIV    02        177           1     $545,000.00     02/19/2003     18.00          2
PARK CITY         84098                         1       5.75          90      $68,731.02     02/19/2018      $74,500     739

8477629                                        CA        300          14      $183,649.00    08/26/2003       2.75         45

0391330545         145 RUBY STREET             02        297           1     $237,000.00     02/19/2003     18.00          2
AUBURN            95603                         2       3.25          89      $19,754.06     02/19/2028      $25,000     664

                                                                                                          Page 258 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8516411                                        NV        180          14      $120,050.00                     2.50         45

0391340601        8020 Revolver Avenue         01        177           1     $150,101.00     02/20/2003     24.00          2
Las Vegas         89131                         3       6.75         100      $30,051.00     02/20/2018      $30,051     813

8516477                                        CA        180          15      $245,600.00    05/20/2003       3.63         33

0391344090        1020-1020 1/2 Hobart         01        177           1     $307,000.00     02/20/2003     18.00          2
Los Angeles       90006                         1       7.88          90      $29,830.03     02/20/2018      $30,700     674

8467671                                        AL        300          09      $158,080.00    08/20/2003       1.88         27

0391330768        8631 Anna Place              01        297           1     $197,600.00     02/20/2003     18.00          2
Montgomery        36116                         2       3.25          95      $29,152.04     02/20/2028      $29,640     794

8474137                                        WA        180          14      $320,000.00    08/20/2003       1.50         50

0391333523        26628 NorthEast 45th         01        177           1     $400,000.00     02/20/2003     25.00          2
Redmond           98053                         3       3.25          90      $10,908.82     02/20/2018      $40,000     724

8472997                                        MI        180          14      $126,000.00    05/20/2003       2.00         37

0391333408        1817 Torquay Avenue          02        177           1     $158,000.00     02/20/2003     18.00          2
Royal Oak         48073                         3       6.25          90      $15,800.00     02/20/2018      $15,800     718

8500111                                        CA        180          14      $242,000.00    05/20/2003       3.38         42

0391338761        1558 West 216th Street       01        177           1     $302,500.00     02/20/2003     18.00          2
Los Angeles       90505                         1       7.63          95      $44,391.62     02/20/2018      $45,350     695

8501155                                        CA        300          14      $320,250.00    08/22/2003       2.75         33

0391337987        3128 FLORENCE COURT          01        297           1     $427,000.00     02/20/2003     18.00          2
SAN JOSE          95127                         2       3.25          85      $42,273.00     02/20/2028      $42,700     666

8481077                                        CA        180          09      $279,920.00    05/20/2003       4.50         40

0391336971        2412 Plaza De Vista          01        177           1     $349,900.00     02/20/2003     18.00          2
Fullerton         92833                         1       8.75          95      $51,366.51     02/20/2018      $52,485     679

8472587                                        AL        180          14      $108,000.00    08/20/2003       1.25         23

0391328481         345 CO RD 540               02        177           1     $135,000.00     02/20/2003     24.00          2
HANCEVILLE        35077                         3       3.25          90       $9,863.17     02/20/2018      $13,000     777

8470933                                        WA        180          14      $257,000.00    08/20/2003       3.50         42

0391331584        4643 Blakley Avenue          02        177           1     $350,000.00     02/20/2003     18.00          2
Bainbridge Island 98110                         1       3.25          88      $42,510.93     02/20/2018      $50,000     652

8508695                                        CA        180          04      $232,000.00    08/20/2003       2.00         38

0391340999        444 Monroe Unit/Apt 95       01        177           1     $290,000.00     02/20/2003     18.00          2
Irvine            92620                         1       3.25          90      $28,582.43     02/20/2018      $29,000     741

8482455                                        AZ        300          14      $196,000.00    08/20/2003       2.50         23

0391332301        11255 North 25th Place       01        297           1     $245,000.00     02/20/2003     18.00          2
Phoenix           85028                         2       3.25          90      $24,107.71     02/20/2028      $24,500     660

                                                                                                          Page 259 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8489541                                        NV        180          14      $102,320.00    08/22/2003       3.25         24

0391335882        5416 HOLMBY AVENUE           01        177           1     $127,900.00     02/20/2003     18.00          2
LAS VEGAS         89146                         1       3.25         100      $25,579.05     02/20/2018      $25,580     683

8485251                                        NV        300          09      $452,000.00    08/22/2003       1.50         18

0391335395        46 CONTRA COSTA PLACE        01        297           1     $565,000.00     02/20/2003     18.00          2
HENDERSON         89052                         2       3.25          90      $55,655.99     02/20/2028      $56,500     760

8485825                                        WA        180          14      $231,960.00    08/20/2003       2.00         43

0391336344        7717 37th Avenue SouthWest   01        177           1     $289,950.00     02/20/2003     25.00          2
Seattle           98126                         3       3.25          95      $43,333.90     02/20/2018      $43,490     785

8486697                                        WA        180          14      $193,180.00    08/20/2003       2.75         45

0391336799        2211 South 252nd Place       01        177           1     $241,475.00     02/20/2003     25.00          2
Des Moines        98198                         3       3.25          95      $35,917.66     02/20/2018      $36,221     719

8482587                                        VA        180          04      $164,800.00    08/20/2003       3.75         50

0391334067        12107 Green Ledge Court      01        177           1     $206,000.00     02/20/2003     24.00          2
Fairfax           22033                         3       3.25          95      $30,900.00     02/20/2018      $30,900     720

8352666                                        CA        180          14      $265,616.00                     1.50         33

0391339132        4105 EAST PERRIN ROAD        02        177           1     $355,881.00     02/20/2003     18.00          2
CLOVIS            93611                         1       5.75          89      $28,782.58     02/28/2018      $50,000     716

8508535                                        AZ        180          09      $136,800.00    08/20/2003       3.25         35

0391341070        20206 North 32nd Place       01        177           1     $171,000.00     02/20/2003     24.00          2
Phoenix           85050                         3       3.25          86       $9,930.08     02/20/2018      $10,000     641

8487675                                        CA        180          04      $200,800.00    05/20/2003       3.00         36

0391335569        1064 Calle Del Cerro         01        177           1     $251,000.00     02/20/2003     18.00          2
San Clemente      92672                         1       7.25          95      $36,593.42     02/20/2018      $37,650     696

8506169                                        CA        180          14      $322,700.00    08/28/2003       1.50         48

0391339082        6 Morris Road                01        177           1     $522,000.00     02/20/2003     24.00          2
Irvine            92620                         3       3.25          76      $68,998.34     02/20/2018      $70,000     784

8610679                                        CA        180          14      $273,000.00    05/20/2003       1.00         35

0391367042        8506 Winsford Avenue         02        177           1     $396,000.00     02/20/2003     18.00          2
Los Angeles       90045                         1       5.25          79       $2,500.00     02/20/2018      $37,000     689

8508619                                        UT        180          14      $184,000.00    08/20/2003       1.50         29

0391340866        966 East 1420 North          01        177           1     $230,000.00     02/20/2003     24.00          2
American Fork     84003                         3       3.25          90      $22,600.00     02/20/2018      $23,000     758

8532413                                        MI        180          14       $75,051.00    08/25/2003       1.50         49

0391343092        23091 Radclift               02        177           1     $145,000.00     02/20/2003     18.00          2
Oak Park          48237                         1       3.25          82      $42,822.70     02/20/2018      $43,000     715

                                                                                                          Page 260 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8498557                                        MI        180          14      $125,000.00                     2.50         24

0391341583        5464 Rood                    01        177           1     $157,000.00     02/20/2003     18.00          2
Holly             48442                         3       6.75         100      $21,366.07     02/20/2018      $32,000     775

8503751                                        CA        300          14      $472,500.00    08/20/2003       4.25         37

0391340973        7812 West 81st Street        01        297           1     $675,000.00     02/20/2003     18.00          2
(playa Del Rey)   90293                         2       3.25          80      $66,551.15     02/20/2028      $67,500     644

8488963                                        MI        180          14      $131,200.00    08/20/2003       2.50         34

0391339561        22117 Revere                 01        177           1     $164,000.00     02/20/2003     18.00          2
St Clair Shores   48080                         3       3.25          90      $15,700.00     02/20/2018      $16,400     700

8354376                                        AZ        300          14      $285,600.00                     3.63         45

0391338969        6003 E AIRE LIBRE            01        297           1     $357,000.00     02/20/2003     18.00          2
SCOTTSDALE        85254                         2       7.88          95      $53,241.54     02/20/2028      $53,550     661

8488401                                        IL        180          09      $322,700.00    08/20/2003       0.50         28

0391344157        1652 Raleigh Court           01        177           1     $941,000.00     02/20/2003     24.00          2
Wheaton           60187                         3       3.25          39      $40,500.00     02/20/2018      $41,000     778

8488281                                        CO        180          09      $322,700.00    08/20/2003       0.50         28

0391344165        14040 Westhampton Point      01        177           1     $563,000.00     02/20/2003     18.00          2
Broomfield        80020                         3       3.25          80     $122,325.28     02/20/2018     $123,600     762

8484735                                        LA        180          14       $45,011.00    08/20/2003       3.75         21

0391333440        220 East Linden Street       02        177           1      $72,000.00     02/20/2003     18.00          2
Shreveport        71104                         1       3.25          98      $14,623.58     02/20/2018      $25,000     687

8501837                                        CA        180          14      $975,000.00    08/27/2003       1.00         36

0391335759         2412 GOUGH STREET           01        177           1   $1,500,000.00     02/20/2003     18.00          2
SAN FRANCISCO     94123                         1       3.25          70      $73,879.07     02/20/2018      $75,000     767

8485229                                        AZ        300          14      $148,500.00    08/22/2003       1.50         41

0391335874        10888 WEST MELINDA LANE      01        297           1     $187,400.00     02/20/2003     18.00          2
SUN CITY          85373                         2       3.25          90      $10,182.71     02/20/2028      $19,500     721

8560111                                        NJ        300          14      $442,000.00    08/21/2003       1.50         23

0391354925        4 Wychwood Road              01        297           1     $575,000.00     02/21/2003     18.00          2
Township Of       07960                         2       3.25          88       $7,342.83     02/21/2028      $60,000     779

8474901                                        KY        180          14       $97,200.00    05/21/2003       2.00         32

0391329422         7233 QUINDERO RUN ROAD      02        177           1     $130,000.00     02/21/2003     24.00          2
LOUISVILLE        40228                         3       6.25          94      $24,696.06     02/21/2018      $24,700     762

8483353                                        NV        180          14      $322,700.00    08/28/2003       1.50         29

0391331659         4830 HILTON COURT           02        177           1     $585,000.00     02/21/2003     18.00          2
RENO              89509                         1       3.25          81     $147,841.34     02/21/2018     $150,000     759

                                                                                                          Page 261 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8535851                                        OR        300          14      $107,250.00    08/28/2003       2.50         41

0391343449        1721 NE Beulah Drive         01        297           1     $143,000.00     02/21/2003     18.00          2
Roseburg          97470                         2       3.25          95       $8,347.85     02/21/2028      $28,600     725

8477307                                        MA        180          04      $180,200.00    08/21/2003       1.00         50

0391334422        253 Lafayette Street         01        177           1     $370,000.00     02/21/2003     18.00          2
Salem             01970                         3       3.25          57      $17,436.42     02/21/2018      $30,000     745

8477227                                        WA        180          09      $271,200.00    08/21/2003       2.75         32

0391334521        10206 53rd Avenue North      01        177           1     $339,000.00     02/21/2003     25.00          2
Mukiteo           98275                         3       3.25          92      $39,877.14     02/21/2018      $40,500     768

8464413                                        NJ        300          04      $130,000.00    08/21/2003       1.25         29

0391334323         329 WIMBLEDON COURT         01        297           1     $162,500.00     02/21/2003     18.00          2
NORTH BRUNSWICK   08902                         2       3.25          90      $15,750.90     02/21/2028      $16,250     743

8485225                                        AZ        180          09      $100,800.00                     2.75         35

0391336641        13006 NORTH LAUREL LANE      01        177           1     $126,000.00     02/21/2003     18.00          2
EL MIRAGE         85335                         1          7         100      $24,751.05     02/21/2018      $25,200     734

8474933                                        WA        180          14      $276,000.00    08/28/2003       2.50         45

0391329703         415 VALLEY AVENUE EAST      02        177           1     $345,000.00     02/21/2003     25.00          2
SUMNER            98390                         3       3.25         100      $67,338.80     02/21/2018      $69,000     737

8475955                                        NH        180          14       $45,000.00    05/21/2003       0.50         43

0391334448        15 Goss Road                 01        177           1     $690,000.00     02/21/2003     24.00          2
North Hapmton     03862                         3       4.75          14      $36,309.95     02/21/2018      $50,000     736

8517935                                        MI        180          14      $272,600.00    08/21/2003       2.00         44

0391339785        3245 Shawnee Lane            01        177           1     $428,000.00     02/21/2003     18.00          2
Waterford         48329                         3       3.25          88      $91,106.89     02/21/2018     $100,000     780

8501107                                        CO        180          14      $154,400.00    05/23/2003       2.00         32

0391336195        8710 SETON STREET            01        177           1     $193,000.00     02/21/2003     18.00          2
WESTMINSTER       80031                         1       6.25          90      $18,843.87     02/21/2018      $19,300     702

8474813                                        CO        300          14      $188,000.00    08/21/2003       1.50         45

0391331220        2228 Parshall Drive          01        297           1     $235,000.00     02/21/2003     18.00          2
Loveland          80538                         2       3.25          86      $13,243.04     02/21/2028      $13,500     736

8517427                                        WA        180          09      $322,700.00    08/21/2003       1.50         40

0391343464        24045 SouthEast 9th Court    01        177           1     $450,000.00     02/21/2003     25.00          2
Sammamish         98075                         3       3.25          81      $35,600.74     02/21/2018      $38,500     746

8501823                                        CA        300          14      $143,550.00    08/28/2003       0.25         26

0391335973         1205 BLAKE STREET           02        297           1     $325,000.00     02/21/2003     18.00          2
BERKELEY          94702                         2       3.25          49       $1,517.76     02/21/2028      $15,000     722

                                                                                                          Page 262 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8485843                                        WA        180          14      $168,000.00    08/21/2003       3.75         26

0391336351        20642 98th Place South       01        177           1     $210,000.00     02/21/2003     25.00          2
Kent              98031                         3       3.25          95      $24,050.71     02/21/2018      $31,500     664

8519051                                        VA        300          09      $322,700.00    08/21/2003       2.00         35

0391338381        11696 Stockbridge Lane       01        297           1     $415,000.00     02/21/2003     18.00          2
Reston            20194                         2       3.25          90      $22,821.92     02/21/2028      $50,800     711

8473817                                        NJ        300       RFC01      $214,000.00    08/21/2003       1.50         17

0391330149        225 Fountayne Lane           01        297           1     $268,000.00     02/21/2003     18.00          2
Township Of       08648                         2       3.25          90      $26,432.55     02/21/2028      $26,800     762

8486217                                        FL        180          09      $140,000.00    08/21/2003       1.50         44

0391347317        8633 Helmsly Lane            01        177           1     $185,000.00     02/21/2003     18.00          2
Hudson            34667                         3       3.25          84      $13,386.92     02/21/2018      $14,000     744

8507953                                        CO        300          09      $164,800.00    05/23/2003       4.25         26

0391340114        178 WILLOW COURT NORTH       01        297           1     $206,000.00     02/21/2003     18.00          2
BROOMFIELD        80020                         2        8.5          90      $20,345.64     02/21/2028      $20,600     628

8519725                                        MI        180          14      $166,500.00    08/21/2003       2.50         45

0391339884        21850 Potomac                01        177           1     $250,000.00     02/21/2003     18.00          2
Southfield        48076                         3       3.25          90      $58,500.00     02/21/2018      $58,500     707

8352966                                        CA        180          15      $194,000.00                     3.75         43

0391339140        2213 EAST 10th STREET        02        177           1     $280,000.00     02/21/2003     18.00          2
NATIONAL CITY     91950                         1          8          88      $25,672.11     02/28/2018      $50,000     659

8593905                                        CA        300          14      $367,000.00    08/21/2003       0.00         23

0391367588        4648 Lucille Drive           02        297           1     $550,000.00     02/21/2003     18.00          2
San Diego         92115                         2       3.25          76      $37,249.47     02/21/2028      $49,000     688

8486413                                        NC        180          14       $56,800.00    08/21/2003       3.25         39

0391337284        1702 Brenner Avenue          01        177           1      $71,000.00     02/21/2003     16.00          2
Salibury          28144                         3       3.25          95      $10,561.31     02/21/2018      $10,600     692

8486659                                        WA        180          16      $192,800.00    08/21/2003       2.00         38

0391336823        9101 23rd Avenue NorthEast   01        177           1     $241,000.00     02/21/2003     25.00          2
Seattle           98115                         3       3.25          91      $24,223.98     02/21/2018      $24,500     775

8486667                                        WA        180          14      $208,000.00    08/21/2003       1.50         32

0391336849        511 Queen Place NorthEast    01        177           1     $275,000.00     02/21/2003     25.00          2
Renton            98056                         3       3.25          90      $39,321.51     02/21/2018      $39,500     759

8551065                                        CA        180          14      $247,000.00    08/21/2003       4.00         15

0391352119        334 South Cedar Drive        01        177           1     $309,000.00     02/21/2003     18.00          2
Covina            91723                         1       3.25          89      $25,000.00     02/21/2018      $25,000     633

                                                                                                          Page 263 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8501149                                        OR        180          14      $156,000.00    08/23/2003       3.25         38

0391335841        10410 SOUTHWEST SERENE PL    01        177           1     $195,000.00     02/21/2003     18.00          2
WILSONVILLE       97070                         1       3.25          95      $29,185.95     02/21/2018      $29,250     690

8485219                                        AZ        300          09      $265,000.00    08/23/2003       1.50         41

0391338167        2202 EAST SAPIUM WAY         01        297           1     $360,000.00     02/21/2003     18.00          2
PHOENIX           85048                         2       3.25          90      $32,330.03     02/21/2028      $59,000     723

8486853                                        FL        180          14      $135,200.00    08/21/2003       3.75         39

0391350881        6917 Freeport Road           01        177           1     $169,000.00     02/21/2003     18.00          2
Riverview         33569                         3       3.25          92      $19,400.00     02/21/2018      $19,400     665

8500441                                        CA        300          14      $100,100.00    08/21/2003       2.75         41

0391341641        108 West Indianapolis        01        297           1     $143,000.00     02/21/2003     18.00          2
Clovis            93612                         2       3.25          90      $28,182.64     02/21/2028      $28,600     662

8354742                                        CA        180          14      $419,174.00    08/26/2003       3.75         44

0391339090        906 Daisey Avenue            02        177           1     $525,000.00     02/21/2003     24.00          2
Carlsbad          92009                         3       3.25          90      $49,723.96     02/21/2018      $50,000     645

8467777                                        FL        180          04       $82,350.00    08/21/2003       1.38         34

0391330206        3486 Briar Bay Boulevard     01        177           1     $102,990.00     02/21/2003     18.00          2
West Palm Beach   33411                         3       3.25          90       $5,254.14     02/21/2018      $10,250     801

8501165                                        ID        180          14       $56,750.00    08/23/2003       2.00         42

0391340056        222 WARREN AVENUE            01        177           1      $74,200.00     02/21/2003     18.00          2
POCATELLO         83201                         1       3.25          90       $9,859.51     02/21/2018      $10,000     692

8510567                                        FL        180          14       $30,414.00    08/21/2003       1.50         42

0391338282        1974 East Chapel Drive       02        177           1      $85,266.00     02/21/2003     18.00          2
Deltona           32725                         1       3.25          75      $32,200.00     02/21/2018      $33,000     647

8467061                                        MI        180          04      $131,500.00    05/21/2003       2.00         23

0391330263        3034 Forest Creek Court      01        177           1     $164,400.00     02/21/2003     18.00          2
Ann Arbor         48108                         3       6.25          95      $24,578.62     02/21/2018      $24,650     773

8502811                                        NJ        300          14      $260,000.00    08/21/2003       0.50         29

0391339066        16 Deer Run Avenue           01        297           1     $417,400.00     02/21/2003     18.00          2
Township Of       07882                         2       3.25          72      $21,203.50     02/21/2028      $40,000     779

8485249                                        CA        300          14      $168,000.00    08/23/2003       1.50         39

0391336559        6909 WESTCHESTER WAY         01        297           1     $210,000.00     02/21/2003     18.00          2
CITRUS HEIGHTS    95621                         2       3.25          90      $20,270.60     02/21/2028      $21,000     733

8535599                                        CA        180          09      $347,200.00    05/26/2003       3.25         41

0391348406        219 Anne Court               02        177           1     $455,000.00     02/21/2003     24.00          2
Newbury Park Area 91320                         3        7.5          93      $75,000.00     02/21/2018      $75,000     688

                                                                                                          Page 264 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8494809                                        WA        300          14      $172,000.00    08/28/2003       1.50         38

0391335031         1015 TEN MILE ROAD          02        297           1     $225,000.00     02/21/2003     18.00          2
EVERSON           98247                         2       3.25          81       $8,243.56     02/21/2028      $10,000     785

8488415                                        CO        180          14      $168,800.00    08/21/2003       2.75         33

0391344017        512 Hawthorne Circle         01        177           1     $211,000.00     02/21/2003     18.00          2
Frederick         80530                         3       3.25          95      $31,463.10     02/21/2018      $31,650     716

8506985                                        CA        180          14      $165,000.00    08/28/2003       0.25         30

0391336765         2814 CATALINA DRIVE         02        177           1     $272,000.00     02/21/2003     18.00          2
ROCKLIN           95765                         1       3.25          67      $14,708.56     02/21/2018      $15,000     782

8488945                                        MI        180          14      $208,000.00    08/21/2003       2.50         40

0391339660        9254 Marenpo Drive           01        177           1     $260,000.00     02/21/2003     18.00          2
Clarkston         48348                         3       3.25          90      $25,567.10     02/21/2018      $26,000     681

8516563                                        UT        180          14      $285,455.00    08/21/2003       1.50         43

0391340965        1301 South 550 West          02        177           1     $322,000.00     02/21/2003     24.00          2
Salem             84653                         3       3.25          99      $30,300.00     02/21/2018      $30,500     738

8501137                                        NV        180          09      $105,600.00    05/23/2003       4.25         22

0391344280        5136 JEWEL CANYON DRIVE      01        177           1     $132,000.00     02/21/2003     18.00          2
LAS VEGAS         89122                         1        8.5         100      $26,306.27     02/21/2018      $26,400     675

8503655                                        IL        180          04      $144,800.00    08/21/2003       2.00         25

0391342342        1411 Meadowsedge Lane        01        177           1     $181,000.00     02/21/2003     24.00          2
Carpentersville   60110                         3       3.25          95      $27,147.00     02/21/2018      $27,150     798

8517421                                        CA        180          09      $303,000.00    09/04/2003       0.50         44

0391343209        10832 El Mar Avenue          01        177           1     $470,000.00     02/21/2003     24.00          2
Fountain Valley   92708                         3       3.25          80       $7,251.51     02/21/2018      $73,000     759

8482949                                        MO        300          09      $174,400.00    08/21/2003       2.00         35

0391333986        4436 Meadowgreen Estates     01        297           1     $218,000.00     02/21/2003     18.00          2
St Louis          63129                         2       3.25          95      $32,250.42     02/21/2028      $32,700     722

8489535                                        AZ        300          14      $252,000.00    08/23/2003       2.25         45

0391335577        320 EAST BERRIDGE LANE       01        297           1     $315,000.00     02/21/2003     18.00          2
PHOENIX           85012                         2       3.25          95      $46,587.06     02/21/2028      $47,250     734

8485189                                        CA        300          09      $322,500.00    08/23/2003       1.50         46

0391338159        17 DEL CAMBREA               01        297           1     $430,000.00     02/21/2003     18.00          2
IRVINE            92606                         2       3.25          90      $63,089.95     02/21/2028      $64,000     731

8492273                                        CA        180          14      $258,400.00                     4.50         41

0391339306        1302 Poplar Street           01        177           1     $323,000.00     02/21/2003     18.00          2
Arroyo Grande     93420                         1       8.75         100      $63,976.10     02/21/2018      $64,600     671

                                                                                                          Page 265 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8494773                                        CA        180          14      $207,861.00    08/28/2003       1.00         40

0391334729         2579 QUAIL LANE             02        177           1     $575,000.00     02/21/2003     24.00          2
LOS OSOS          93402                         3       3.25          50       $9,315.57     02/21/2018      $75,000     778

8526129                                        CO        300          09      $257,805.00    08/21/2003       1.25         22

0391343076        11857 Horseshoe Lane         02        297           1     $336,000.00     02/21/2003     18.00          2
Parker            80138                         2       3.25          87      $32,661.84     02/21/2028      $32,800     756

8492839                                        CO        180          14      $152,000.00    08/21/2003       2.00         37

0391339603        17854 East Tennessee         01        177           1     $190,000.00     02/21/2003     18.00          2
Aurora            80017                         3       3.25          95      $21,588.82     02/21/2018      $28,500     749

8501159                                        OR        180          09      $176,000.00    08/23/2003       1.50         43

0391336203        9565 SOUTHWEST MILLEN DRI    01        177           1     $220,000.00     02/21/2003     18.00          2
TIGARD            97224                         1       3.25          90      $21,600.00     02/21/2018      $22,000     788

8492991                                        CO        180          09      $178,400.00    08/21/2003       2.00         35

0391340817        9793 South Autumnwood        01        177           1     $223,000.00     02/21/2003     18.00          2
Highlands Ranch   80129                         3       3.25          95      $33,258.36     02/21/2018      $33,450     769

8491385                                        CA        180          09      $295,000.00    08/27/2003       0.50         33

0391338126        34299 Quartz Terrace         01        177           1     $560,000.00     02/22/2003     24.00          2
Fremont           94555                         3       3.25          71      $25,982.73     02/22/2018     $100,000     754

8486681                                        IA        180          14      $159,664.00    08/22/2003       3.25         38

0391336260        975 Applewood Lane           02        177           1     $195,000.00     02/22/2003     21.00          2
Waukee            50263                         3       3.25         100      $34,800.00     02/22/2018      $35,000     717

8354578                                        LA        181          14       $74,809.00    08/22/2003       4.50         45

0391341443        1915 W Esplanade Avenue S    02        178           1     $129,000.00     02/22/2003     21.00          2
Metairie          70005                         3       3.25          99      $52,158.35     03/10/2018      $52,300     664

8482903                                        MI        180          14      $172,500.00    09/01/2003       2.00         41

0391332160        55 South Baldwin Road        01        177           1     $230,000.00     02/22/2003     18.00          2
Oxford            48371                         3       3.25          85      $19,765.57     02/22/2018      $21,500     647

8353834                                        CA        180          14      $286,217.00    08/27/2003       5.25         50

0391339108        8181 ROCKVIEW Circle         02        177           1     $348,000.00     02/22/2003     24.00          2
Westminster       92683                         3       3.25          97      $47,991.86     02/22/2018      $50,000     661

8353540                                        CA        179          14      $227,842.00    08/23/2003       1.75         30

0391342813        3285 Gavota Avenue           02        176           1     $435,000.00     02/22/2003     24.00          2
San Jose          95124                         3       3.25          67      $60,336.15     01/28/2018      $60,500     742

8501543                                        CA        180          14      $123,538.00    09/02/2003       1.50         47

0391347309         950 Bauman Court            02        177           1     $310,000.00     02/22/2003     18.00          2
Suisun City       94585                         1       3.25          51      $32,175.25     02/22/2018      $33,000     738

                                                                                                          Page 266 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8523505                                        CT        300          14      $322,000.00    08/22/2003       0.25         48

0391345428        36 Crofts Lane               01        297           1   $1,275,000.00     02/22/2003     18.00          2
Stamford          06903                         2       3.25          36      $55,133.56     02/22/2028     $130,000     683

8486699                                        RI        180          14       $95,300.00    08/22/2003       0.50         30

0391336286        1524 Victouy Hwy             02        177           1     $200,000.00     02/22/2003     21.00          2
Coventry          02816                         3       3.25          73      $49,284.59     02/22/2018      $50,000     687

8489429                                        NV        180          09      $147,900.00                     2.88         45

0391337946        8201 Hollow Wharf Drive      01        177           1     $184,900.00     02/22/2003     24.00          2
Las Vegas         89128                         3       7.13         100      $36,872.09     02/22/2018      $36,900     704

8529063                                        CA        180          14      $179,000.00    09/02/2003       1.00         49

0391341666         1711 SOUTH WALKER AVENUE    02        177           1     $452,000.00     02/23/2003     18.00          2
LA (SAN PEDRO)    90731                         1       3.25          62      $32,494.95     02/23/2018     $100,000     763

8507981                                        CA        180          14      $292,000.00    08/25/2003       1.50         44

0391339975        712 WILLARD DRIVE            01        177           1     $365,000.00     02/23/2003     18.00          2
FOLSOM            95630                         1       3.25          85       $1,006.43     02/23/2018      $17,000     764

8501147                                        NV        300          09      $184,000.00    08/25/2003       2.00         33

0391337052        2206 VISTA TERRACE LANE      01        297           1     $240,000.00     02/23/2003     18.00          2
SPARKS            89436                         2       3.25          95      $43,234.35     02/23/2028      $44,000     721

8487777                                        WA        180          14      $300,000.00                     3.25         44

0391336427        16716 203rd Place            01        177           1     $375,000.00     02/23/2003     25.00          2
Woodinville       98072                         3        7.5          95      $55,850.00     02/23/2018      $56,250     700

8492241                                        AZ        180          14      $218,398.00    08/23/2003       0.50         38

0391339553        1875 West Speedway           02        177           1     $320,000.00     02/23/2003     24.00          2
Tucson            85745                         3       3.25          75      $19,462.19     02/23/2018      $20,000     731

8486741                                        MI        180          09      $271,400.00    05/24/2003       2.50         41

0391335601        8863 Giovanni Court          02        177           1     $343,000.00     02/24/2003     18.00          2
Howell            48855                         3       6.75          85       $3,827.38     02/24/2018      $20,000     727

8507985                                        CA        180          14      $322,700.00    08/26/2003       2.00         41

0391340262        6235 LAKE ARIANA AVENUE      01        177           1     $380,000.00     02/24/2003     18.00          2
SAN DIEGO         92119                         1       3.25          95      $38,182.92     02/24/2018      $38,300     729

8550755                                        VA        300       RFC01      $240,000.00    08/24/2003       1.50         30

0391348281        2560 James Monroe Circle     02        297           1     $300,000.00     02/24/2003     18.00          2
Herndon           20171                         2       3.25          87       $5,833.54     02/24/2028      $20,000     730

8510313                                        MO        300          14      $188,825.00    08/24/2003       1.13         28

0391338928        6548 Neosho Street           01        297           1     $274,500.00     02/24/2003     18.00          2
St Louis          63109                         2       3.25          84      $40,609.56     02/24/2028      $41,200     779

                                                                                                          Page 267 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8501163                                        CA        300          14      $221,200.00    08/26/2003       2.00         50

0391337102        1526 LATHWELL WAY            01        297           1     $280,000.00     02/24/2003     18.00          2
ROSEVILLE         95747                         2       3.25          83       $9,850.67     02/24/2028      $10,000     693

8505593                                        CA        300          14      $304,304.00    08/24/2003       2.00         36

0391339009        5054 Staghorn Drive          01        297           1     $380,380.00     02/24/2003     18.00          2
Vallejo           94591                         2       3.25          90      $37,496.23     02/24/2028      $38,038     713

8493093                                        CO        180          09      $153,600.00    08/24/2003       2.75         34

0391340825        10429 Owens Circle           01        177           1     $192,000.00     02/24/2003     18.00          2
Westminster       80021                         3       3.25          90      $19,200.00     02/24/2018      $19,200     665

8510619                                        AZ        180          15       $83,698.00    08/24/2003       2.00         50

0391341625        2823-2821 North Forgeus      02        177           1     $185,000.00     02/24/2003     24.00          2
Tucson            85716                         3       3.25          94      $79,700.00     02/24/2018      $90,000     754

8501119                                        CA        300          14      $253,800.00    08/26/2003       0.50         17

0391336245        516 7TH STREET               01        297           1     $560,000.00     02/24/2003     18.00          2
HUNTINGTON BEACH  92648                         2       3.25          51      $24,484.66     02/24/2028      $30,000     797

8357108                                        CA        180          04      $197,577.00    08/28/2003       1.50         45

0391352390        307 Yorktown Ave             02        177           1     $304,000.00     02/24/2003     24.00          2
Huntington Beach  92648                         3       3.25          75      $29,858.60     02/24/2018      $30,000     699

8500701                                        CO        180          14      $217,000.00    08/24/2003       1.50         42

0391338324        35008 Forest Estates Road    01        177           1     $310,000.00     02/24/2003     18.00          2
Evergreen         80439                         3       3.25          90      $61,965.62     02/24/2018      $62,000     722

8481803                                        MI        180          14      $140,000.00    05/24/2003       2.00         34

0391331741        5761 Grand Oaks Drive        01        177           1     $180,000.00     02/24/2003     18.00          2
Comstock Park     49321                         3       6.25          90      $20,500.00     02/24/2018      $20,500     719

8501113                                        AZ        300          09      $118,400.00    08/26/2003       2.25         34

0391339983        663 EAST IVANHOE STREET      01        297           1     $148,000.00     02/24/2003     18.00          2
CHANDLER          85225                         2       3.25          95      $21,616.84     02/24/2028      $22,200     720

8486755                                        MI        180          14      $234,400.00    05/24/2003       2.75         44

0391350931        20426 Shetland Dr            01        177           1     $293,000.00     02/24/2003     18.00          2
Macomb            48044                         3          7          92      $34,976.62     02/24/2018      $35,100     710

8483421                                        CA        300          14      $280,000.00    09/03/2003       0.75         43

0391332327         3356 ANDY WAY               01        297           1     $540,000.00     02/24/2003     18.00          2
SANTA ROSA        95404                         2       3.25          80     $147,851.37     02/24/2028     $150,000     799

8494771                                        CA        300          14      $322,700.00    06/03/2003       0.50         38

0391334711         4169 AVENIDA MADRID         02        297           1     $525,000.00     02/24/2003     18.00          2
CYPRESS           90630                         2       3.99          71      $17,547.73     02/24/2028      $50,000     783

                                                                                                          Page 268 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8492931                                        FL        180          04      $102,659.00    08/24/2003       2.50         44

0391337664        888 Intercostal Drice #4 F   02        177           2     $170,000.00     02/24/2003     24.00          2
Ft Lauderdale     33304                         3       3.25          90      $29,468.29     02/24/2018      $50,000     704

8507971                                        CA        180          14      $181,000.00    08/26/2003       2.50         45

0391340189        1000 SIOUX CREEK DRIVE       01        177           1     $257,000.00     02/24/2003     18.00          2
BAKERSFIELD       93312                         1       3.25          90      $44,800.00     02/24/2018      $50,000     694

8510813                                        FL        180          09      $151,635.00    08/24/2003       1.00         41

0391340403        332 NorthWest 107th Avenue   02        177           1     $250,000.00     02/24/2003     18.00          2
Pembroke Pines    33026                         3       3.25          75      $34,946.26     02/24/2018      $35,000     686

8501181                                        NY        300          14            $0.00    08/24/2003       0.50         42

0391337540        15 Baylor Road               02        297           1     $389,500.00     02/24/2003     18.00          1
Township Of       10956                         2       3.25          20      $59,355.17     02/24/2028      $75,000     754

8487245                                        CA        300          14      $170,000.00    09/03/2003       0.50         44

0391333200         231 LORRAINE BOULEVARD      02        297           1     $360,000.00     02/24/2003     18.00          2
SAN LEANDRO       94577                         2       3.25          75       $4,617.64     02/24/2028     $100,000     755

8492923                                        FL        300          09      $359,500.00    08/24/2003       0.50         31

0391337029        1310 Trail Glen Lane         01        297           1     $500,000.00     02/24/2003     18.00          2
Lutz              33549                         2       3.25          77      $23,820.52     02/24/2028      $24,000     787

8492911                                        MN        180          14      $221,859.00    08/24/2003       3.25         38

0391337920        7284 Bancroft Way            02        177           1     $284,000.00     02/24/2003     21.75          2
Inver Grove       55077                         3       3.25          93      $40,788.87     02/24/2018      $40,800     688

8501141                                        CA        180          14      $151,000.00    08/26/2003       2.75         19

0391338191        523 FAIRVIEW DRIVE           01        177           1     $232,000.00     02/24/2003     18.00          2
PLACERVILLE       95667                         1       3.25          95      $39,005.89     02/24/2018      $69,300     694

8510889                                        CO        300          09      $322,700.00    08/24/2003       0.25         29

0391340429        15004 Singletree Drive       01        297           1     $444,000.00     02/24/2003     18.00          2
Mead              80542                         2       3.25          78      $21,923.97     02/24/2028      $22,100     754

8582055                                        CA        180          14      $280,000.00    08/24/2003       4.25         47

0391361201        1227 Devonshire Avenue       01        177           1     $354,000.00     02/24/2003     18.00          2
San Leandro       94579                         1       3.25          94      $49,735.96     02/24/2018      $50,000     669

8522137                                        MI        180          20      $194,400.00    08/24/2003       2.00         45

0391342847        5250 Dio Dr                  01        177           1     $243,500.00     02/24/2003     18.00          2
Cedar Springs     49319                         3       3.25          84       $9,929.38     02/24/2018      $10,000     779

8492831                                        CO        180          14      $272,000.00    08/24/2003       2.00         43

0391337649        36259 Forest Trail           01        177           1     $340,000.00     02/24/2003     18.00          2
Elizabeth         80107                         3       3.25          90      $33,790.56     02/24/2018      $34,000     711

                                                                                                          Page 269 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8582063                                        CA        180          14      $204,812.00    05/24/2003       3.25         42

0391361250        550 South Almond Street      02        177           1     $265,000.00     02/24/2003     18.00          2
Dixon             95620                         1        7.5          98      $54,529.71     02/24/2018      $54,700     680

8535651                                        MA        180          14      $736,000.00    08/24/2003       0.75         24

0391346699        18 Cox Road                  02        177           1   $1,075,000.00     02/24/2003     18.00          2
Winchester        01890                         3       3.25          80     $120,793.93     02/24/2018     $124,000     767

8489361                                        AZ        180          09      $322,700.00    05/24/2003       0.50         36

0391336104        8233 West Camino De Oro      02        177           1     $455,000.00     02/24/2003     24.00          2
Peoria            85383                         3       4.75          78      $29,404.28     02/24/2018      $29,700     803

8483389                                        FL        300          09      $624,600.00    08/24/2003       1.00         45

0391332061         2507 PROVENCE CIRCLE        02        297           1     $925,000.00     02/24/2003     18.00          2
WESTON            33327                         2       3.25          79      $77,496.53     02/24/2028     $100,000     680

8531701                                        MD        300          14      $322,700.00    08/24/2003       0.50         25

0391341880        12206 Benson Branch Road     01        297           1     $420,000.00     02/24/2003     18.00          2
Ellicott City     21042                         2       3.25          80       $2,969.72     02/24/2028      $12,500     781

8483407                                        FL        180          14      $190,400.00    08/24/2003       0.50         39

0391332202         1401 WYNGATE CIRCLE         02        177           1     $272,000.00     02/24/2003     18.00          2
DELAND            32724                         1       3.25          80      $12,366.22     02/24/2018      $25,000     725

8501117                                        IL        300          14      $164,000.00    08/26/2003       2.00         35

0391340007        16246 WEST POPE BOULEVARD    01        297           1     $199,000.00     02/24/2003     18.00          2
PRAIRIE VIEW      60069                         2       3.25          98      $30,015.28     02/24/2028      $30,750     755

8521627                                        NJ        300          14      $322,700.00    08/24/2003       0.50         32

0391341690        11 Fairway Lane              01        297           1     $535,000.00     02/24/2003     18.00          2
Township Of Ocean 07712                         2       3.25          69      $40,708.23     02/24/2028      $41,300     702

8501549                                        CA        300          14      $402,203.00    09/06/2003       1.50         45

0391347333         4062 Augusta Lane           02        297           1     $595,000.00     02/24/2003     18.00          2
Chico             95973                         2       3.25          80      $71,871.30     02/24/2028      $73,700     686

8476305                                        PA        300          14      $200,000.00    08/24/2003       2.75         42

0391332558        1010 Old Ford Road           01        297           1     $250,000.00     02/24/2003     18.00          2
Abington Township 19006                         2       3.25          90      $24,650.65     02/24/2028      $25,000     679

8489377                                        MI        180          14      $432,000.00    05/24/2003       1.50         41

0391336047        45341 Harmony Lane           02        177           1     $544,000.00     02/24/2003     18.00          2
Belleville        48111                         3       5.75          90      $54,000.00     02/24/2018      $54,000     780

8529083                                        CA        180          14      $322,700.00    09/03/2003       1.00         50

0391341849         1833 CATALINA AVENUE        02        177           1     $530,000.00     02/24/2003     24.00          2
BERKELEY          94707                         3       3.25          75      $22,958.53     02/24/2018      $74,800     736

                                                                                                          Page 270 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8532113                                        CA        180          14      $238,800.00    08/24/2003       0.00         39

0391342128        317 Bent Twig Avenue         01        177           1     $492,000.00     02/24/2003     24.00          2
Camarillo         93012                         3       3.25          69      $37,623.54     02/24/2018     $100,000     770

8538985                                        NJ        180          04      $260,000.00    08/24/2003       1.00         38

0391347523        723 Willow Avenue Unit/Apt   01        177           1     $325,000.00     02/24/2003     24.00          2
Hoboken           07030                         3       3.25          88      $15,847.01     02/24/2018      $25,000     761

8501835                                        CA        300          14      $250,000.00    09/03/2003       0.50         33

0391335742         6302 CAMINO DEL LAGO        02        297           1     $675,000.00     02/24/2003     18.00          2
PLEASANTON        94566                         2       3.25          52      $52,021.08     02/24/2028     $100,000     769

8522057                                        AL        180          14       $98,500.00    08/24/2003       2.50         44

0391345030        1188 Butler Road             02        177           1     $119,000.00     02/24/2003     24.00          2
New Market        35761                         3       3.25         100      $20,454.76     02/24/2018      $20,500     724

8489539                                        NV        180          09      $218,000.00    05/26/2003       4.25         31

0391335346        1319 CADENCE STREET          02        177           1     $288,000.00     02/24/2003     18.00          2
HENDERSON         89052                         1        8.5          90      $40,399.59     02/24/2018      $41,200     689

8516383                                        CA        180          14      $250,000.00    08/24/2003       0.50         15

0391338977        9490 Stinson Lane            01        177           1     $360,000.00     02/24/2003     18.00          2
Westminister      92683                         1       3.25          78       $7,994.22     02/24/2018      $30,000     724

8477137                                        MA        180          14      $296,000.00    08/24/2003       2.00         29

0391332764        82 Centre Street             01        177           1     $370,000.00     02/24/2003     18.00          2
Danvers           01923                         3       3.25          95      $55,100.00     02/24/2018      $55,500     678

8487779                                        NV        180          09      $218,500.00                     2.50         36

0391336591        1160 Riverberry Drive        02        177           1     $285,000.00     02/24/2003     24.00          2
Reno              89509                         3       6.75         100      $61,974.62     02/24/2018      $66,500     751

8491295                                        CO        180          14      $160,000.00    08/24/2003       1.50         44

0391344124        6534 Quitman Street          01        177           1     $200,000.00     02/24/2003     18.00          2
Arvada            80003                         3       3.25          90      $19,735.73     02/24/2018      $20,000     785

8489441                                        AZ        180          14      $204,000.00    08/24/2003       2.50         50

0391337961        7820 North Paseo Del Norte   01        177           1     $255,000.00     02/24/2003     24.00          2
Tucson            85704                         3       3.25          90      $25,367.99     02/24/2018      $25,500     693

8491291                                        CO        180          04      $123,100.00    08/24/2003       2.00         22

0391344082        6840 East Mississippi        01        177           1     $160,000.00     02/24/2003     24.00          2
Denver            80224                         3       3.25          90      $19,411.83     02/24/2018      $20,000     701

8508929                                        CA        180          14      $408,541.00    08/24/2003       1.00         28

0391337235        20827 Cambridge              02        177           1     $550,000.00     02/24/2003     24.00          2
Hayward           94541                         3       3.25          80      $31,065.41     02/24/2018      $31,400     757

                                                                                                          Page 271 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8497355                                        AZ        180          09      $612,000.00    08/24/2003       1.50         30

0391337524        1590 West Grand Canyon       01        177           1     $765,000.00     02/24/2003     24.00          2
Chandler          85248                         3       3.25          87      $48,986.91     02/24/2018      $49,000     779

8353544                                        ID        180          09      $112,873.00    08/24/2003       4.25         50

0391337565        3007 South Montego Way       02        177           1     $155,000.00     02/24/2003     24.00          2
Nampa             83686                         3       3.25         100      $36,491.19     02/24/2018      $42,000     693

8488935                                        MI        180          14      $152,800.00    09/01/2003       2.75         41

0391334315        34380 Kentucky               01        177           1     $191,000.00     02/24/2003     18.00          2
Clinton Twp.      48035                         3       3.25          90      $17,898.04     02/24/2018      $18,000     667

8487815                                        WA        180          09      $270,400.00    08/24/2003       1.50         32

0391338076        9029 NorthEast 160th Place   01        177           1     $338,000.00     02/24/2003     25.00          2
Kenmore           98028                         3       3.25          90      $33,589.89     02/24/2018      $33,800     752

8494799                                        CA        180          14      $265,600.00    09/03/2003       1.50         40

0391334943         8465 LIBERTY AVENUE         02        177           1     $332,000.00     02/24/2003     24.00          2
ROHNERT PARK      94928                         3       3.25          90      $30,936.53     02/24/2018      $33,200     731

8483411                                        WY        180          14      $169,508.00    08/24/2003       2.50         31

0391332210         6909 POWDERHOUSE ROAD       02        177           1     $275,000.00     02/24/2003     18.00          2
CHEYENNE          82009                         1       3.25          73      $27,633.14     02/24/2018      $30,000     730

8494817                                        OR        180          14      $200,345.00    09/03/2003       2.75         35

0391335122         2792 NORTHWEST ORCHARD      02        177           1     $256,009.00     02/24/2003     18.00          2
ALBANY            97321                         3       3.25          91      $29,584.41     02/24/2018      $31,600     709

8356810                                        CA        300          14      $322,700.00    08/24/2003       1.00         47

0391349313        725 ISTVAN                   02        297           1     $425,000.00     02/24/2003     18.00          2
SONOMA            95476                         2       3.25          80      $11,705.76     02/24/2028      $17,300     687

8360696                                        CA        180          15      $200,799.00    08/28/2003       4.25         43

0391361300        2737 MALABAR ST.             02        177           1     $270,000.00     02/24/2003     24.00          2
Los Angeles       90033                         3       3.25          92      $44,540.19     02/24/2018      $45,000     679

8353458                                        ID        180          14      $134,500.00    08/24/2003       3.75         36

0391337516        3804 East Park Ridge Drive   02        177           1     $151,000.00     02/24/2003     24.00          2
Nampa             83687                         3       3.25         100      $16,348.48     02/24/2018      $16,500     689

8529775                                        IL        180          14      $265,000.00    08/28/2003       0.75         30

0391343258        40W785 Willowbrook Drive     01        177           1     $550,000.00     02/24/2003     24.00          2
St Charles        60175                         3       3.25          54      $25,029.46     02/24/2018      $30,000     684

8490295                                        NC        180          14      $200,000.00    08/24/2003       4.75         31

0391334125        5121 Ten Point Trail         02        177           1     $250,000.00     02/24/2003     16.00          2
Wake Forrest      27587                         3       3.25          90      $25,000.00     02/24/2018      $25,000     622

                                                                                                          Page 272 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8486691                                        VA        180          14      $300,000.00    08/24/2003       2.00         44

0391336278        822 Ruddell Road             02        177           1     $375,000.00     02/24/2003     24.00          2
Vinton            24179                         3       3.25          94      $49,500.00     02/24/2018      $50,000     739

8538023                                        CA        300          14      $215,000.00    08/24/2003       1.00         40

0391346624        6441 Ellenview Avenue        01        297           1     $435,000.00     02/24/2003     18.00          2
West Hills Area   91307                         2       3.25          73      $97,559.57     02/24/2028     $100,000     788

8507827                                        CA        180          14      $368,000.00    05/24/2003       2.38         38

0391342458        3930 El Caminito             01        177           1     $460,000.00     02/24/2003     18.00          2
Glendale          91214                         1       6.63          90      $45,349.43     02/24/2018      $46,000     692

8538393                                        CA        180          14      $608,000.00    08/25/2003       1.50         21

0391346764        2934 Angus Street            01        177           1     $785,000.00     02/25/2003     24.00          2
Los Angeles       90039                         3       3.25          83      $30,687.39     02/25/2018      $37,000     727

8538275                                        UT        180          14      $142,500.00    08/25/2003       2.00         37

0391346269        7209 South Pinecone Street   01        177           1     $195,000.00     02/25/2003     18.00          2
Salt Lake City    84121                         1       3.25          84      $14,693.29     02/25/2018      $20,000     692

8500001                                        CA        300          14      $641,650.00    08/25/2003       0.50         38

0391341633        2869 Northview Avenue        01        297           1     $950,000.00     02/25/2003     18.00          2
Arroyo Grande     93420                         2       3.25          79      $45,670.53     02/25/2028     $100,000     747

8523361                                        CA        300          04      $196,000.00    08/25/2003       3.50         42

0391349628        682 Cassaday Court           01        297           1     $280,000.00     02/25/2003     18.00          2
San Jose          95136                         2       3.25          83      $35,468.35     02/25/2028      $36,000     646

8523481                                        CA        300          14      $241,000.00    08/25/2003       0.10         36

0391346004        428 Marble Cove Way          01        297           1     $540,000.00     02/25/2003     18.00          2
Seal Beach        90740                         2       3.25          56      $46,604.92     02/25/2028      $60,000     772

8523413                                        CA        300          14      $264,000.00    08/25/2003       2.25         44

0391345485        206 South Aspan Avenue       01        297           1     $330,000.00     02/25/2003     18.00          2
Azusa             91702                         2       3.25          95      $48,746.94     02/25/2028      $49,500     701

8538011                                        CA        300          14      $322,000.00    08/25/2003       2.00         40

0391346897        20243 Ingomar Street         01        297           1     $420,000.00     02/25/2003     18.00          2
Winnetka Area Los 91306                         2       3.25          95      $41,922.45     02/25/2028      $77,000     739

8537975                                        CA        180          14      $322,700.00    08/25/2003       1.25         47

0391346863        15259 Las Flores Avenue      01        177           1     $535,000.00     02/25/2003     18.00          2
La Mirada         90638                         1       3.25          71      $50,232.54     02/25/2018      $52,500     762

8491219                                        AZ        180          09      $322,700.00    09/03/2003       1.50         42

0391335445        2151 East Caroline Lane      01        177           1     $461,000.00     02/25/2003     24.00          2
Tempe             85284                         3       3.25          90      $73,817.91     02/25/2018      $92,200     755

                                                                                                          Page 273 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8491293                                        CO        180          14      $147,600.00    08/26/2003       1.50         42

0391343985        12129 Forest Street          01        177           1     $184,500.00     02/25/2003     18.00          2
Thornton          80241                         3       3.25          90      $18,450.00     02/25/2018      $18,450     762

8353176                                        OR        181          14      $276,567.34    05/25/2003       1.75         31

0391343126        27633 S. GUARD RD            02        178           1     $346,600.00     02/25/2003     18.00          2
MULINO            97042                         1          6         100      $68,864.87     03/03/2018      $69,650     706

8494783                                        CO        180          14      $184,800.00    08/25/2003       4.00         37

0391334786         2394 WEST FOX PARK ROAD     02        177           1     $231,000.00     02/25/2003     18.00          2
MONTROSE          81401                         1       3.25          95      $32,069.30     02/25/2018      $32,550     658

8507963                                        CO        300       RFC01      $185,600.00                     2.25         35

0391342367        3026 SOUTH ZENO COURT        01        297           1     $232,000.00     02/25/2003     18.00          2
AURORA            80013                         2        6.5          95      $27,414.03     02/25/2028      $32,500     786

8489543                                        CA        300          04      $175,800.00    05/27/2003       1.50         27

0391335866        500 VERNON STREET #216       01        297           1     $226,000.00     02/25/2003     18.00          2
OAKLAND           94610                         2       5.75          88      $22,194.76     02/25/2028      $22,600     771

8508689                                        CA        180          14      $202,206.00    08/25/2003       4.25         44

0391360138        401 E Beverly Place          02        177           1     $269,000.00     02/25/2003     24.00          2
Tracy             95376                         3       3.25          85      $25,000.00     02/25/2018      $25,000     629

8501129                                        AZ        180          14      $225,600.00    08/27/2003       2.00         32

0391354040        3316 EAST MALAPAI DRIVE      01        177           1     $282,000.00     02/25/2003     18.00          2
PHOENIX           85028                         1       3.25          84       $9,858.77     02/25/2018      $10,000     703

8529049                                        CA        300          09      $294,734.00    09/04/2003       0.25         26

0391341237         20 ELKADER                  02        297           1     $710,000.00     02/25/2003     18.00          2
R. SANTA          92679                         2       3.25          56      $29,561.44     02/25/2028     $100,000     695

8489537                                        AZ        300          09      $141,600.00    08/27/2003       1.50         29

0391335551        13152 WEST MONTE VISTA DR    01        297           1     $177,000.00     02/25/2003     18.00          2
GOODYEAR          85338                         2       3.25          88      $13,795.72     02/25/2028      $14,000     773

8510031                                        AZ        180          09      $278,400.00    09/03/2003       2.00         41

0391339744        1418 North Joplin Circle     01        177           1     $348,000.00     02/25/2003     24.00          2
Mesa              85207                         3       3.25          95      $52,178.87     02/25/2018      $52,200     731

8509431                                        CA        180          14       $66,603.00    08/25/2003       1.00         33

0391337326        569 Blue Sky Circle          02        177           1     $517,000.00     02/25/2003     24.00          2
Simi Valley       93065                         3       3.25          28      $60,289.06     02/25/2018      $75,000     802

8494789                                        CA        180          14      $343,000.00    09/04/2003       1.00         35

0391334851         713 BOAR CIRCLE             02        177           1   $1,076,000.00     02/25/2003     18.00          2
FREMONT           94539                         1       3.25          39      $73,892.31     02/25/2018      $75,000     727

                                                                                                          Page 274 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8494779                                        CA        180          14      $300,000.00    09/04/2003       1.00         49

0391334752         525 SHOSHONI AVENUE         02        177           1     $490,000.00     02/25/2003     24.00          2
PLACENTIA         92870                         3       3.25          77       $3,501.09     02/25/2018      $75,000     781

8510849                                        NM        180          09      $109,500.00    08/27/2003       1.75         49

0391340346        11317 WOODMAR LANE NORTHE    01        177           1     $500,000.00     02/25/2003     18.00          2
ALBUQUERQUE       87111                         1       3.25          45     $105,651.78     02/25/2018     $115,000     679

8353586                                        CA        180          14      $181,500.00    08/25/2003       3.25         41

0391342425        417 Bella Place              02        177           1     $223,000.00     02/25/2003     24.00          2
Lathrop           95330                         3       3.25          93      $24,607.60     02/03/2018      $25,000     719

8353892                                        CA        300          14      $372,800.00    08/25/2003       3.25         42

0391338944        60 NORTH OAKLEAF AVENUE      01        297           1     $466,000.00     02/25/2003     18.00          2
OAK PARK          91377                         2       3.25          90      $45,895.59     02/25/2028      $46,500     651

8492765                                        CA        300          14      $322,700.00    05/25/2003       0.50         43

0391337367        6391 Puma Place              01        297           1     $439,000.00     02/25/2003     18.00          2
Rancho Cucamonga  91737                         2       4.75          80      $27,976.75     02/25/2028      $28,500     778

8489415                                        AZ        180          09      $189,500.00    08/25/2003       1.00         24

0391337573        6206 East Paseo Tierra       02        177           1     $543,000.00     02/25/2003     24.00          2
Tucson            85715                         3       3.25          45      $50,000.00     02/25/2018      $50,000     669

8524119                                        CO        300          09      $196,000.00    08/25/2003       1.50         39

0391343266        9390 West Indore Drive       02        297           1     $246,000.00     02/25/2003     18.00          2
Littleton         80128                         2       3.25          90      $24,142.49     02/25/2028      $24,500     778

8529081                                        WA        180          14      $128,000.00    09/04/2003       2.75         38

0391341815         10808 136TH AVENUE COURT    02        177           1     $160,000.00     02/25/2003     25.00          2
GIG HARBOR        98329                         3       3.25          95      $20,000.00     02/25/2018      $24,000     684

8528021                                        MI        180          14      $228,000.00    08/25/2003       0.00         31

0391345329        108 Cambridge                01        177           1     $400,000.00     02/25/2003     18.00          2
Pleasant Ridge    48069                         3       3.25          61       $2,270.57     02/25/2018      $15,000     694

8490385                                        CA        180          14      $322,700.00    09/04/2003       0.25         15

0391333838         9951 CRYSTAL CREEK DRIVE    02        177           1     $655,000.00     02/25/2003     18.00          2
SACRAMENTO        95829                         1       3.25          58      $55,566.72     02/25/2018      $57,000     769

8504173                                        FL        180          14      $322,700.00    08/25/2003       2.00         30

0391339629        11360 Shady Lane             01        177           1     $448,000.00     02/25/2003     18.00          2
Plantation        33325                         3       3.25          84      $49,767.12     02/25/2018      $50,000     688

8501827                                        WA        180          09      $304,000.00    09/04/2003       2.00         44

0391335999         7513 FERN AVENUE            02        177           1     $380,000.00     02/25/2003     25.00          2
SNOQUALMIE        98065                         3       3.25          86      $20,000.00     02/25/2018      $20,000     705

                                                                                                          Page 275 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8501825                                        CA        180          14      $228,800.00    09/04/2003       1.50         44

0391335981         26785 CAPAY STREET          02        177           1     $286,000.00     02/25/2003     24.00          2
ESPARTO           95627                         3       3.25          90      $28,600.00     02/25/2018      $28,600     744

8523303                                        CA        300          14      $260,000.00    08/25/2003       0.00         34

0391353026        253 Glenview Circle          01        297           1     $400,000.00     02/25/2003     18.00          2
Vallejo           94591                         2       3.25          80      $37,192.86     02/25/2028      $60,000     782

8507789                                        CA        180          04      $143,511.00    05/25/2003       2.00         36

0391342565        500 South Berendo Street     02        177           1     $253,000.00     02/25/2003     18.00          2
Los Angeles       90020                         1       6.25          77      $49,322.07     02/25/2018      $50,000     656

8523339                                        CA        300          14      $192,000.00    08/25/2003       1.50         39

0391339876        40133 Palmetto Drive         01        297           1     $240,000.00     02/25/2003     18.00          2
Palmdale          93551                         2       3.25          90       $9,953.42     02/25/2028      $24,000     688

8488969                                        NY        300          14      $368,000.00    08/25/2003       0.50         44

0391337995        2 Dunbow Drive               02        297           1     $660,000.00     02/25/2003     18.00          2
Chappaqua         10514                         2       3.25          65       $5,070.00     02/25/2028      $60,000     686

8518949                                        CA        180          14      $140,000.00    09/04/2003       2.50         45

0391338589         34509 I STREET              02        177           1     $175,000.00     02/25/2003     24.00          2
(BARSTOW AREA)    92311                         3       3.25          95      $26,250.00     02/25/2018      $26,250     700

8508957                                        AZ        180          14       $57,749.00    08/25/2003       3.75         32

0391337300        4582 Patsy Drive             02        177           1      $98,000.00     02/25/2003     18.00          2
Kingman           86401                         1       3.25          90      $29,578.23     02/25/2018      $30,000     709

8563211                                        CA        180          14      $322,400.00    05/25/2003       4.13         45

0391354503        7407 Teresa Avenue           01        177           1     $403,000.00     02/25/2003     18.00          2
Rosemead          91770                         1       8.38          88      $30,514.77     02/25/2018      $30,600     677

8500815                                        CA        300          14      $224,000.00    08/25/2003       1.88         46

0391340502        18628 Remo Avenue            01        297           1     $280,000.00     02/25/2003     18.00          2
(rowland Heights) 91748                         2       3.25          90      $27,512.26     02/25/2028      $28,000     720

8522235                                        OR        180          14      $144,000.00    09/04/2003       3.00         38

0391339256         20877 KING HEZEKIAH WAY     01        177           1     $180,000.00     02/25/2003     18.00          2
BEND              97702                         3       3.25          90      $17,800.00     02/25/2018      $18,000     739

8497901                                        NJ        300          14      $308,000.00    08/25/2003       1.50         29

0391339702        41 Flagler Street            01        297           1     $385,000.00     02/25/2003     18.00          2
East Brunswick    08816                         2       3.25          89      $30,744.61     02/25/2028      $31,200     753

8499545                                        MA        180          14      $410,248.00    08/25/2003       2.50         33

0391339546        35 Heritage Avenue           02        177           1     $495,000.00     02/25/2003     18.00          2
Ashland           01721                         3       3.25          90      $34,986.98     02/25/2018      $35,000     701

                                                                                                          Page 276 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8516495                                        UT        180          14      $129,600.00    08/25/2003       3.25         45

0391341013        355 North 280 West           02        177           1     $162,000.00     02/25/2003     24.00          2
Orem              84057                         3       3.25         100      $30,156.60     02/25/2018      $32,400     695

8490369                                        NV        180          14      $168,000.00    09/04/2003       2.75         43

0391333705         10285 SHILOH DRIVE          02        177           1     $235,000.00     02/25/2003     18.00          2
RENO              89506                         1       3.25          90      $40,191.86     02/25/2018      $43,000     678

8508001                                        CA        300          14      $176,000.00    08/27/2003       0.00         35

0391341153        4875 ELKRIDGE DRIVE          01        297           1     $800,000.00     02/25/2003     18.00          2
RANCHO PALOS      90275                         2       3.25          46     $123,954.12     02/25/2028     $190,000     741

8486779                                        AZ        300          09      $150,800.00    08/25/2003       1.63         22

0391335627        12728 West Roanoke           01        297           1     $188,500.00     02/25/2003     18.00          2
Avondale          85323                         2       3.25          95      $27,840.96     02/25/2028      $28,275     729

8505985                                        AZ        300          14      $130,000.00    08/25/2003       0.50         31

0391338696        3035 North Tomas Road        02        297           1     $219,000.00     02/25/2003     18.00          2
Tucson            85745                         2       3.25          68       $2,911.56     02/25/2028      $18,000     777

8521571                                        MI        180          14      $141,600.00                     3.25         37

0391341658        913 Mill Street              02        177           1     $178,000.00     02/25/2003     18.00          2
Fenton            48430                         3        7.5          97      $17,259.54     02/25/2018      $30,000     717

8535585                                        CA        180          14      $255,200.00    08/25/2003       2.00         45

0391346343        1030 West 185th Street       01        177           1     $319,000.00     02/25/2003     18.00          2
Gardena Area Los  90248                         1       3.25          95      $47,147.64     02/25/2018      $47,850     731

8535505                                        CT        180          14      $149,850.00    08/25/2003       0.25         26

0391346160        47 Warsaw Street             02        177           1     $303,000.00     02/25/2003     18.00          2
Deep River        06417                         3       3.25          63       $3,239.54     02/25/2018      $40,000     757

8487233                                        FL        300          09      $232,828.00    08/25/2003       0.50         23

0391333002         9461 WICKHAM WAY            02        297           1     $374,987.00     02/25/2003     18.00          2
ORLANDO           32836                         2       3.25          79      $59,120.38     02/25/2028      $60,000     687

8487241                                        CA        300          14      $150,000.00    09/04/2003       1.00         34

0391333150         12687 HIGHLAND DRIVE        02        297           1     $274,000.00     02/25/2003     18.00          2
AUBURN            95603                         2       3.25          70       $5,000.00     02/25/2028      $41,000     646

8505715                                        CA        180          14      $322,700.00    08/25/2003       0.75         37

0391340049        3761 Meier                   01        177           1     $499,000.00     02/25/2003     24.00          2
Los Angeles       90066                         3       3.25          80      $76,500.00     02/25/2018      $76,500     715

8501139                                        CA        300          14      $600,000.00    08/27/2003       2.00         40

0391337144        4564 MARTSON DRIVE           01        297           1     $750,000.00     02/25/2003     18.00          2
ENCINO (AREA)     91316                         2       3.25          90      $73,900.97     02/25/2028      $75,000     699

                                                                                                          Page 277 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8521203                                        FL        180          14      $109,580.00    08/25/2003       3.50         50

0391343837        728 Swaying Mall             02        177           1     $189,000.00     02/25/2003     18.00          2
Apopka            32712                         3       3.25          93      $65,964.36     02/25/2018      $66,000     711

8532515                                        CA        180          14      $260,000.00                     2.00         33

0391348695        8235 Beeman Avenue           01        177           1     $325,000.00     02/25/2003     24.00          2
North Hollywood   91605                         3       6.25          95      $48,576.62     02/25/2018      $48,750     790

8506077                                        AZ        300          14      $196,000.00                     2.50         38

0391338621        4995 East Indian Wells       02        297           1     $220,000.00     02/25/2003     18.00          2
Chandler          85249                         2       6.75          97      $16,344.62     02/25/2028      $16,500     733

8508551                                        NY        180          14      $334,055.00    08/26/2003       1.50         45

0391337185        63 Kilburn Road              02        177           1     $900,000.00     02/26/2003     24.00          2
Garden City       11530                         3       3.25          43      $24,894.58     02/26/2018      $50,000     659

8490381                                        MI        300          14      $152,800.00    08/26/2003       1.75         23

0391333796         3157 MERRILL AVE            02        297           1     $191,000.00     02/26/2003     18.00          2
ROYAL OAK         48073                         2       3.25          93      $21,970.45     02/26/2028      $24,500     759

8487897                                        WA        180          14      $208,000.00    08/26/2003       1.50         33

0391338068        7844 NorthEast 146th         01        177           1     $260,000.00     02/26/2003     25.00          2
Kenmore           98028                         3       3.25          90      $25,800.00     02/26/2018      $26,000     733

8490391                                        UT        180          14      $155,000.00    09/05/2003       4.25         35

0391333861         3132 EAST TINAMOUS ROAD     01        177           1     $195,000.00     02/26/2003     24.00          2
EAGLE MOUNTAIN    84043                         3       3.25         100      $39,353.03     02/26/2018      $39,900     663

8491095                                        CA        300          14      $158,000.00    08/26/2003       0.00         37

0391337045        3890 Amargon Road            01        297           1     $410,000.00     02/26/2003     18.00          2
Atascadero        93422                         2       3.25          63      $85,584.14     02/26/2028     $100,000     797

8489581                                        WA        180          04      $144,800.00    08/26/2003       3.25         41

0391338134        2300 NorthEast 89th Street   01        177           1     $181,000.00     02/26/2003     25.00          2
Seattle           98115                         3       3.25         100      $36,173.06     02/26/2018      $36,200     719

8554497                                        CA        300          14      $133,000.00    08/26/2003       1.00         31

0391351319        6949 Topeka Drive            01        297           1     $285,000.00     02/26/2003     18.00          2
Reseda Area Los   91335                         2       3.25          65       $4,005.35     02/26/2028      $50,000     776

8529091                                        CA        300          14      $376,000.00    09/05/2003       1.50         40

0391341930         2935 MANDA DRIVE            02        297           1     $470,000.00     02/26/2003     18.00          2
SAN JOSE          95124                         2       3.25          90      $21,310.50     02/26/2028      $47,000     735

8492223                                        CA        180          14      $200,813.36    05/26/2003       1.00         44

0391340759        2312 Ruby Avenue             02        177           1     $407,000.00     02/26/2003     18.00          2
San Jose          95148                         1       5.25          68      $73,926.33     02/26/2018      $75,000     720

                                                                                                          Page 278 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8524203                                        VA        180          04      $109,600.00    08/26/2003       3.78         42

0391344298        491 Armistead Street North   01        177           1     $137,000.00     02/26/2003     24.00          2
Alexandria        22312                         3       3.25          95      $20,500.00     02/26/2018      $20,500     677

8492735                                        NJ        180          14      $500,000.00    08/26/2003       1.00         48

0391338688        969 Lily Pond Lane           01        177           1     $950,000.00     02/26/2003     24.00          2
Franklin Lakes    07417                         3       3.25          74     $192,000.00     02/26/2018     $200,000     700

8640901                                        CA        300       RFC01      $244,000.00    08/26/2003       0.00         41

0391375631        3438 East Collins Avenue     01        297           1     $305,000.00     02/26/2003     18.00          2
Orange            92867                         2       3.25         100      $61,000.00     02/26/2028      $61,000     693

8501131                                        CA        300          14      $322,700.00    08/28/2003       0.50         31

0391340098        3414 SOUTH BENTLEY AVENUE    01        297           1     $515,000.00     02/26/2003     18.00          2
LOS ANGELES       90034                         2       3.25          69      $27,586.50     02/26/2028      $28,000     744

8508741                                        AZ        180          14      $142,500.00    08/26/2003       4.25         49

0391338985        3046 East Westcott Ddd       02        177           1     $179,000.00     02/26/2003     18.00          2
Phoenix           85050                         1       3.25          95      $26,850.00     02/26/2018      $26,850     667

8488459                                        CA        180          14      $264,000.00                     4.50         45

0391335684        1895 Common Court            01        177           1     $330,000.00     02/26/2003     18.00          2
Windsor           95492                         1       8.75          95      $49,258.17     02/26/2018      $49,500     643

8491557                                        AZ        180       RFC01      $107,200.00                     2.25         16

0391335585        5949 North 83rd Street       01        177           1     $134,000.00     02/26/2003     24.00          2
Scottsdale        85250                         3        6.5         100      $26,650.00     02/26/2018      $26,800     740

8494821                                        WA        180          14      $169,160.00    09/05/2003       2.00         43

0391335205         2518 WHITMAN COURT          01        177           1     $211,450.00     02/26/2003     25.00          2
RENTON            98059                         3       3.25          95      $31,700.00     02/26/2018      $31,700     794

8526133                                        CA        180          09      $322,700.00    08/26/2003       0.75         33

0391345931        1189 Aschauer Court          01        177           1     $535,000.00     02/26/2003     24.00          2
Sna Jose          95131                         3       3.25          75      $74,860.33     02/26/2018      $75,000     787

8523365                                        CA        180          14      $566,700.00    08/26/2003       2.00         34

0391339538        11334 Elderwood Street       02        177           1     $750,000.00     02/26/2003     24.00          2
Los Angeles       90049                         3       3.25          89      $41,440.87     02/26/2018     $100,000     791

8505421                                        UT        180          14      $141,334.00    08/26/2003       1.50         45

0391338365        3215 East Del Mar Drive      02        177           1     $196,000.00     02/26/2003     18.00          2
Salt Lake City    84109                         1       3.25          82      $13,043.00     02/26/2018      $18,000     778

8491333                                        MD        180          09      $311,500.00    08/26/2003       3.00         25

0391334083        18118 Bilney Drive           01        177           1     $401,500.00     02/26/2003     18.00          2
Olney             20832                         1       3.25          95      $69,373.17     02/26/2018      $69,900     716

                                                                                                          Page 279 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8451289                                        CA        180          14      $292,000.00    08/26/2003       4.25         36

0391345170        22854 Mariano Street         02        177           1     $365,000.00     02/26/2003     24.00          2
(woodland Hills)  91367                         3       3.25         100      $41,017.00     02/26/2018      $73,000     683

8482837                                        PA        300          14      $139,920.00    08/26/2003       2.00         29

0391331808        1070 Glenside Drive          01        297           1     $174,900.00     02/26/2003     18.00          2
West Bradford     19335                         2       3.25          95      $25,863.73     02/26/2028      $26,235     744

8517803                                        CO        180          14      $270,000.00    05/28/2003       1.50         42

0391344231        325 HIDDEN CREEK DRIVE       01        177           1     $460,000.00     02/26/2003     18.00          2
COLORADO SPRINGS  80906                         1       5.75          81      $10,000.00     02/26/2018     $100,000     717

8497251                                        NJ        300          16      $271,230.00    08/26/2003       0.50         39

0391337797        29 Waldeck Court             02        297           1     $515,000.00     02/26/2003     18.00          2
Township Of West  07052                         2       3.25          73      $99,282.20     02/26/2028     $100,000     767

8507949                                        CA        300          14      $322,700.00    08/28/2003       0.70         33

0391340148        275 RANCHITO LANE            01        297           1     $587,000.00     02/26/2003     18.00          2
SAN LUIS OBISPO   93401                         2       3.25          73      $98,514.87     02/26/2028     $100,000     798

8510853                                        CA        300          14      $556,000.00    08/28/2003       2.00         40

0391344397        1109 ALEXANDRIA DRIVE        01        297           1     $695,000.00     02/26/2003     18.00          2
SAN DIEGO         92107                         2       3.25          95     $102,079.81     02/26/2028     $104,250     788

8506983                                        OR        300          14      $160,000.00    09/05/2003       4.25         45

0391336740         4901 SOUTHEAST MINTONE      02        297           1     $200,000.00     02/26/2003     18.00          2
MILWAUKIE         97222                         2       3.25         100      $23,641.23     02/26/2028      $40,000     677

8502055                                        PA        180       RFC01      $154,900.00    08/26/2003       2.00         27

0391337318        44 Oakmount Avenue           01        177           1     $194,900.00     02/26/2003     18.00          2
Media Borough     19063                         1       3.25          95      $29,573.24     02/26/2018      $30,000     778

8560133                                        NJ        300          14      $263,200.00    08/26/2003       1.50         32

0391355112        51 Gage Road                 01        297           1     $329,000.00     02/26/2003     18.00          2
Township Of East  08816                         2       3.25          90      $32,331.30     02/26/2028      $32,900     742

8535755                                        CA        180          14      $322,700.00    09/03/2003       0.50         36

0391343480        4179 Nicolet Avenue          01        177           1     $480,000.00     02/26/2003     24.00          2
Fremont           94536                         3       3.25          80      $34,618.66     02/26/2018      $60,000     748

8497283                                        MD        180          14      $159,900.00    08/26/2003       2.50         50

0391337870        4307 Zircon Road             01        177           1     $199,900.00     02/26/2003     18.00          2
Middletown        21769                         1       3.25          95      $28,387.69     02/26/2018      $29,000     789

8532375                                        CA        180          14      $399,950.00    08/26/2003       2.00         40

0391343068        24802 Cerezo Court           02        177           1     $500,000.00     02/26/2003     24.00          2
Santa Clarita     91321                         3       3.25          95      $54,313.19     02/26/2018      $75,000     749

                                                                                                          Page 280 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8508007                                        CA        180          09      $231,200.00    08/28/2003       2.00         45

0391338142        510 MARGIE PLACE             01        177           1     $289,000.00     02/26/2003     18.00          2
NIPOMO            93444                         1       3.25          90      $28,483.72     02/26/2018      $28,900     702

8501161                                        CA        300          14      $279,000.00    08/28/2003       2.50         33

0391336187        1309 AVENIDA ALVARADO        02        297           1     $330,000.00     02/26/2003     18.00          2
ROSEVILLE         95747                         2       3.25         100      $49,756.69     02/26/2028      $51,000     745

8501177                                        CO        300          14      $162,400.00    05/28/2003       2.00         33

0391340031        2137 SOUTH NUCLA WAY         01        297           3     $203,000.00     02/26/2003     18.00          2
AURORA            80013                         2       6.25          90      $15,597.00     02/26/2028      $20,300     685

8538915                                        CA        300          14      $206,000.00    08/26/2003       1.38         42

0391346988        9431 Monte Vista Street      01        297           1     $257,500.00     02/26/2003     18.00          2
Rancho Cucamonga  91701                         2       3.25          90      $25,465.42     02/26/2028      $25,750     745

8542139                                        CA        180          14      $480,000.00    09/05/2003       2.00         45

0391345436         5106 GAYNOR AVENUE          01        177           1     $620,000.00     02/26/2003     24.00          2
ENCINO            91436                         3       3.25          90      $75,000.00     02/26/2018      $75,000     687

8519171                                        MD        300          14      $282,000.00    08/26/2003       0.50         28

0391338423        11513 Rokeby Avenue          02        297           1     $455,000.00     02/26/2003     18.00          2
Kensington        20895                         2       3.25          73       $9,853.35     02/26/2028      $50,000     782

8517819                                        NV        300          09      $227,450.00    08/28/2003       1.50         32

0391344389        9903 WONDERFUL DAY DRIVE     01        297           1     $284,338.00     02/26/2003     18.00          2
LAS VEGAS         89148                         2       3.25          90      $27,973.75     02/26/2028      $28,400     767

8353442                                        ID        180          14      $123,600.00    08/26/2003       1.38         40

0391337342        2411 South Mariner Way       01        177           1     $154,500.00     02/26/2003     24.00          2
Boise             83706                         3       3.25          90      $14,946.98     02/26/2018      $15,450     806

8486015                                        FL        180          09      $256,000.00    08/26/2003       1.00         39

0391334950        10085 Lexington Estates      01        177           1     $355,000.00     02/26/2003     18.00          2
Boca Raton        33428                         1       3.25          82      $31,530.12     02/26/2018      $32,000     725

8546027                                        CA        180          14       $52,516.00    08/26/2003       1.75         45

0391348489        47832 Los Amigos Court       02        177           1     $125,000.00     02/26/2003     18.00          2
Indio             92201                         1       3.25          75      $40,336.60     02/26/2018      $41,000     706

8507987                                        ID        180          14      $120,400.00    08/28/2003       1.50         35

0391339934        3832 EAST 38 NORTH           01        177           1     $150,500.00     02/26/2003     18.00          2
RIGBY             83442                         1       3.25          90       $8,498.89     02/26/2018      $15,000     743

8535393                                        UT        180          14      $322,700.00    08/26/2003       2.25         16

0391345782        3 South Hillside Drive       02        177           1     $590,000.00     02/26/2003     24.00          2
Eld Ridge         84651                         3       3.25          81      $81,754.18     02/26/2018     $150,000     714

                                                                                                          Page 281 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8510827                                        CA        300          04      $116,000.00    08/28/2003       2.00         35

0391344371        181 WEST LA VERNE AVENUE     01        297           1     $145,000.00     02/26/2003     18.00          2
POMONA            91767                         2       3.25          90      $13,924.82     02/26/2028      $14,000     691

8353582                                        CA        180          14      $131,042.00    08/27/2003       4.50         39

0391341484        6184 THORNICROFT DRIVE       02        177           1     $164,654.00     02/26/2003     18.00          2
VALLEY SPRINGS    95252                         1       3.25          95      $24,879.11     02/05/2018      $25,000     650

8499393                                        CA        180          14      $460,000.00    08/26/2003       3.50         36

0391339918        1033 Miramar Street          02        177           1     $575,000.00     02/26/2003     24.00          2
Laguna Beach      92651                         3       3.25          98     $100,000.00     02/26/2018     $100,000     700

8501829                                        OR        180          04      $130,400.00    09/05/2003       1.25         29

0391336005         5225 SOUTHWEST JEAN ROAD    02        177           1     $163,000.00     02/26/2003     18.00          2
LAKE OSWEGO       97035                         3       3.25          90      $16,182.71     02/26/2018      $16,300     797

8507915                                        CA        180          09      $309,160.00    05/26/2003       1.88         45

0391342482        12 Deberry Court             01        177           1     $386,445.00     02/26/2003     18.00          2
Sacramento        95835                         1       6.13          91      $37,827.64     02/26/2018      $38,645     720

8566019                                        CA        180          14      $180,000.00    08/26/2003       0.50         41

0391354917        8986 Oak Road                01        177           1     $380,000.00     02/26/2003     18.00          2
Salinas           93907                         1       3.25          61      $30,684.46     02/26/2018      $50,000     770

8538349                                        CA        180          14      $320,000.00    08/26/2003       1.00         48

0391346947        530 Greer Road               01        177           1     $900,000.00     02/26/2003     18.00          2
Palo Alto         94303                         1       3.25          47      $19,839.58     02/26/2018     $100,000     742

8518975                                        CA        300          14      $420,000.00    09/05/2003       1.50         45

0391338647         5515 SAN JUAN WAY           02        297           1     $558,000.00     02/26/2003     18.00          2
PLEASANTON        94566                         2       3.25          84      $12,024.54     02/26/2028      $45,000     733

8517787                                        MI        180          14       $99,720.00    08/26/2003       0.05         45

0391339843        53 Longfellow                02        177           1     $270,000.00     02/26/2003     18.00          2
Detroit           48202                         3       3.25          50      $32,836.91     02/26/2018      $33,000     670

8501843                                        AZ        300          14      $150,400.00    09/06/2003       2.50         38

0391335783         2735 EAST HEMBERG DRIVE     02        297           1     $188,000.00     02/27/2003     18.00          2
FLAGSTAFF         86004                         2       3.25         100      $37,390.83     02/27/2028      $37,600     747

8486349                                        NJ        180          14      $236,000.00    08/27/2003       1.75         38

0391337250        50 Princeton Terrace         01        177           1     $295,000.00     02/27/2003     24.00          2
Oakland           07436                         3       3.25          95      $44,000.00     02/27/2018      $44,000     770

8507997                                        UT        180          09      $191,900.00    06/01/2003       1.50         42

0391340163        1128 EAST TAITLYNN CIRCLE    01        177           1     $239,900.00     02/27/2003     18.00          2
SALT LAKE CITY    84106                         1       3.99          90      $22,630.38     02/27/2018      $23,000     790

                                                                                                          Page 282 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8508835                                        NY        180          14      $275,000.00    08/27/2003       1.00         48

0391342581        74 Hamilton Avenue           01        177           1     $458,000.00     02/27/2003     24.00          2
Tappan            10983                         3       3.25          66      $22,000.00     02/27/2018      $25,000     784

8518969                                        CA        180          09      $432,000.00    09/06/2003       1.00         40

0391338860         29191 LATIGO CANYON ROAD    02        177           1     $860,000.00     02/27/2003     18.00          2
SILVERADO         92676                         1       3.25          59      $73,846.08     02/27/2018      $75,000     730

8521393                                        MI        180          14       $94,000.00    09/04/2003       2.00         41

0391345642        157 North Muskegon           01        177           1     $125,000.00     02/27/2003     18.00          2
Muskegon          49442                         3       3.25          95      $24,713.91     02/27/2018      $24,750     722

8508299                                        MI        180          14      $219,200.00    08/27/2003       4.50         41

0391343027        22544 Blue Water             02        177           1     $274,000.00     02/27/2003     18.00          2
Macomb Township   48044                         3       3.25          95      $40,706.41     02/27/2018      $41,100     659

8554579                                        MI        300          14      $147,600.00    08/27/2003       3.88         37

0391368347        440 Moross                   01        297           1     $184,537.00     02/27/2003     18.00          2
Grosse Pointe     48236                         2       3.25          95      $26,535.37     02/27/2028      $26,650     675

8529115                                        NV        300          09      $322,000.00    09/06/2003       2.00         37

0391342201         6312 CHILHOWEE COURT        02        297           1     $455,000.00     02/27/2003     18.00          2
SPARKS            89436                         2       3.25          89      $80,876.24     02/27/2028      $82,500     705

8485217                                        AZ        300          09      $116,800.00    09/01/2003       4.00         33

0391336302        1859 EAST SECRETARIAT DRI    01        297           1     $146,000.00     02/27/2003     18.00          2
TEMPE             85284                         2       3.25          95      $21,584.56     02/27/2028      $21,900     654

8518983                                        CA        300          09      $300,000.00    09/06/2003       1.50         44

0391338530         10542 EAST KEATS AVENUE     02        297           1     $375,000.00     02/27/2003     18.00          2
CLOVIS            93611                         2       3.25          86      $19,390.82     02/27/2028      $20,000     727

8535737                                        CA        180          09      $200,825.00    09/04/2003       0.50         40

0391343514        57 Brisa Fresca              01        177           1     $490,000.00     02/27/2003     24.00          2
Rancho Danta      92688                         3       3.25          62      $44,043.04     02/27/2018     $100,000     788

8505529                                        MA        300          14      $260,000.00    08/27/2003       0.50         24

0391339926        168 Old Country Way          01        297           1     $430,000.00     02/27/2003     18.00          2
Braintree         02184                         2       3.25          68      $28,852.35     02/27/2028      $30,000     777

8498093                                        PA        180          15       $61,600.00    08/27/2003       2.50         25

0391337904        908 Palmer Street            01        177           1      $77,000.00     02/27/2003     18.00          2
Borough Of West   18042                         1       3.25         100      $15,087.60     02/27/2018      $15,400     756

8498143                                        NJ        300          14     $1,000,000.0    08/27/2003       1.50         28

0391337888        2A Combs Hollow Road         01        297           1   $1,300,000.00     02/27/2003     18.00          2
Township Of       07945                         2       3.25          85      $49,288.08     02/27/2028     $100,000     784

                                                                                                          Page 283 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8518955                                        CA        300          09      $212,000.00    09/06/2003       2.00         45

0391338720         2020 MORRO DRIVE            02        297           1     $265,000.00     02/27/2003     18.00          2
PITTSBURG         94565                         2       3.25          90      $25,997.41     02/27/2028      $26,000     719

8354846                                        CA        180          09      $275,000.00    08/27/2003       0.50         38

0391348745        814 EL CABALLO               02        177           1     $400,000.00     02/27/2003     24.00          2
OCEANSIDE         92057                         3       3.25          78      $23,942.60     02/27/2018      $35,000     686

8518947                                        CA        300          14      $750,000.00    09/06/2003       1.00         52

0391348588         484 LINDEN STREET           02        297           1   $1,800,000.00     02/27/2003     18.00          2
LAGUNA BEACH      92651                         2       3.25          56     $224,272.12     02/27/2028     $250,000     750

8354158                                        MD        301          14      $107,666.70    08/27/2003       3.00         33

0391341526        4506 GRANITE DRIVE           02        298           1     $180,000.00     02/27/2003     18.00          2
MIDDLETOWN        21769                         2       3.25          99      $69,767.27     03/04/2028      $70,100     720

8508377                                        MA        180          14      $298,502.00    08/27/2003       3.25         40

0391337110        8 Drew Avenue                02        177           1     $383,000.00     02/27/2003     18.00          2
Lexington         02420                         3       3.25          88      $29,500.00     02/27/2018      $38,000     671

8508791                                        NJ        300          09      $250,000.00    08/27/2003       2.00         18

0391340387        17 Shoshoni Way              01        297           1     $363,000.00     02/27/2003     18.00          2
Township Of       08876                         2       3.25          84      $49,486.82     02/27/2028      $53,000     688

8490383                                        FL        180          14      $156,800.00    08/27/2003       4.00         39

0391333804         1056 CHARLES STREET         02        177           1     $196,000.00     02/27/2003     18.00          2
CLEARWATER        33755                         3       3.25          95      $29,400.00     02/27/2018      $29,400     650

8489269                                        MA        300          14      $322,700.00    08/27/2003       0.50         44

0391338555        5 73rd Street                01        297           1     $465,000.00     02/27/2003     18.00          2
Newburyport       01950                         2       3.25          80      $46,776.91     02/27/2028      $47,000     646

8494797                                        OR        180          14      $150,000.00    09/06/2003       4.25         44

0391334927         1720 NORTH WATTS STREET     02        177           1     $195,000.00     02/27/2003     18.00          2
PORTLAND          97217                         3       3.25          97      $36,792.93     02/27/2018      $37,500     679

8529095                                        WA        300          14      $223,807.00    09/06/2003       4.00         29

0391341989         647 SOUTHWEST 122ND         02        297           1     $245,000.00     02/27/2003     18.00          2
SEATTLE           98146                         2       3.25         100      $17,416.57     02/27/2028      $20,000     678

8490389                                        FL        180          14      $177,944.00    08/27/2003       4.25         50

0391333853         3644 TIGER POIN BLVD        02        177           1     $222,010.00     02/27/2003     18.00          2
GULF BREEZE       32563                         3       3.25          95      $30,709.08     02/27/2018      $31,900     673

8541305                                        OR        180          04       $92,000.00                     1.75         31

0391349263        1727 NorthEast Multnomah     01        177           1     $115,000.00     02/27/2003     18.00          2
Portland          97232                         3          6          90      $11,313.48     02/27/2018      $11,500     755

                                                                                                          Page 284 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8507969                                        CA        300          14      $322,700.00    09/01/2003       0.50         41

0391339959        254 TAURUS AVENUE            01        297           1     $750,000.00     02/27/2003     18.00          2
OAKLAND           94611                         2       3.25          57      $24,636.21     02/27/2028     $100,000     786

8499359                                        FL        180          14      $228,000.00    08/27/2003       2.00         44

0391339942        1848 Aspen Lane              02        177           1     $300,000.00     02/27/2003     18.00          2
Weston            33327                         3       3.25          90      $40,000.00     02/27/2018      $40,000     691

8559595                                        CA        180          14       $80,594.00    09/09/2003       1.50         40

0391353349        319 West 124 Street          01        177           1     $144,000.00     02/27/2003     18.00          2
Los Angeles       90061                         1       3.25          74      $24,376.08     02/27/2018      $25,000     761

8490377                                        MA        180          04      $630,000.00    08/27/2003       1.00         40

0391333762        271 DARTMOUTH Unit/Apt       02        177           1     $840,000.00     02/27/2003     18.00          2
BOSTON            02116                         3       3.25          80      $41,820.54     02/27/2018      $42,000     709

8500191                                        CO        300          14      $155,200.00    08/27/2003       1.63         30

0391338357        952 South Pearl Street       01        297           1     $194,000.00     02/27/2003     18.00          2
Denver            80209                         2       3.25          90      $18,032.75     02/27/2028      $19,400     714

8505861                                        CO        300          09      $222,400.00    08/27/2003       2.00         38

0391339868        1245 Lambert Circle          01        297           1     $278,000.00     02/27/2003     18.00          2
Lafayette         80026                         2       3.25          95      $41,007.63     02/27/2028      $41,600     771

8522095                                        CO        180          09      $173,186.00    08/27/2003       4.00         12

0391343043        6486 Morning Dove Drive      01        177           1     $216,483.00     02/27/2003     18.00          2
Colorado Springs  80922                         3       3.25          95      $32,300.00     02/27/2018      $32,400     650

8517969                                        NJ        180          14      $241,672.00    05/27/2003       4.75         46

0391342821        5 Burnham Place              02        177           1     $317,000.00     02/27/2003     18.00          2
Borough Of Fair   07410                         1          9          85      $24,980.00     02/27/2018      $25,000     622

8517841                                        MI        180          14      $240,000.00    08/27/2003       1.50         39

0391339801        4012 Dunrovin Court          01        177           1     $320,000.00     02/27/2003     18.00          2
Commerce          48391                         3       3.25          80      $10,500.57     02/27/2018      $16,000     743

8353492                                        AZ        181          14       $74,524.86    05/27/2003       4.25         50

0391337714        2640 S 31ST DR               02        178           1     $127,000.00     02/27/2003     18.00          2
YUMA              85364                         1        8.5          98      $48,138.74     03/04/2018      $48,800     682

8517825                                        OR        300          14      $250,000.00    09/01/2003       0.50         18

0391342136        1829 SOUTHWEST TURNBERRY     01        297           1     $470,000.00     02/27/2003     18.00          2
BEND              97702                         2       3.25          61      $28,991.89     02/27/2028      $35,000     798

8523581                                        CA        300          14      $215,000.00    08/27/2003       1.50         45

0391355443        18 Gold Crest Court          02        297           1     $345,000.00     02/27/2003     18.00          2
Pittsburg         94565                         2       3.25          86      $79,577.53     02/27/2028      $80,000     681

                                                                                                          Page 285 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8521713                                        NY        180          14       $60,427.22    08/27/2003       1.00         30

0391345303        95 High Street               01        177           1     $690,000.00     02/27/2003     24.00          2
Armonk            10504                         3       3.25          11       $9,000.00     02/27/2018      $10,000     765

8525161                                        NJ        180          14       $78,002.00    05/27/2003       0.25         31

0391349537        5 Robert Court               02        177           1     $329,000.00     02/27/2003     18.00          2
Borough Of Lodi   07644                         1        4.5          77     $146,364.56     02/27/2018     $175,000     736

8507965                                        WA        180          14       $99,000.00    09/01/2003       1.00         44

0391340304        12503 28TH AVENUE EAST       01        177           1     $155,000.00     02/27/2003     18.00          2
TACOMA            98445                         1       3.25          74      $13,800.00     02/27/2018      $15,000     671

8516469                                        PA        180          14      $635,000.00    08/27/2003       1.00         15

0391340882        112 Montana Drive            02        177           1     $915,000.00     02/27/2003     18.00          2
Township Of       19317                         1       3.25          78       $6,950.13     02/27/2018      $75,000     717

8538021                                        OR        300          14      $194,400.00    09/05/2003       3.25         43

0391346566        3762 Lake Grove Avenue       01        297           1     $243,000.00     02/27/2003     18.00          2
Lake Oswego       97035                         2       3.25          88      $17,111.93     02/27/2028      $17,500     674

8353194                                        PA        181          14      $133,303.11    05/27/2003       4.50         41

0391337706        123 QUARTZ DRIVE             02        178           1     $174,800.00     02/27/2003     18.00          2
BELLEFONTE        16823                         1       8.75          95      $32,262.47     03/04/2018      $32,700     659

8541615                                        WA        180          09      $324,000.00    08/27/2003       3.25         42

0391347168        20517 SouthEast Deerfern     01        177           1     $405,000.00     02/27/2003     18.00          2
Camas             98607                         1       3.25          90      $39,891.44     02/27/2018      $40,500     671

8517815                                        OR        300          14      $176,800.00    09/01/2003       2.00         34

0391344405        8805 SOUTHWEST STONO DRIV    01        297           1     $221,000.00     02/27/2003     18.00          2
TUALATIN          97062                         2       3.25          90       $6,638.30     02/27/2028      $22,100     705

8528691                                        CO        180          04      $143,000.00    08/27/2003       3.25         32

0391342284        5203 Union Court # 2         01        177           1     $187,500.00     02/27/2003     18.00          2
Arvada            80002                         3       3.25          87      $15,715.85     02/27/2018      $20,000     640

8498901                                        MI        180          14      $128,800.00    09/01/2003       3.50         17

0391341211        26017 Eureka                 01        177           1     $161,000.00     02/27/2003     18.00          2
Warren            48901                         3       3.25          90      $16,084.58     02/27/2018      $16,100     718

8499339                                        MA        180          14      $109,402.00    08/27/2003       2.25         39

0391339645        490 West Yarmouth Road       02        177           1     $210,000.00     02/27/2003     18.00          2
West Yarmouth     02673                         3       3.25          93      $44,813.50     02/27/2018      $83,920     784

8507007                                        WA        180          14      $160,000.00    09/06/2003       3.00         30

0391337417         12024 FAY ROAD NORTHEAST    02        177           1     $216,004.00     02/27/2003     25.00          2
CARNATION         98014                         3       3.25          98      $49,998.56     02/27/2018      $50,000     711

                                                                                                          Page 286 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8510701                                        FL        180          14       $75,116.00    08/27/2003       1.75         44

0391338332        17545 Sunset Terrace         02        177           1     $152,566.00     02/27/2003     18.00          2
Winter Garden     34787                         1       3.25          80      $45,981.70     02/27/2018      $46,700     683

8490379                                        IL        180          14       $98,850.00    08/27/2003       2.50         48

0391333770         2350 BAKER LANE             02        177           1     $125,000.00     02/27/2003     24.00          2
DECATUR           62526                         3       3.25         100      $17,395.06     02/27/2018      $26,150     739

8510829                                        AZ        300          14      $322,700.00    09/01/2003       1.00         32

0391344322        3847 EAST OMEGA CIRCLE       01        297           1     $575,000.00     02/27/2003     18.00          2
MESA              85215                         2       3.25          79     $125,054.48     02/27/2028     $127,300     663

8517399                                        ME        180          14      $151,500.00    05/27/2003       0.50         32

0391340213        16 High Street               01        177           1     $235,000.00     02/27/2003     18.00          2
Kennebunk         04043                         3       4.75          76       $5,253.73     02/27/2018      $25,000     786

8508769                                        PA        300          09      $305,200.00    08/27/2003       1.50         32

0391340452        249 Watch Hill Circle        01        297           1     $382,000.00     02/27/2003     18.00          2
Whiteland         19341                         2       3.25          89      $24,881.33     02/27/2028      $33,000     744

8528097                                        CA        300          04      $204,000.00    08/27/2003       3.75         49

0391345014        3218 Shadow Springs Place    01        297           1     $276,000.00     02/27/2003     18.00          2
San Jose          95121                         2       3.25          93      $50,242.09     02/27/2028      $51,000     708

8501179                                        AZ        180          14      $120,000.00    09/01/2003       3.25         31

0391338027        2709 NORTH 89TH DRIVE        01        177           1     $152,000.00     02/27/2003     18.00          2
PHOENIX           85037                         1       3.25          89      $14,690.00     02/27/2018      $15,000     637

8499919                                        IL        300          09      $180,444.00    08/27/2003       1.75         32

0391338712        11023 Madison Way            01        297           1     $225,555.00     02/27/2003     18.00          2
Huntley           60142                         2       3.25          90      $22,233.98     02/27/2028      $22,555     701

8538265                                        CA        180          14      $153,900.00    08/27/2003       0.25         26

0391346285        25925 Fran Lou Drive         01        177           1     $320,000.00     02/27/2003     18.00          2
Moreno Valley     92557                         1       3.25          64      $26,536.73     02/27/2018      $50,000     766

8522051                                        UT        180          14      $316,000.00    08/27/2003       3.25         49

0391342045        473 East 12th Avenue         01        177           1     $395,000.00     02/27/2003     24.00          2
Salt Lake City    84103                         3       3.25         100      $59,228.90     02/27/2018      $79,000     709

8494781                                        FL        300          04      $113,600.00    08/27/2003       3.25         40

0391334778         545 WEST PARK DR. APT 8/8   02        297           1     $149,000.00     02/27/2003     18.00          2
MIAMI             33172                         2       3.25          86      $11,746.32     02/27/2028      $14,200     652

8500859                                        AZ        180          14      $113,600.00    08/28/2003       2.50         29

0391338563        2934 East Avalon Drive       01        177           1     $142,000.00     02/28/2003     24.00          2
Phoenix           85016                         3       3.25          95      $21,300.00     02/28/2018      $21,300     746

                                                                                                          Page 287 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8494793                                        NJ        300          15      $144,000.00    08/28/2003       0.50         44

0391334901         321 MARION PLACE            02        297           1     $245,000.00     02/28/2003     18.00          2
MANVILLE          08835                         2       3.25          69       $8,347.69     02/28/2028      $25,000     771

8507957                                        CA        300       RFC01      $220,000.00    09/01/2003       1.50         43

0391340296        142 ACORN DRIVE              01        297           1     $245,000.00     02/28/2003     18.00          2
PETALUMA          94952                         2       3.25          96       $9,776.13     02/28/2028      $15,000     746

8528335                                        VA        300       RFC01      $456,000.00    08/28/2003       1.50         28

0391344546        6610 Anthony Crest Square    01        297           1     $570,000.00     02/28/2003     18.00          2
McLean            22101                         2       3.25          90      $54,702.68     02/28/2028      $57,000     769

8488533                                        NJ        180          14      $800,000.00    08/28/2003       0.00         32

0391338522        75 Mc Intosh Drive           01        177           1   $1,282,500.00     02/28/2003     24.00          2
Mahwah            07430                         3       3.25          75     $159,970.14     02/28/2018     $160,000     660

8506199                                        MN        180          14       $73,416.00    08/28/2003       3.75         32

0391340080        660 Jefferson Avenue         02        177           1     $125,000.00     02/28/2003     21.75          2
St Paul           55102                         3       3.25          86      $29,719.54     02/28/2018      $33,317     648

8520811                                        FL        180          09      $124,600.00    08/28/2003       3.75         28

0391341401        9426 Larkbunting Drive       01        177           1     $178,000.00     02/28/2003     18.00          2
Tampa             33647                         3       3.25          90      $35,194.87     02/28/2018      $35,600     658

8614833                                        FL        180          14      $357,000.00    08/28/2003       1.25         44

0391367133        1211 Venetia Avenue          02        177           1     $538,000.00     02/28/2003     18.00          2
Coral Gables      33134                         1       3.25          79      $64,448.39     02/28/2018      $65,000     719

8494823                                        MN        180          14      $347,000.00                     0.50         31

0391335064         24340 BLACK WALNUT DRIVE    02        177           1     $520,000.00     02/28/2003     21.75          2
LAKEVILLE         55044                         3       4.75          74       $9,775.45     02/28/2018      $36,000     781

8353196                                        MD        181          14      $144,072.01    05/28/2003       4.50         42

0391337680        14930 NIGHTHAWK LANE         02        178           1     $180,000.00     02/28/2003     18.00          2
BOWIE             20716                         1       8.75          95      $26,337.05     03/05/2018      $26,700     658

8508469                                        NJ        180          04      $146,400.00    08/28/2003       1.50         24

0391340221        3 Carrie Court               01        177           1     $183,000.00     02/28/2003     18.00          2
South Brunswick   08824                         1       3.25          90      $17,838.68     02/28/2018      $18,300     769

8529073                                        CA        300          14      $640,000.00    09/07/2003       0.50         38

0391341740         1 LILY LANE                 02        297           1   $1,075,000.00     02/28/2003     18.00          2
ALAMO             94507                         2       3.25          69      $96,549.41     02/28/2028     $100,000     687

8528763                                        CO        180          14      $164,800.00    08/28/2003       2.75         31

0391342409        1528 Harrison Street         01        177           1     $206,000.00     02/28/2003     18.00          2
Denver            80206                         3       3.25          95      $30,900.00     02/28/2018      $30,900     719

                                                                                                          Page 288 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8590785                                        MD        180          14      $209,937.06    08/28/2003       2.50         34

0391360872        223 Newport Drive            02        177           1     $260,000.00     02/28/2003     24.00          2
Severna Park      21146                         3       3.25         100      $50,000.00     02/28/2018      $50,000     741

8557895                                        VA        180          09     $1,000,000.0    08/28/2003       0.50         31

0391350659        3181 Ariana Drive            01        177           1   $1,347,903.00     02/28/2003     24.00          2
Oakton            22124                         3       3.25          80      $75,423.52     02/28/2018      $75,500     778

8500749                                        UT        300          14      $113,600.00    08/28/2003       3.25         36

0391337169        97 North 860 West            01        297           1     $142,000.00     02/28/2003     18.00          2
Spanish Fork      84660                         2       3.25          95      $20,983.84     02/28/2028      $21,300     668

8572689                                        CA        180          14      $560,000.00    09/01/2003       2.00         13

0391361052        5346 ALHAMBRA VALLEY ROAD    01        177           1     $700,000.00     02/28/2003     18.00          2
MARTINEZ          94553                         1       3.25          95      $99,284.93     02/28/2018     $100,000     722

8521709                                        CA        180          14       $98,433.00                     0.75         37

0391342763        1131 Silver Lake Drive       02        177           1     $401,000.00     02/28/2003     24.00          2
Sacramento        95831                         3          5          57     $130,000.00     02/28/2018     $130,000     759

8508611                                        MI        300          14      $211,000.00    09/05/2003       2.50         46

0391340890        1083 Woodbrier Drive         02        297           1     $300,000.00     02/28/2003     18.00          2
Oxford            48371                         2       3.25          84      $19,806.21     02/28/2028      $40,000     766

8529225                                        ID        180          09      $141,600.00    08/28/2003       1.50         16

0391342326        4138 East Homestead Rim      01        177           1     $177,000.00     02/28/2003     24.00          2
Boise             83716                         3       3.25          89      $10,010.06     02/28/2018      $15,000     791

8497447                                        NJ        180       RFC01      $106,320.00    08/28/2003       2.50         49

0391337821        950 Thoreau Lane             01        177           1     $132,900.00     02/28/2003     18.00          2
Township Of       08094                         1       3.25          95      $19,649.38     02/28/2018      $19,935     753

8494811                                        UT        180          14      $256,000.00    09/07/2003       3.75         41

0391335049         1130 STATION LOOP ROAD      01        177           1     $320,000.00     02/28/2003     24.00          2
PARK CITY         84098                         3       3.25          95      $47,619.67     02/28/2018      $48,000     660

8522047                                        CO        180          09      $240,000.00    08/28/2003       2.75         45

0391342938        2632 Glen Arbor Drive        01        177           1     $350,000.00     02/28/2003     18.00          2
Colorado Springs  80920                         3       3.25          89      $59,000.00     02/28/2018      $69,000     674

8529243                                        CO        180          14      $322,700.00    08/28/2003       1.50         33

0391342185        4415 Mohawk Drive            01        177           2     $422,000.00     02/28/2003     18.00          2
Larkspur          80118                         3       3.25          89      $49,983.56     02/28/2018      $50,000     769

8521611                                        NJ        300          14      $168,000.00    08/28/2003       2.50         49

0391341724        17 Orlando Drive             01        297           1     $210,000.00     02/28/2003     18.00          2
Township Of       08081                         2       3.25          90       $4,711.53     02/28/2028      $20,000     703

                                                                                                          Page 289 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8488951                                        MI        180          14      $408,800.00    08/28/2003       2.50         33

0391339611        3221 Governors Lane          01        177           1     $511,000.00     02/28/2003     18.00          2
Commerce          48390                         3       3.25          95      $76,111.40     02/28/2018      $76,650     745

8522091                                        IL        180          09      $167,000.00    08/28/2003       1.50         38

0391345105        3N188 West Mary Lane         01        177           1     $267,000.00     02/28/2003     24.00          2
Saint Charles     60175                         3       3.25          80      $46,400.00     02/28/2018      $46,400     780

8494807                                        KY        180          14      $140,418.00    08/28/2003       4.50         46

0391335023         7804 LEGLER DR.             02        177           1     $186,000.00     02/28/2003     18.00          2
LOUISVILLE        40258                         1       3.25          95      $34,483.19     02/28/2018      $35,000     650

8497855                                        MI        180          14     $1,000,000.0    08/28/2003       0.50         32

0391339736        18947 Oakleaf Court          01        177           1   $1,900,000.00     02/28/2003     18.00          2
Northville        48167                         3       3.25          55      $25,070.52     02/28/2018      $27,000     723

8501815                                        ID        180          14            $0.00    09/07/2003       1.00         43

0391335924         100 MINNETONKA CAVE ROAD    02        177           1     $176,000.00     02/28/2003     18.00          1
ST CHARLES        83272                         1       3.25          29      $44,102.43     02/28/2018      $50,000     734

8508685                                        MD        180          14      $228,000.00    08/28/2003       2.00         29

0391339330        4708 Macon Road              01        177           1     $285,000.00     02/28/2003     24.00          2
Rockville         20852                         3       3.25          90      $28,079.60     02/28/2018      $28,500     706

8559497                                        VA        180          09      $322,700.00    08/28/2003       0.25         25

0391352101        10104 Tate Court             01        177           1     $715,000.00     02/28/2003     24.00          2
Oakton            22124                         3       3.25          54      $40,500.00     02/28/2018      $60,000     790

8522135                                        NC        180          14       $71,000.00    08/28/2003       2.00         39

0391345162        81 Jordan Rd                 01        177           1      $92,000.00     02/28/2003     16.00          2
Swannanoa         28778                         3       3.25          89       $8,350.00     02/28/2018      $10,000     704

8538255                                        UT        180          04      $165,000.00                     1.00         44

0391348034        2278 East Emerald Hills      02        177           1     $282,500.00     02/28/2003     24.00          2
Salt Lake City    84121                         3       5.25          68      $12,800.00     02/28/2018      $25,000     793

8523573                                        CT        300          14      $193,600.00    08/28/2003       2.38         41

0391348893        189 Kneen Street             01        297           1     $242,000.00     02/28/2003     18.00          2
Shelton           06484                         2       3.25         100      $47,690.83     02/28/2028      $48,400     727

8506971                                        CA        180          14      $178,116.00    09/07/2003       2.00         40

0391343167         765 LEO DRIVE               02        177           1     $296,817.00     02/28/2003     24.00          2
SANTA ROSA        95407                         3       3.25          94     $100,000.00     02/28/2018     $100,000     735

8497681                                        MI        300          14      $136,000.00    09/05/2003       2.00         32

0391339504        8318 Rosedale Boulevard      01        297           1     $170,000.00     02/28/2003     18.00          2
Allen Park        48101                         2       3.25          86       $9,851.57     02/28/2028      $10,000     712

                                                                                                          Page 290 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8508309                                        MI        180          14      $283,200.00    08/28/2003       3.25         50

0391342904        23550 Griswold               02        177           1     $354,000.00     02/28/2003     18.00          2
South Lyon        48178                         3       3.25          90      $35,045.32     02/28/2018      $35,400     675

8494777                                        CA        180          04      $228,000.00    09/07/2003       2.50         46

0391334745         7056 PARK MESA WAY 42       01        177           1     $285,000.00     02/28/2003     24.00          2
SAN DIEGO         92111                         3       3.25          95      $42,750.00     02/28/2018      $42,750     724

8501213                                        NJ        300          14      $413,600.00    08/28/2003       2.75         43

0391337854        2 Nervios Road               01        297           1     $517,000.00     02/28/2003     18.00          2
Township Of       08889                         2       3.25          90      $51,334.91     02/28/2028      $51,700     718

8506997                                        MD        180          14      $322,700.00    05/28/2003       1.50         38

0391336922         3702 MEADOWVALE ROAD        02        177           1     $420,000.00     02/28/2003     18.00          2
ELLICOTT CITY     21042                         1       5.75          90      $45,174.48     02/28/2018      $55,300     787

8501191                                        PA        180          14      $111,920.00    08/28/2003       2.00         41

0391337805        38 Rokeby Road               01        177           1     $139,900.00     02/28/2003     18.00          2
East Fallowfield  19320                         1       3.25          95      $20,538.24     02/28/2018      $20,985     757

8510839                                        CO        180          14      $310,400.00    06/01/2003       1.50         32

0391340312        24 HILLSIDE DRIVE            01        177           1     $388,000.00     02/28/2003     18.00          2
WHEATRIDGE        80215                         1       3.99          90      $38,193.15     02/28/2018      $38,800     788

8510835                                        CA        300          04      $157,500.00    09/01/2003       1.50         44

0391344363        1059 COPLAND CREEK DRIVE     01        297           1     $244,000.00     02/28/2003     18.00          2
ROHNERT PARK      94928                         2       3.25          85      $48,537.95     02/28/2028      $48,800     733

8510833                                        CA        300          14      $322,700.00    09/01/2003       1.00         50

0391341104        336 24TH AVENUE              01        297           1   $1,000,000.00     02/28/2003     18.00          2
SAN MATEO         94403                         2       3.25          34      $10,801.20     02/28/2028      $11,000     785

8497605                                        CA        180          14      $340,000.00    05/28/2003       3.75         34

0391338803        5447 Cadbury Road            01        177           1     $425,000.00     02/28/2003     18.00          2
Whittier          90601                         1          8          90      $41,921.95     02/28/2018      $42,500     662

8510831                                        CA        300          14      $322,700.00    09/01/2003       0.50         47

0391344264        2226 VIRGINIA AVENUE         01        297           1     $500,000.00     02/28/2003     18.00          2
LA VERNE          91750                         2       3.25          75      $35,534.47     02/28/2028      $50,000     714

8506995                                        UT        300          14      $148,100.00    09/07/2003       4.00         43

0391336914         1685 NORTH 2850 WEST        02        297           1     $186,000.00     02/28/2003     18.00          2
PLAIN CITY        84404                         2       3.25          95      $28,366.21     02/28/2028      $28,600     645

8498849                                        MI        180          14       $56,000.00    08/28/2003       4.00         45

0391341328        19981 Greeley                02        177           1      $72,000.00     02/28/2003     18.00          2
Detroit           48203                         3       3.25          95      $12,283.95     02/28/2018      $12,400     641

                                                                                                          Page 291 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8354430                                        MI        181          14       $33,183.78    05/28/2003       3.00         41

0391341500        280 SELDON                   02        178           1      $75,000.00     02/28/2003     18.00          2
SAGINAW           48604                         1       7.25          95      $37,362.76     03/05/2018      $37,500     683

8500521                                        MI        180          14            $0.00    05/28/2003       0.50         23

0391338779        5640 Green Road              02        177           1     $250,000.00     02/28/2003     18.00          1
Stockbridge       49285                         3       4.75          16      $16,200.00     02/28/2018      $40,000     748

8510823                                        AZ        180          09      $136,000.00    09/01/2003       1.50         39

0391340338        3814 SOUTH OPAL              01        177           1     $170,000.00     02/28/2003     18.00          2
MESA              85212                         1       3.25          86       $9,973.29     02/28/2018      $10,000     752

8500637                                        CO        180          14      $322,700.00    08/28/2003       0.38         40

0391339348        1565 Kalmia Avenue           01        177           1     $759,000.00     02/28/2003     18.00          2
Boulder           80304                         3       3.25          50      $24,708.55     02/28/2018      $50,000     786

8523493                                        CA        180          14      $321,333.00    08/28/2003       1.00         27

0391339587        14608 Greenleaf Street       02        177           1     $574,000.00     02/28/2003     24.00          2
Sherman Oaks      91403                         3       3.25          70      $71,816.55     02/28/2018      $75,000     685

8357114                                        AZ        180          04       $93,543.00    09/05/2003       2.75         34

0391356854        2875 W HIGHLAND ST #1115     02        177           1     $126,000.00     02/28/2003     24.00          2
Chandler          85224                         3       3.25          99      $29,341.08     02/28/2018      $30,000     745

8502127                                        PA        180          14       $97,600.00    08/28/2003       2.00         44

0391337847        910 Rock Hollow Road         01        177           1     $122,000.00     02/28/2003     18.00          2
Robeson Township  19508                         1       3.25          95      $17,889.37     02/28/2018      $18,300     720

8493005                                        CO        300          14      $303,200.00    08/28/2003       2.25         41

0391338266        6989 North Trailway Circle   01        297           1     $500,000.00     02/28/2003     18.00          2
Parker            80134                         2       3.25          89     $136,937.85     02/28/2028     $139,000     687

8527453                                        CA        300          14      $299,050.00    09/07/2003       0.50         37

0391340767         7449 LUCAS VALLEY ROAD      02        297           1     $490,000.00     02/28/2003     18.00          2
NICASIO           94946                         2       3.25          80      $72,116.18     02/28/2028      $90,000     745

8501033                                        PA        300          14      $200,000.00    08/28/2003       1.50         34

0391337862        212 Boxwood Lane             01        297           1     $329,000.00     02/28/2003     18.00          2
Springfield       19064                         2       3.25          85      $18,252.86     02/28/2028      $79,000     756

8508495                                        NJ        300          14      $199,200.00    08/28/2003       1.50         50

0391340288        59 Rosemont Avenue           01        297           1     $249,000.00     02/28/2003     18.00          2
Borough Of        07407                         2       3.25          90      $24,543.24     02/28/2028      $24,900     774

8551101                                        CA        180          14      $322,700.00    08/28/2003       0.50         38

0391350907        754 Hollyhock Drive          01        177           1     $535,000.00     02/28/2003     24.00          2
San Leandro       94578                         3       3.25          67      $30,473.01     02/28/2018      $33,500     783

                                                                                                          Page 292 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8493047                                        WA        180          14      $420,000.00    08/27/2003       2.50         37

0391337938        528 29th Avenue              01        177           1     $525,000.00     02/28/2003     18.00          2
Seattle           98122                         1       3.25          87      $31,371.67     02/28/2018      $32,000     688

8493147                                        MI        180          14      $239,000.00    05/28/2003       2.00         30

0391337490        1084 Trailside Boulevard     01        177           1     $310,000.00     02/28/2003     18.00          2
Wixom             48393                         3       6.25          83      $16,712.17     02/28/2018      $17,700     713

8493151                                        MI        180          14      $226,800.00    05/28/2003       3.75         37

0391337532        43874 Timberview Court       01        177           1     $283,565.00     02/28/2003     18.00          2
Belleville        48111                         3          8          95      $42,500.00     02/28/2018      $42,500     668

8486241                                        CO        300          14      $264,000.00    08/28/2003       1.38         30

0391340361        28555 Cragmont Drive         01        297           1     $330,000.00     02/28/2003     18.00          2
Evergreen         80439                         2       3.25          90      $32,527.18     02/28/2028      $33,000     748

8493171                                        CT        180          14      $181,000.00    08/28/2003       0.00         31

0391336161        3 Twin Rocks Road            01        177           1     $560,000.00     02/28/2003     18.00          2
Brookfield        06804                         1       3.25          51      $49,203.03     02/28/2018     $100,000     751

8500957                                        PA        180          14      $140,400.00    08/28/2003       2.00         41

0391337243        125 Den Road                 01        177           1     $175,500.00     02/28/2003     18.00          2
Franklin Township 19352                         1       3.25          95      $25,872.32     02/28/2018      $26,325     783

8509983                                        AZ        180          09      $195,931.00    09/05/2003       2.00         43

0391339728        1490 East Saratoga Court     02        177           1     $300,472.00     02/28/2003     24.00          2
Gilbert           85296                         3       3.25          90      $50,000.00     02/28/2018      $74,400     690

8557133                                        CA        180          14       $78,656.00                     3.75         45

0391365418        4109 Tyndall Avenue          02        177           1     $131,333.00     02/28/2003     24.00          2
Bakersfield       93313                         3          8          98      $50,000.00     02/28/2018      $50,000     697

8531973                                        DC        300          14      $528,000.00    08/28/2003       2.00         41

0391342052        717 North Carolina Avenue    01        297           1     $660,000.00     02/28/2003     18.00          2
Washington        20003                         2       3.25          90      $45,049.48     02/28/2028      $66,000     685

8494769                                        ID        300          09      $348,800.00    09/07/2003       2.00         42

0391334703         1717 EAST HOLDEN LANE       02        297           1     $436,000.00     02/28/2003     18.00          2
BOISE             83706                         2       3.25          95      $64,434.27     02/28/2028      $65,400     725

8508921                                        CO        180          09      $284,000.00    08/28/2003       2.38         50

0391361011        9936 South Silver Maple      01        177           1     $355,000.00     02/28/2003     18.00          2
Highlands Ranch   80129                         3       3.25          90      $34,300.00     02/28/2018      $35,500     750

8508459                                        NJ        300          04      $132,400.00    08/28/2003       2.00         17

0391340247        904 Green Hollow Drive       01        297           1     $165,500.00     02/28/2003     18.00          2
Township Of       08830                         2       3.25          90      $12,164.20     02/28/2028      $16,550     703

                                                                                                          Page 293 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8550701                                        MD        300          04      $272,000.00    08/28/2003       2.00         35

0391348265        5500 Friendship Blvd         01        297           1     $340,000.00     02/28/2003     18.00          2
Chevy Chase       20815                         2       3.25          90      $18,453.49     02/28/2028      $34,000     707

8546831                                        VA        300       RFC01      $240,000.00    08/28/2003       1.50         40

0391346855        6416 Bromfield Trace         01        297           1     $407,000.00     02/28/2003     18.00          2
Centreville       20120                         2       3.25          88     $114,329.18     02/28/2028     $116,000     736

8544011                                        MI        180          14      $180,000.00    08/28/2003       4.25         49

0391347085        6415 Waldon                  02        177           1     $250,000.00     02/28/2003     18.00          2
Clarkston         48346                         3       3.25          93      $51,329.64     02/28/2018      $52,000     672

8544393                                        MI        180          20      $203,400.00    08/28/2003       3.25         26

0391347127        27328 Apple Blossom Lane     01        177           1     $226,000.00     02/28/2003     18.00          2
Southfield        48034                         3       3.25          95      $11,160.59     02/28/2018      $11,300     667

8446493                                        MI        180          14            $0.00    09/01/2003       1.00         36

0391343639        13899 Woodbridge Road        02        178           2     $142,000.00     03/01/2003     18.00          1
Hillsdale         49232                         3       3.25          29      $40,000.00     03/01/2018      $40,000     678

8540531                                        FL        180          14       $99,635.00    09/01/2003       1.50         47

0391359247         18490 Bloxham Cutoff        02        178           1     $160,458.00     03/01/2003     18.00          2
Tallahassee       32310                         1       3.25          90      $43,560.00     03/01/2018      $44,000     697

8505729                                        WA        180          09      $358,400.00    09/01/2003       1.50         39

0391340023        3016 154th Street            01        178           1     $445,000.00     03/01/2003     25.00          2
Bothell           98012                         3       3.25          91      $44,422.24     03/01/2018      $44,600     762

8547189                                        CA        300          14      $350,000.00    09/01/2003       1.50         39

0391347473        1463 LUCENA COURT            01        298           1     $500,000.00     03/01/2003     18.00          2
SAN JOSE          95132                         2       3.25          90      $15,069.80     03/01/2028     $100,000     737

8499439                                        CA        180          14      $367,000.00    09/01/2003       2.75         20

0391339900        224 Hudson Avenue            02        178           1     $471,000.00     03/01/2003     24.00          2
Placentia         92870                         3       3.25         100      $40,000.00     03/01/2018     $100,000     750

8491211                                        OH        180          14       $89,000.00    09/01/2003       3.25         37

0391340544        1657 South Anderson Road     02        178           1     $122,000.00     03/01/2003     21.00          2
Port Clinton      43452                         3       3.25          98      $29,351.00     03/01/2018      $29,900     692

8501819                                        IL        300          15      $164,324.00    09/01/2003       2.00         44

0391335957         7933 S. CAMPBELL            02        298           1     $242,000.00     03/01/2003     18.00          2
CHICAGO           60652                         2       3.25          89      $22,688.45     03/01/2028      $50,000     714

8538549                                        WA        300          09      $206,000.00    09/01/2003       1.50         39

0391345006        11525 SOUTH AVISTA LANE      02        298           1     $295,000.00     03/01/2003     18.00          2
MEDICAL LAKE      99022                         2       3.25          90      $58,511.07     03/01/2028      $59,000     725

                                                                                                          Page 294 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8557819                                        CA        300          14      $191,600.00    09/01/2003       1.50         41

0391351590        9530 San Bernardino Road     01        298           1     $239,500.00     03/01/2003     18.00          2
Rancho Cucamonga  91730                         2       3.25          90      $23,806.46     03/01/2028      $23,950     680

8353490                                        KS        180          14      $112,988.00    06/01/2003       3.75         40

0391343118        2170 KENSINGSTON ROAD        02        178           1     $180,000.00     03/01/2003     18.00          2
SALINA            67401                         1       3.99          80      $29,786.93     03/03/2018      $30,000     697

8523671                                        OR        300          14      $128,000.00    09/01/2003       2.75         37

0391339991        554 North Blandena Street    01        298           1     $160,000.00     03/01/2003     18.00          2
Portland          97217                         2       3.25          95      $19,120.71     03/01/2028      $24,000     686

8525825                                        MI        180          14      $224,000.00    09/01/2003       4.75         50

0391345121        6825 Montfort                02        178           1     $280,000.00     03/01/2003     18.00          2
Canton            48187                         3       3.25          84      $10,976.45     03/01/2018      $11,000     636

8521197                                        FL        180          14       $60,200.00    09/01/2003       4.00         45

0391343811        8343 Riverboat Drive         02        178           1     $112,000.00     03/01/2003     18.00          2
Tampa             33637                         3       3.25          84      $32,997.49     03/01/2018      $33,000     656

8551053                                        CA        300          14      $464,000.00    09/01/2003       3.75         45

0391351905        1609 Saint Regis Drive       01        298           1     $595,000.00     03/01/2003     18.00          2
San Jose          95124                         2       3.25          92      $25,042.11     03/01/2028      $78,500     674

8356418                                        CA        300          14      $238,000.00    09/01/2003       0.63         41

0391348919        161 BARRIO WAY               01        298           1     $500,000.00     03/01/2003     18.00          2
Windsor           95492                         2       3.25          58      $24,510.89     03/01/2028      $50,000     721

8523475                                        CA        300          14      $383,000.00    09/01/2003       0.00         41

0391339827        39 Las Palomas               01        298           1     $925,000.00     03/01/2003     18.00          2
Orlinda           94563                         2       3.25          48      $55,296.09     03/01/2028      $60,000     788

8557893                                        CA        300          14      $322,700.00    09/02/2003       0.50         50

0391351665        3740 Blue Bird Canyon Road   01        298           1     $525,000.00     03/02/2003     18.00          2
Vista             92084                         2       3.25          66      $19,581.92     03/02/2028      $20,000     745

8529119                                        CA        300          14      $256,000.00    09/09/2003       1.00         39

0391342235         17236 PRESIDENT DRIVE       02        298           1     $355,000.00     03/02/2003     18.00          2
CASTRO VALLEY     94546                         2       3.25          80      $27,532.07     03/02/2028      $28,000     715

8535595                                        VA        300          14      $216,190.00    09/03/2003       1.00         49

0391346020        13815 Eden Way               02        298           1     $430,000.00     03/03/2003     18.00          2
Chantilly         20151                         2       3.25          57      $24,606.85     03/03/2028      $25,000     762

8535815                                        AZ        180          14      $119,120.00    09/03/2003       3.38         24

0391344603        3849 East Dartmouth Street   01        178           1     $148,900.00     03/03/2003     24.00          2
Mesa              85205                         3       3.25          95      $21,946.37     03/03/2018      $22,335     676

                                                                                                          Page 295 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8530909                                        NV        180          09      $137,000.00    09/02/2003       2.00         25

0391344306        819 BENT SPUR CIRCLE         01        178           1     $218,000.00     03/03/2003     18.00          2
NORTH LAS VEGAS   89031                         1       3.25          92      $61,872.43     03/03/2018      $62,500     790

8538543                                        OR        180          14      $248,000.00    09/02/2003       2.50         50

0391345188        705 WELCOME WAY SOUTHEAST    01        178           1     $310,000.00     03/03/2003     18.00          2
SALEM             97302                         1       3.25          90      $30,976.30     03/03/2018      $31,000     699

8353500                                        MI        180          14       $68,758.66    09/03/2003       3.75         40

0391337722        1902 MAINE STREET            02        178           1      $94,000.00     03/03/2003     18.00          2
SAGINAW           48602                         1       3.25          96      $20,232.22     03/07/2018      $20,550     718

8530863                                        NJ        180          14      $300,000.00    09/03/2003       3.00         37

0391346244        269 Orchard Drive            01        178           1     $400,000.00     03/03/2003     24.00          2
Mahwah            07430                         3       3.25          93      $69,950.00     03/03/2018      $70,000     708

8532421                                        MI        180          14      $300,700.00    09/07/2003       2.75         31

0391343423        617 Fisher Road              01        178           1     $383,000.00     03/03/2003     18.00          2
Grosse Pte City   48230                         3       3.25          89      $36,735.34     03/03/2018      $37,250     672

8538403                                        VA        300          04      $146,400.00    09/03/2003       2.75         33

0391345550        5923 First Landing Way       02        298           1     $183,000.00     03/03/2003     18.00          2
Burke             22015                         2       3.25          90       $6,070.58     03/03/2028      $18,300     672

8554391                                        FL        300          14      $164,000.00    09/03/2003       0.25         24

0391353380        971 Lakewood Court           02        298           1     $358,000.00     03/03/2003     18.00          2
Weston            33326                         2       3.25          66      $44,284.53     03/03/2028      $70,000     774

8521583                                        FL        180          14       $94,800.00    09/03/2003       2.88         24

0391342144        6228 17th Avenue North       01        178           1     $118,500.00     03/03/2003     18.00          2
St Petersburg     33710                         3       3.25          95      $17,675.00     03/03/2018      $17,775     682

8562595                                        MD        300          14      $322,700.00    09/03/2003       0.50         38

0391352291        3915 Thornapple Street       01        298           1     $865,000.00     03/03/2003     18.00          2
Chevy Chase       20815                         2       3.25          46      $69,673.97     03/03/2028      $70,000     683

8498195                                        NJ        300          14      $296,200.00    09/03/2003       3.25         46

0391337359        10 Crestview Drive           01        298           1     $370,255.00     03/03/2003     18.00          2
Borough Of        07874                         2       3.25          95      $48,622.70     03/03/2028      $55,500     703

8562303                                        CA        300          04      $207,200.00    09/03/2003       2.50         41

0391353919        1020 Davis Avenue Unit/Apt   01        298           1     $259,000.00     03/03/2003     18.00          2
Glendale          91214                         2       3.25          90      $25,495.00     03/03/2028      $25,900     701

8607265                                        OR        180          14      $106,400.00    09/03/2003       4.75         48

0391365962        2736 SouthEast 85th Avenue   01        178           1     $133,000.00     03/03/2003     18.00          2
Portland          97266                         1       3.25          90      $13,192.63     03/03/2018      $13,300     652

                                                                                                          Page 296 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8501831                                        CA        300          14      $419,040.00    09/10/2003       1.50         45

0391336013         1955 WOODGLEN WAY           01        298           1     $523,800.00     03/03/2003     18.00          2
EL CAJON          92020                         2       3.25          90      $51,113.50     03/03/2028      $52,000     733

8501097                                        CA        300          14      $322,700.00    09/02/2003       2.75         41

0391337151        8441 GAUNT AVENUE            01        298           1     $405,000.00     03/03/2003     18.00          2
GILROY            95020                         2       3.25          95      $59,663.24     03/03/2028      $60,750     707

8502775                                        PA        180          09      $132,000.00    09/03/2003       2.00         42

0391339058        10 Highland Court            01        178           1     $165,000.00     03/03/2003     18.00          2
East Brandywine   19335                         1       3.25          95      $24,388.85     03/03/2018      $24,750     723

8502823                                        NJ        300          15      $650,000.00    09/03/2003       1.50         45

0391339074        74 Essex Street              01        298           1     $825,000.00     03/03/2003     18.00          2
City Of Jersey    07302                         2       3.25          90      $90,942.73     03/03/2028      $92,500     769

8529059                                        MT        180          14      $130,000.00    09/10/2003       1.50         50

0391341310         1661 SOUTH 8TH STREET       02        178           1     $165,000.00     03/03/2003     24.00          2
MISSOULA          59801                         3       3.25          95      $26,721.46     03/03/2018      $26,750     645

8609985                                        CA        300          14      $172,000.00    06/03/2003       3.25         45

0391365681        103694 Ironwood Street       02        298           1     $231,000.00     03/03/2003     18.00          2
Rancho Cucamonga  91730                         2       3.99          90      $11,443.62     03/03/2028      $35,000     665

8504071                                        AZ        180          09      $124,000.00    09/03/2003       1.63         33

0391338258        2221 E. Union Hills Drive    01        178           1     $155,000.00     03/03/2003     24.00          2
Phoenix           85024                         3       3.25          87       $9,951.64     03/03/2018      $10,000     694

8505695                                        WA        180          09      $361,960.00    09/03/2003       4.25         46

0391342508        2913 131st Place NorthEast   01        178           1     $452,450.00     03/03/2003     25.00          2
Bellevue          98005                         3       3.25          87      $13,500.00     03/03/2018      $31,500     637

8505909                                        MI        180          14      $322,700.00    06/03/2003       1.50         43

0391338910        3211 Creek View Lane         01        178           1     $407,000.00     03/03/2003     18.00          2
Commerce Township 48382                         3       3.99          87      $29,450.00     03/03/2018      $29,500     718

8506973                                        VA        180          09      $120,000.00    09/03/2003       2.25         26

0391336682         918 REST CHURCH RD          02        178           1     $150,000.00     03/03/2003     18.00          2
CLEAR BROOK       22624                         1       3.25         100      $29,551.61     03/03/2018      $30,000     748

8529053                                        ME        300          14      $202,400.00    09/03/2003       2.75         45

0391341260         8 HEATHER RD                02        298           1     $247,500.00     03/03/2003     18.00          2
ELIOT             03903                         2       3.25          90      $10,820.48     03/03/2028      $20,350     678

8529047                                        MA        180          14      $283,000.00    09/03/2003       0.50         33

0391341229         38 WHITCOMB ROAD            02        178           1     $562,000.00     03/03/2003     18.00          2
BOXBORO           01719                         1       3.25          69      $28,099.49     03/03/2018     $100,000     757

                                                                                                          Page 297 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8506979                                        CO        300          14      $194,000.00    09/03/2003       3.75         37

0391336716         6784 EAST 123RD AVE         02        298           1     $225,000.00     03/03/2003     18.00          2
BRIGHTON          80602                         2       3.25          93      $13,374.08     03/03/2028      $13,600     677

8544589                                        WA        180          09      $322,700.00    09/03/2003       0.50         24

0391385911        3211 150th Place SouthEast   01        178           1     $502,000.00     03/03/2003     25.00          2
Mill Creek        98012                         3       3.25          69      $19,000.00     03/03/2018      $19,000     718

8506981                                        NJ        180          14      $275,000.00    09/03/2003       2.25         32

0391336732         9 PADDOCK COURT             02        178           1     $500,000.00     03/03/2003     24.00          2
MARLBORO          07746                         3       3.25          85       $4,098.58     03/03/2018     $150,000     687

8506987                                        MO        300          14       $71,949.00    09/03/2003       0.25         23

0391336807         17300 EAST 35TH STREET      02        298           1     $134,000.00     03/03/2003     18.00          2
INDEPENDENCE      64055                         2       3.25          64      $13,199.72     03/03/2028      $13,400     700

8526177                                        WA        180          14      $245,000.00    09/03/2003       0.50         31

0391346079        7736 22nd Avenue NorthEast   01        178           1     $350,000.00     03/03/2003     25.00          2
Seattle           98115                         3       3.25          80      $34,920.00     03/03/2018      $35,000     742

8506975                                        VA        300          14      $168,270.00    09/03/2003       1.50         40

0391336690         57 HOLLY HILL LANE          02        298           1     $213,000.00     03/03/2003     18.00          2
CARTERSVILLE      23027                         2       3.25          90      $22,802.32     03/03/2028      $23,430     771

8506993                                        CO        180          09      $224,000.00    09/03/2003       1.25         23

0391336906         8503 WARD COURT             02        178           1     $280,000.00     03/03/2003     18.00          2
ARVADA            80005                         1       3.25          84       $9,749.74     03/03/2018      $10,000     766

8524417                                        MI        180          14      $414,000.00    06/03/2003       1.00         47

0391342862        4215 Bluebird Drive          02        178           1     $590,000.00     03/03/2003     18.00          2
Commerce Township 48382                         3       3.99          79      $29,985.27     03/03/2018      $50,000     731

8524365                                        MI        180          14      $262,500.00    06/03/2003       2.50         48

0391342839        43434 Leelanau Drive         02        178           1     $350,000.00     03/03/2003     18.00          2
Sterling Heights  48314                         3       3.99          95      $19,956.60     03/03/2018      $70,000     746

8507001                                        WA        180          14      $199,920.00    09/10/2003       2.00         36

0391336963         1776 CITRUS AVENUE          01        178           1     $249,900.00     03/03/2003     25.00          2
RICHLAND          99352                         3       3.25          95      $37,400.00     03/03/2018      $37,400     733

8547309                                        UT        300          14      $169,000.00    09/02/2003       2.00         35

0391348190        10976 BLOSSOM TREE LANE      01        298           1     $228,000.00     03/03/2003     18.00          2
SANDY             84070                         2       3.25          86       $4,999.51     03/03/2028      $25,000     705

8508845                                        NJ        300          14      $218,400.00    09/03/2003       0.50         29

0391340411        19 Berry Lane                02        298           1     $555,000.00     03/03/2003     18.00          2
Township Of       07869                         2       3.25          47      $14,274.11     03/03/2028      $40,000     804

                                                                                                          Page 298 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8508867                                        MI        180          14      $156,400.00    06/03/2003       3.00         53

0391340841        880 Falcon                   01        178           1     $195,500.00     03/03/2003     18.00          2
Waterford         48328                         3       3.99          95      $29,292.18     03/03/2018      $29,300     768

8522249                                        CA        180          14      $399,000.00    09/10/2003       2.00         41

0391339355         16321 PALOMINO DRIVE        02        178           1     $544,500.00     03/03/2003     24.00          2
SPRINGVILLE       93265                         3       3.25          92      $99,853.93     03/03/2018     $100,000     720

8508753                                        NJ        300          04       $84,899.00    09/03/2003       2.00         45

0391340494        322 Richard Mine Road        02        298           1     $130,000.00     03/03/2003     18.00          2
Township Of       07885                         2       3.25          95      $38,023.21     03/03/2028      $38,600     762

8522055                                        NC        180          09      $356,250.00    09/03/2003       3.75         48

0391345667        10704 Spiralwood Ct          02        178           1     $479,000.00     03/03/2003     16.00          2
Raleigh           27613                         3       3.25          85      $50,000.00     03/03/2018      $50,000     651

8510779                                        MI        300          14      $112,619.00    09/03/2003       3.75         39

0391338241        1580 Liberty Street          02        298           1     $143,000.00     03/03/2003     18.00          2
Lapeer            48446                         2       3.25         100      $29,538.44     03/03/2028      $30,000     690

8584201                                        CA        180          14      $296,000.00    09/03/2003       2.50         36

0391358728        3313 Kentfield Drive         01        178           1     $370,000.00     03/03/2003     18.00          2
Sacremento        95821                         1       3.25         100      $53,701.37     03/03/2018      $73,500     733

8590657                                        IN        180          14      $103,500.00                     1.50         30

0391365368        12732 Indiana Street         01        178           1     $115,000.00     03/03/2003     21.00          2
Grabill           46741                         3       5.75         100      $11,444.90     03/03/2018      $11,500     745

8519211                                        MD        300          14      $170,000.00    09/03/2003       0.50         43

0391338449        6627 81st Street             02        298           1     $640,000.00     03/03/2003     18.00          2
Cabin John        20818                         2       3.25          35      $26,609.07     03/03/2028      $51,000     770

8519093                                        MD        300          14      $293,600.00    09/03/2003       1.00         50

0391338399        15606 Henrietta Drive        02        298           1     $405,000.00     03/03/2003     18.00          2
Accokeek          20607                         2       3.25          80      $29,247.58     03/03/2028      $30,400     805

8550613                                        MD        300          14      $268,405.00    09/03/2003       2.00         46

0391348224        3107 Homewood Parkway        02        298           1     $360,000.00     03/03/2003     18.00          2
Kensington        20895                         2       3.25          88      $46,500.00     03/03/2028      $46,500     713

8517799                                        CA        180          09      $218,600.00    09/02/2003       0.50         31

0391341856        22165 EAGLES NEST COURT      01        178           1   $1,075,000.00     03/03/2003     18.00          2
MURRIETA          92562                         1       3.25          37     $173,700.00     03/03/2018     $173,700     759

8521135                                        MI        180          14      $275,000.00    09/03/2003       0.75         24

0391343563        686 South Elba Road          02        178           1     $382,000.00     03/03/2003     18.00          2
Lapeer            48446                         3       3.25          80      $30,402.58     03/03/2018      $30,600     685

                                                                                                          Page 299 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8517337                                        NJ        300          14       $90,000.00    09/03/2003       2.00         36

0391340924        1022 Pennsylvania Avenue     01        298           1     $115,000.00     03/03/2003     18.00          2
Township Of       08322                         2       3.25          87       $1,702.50     03/03/2028      $10,000     685

8520691                                        FL        180          14      $272,000.00    09/30/2003       3.88         40

0391341385        3407 West San Juan Street    01        178           1     $340,000.00     03/03/2003     18.00          2
Tampa             33629                         3       3.25          95      $50,000.00     03/03/2018      $50,000     642

8510837                                        CA        300          14      $336,000.00    09/02/2003       1.70         43

0391341609        3815 ARDILLA ROAD            01        298           1     $420,000.00     03/03/2003     18.00          2
ATASCADERO        93422                         2       3.25          90      $41,150.23     03/03/2028      $42,000     747

8354068                                        NY        179          14      $322,000.00    09/04/2003       1.00         50

0391343977        35 Centershore Road          01        177           1     $470,000.00     03/04/2003     24.00          2
Centerport        11721                         3       3.25          80      $24,912.33     02/04/2018      $50,000     749

8521153                                        NJ        180          14      $129,065.00    09/04/2003       2.50         48

0391343712        104 Poplar Avenue            02        178           1     $204,000.00     03/04/2003     24.00          2
Highland Lakes    07422                         3       3.25          76      $24,947.43     03/04/2018      $25,000     627

8521007                                        CA        180          14      $130,268.00    06/27/2003       2.25         50

0391350808        2824 Texas Avenue            02        178           1     $410,000.00     03/04/2003     24.00          2
Simi Valley       93063                         3       4.25          42      $39,844.76     03/04/2018      $40,000     742

8521497                                        UT        300          14      $164,000.00    09/04/2003       1.50         35

0391341476        468 East 800 North           01        298           1     $205,000.00     03/04/2003     18.00          2
Springville       84663                         2       3.25          90       $8,798.72     03/04/2028      $20,500     754

8521575                                        FL        300          14       $92,600.00    09/04/2003       4.25         37

0391342243        1831 Dockside Drive          02        298           1     $120,000.00     03/04/2003     18.00          2
Valrico           33594                         2       3.25          99      $24,999.61     03/04/2028      $25,200     668

8532679                                        WI        180          15      $175,484.00                     3.75         42

0391348307        1127-1129 Church Way Court   02        178           1     $220,000.00     03/04/2003     18.00          2
Mukwonago         53149                         3          8         100      $44,000.00     03/04/2018      $44,000     684

8538385                                        MA        180          14      $302,000.00    09/04/2003       1.50         42

0391346822        306 West Bay Road            01        178           1   $1,345,000.00     03/04/2003     18.00          2
Barnstable (      02655                         3       3.25          27      $49,735.80     03/04/2018      $50,000     719

8530853                                        NJ        180          14      $400,000.00    09/04/2003       2.25         20

0391346202        11 Juniper Way               01        178           1     $545,000.00     03/04/2003     24.00          2
Berrnards         07920                         3       3.25          88      $75,000.00     03/04/2018      $75,000     704

8517811                                        CA        300          14      $220,800.00    09/03/2003       3.95         30

0391344223        558 SOUTH THIRTEENTH STRE    01        298           1     $276,000.00     03/04/2003     18.00          2
GROVER BEACH      93433                         2       3.25          95      $40,751.17     03/04/2028      $41,400     675

                                                                                                          Page 300 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8542141                                        NV        300          14      $125,954.00    09/11/2003       2.50         47

0391345444         640 LYYSKI STREET           02        298           1     $148,502.00     03/04/2003     18.00          2
SPARKS            89431                         2       3.25          94      $12,791.91     03/04/2028      $13,000     775

8538491                                        WA        180          09      $650,000.00    09/04/2003       0.50         27

0391347556        6561 168th Place SouthEast   01        178           1   $2,000,000.00     03/04/2003     25.00          2
Bellevue          98006                         3       3.25          38     $100,000.00     03/04/2018     $100,000     803

8546853                                        CA        180          14      $226,950.00    09/04/2003       1.50         46

0391349974        15434 Graystone Avenue       01        178           1     $285,000.00     03/04/2003     18.00          2
Norwalk           90650                         1       3.25          91      $26,840.00     03/04/2018      $30,000     769

8517389                                        MA        180          14      $322,700.00    06/04/2003       0.00         17

0391342920        33 Virginia Road             02        178           1     $715,000.00     03/04/2003     18.00          2
Sudbury           01776                         3       3.99          50      $26,487.78     03/04/2018      $30,000     784

8517351                                        CA        180       RFC01      $440,000.00    06/04/2003       2.38         43

0391343290        69 Aspen Way                 01        178           1     $550,000.00     03/04/2003     18.00          2
Rolling Hills     90274                         1       3.99          90      $54,212.64     03/04/2018      $55,000     743

8521587                                        FL        300          14      $138,000.00    09/04/2003       0.75         45

0391342060        5416 Leeward Lane            02        298           1     $410,000.00     03/04/2003     18.00          2
New Port Richey   34652                         2       3.25          79      $45,234.89     03/04/2028     $184,400     721

8517295                                        NJ        300          14      $177,000.00    09/04/2003       0.50         35

0391341047        118 Howard Way               02        298           1     $370,000.00     03/04/2003     18.00          2
Township Of       08534                         2       3.25          52       $7,518.92     03/04/2028      $15,000     763

8521619                                        NJ        300          14      $191,306.00    09/04/2003       3.25         41

0391341716        117 Mine Hill Road           02        298           1     $282,000.00     03/04/2003     18.00          2
Township Of Mount 07840                         2       3.25          97      $75,132.03     03/04/2028      $80,000     683

8543129                                        CA        180          14      $336,000.00    09/04/2003       3.25         45

0391345584        9 Optima                     02        178           1     $425,000.00     03/04/2003     24.00          2
Sanclemente       92672                         3       3.25          86      $24,974.52     03/04/2018      $25,700     662

8523537                                        CA        300          14      $197,000.00    09/04/2003       0.50         48

0391339819        349 Starboard Drive          01        298           1     $300,000.00     03/04/2003     18.00          2
Vallejo           94590                         2       3.25          78       $3,765.41     03/04/2028      $35,000     727

8510825                                        CA        300          14      $500,000.00    09/03/2003       2.50         49

0391340270        230 SHEVELIN ROAD            01        298           1     $625,000.00     03/04/2003     18.00          2
NOVATO            94947                         2       3.25          90      $30,576.43     03/04/2028      $62,500     687

8547157                                        VA        300          09      $649,950.00    09/04/2003       0.50         45

0391348083        4575 Forest Drive            01        298           1   $1,090,000.00     03/04/2003     18.00          2
Fairfax           22030                         2       3.25          69      $19,894.38     03/04/2028     $100,000     743

                                                                                                          Page 301 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8525427                                        CA        180          04      $196,000.00    06/04/2003       2.38         29

0391345774        1600 Rock Glen Avenue        01        178           1     $245,000.00     03/04/2003     18.00          2
Glendale          91205                         1       3.99          95      $36,114.28     03/04/2018      $36,750     747

8531935                                        WA        180          14      $382,398.00    09/04/2003       2.50         34

0391342102        1963 12th Avenue West        02        178           1     $510,000.00     03/04/2003     25.00          2
Seattle           98119                         3       3.25          91      $68,402.69     03/04/2018      $80,000     786

8508851                                        CA        180          09      $367,500.00    06/04/2003       2.63         39

0391383205        1967 Linden Lane             01        178           1     $490,000.00     03/04/2003     18.00          2
Milpitas          95035                         1       3.99          95      $98,000.00     03/04/2018      $98,000     703

8538545                                        CA        300          14      $140,800.00    09/03/2003       2.75         42

0391345071        905 BLUE BONNET DRIVE        01        298           1     $176,000.00     03/04/2003     18.00          2
NEWMAN            95360                         2       3.25          90      $17,600.00     03/04/2028      $17,600     673

8524109                                        WA        180          14      $150,400.00    09/04/2003       2.00         44

0391346053        6828 South 116th Place       01        178           1     $188,000.00     03/04/2003     25.00          2
Seattle           98178                         3       3.25          90      $10,565.19     03/04/2018      $18,500     697

8530877                                        UT        180          14      $172,500.00    09/03/2003       1.50         31

0391342383        720 WEST FOX BOROUGH DRIV    01        178           1     $216,000.00     03/04/2003     18.00          2
LEHI              84043                         1       3.25          89      $18,599.85     03/04/2018      $19,100     779

8530917                                        OR        300          14      $156,000.00    09/03/2003       1.50         41

0391344272        7000 OAKRIDGE DRIVE          01        298           1     $195,000.00     03/04/2003     18.00          2
GLADSTONE         97027                         2       3.25          90      $19,342.02     03/04/2028      $19,500     740

8508477                                        NJ        300          04      $221,150.00    09/04/2003       1.88         29

0391340254        933 Willow Avenue Unit/Apt   01        298           1     $276,450.00     03/04/2003     18.00          2
City Of Hoboken   07030                         2       3.25          90      $27,239.30     03/04/2028      $27,645     740

8507011                                        WA        180          14      $253,600.00    09/11/2003       2.50         39

0391337466         3056 64TH AVENUE            01        178           1     $317,000.00     03/04/2003     25.00          2
SEATTLE           98116                         3       3.25         100      $43,713.50     03/04/2018      $63,400     766

8527445                                        CA        300          14      $300,700.00    09/11/2003       0.50         43

0391340627         21603 WEST KYRA COURT       02        298           1     $470,000.00     03/04/2003     18.00          2
SANTA CLARITA     91350                         2       3.25          76      $51,000.00     03/04/2028      $53,000     737

8527465                                        CA        180          14      $153,000.00    09/11/2003       2.75         41

0391340676         1261 THIRD STREET           02        178           1     $215,000.00     03/04/2003     24.00          2
NORCO             92860                         3       3.25          83      $21,940.00     03/04/2018      $25,000     673

8528065                                        CA        300          14      $322,700.00    09/04/2003       2.25         35

0391345345        2710 Whitney Street          01        298           1     $420,000.00     03/04/2003     18.00          2
San Diego         92111                         2       3.25          90      $54,956.37     03/04/2028      $55,300     694

                                                                                                          Page 302 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8529055                                        CA        180          14      $315,000.00    09/11/2003       1.00         33

0391341286         400 34TH STREET             02        178           1     $490,000.00     03/04/2003     18.00          2
SACRAMENTO        95816                         1       3.25          80      $74,435.90     03/04/2018      $75,000     688

8530891                                        CA        300          14      $125,000.00    09/03/2003       1.00         37

0391343571        5212 BENNETT ROAD            01        298           1     $252,500.00     03/04/2003     18.00          2
PARADISE          95969                         2       3.25          70      $15,915.45     03/01/2028      $50,000     705

8530913                                        WA        300          14      $199,950.00    09/03/2003       2.25         42

0391345022        3420 FEDERAL AVENUE          01        298           1     $249,950.00     03/04/2003     18.00          2
EVERETT           98201                         2       3.25          95      $36,877.12     03/01/2028      $37,450     735

8544453                                        CA        300          14      $167,000.00    09/04/2003       0.50         34

0391348703        2095 Peterson Lane           01        298           1     $375,000.00     03/04/2003     18.00          2
Santa Rosa        95403                         2       3.25          72       $3,010.44     03/04/2028     $100,000     783

8529057                                        NC        180          14      $108,000.00                     2.75         41

0391341294         7438 HWY. 41 SOUTH          02        178           1     $135,000.00     03/04/2003     16.00          2
WALLACE           28466                         1          7          94      $18,736.49     03/04/2018      $18,900     695

8538547                                        CA        300          14      $259,000.00    09/03/2003       1.50         32

0391345220        3109 STRAND ROAD             01        298           1     $340,000.00     03/04/2003     18.00          2
ROCKLIN           95765                         2       3.25          90      $19,746.19     03/04/2028      $46,500     759

8529061                                        CA        300          04      $279,900.00    09/11/2003       2.50         47

0391341336         108 CLOUDCREST              01        298           1     $349,990.00     03/04/2003     18.00          2
ALISO VIEJO       92656                         2       3.25          95      $51,701.26     03/04/2028      $52,500     755

8505191                                        MI        180          14      $264,000.00    06/04/2003       3.25         41

0391338902        5005 Fairgrove Lane          01        178           1     $330,000.00     03/04/2003     18.00          2
Commerce Twp      48382                         3       3.99          90      $31,950.00     03/04/2018      $32,000     643

8529103                                        UT        180          14      $220,000.00    09/11/2003       4.00         40

0391342086         2618 WEST REMUDA DRIVE      02        178           1     $275,000.00     03/04/2003     24.00          2
FARR WEST         84404                         3       3.25          95      $41,200.00     03/04/2018      $41,200     646

8503663                                        CA        300          14      $285,600.00    09/04/2003       1.88         39

0391340577        1989 Oxford Court            01        298           1     $357,000.00     03/04/2003     18.00          2
Vista             92083                         2       3.25          95      $52,754.39     03/04/2028      $53,550     758

8529111                                        CA        180          14      $198,000.00    09/11/2003       1.00         50

0391342169         1424 BROOKSIDE DRIVE        02        178           1     $445,000.00     03/04/2003     24.00          2
SANTA ROSA        95405                         3       3.25          55       $3,490.00     03/04/2018      $46,100     759

8529107                                        MI        180          14      $200,000.00    09/04/2003       3.75         47

0391342110         53 BENTON                   02        178           1     $250,000.00     03/04/2003     18.00          2
SAGINAW           48602                         1       3.25         100      $49,239.44     03/04/2018      $50,000     717

                                                                                                          Page 303 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8501841                                        CA        300          15      $298,920.00    09/11/2003       2.50         45

0391335775         6226 LEXINGTON AVENUE       01        298           1     $373,650.00     03/04/2003     18.00          2
LOS ANGELES       90038                         2       3.25         100      $73,101.82     03/04/2028      $74,730     784

8530179                                        CA        300          09      $354,416.00    09/11/2003       0.50         45

0391342672         5398 GLENWOOD WAY           02        298           1     $531,000.00     03/04/2003     18.00          2
EL SOBRANTE       94803                         2       3.25          72      $24,608.74     03/04/2028      $25,000     754

8539415                                        CA        180          09      $322,700.00    09/11/2003       0.50         41

0391344827         696 MIRAMAR COURT           02        178           1     $487,000.00     03/04/2003     18.00          2
WINDSOR           95492                         1       3.25          80      $23,132.28     03/04/2018      $65,000     775

8501127                                        FL        180          14      $124,800.00    06/03/2003       4.25         37

0391344611        16031 EAST PIMLICO DRIVE     01        178           1     $156,000.00     03/04/2003     18.00          2
LOXAHATCHEE       33470                         1       3.75         100      $30,767.16     03/01/2018      $31,200     694

8356484                                        CA        180          14      $101,871.00    09/04/2003       4.00         42

0391349271        950 PEARSON ROAD             02        178           1     $145,000.00     03/04/2003     18.00          2
Paradise          95969                         1       3.25         100      $42,348.21     03/04/2018      $43,100     664

8541371                                        CA        180          14      $375,000.00    06/04/2003       1.00         46

0391382603        6155 Arlington Boulevard     01        178           1     $530,000.00     03/04/2003     18.00          2
Richmond          94805                         1       3.99          84      $70,000.00     03/04/2018      $70,000     720

8518971                                        CA        180          14            $0.00    09/11/2003       0.50         39

0391338886         5630 36TH AVENUE            02        178           1     $135,992.00     03/04/2003     18.00          1
SACRAMENTO        95824                         1       3.25          45      $42,325.41     03/04/2018      $60,000     695

8537215                                        CA        180          04      $432,000.00    06/04/2003       2.00         43

0391347515        2576 Bayport Drive           01        178           1     $540,000.00     03/04/2003     18.00          2
Torrance          90503                         1       3.99          89      $46,327.17     03/04/2018      $47,000     721

8517813                                        CA        300          14      $197,600.00    09/03/2003       0.50         37

0391341062        8444 OAK FLAT WAY            01        298           1     $247,000.00     03/04/2003     18.00          2
ANTELOPE          95843                         2       3.25         100      $49,128.73     03/04/2028      $49,400     712

8541531                                        OR        300          14      $164,261.00    09/17/2003       3.25         40

0391346780        63213 Eastview Drive         02        298           1     $246,000.00     03/04/2003     18.00          2
Bend              97701                         2       3.25          84      $39,384.57     03/04/2028      $40,000     672

8490373                                        NJ        180          14      $471,600.00    09/04/2003       2.00         36

0391333739         1555 GROUSE LANE            01        178           1     $589,500.00     03/04/2003     24.00          2
MOUNTAINSIDE      07092                         3       3.25          95      $88,425.00     03/04/2018      $88,425     770

8541545                                        OR        180          09      $322,000.00    09/17/2003       2.50         41

0391346889        12736 NorthWest Walker       01        178           1     $525,000.00     03/04/2003     18.00          2
Portland          97229                         3       3.25          81     $100,000.00     03/04/2018     $100,000     706

                                                                                                          Page 304 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8519945                                        FL        180          09      $610,500.00    09/04/2003       1.38         38

0391341351        3849 Gulfstream Way          01        178           1     $763,130.00     03/04/2003     18.00          2
Davie             33328                         3       3.25          87      $50,000.00     03/04/2018      $50,000     754

8594291                                        CA        180          14      $318,500.00    09/04/2003       0.50         42

0391368008        431 North Nevin Lane         02        178           1     $480,000.00     03/04/2003     24.00          2
Placentia         92870                         3       3.25          80      $39,737.49     03/04/2018      $65,000     700

8575937                                        WA        180          14      $191,600.00    09/04/2003       2.75         48

0391362035        22104 77th Avenue West       01        178           1     $239,500.00     03/04/2003     25.00          2
Edmonds           98026                         3       3.25          95      $35,525.00     03/04/2018      $35,925     703

8558497                                        CA        180          09      $190,000.00    09/11/2003       0.50         38

0391351301         37 DESERT THORN             02        178           1     $323,000.00     03/04/2003     24.00          2
R. SANTA          92688                         3       3.25          75      $41,905.61     03/04/2018      $50,000     778

8591179                                        CA        180          09      $233,013.00    09/04/2003       2.75         39

0391360476        1320 Marigold Way            02        178           1     $300,000.00     03/04/2003     24.00          2
Lompoc            93436                         3       3.25          90      $35,669.89     03/04/2018      $36,000     665

8558615                                        FL        180          14       $62,712.00    09/04/2003       5.00         40

0391353695        196 Hilliardville Road       02        178           1     $104,172.00     03/04/2003     18.00          2
Crawford          32327                         1       3.25         100      $41,026.74     03/04/2018      $41,300     679

8557537                                        FL        180          14       $19,182.00    09/04/2003       3.75         42

0391352143        229 Graham Street            01        178           1      $77,000.00     03/04/2003     18.00          2
Daytona Beach     32114                         1       3.25          68      $32,750.00     03/04/2018      $32,750     656

8551681                                        UT        180          14      $322,700.00    09/04/2003       1.75         25

0391349131        1053 West Weaver Lane        01        178           1     $502,000.00     03/04/2003     24.00          2
Layton            84041                         3       3.25          86     $106,769.44     03/04/2018     $107,300     759

8557939                                        FL        180          14       $38,296.00                     2.50         31

0391383239        1417 Indiana Avenue          02        178           1      $72,166.67     03/04/2003     18.00          2
St Cloud          34769                         1       6.75          88      $25,000.00     03/04/2018      $25,000     687

8553857                                        MI        180          14      $131,200.00    10/01/2003       3.25         46

0391350683        50092 Waterloo               01        178           1     $164,000.00     03/04/2003     18.00          2
Chesterfield      48047                         3       3.25          95      $23,797.32     03/04/2018      $23,800     711

8550579                                        VA        300          14      $400,000.00    09/04/2003       0.50         43

0391349354        6520 Truman Lane             01        298           1     $550,000.00     03/04/2003     18.00          2
Falls Church      22043                         2       3.25          77       $4,823.48     03/04/2028      $20,000     728

8554171                                        WA        300          14      $206,000.00    09/10/2003       0.88         34

0391350030        9120 NorthEast 143rd Place   01        298           1     $310,000.00     03/04/2003     18.00          2
Bothell           98011                         2       3.25          75      $10,629.81     03/04/2028      $25,000     694

                                                                                                          Page 305 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8553897                                        MI        180          14      $112,000.00    09/04/2003       4.75         37

0391350212        3310 N. Mill Rd              01        178           1     $160,000.00     03/04/2003     18.00          2
Dryden            48428                         3       3.25          82      $17,948.08     03/04/2018      $18,000     625

8562025                                        VA        300          16      $220,000.00    09/05/2003       2.00         36

0391354982        7122 Snug Harbor Court       01        298           1     $275,000.00     03/05/2003     18.00          2
Alexandria        22315                         2       3.25          90      $27,354.78     03/05/2028      $27,500     704

8494775                                        MO        300          14       $92,000.00    09/05/2003       4.25         41

0391334737         924 SE ALICE STREET         01        298           1     $115,000.00     03/05/2003     18.00          2
BLUE SPRINGS      64014                         2       3.25         100      $22,658.78     03/05/2028      $23,000     660

8559651                                        CA        300          14      $322,500.00    09/05/2003       1.00         42

0391352408        7389 Newcastle Lane          01        298           1     $430,000.00     03/05/2003     18.00          2
Dublin            94568                         2       3.25          88      $51,526.88     03/05/2028      $52,000     739

8545829                                        WA        300          09      $271,950.00    09/04/2003       2.25         38

0391347267        2601 236TH PLACE NORTHEAS    01        298           1     $339,950.00     03/05/2003     18.00          2
SAMMAMISH         98074                         2       3.25          95      $50,689.81     03/05/2028      $51,000     748

8494825                                        FL        180          14      $178,360.00    09/05/2003       2.00         45

0391335213         864 MICHELE AVE             01        178           1     $222,950.00     03/05/2003     18.00          2
DUNEDIN           34698                         3       3.25          95      $33,168.00     03/05/2018      $33,400     727

8547013                                        AZ        180          14      $105,000.00    09/05/2003       1.75         18

0391349446        832 Pinon Pine Road          02        178           1     $155,100.00     03/05/2003     24.00          2
Show Low          85901                         3       3.25          80      $18,917.31     03/05/2018      $19,000     765

8408901                                        NV        180          09      $138,400.00    09/05/2003       3.25         38

0391349669        9426 Autumn Leaf Way         02        178           1     $173,000.00     03/05/2003     24.00          2
Reno              89506                         3       3.25         100      $34,360.04     03/05/2018      $34,600     680

8497953                                        NJ        300          14      $322,700.00    09/05/2003       1.00         45

0391338670        237 Franklin Avenue          01        298           1     $695,000.00     03/05/2003     18.00          2
Wyckoff           07481                         2       3.25          54      $49,235.96     03/05/2028      $50,000     678

8568591                                        FL        300          14       $78,500.00    09/05/2003       3.25         40

0391354826         7018 SCENIC HILLS BLVD      01        298           1      $98,155.00     03/05/2003     18.00          2
LAKELAND          33810                         2       3.25         100      $19,600.00     03/05/2028      $19,600     712

8545335                                        CA        180          04      $222,400.00    06/05/2003       5.00         42

0391346384        6835 Valley Circle           01        178           1     $278,000.00     03/05/2003     18.00          2
Los Angeles       91307                         1       3.99         100      $54,782.95     03/05/2018      $55,550     671

8550335                                        MD        300          14      $548,250.00    09/05/2003       0.50         33

0391348208        108 Colony Crossing          02        298           1     $731,000.00     03/05/2003     18.00          2
Edgewater         21037                         2       3.25          80      $35,994.10     03/05/2028      $36,550     730

                                                                                                          Page 306 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8571999                                        OR        300          14      $128,000.00    09/04/2003       2.25         38

0391355617        208 TELFORD ROAD             01        298           1     $160,000.00     03/05/2003     18.00          2
OREGON CITY       97045                         2       3.25          95      $14,113.26     03/05/2028      $24,000     741

8550395                                        CA        300          04      $200,000.00    09/05/2003       1.50         37

0391351723        1218 Oyster Place            01        298           1     $286,000.00     03/05/2003     18.00          2
Oxnard            93030                         2       3.25          88      $49,713.70     03/05/2028      $50,000     693

8545229                                        WA        180          14      $168,000.00    09/12/2003       2.50         49

0391346467         6312 NORTH 46TH STREET      01        178           1     $210,000.00     03/05/2003     25.00          2
TACOMA            98407                         3       3.25          95      $31,500.00     03/05/2018      $31,500     746

8508941                                        MI        180          14      $300,000.00    06/05/2003       1.50         43

0391340858        202-11 Front Street          02        178           2     $390,000.00     03/05/2003     18.00          2
Boyne City        48712                         3       3.99          87      $17,769.33     03/05/2018      $38,000     772

8518981                                        CA        300          16       $47,101.00    09/12/2003       1.00         37

0391338548         2970 MCCALL AVENUE          02        298           1     $166,000.00     03/05/2003     18.00          2
SELMA             93662                         2       3.25          74      $73,846.08     03/05/2028      $75,000     699

8530911                                        CA        300          04      $268,000.00    09/04/2003       2.00         42

0391344355        24 MILLSTONE                 01        298           1     $335,000.00     03/05/2003     18.00          2
IRVINE            92606                         2       3.25          89      $29,836.23     03/05/2028      $30,000     683

8522231                                        CA        180          09      $250,000.00    09/12/2003       0.88         46

0391339231         1967 COLD WATER LANE        01        178           1     $498,530.00     03/05/2003     18.00          2
LINCOLN           95648                         1       3.25          71      $99,454.11     03/05/2018     $100,000     746

8539417                                        CA        180          14      $322,700.00    09/12/2003       0.25         29

0391344843         30 LAUREL HURST DRIVE       02        178           1     $500,000.00     03/05/2003     18.00          2
LADERA RANCH AREA 92694                         1       3.25          70      $25,879.98     03/05/2018      $26,500     710

8580161                                        AZ        180          09       $50,000.00    09/05/2003       0.75         38

0391359767        10694 East Haymarket         01        178           1     $232,000.00     03/05/2003     24.00          2
Tucson            85747                         3       3.25          80      $14,700.00     03/05/2018     $135,600     797

8539399                                        CA        180       RFC01      $478,000.00    09/12/2003       1.00         38

0391344702         114 LANCEWOOD PLACE         02        178           1     $715,000.00     03/05/2003     18.00          2
LOS GATOS         95032                         1       3.25          72      $34,792.75     03/05/2018      $35,100     731

8585067                                        CA        180          14      $210,000.00    06/25/2003       1.00         45

0391370285        3648 East Castano Drive      01        178           1     $400,000.00     03/05/2003     24.00          2
Camarillo         93010                         3       3.99          63      $39,500.00     03/05/2018      $40,000     697

8538941                                        FL        300          14      $209,000.00    09/05/2003       1.00         43

0391347051        965 Oakview Road             02        298           1     $270,000.00     03/05/2003     18.00          2
Tarpon Springs    34689                         2       3.25          94       $2,726.64     03/05/2028      $44,000     700

                                                                                                          Page 307 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8538935                                        CA        300          14      $125,000.00    09/05/2003       1.50         41

0391347507        3948 Belgian Drive           02        298           1     $197,000.00     03/05/2003     18.00          2
Riverbank         95367                         2       3.25          80      $31,508.16     03/05/2028      $32,000     650

8516373                                        MI        180          14      $118,400.00    06/05/2003       2.00         30

0391340957        24916 Princeton Street       01        178           1     $148,000.00     03/05/2003     18.00          2
Dearborn          48124                         3       3.99          91      $16,000.00     03/05/2018      $16,000     780

8521181                                        NJ        180          14      $147,265.00    09/05/2003       2.25         35

0391343779        931 Liberty Street           02        178           1     $241,000.00     03/05/2003     24.00          2
Belvidere         07823                         3       3.25          87      $61,000.00     03/05/2018      $61,000     696

8363040                                        CA        300          14      $322,700.00    09/05/2003       0.88         41

0391371689        813 READING WAY              01        298           1     $487,990.00     03/05/2003     18.00          2
VACAVILLE         95687                         2       3.25          77      $50,000.00     03/05/2028      $50,000     664

8523549                                        CA        300          14      $312,000.00    09/05/2003       1.88         39

0391346046        24491 Marie Drive            01        298           1     $390,000.00     03/05/2003     18.00          2
Hayward           94542                         2       3.25         100      $77,615.88     03/05/2028      $78,000     759

8633139                                        LA        180          14      $165,642.00    09/05/2003       3.75         44

0391373719        552 Casey Drive              02        178           1     $197,000.00     03/05/2003     18.00          2
Mandeville        70471                         1       3.25         100      $30,000.00     03/05/2018      $30,000     690

8516513                                        UT        180          14      $148,240.00    09/05/2003       2.50         33

0391340981        4031 Valderrama              01        178           1     $185,300.00     03/05/2003     24.00          2
Cedar Hills       84062                         3       3.25         100      $27,795.00     03/05/2018      $37,060     756

8537473                                        OR        180          14      $116,800.00    09/12/2003       2.00         47

0391343530         1173 NORTHEAST VIKING       02        178           1     $146,000.00     03/05/2003     18.00          2
BEND              97701                         3       3.25          90      $14,212.00     03/05/2018      $14,600     733

8537447                                        CA        180          14      $216,400.00    09/12/2003       0.25         41

0391344058         401 HILLSBOROUGH            02        178           1   $1,800,000.00     03/05/2003     24.00          2
HILLSBOROUGH      94010                         3       3.25          18      $19,839.72     03/05/2018     $100,000     806

8517309                                        NJ        180          16      $100,000.00    09/05/2003       1.00         34

0391340833        95 Frogtown Road             02        178           1     $280,000.00     03/05/2003     18.00          2
Township Of       07866                         1       3.25          43      $14,200.24     03/05/2018      $20,000     743

8354154                                        MO        180          14      $175,861.56    09/05/2003       3.75         35

0391341518        987 WINTERPARK DRIVE         02        178           1     $244,900.00     03/05/2003     18.00          2
FENTON            63026                         1       3.25          87      $35,373.73     03/10/2018      $36,000     649

8530205                                        CA        180          14      $154,000.00    09/12/2003       0.25         20

0391342318         888 EDGEWOOD CIRCLE         02        178           1     $279,000.00     03/05/2003     18.00          2
SOUTH LAKE TAHOE  96150                         1       3.25          65      $24,042.29     03/05/2018      $25,000     791

                                                                                                          Page 308 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8355170                                        CA        180          14      $315,000.00    09/05/2003       1.75         42

0391343761        950 Via Linda                02        178           1     $505,000.00     03/05/2003     24.00          2
Escondido         92029                         3       3.25          77      $70,000.00     03/13/2018      $70,000     723

8536389                                        AZ        300          09      $116,000.00    09/04/2003       3.25         43

0391344587        1045 West Todd Drive         01        298           1     $176,000.00     03/05/2003     18.00          2
Tempe             85283                         2       3.25          82      $26,841.84     03/01/2028      $27,000     659

8554573                                        WI        300          14       $80,500.00    09/05/2003       2.50          5

0391353265        3679 South Wollmer Road      02        298           1     $150,000.00     03/05/2003     18.00          2
Greenfield        53228                         2       3.25          80      $39,291.41     03/05/2028      $39,500     683

8354162                                        VA        180          14       $83,648.64    06/05/2003       1.50         22

0391341534        8541 SUNVIEW LANE            02        178           1     $144,000.00     03/05/2003     18.00          2
RICHMOND          23235                         1       3.99          80      $30,492.60     03/10/2018      $30,930     691

8355334                                        FL        180          14       $58,881.00    06/05/2003       1.50         38

0391347366        302 EAST 2ND PLACE           02        178           1     $114,400.00     03/05/2003     18.00          2
PANAMA CITY       32401                         1       3.99          78      $29,552.98     03/17/2018      $30,000     741

8521691                                        AZ        180          09      $322,000.00    09/10/2003       0.25         45

0391341831        479 East Vinedo Lane         01        178           1     $610,000.00     03/05/2003     24.00          2
Tempe             85284                         3       3.25          71     $110,000.00     03/05/2018     $110,000     712

8535697                                        IL        180          14      $192,000.00    09/10/2003       0.75         29

0391343613        1614 Clemens                 01        178           1     $275,000.00     03/05/2003     24.00          2
Darien            60561                         3       3.25          79      $24,882.10     03/05/2018      $25,000     756

8527441                                        WA        180          14      $280,000.00    09/12/2003       0.50         50

0391340585         218 13TH AVENUE             02        178           1     $398,996.00     03/05/2003     25.00          2
KIRKLAND          98033                         3       3.25          88      $49,470.00     03/05/2018      $70,000     652

8517807                                        CA        180          04      $363,920.00    09/04/2003       2.00         34

0391341088        117 SERENITY PLACE           01        178           1     $454,900.00     03/05/2003     18.00          2
MILPITAS          95035                         1       3.25          95      $68,200.00     03/05/2018      $68,200     782

8527451                                        CA        180          14      $650,000.00    09/12/2003       2.25         45

0391340726         2585 CLARKSVILLE ROAD       02        178           1     $900,000.00     03/05/2003     24.00          2
RESCUE            95672                         3       3.25          89     $148,900.00     03/05/2018     $150,000     691

8535669                                        FL        180          14      $114,455.00    09/05/2003       4.63         44

0391344173        1600 Mulligan Road           02        178           1     $173,966.00     03/05/2003     18.00          2
Sebring           33872                         1       3.25          98      $55,103.72     03/05/2018      $56,000     665

8527467                                        CA        300          09      $322,700.00    09/12/2003       0.25         27

0391340643         20022 SHADOW CREEK CIRCLE   02        298           1     $575,000.00     03/05/2003     18.00          2
CASTRO VALLEY     94552                         2       3.25          74      $64,633.01     03/05/2028     $100,000     723

                                                                                                          Page 309 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8528051                                        CO        180          14      $200,000.00    09/05/2003       1.50         27

0391349172        1201 Princeton Court         01        178           1     $259,000.00     03/05/2003     18.00          2
Longmont          80503                         3       3.25          89      $30,000.00     03/05/2018      $30,000     790

8535661                                        CA        180          09      $322,700.00    06/05/2003       2.88         49

0391346681        2537 Sunflower Street        01        178           1     $454,588.00     03/05/2003     18.00          2
Fullerton         92835                         1       3.99          90      $85,140.82     03/05/2018      $86,400     734

8361044                                        CA        181          09      $255,400.00    09/05/2003       1.25         45

0391370103        25181 RIVENDELL Drive        02        179           1     $413,000.00     03/05/2003     24.00          2
LAKE FOREST       92630                         3       3.25          80      $74,997.21     04/02/2018      $75,000     691

8517809                                        CA        300          14      $248,500.00    09/04/2003       2.75         35

0391341096        905 RANCHO WAY               01        298           1     $355,000.00     03/05/2003     18.00          2
PETALUMA          94954                         2       3.25          90      $69,914.24     03/05/2028      $71,000     665

8535619                                        CA        180          04      $196,000.00    06/05/2003       3.38         38

0391346798        7411 Western Bay Drive       01        178           1     $245,000.00     03/05/2003     18.00          2
Buena Park        90621                         1       3.99          95      $36,214.54     03/05/2018      $36,750     719

8673977                                        CA        180          14      $260,000.00    09/12/2003       1.75         50

0391386273        3239 Trovare Court           01        178           1     $715,000.00     03/05/2003     24.00          2
San Jose          95135                         3       3.25          57      $63,924.85     03/05/2018     $145,000     661

8521659                                        AZ        180          14      $120,500.00    09/10/2003       2.75         37

0391341948        2926 South Dromedary Drive   02        178           1     $158,000.00     03/05/2003     24.00          2
Tempe             85282                         3       3.25          90      $21,357.97     03/05/2018      $21,700     667

8518973                                        CT        180          14      $220,000.00    09/05/2003       2.50         50

0391338894         69 ASH ROAD                 02        178           1     $275,000.00     03/05/2003     18.00          2
SOUTH WINDSOR     06074                         3       3.25          90      $27,300.00     03/05/2018      $27,500     712

8522247                                        CA        300          14      $312,628.00    09/12/2003       2.00         45

0391339322         3167 BRACKENWOOD PLACE      02        298           1     $470,017.00     03/05/2003     18.00          2
EL DORADO HILLS   95762                         2       3.25          88      $98,461.23     03/05/2028     $100,000     691

8518985                                        WA        180          14      $239,200.00    09/12/2003       1.25         26

0391338514         1941 DRAHAM ROAD            02        178           1     $299,000.00     03/05/2003     25.00          2
OLYMPIA           98516                         3       3.25          90      $29,588.33     03/05/2018      $29,900     768

8519977                                        MA        180          14      $461,500.00    09/05/2003       1.00         33

0391342417        116 Antlers Shore Drive      01        178           1     $710,000.00     03/05/2003     18.00          2
Falmouth          02536                         3       3.25          75      $70,934.96     03/05/2018      $71,000     732

8524249                                        MI        180          14      $301,500.00    06/05/2003       4.25         37

0391342805        10102 Dorchester Court       02        178           1     $380,000.00     03/05/2003     18.00          2
Clarkston         48348                         3       3.99          82      $10,000.00     03/05/2018      $10,000     667

                                                                                                          Page 310 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8529077                                        MI        180          14      $272,000.00    09/05/2003       1.00         39

0391341765         11400 RICHLYN DRIVE         02        178           1     $375,000.00     03/05/2003     18.00          2
SUTTONS BAY       49682                         3       3.25          80      $20,000.00     03/05/2018      $25,000     680

8534697                                        IL        180          09      $448,000.00    09/05/2003       1.50         40

0391343845        39W526 Washbur Drive         01        178           1     $600,000.00     03/05/2003     24.00          2
Geneva            60134                         3       3.25          90      $52,053.41     03/05/2018      $92,000     746

8615341                                        CA        300          09      $182,000.00    09/05/2003       0.50         42

0391368107        485 Honeyglen Drive          01        298           1     $374,000.00     03/05/2003     18.00          2
San Marcos        92069                         2       3.25          63      $24,817.98     03/05/2028      $50,000     709

8616571                                        CA        180          14       $50,000.00    09/05/2003       1.00         47

0391370046        4538 West Avenue M-6         01        178           1     $140,000.00     03/05/2003     24.00          2
Lancaster         93536                         3       3.25          50      $19,890.82     03/05/2018      $20,000     725

8354576                                        ID        180          14      $258,500.00    09/05/2003       3.75         49

0391341427        1404 South Clear Creek       02        178           1     $325,000.00     03/05/2003     24.00          2
Boise             83709                         3       3.25          92      $39,890.00     03/05/2018      $40,000     671

8532233                                        CO        180          14            $0.00    09/05/2003       1.00          9

0391342268        1335 Walton Creek Unit 36    02        178           1     $205,000.00     03/05/2003     18.00          1
Steamboat Springs 80487                         3       3.25          37      $62,800.51     03/05/2018      $75,000     751

8554299                                        WA        300          09      $129,600.00    06/05/2003       3.75         37

0391351475        4327 29th Avenue SouthEast   01        298           1     $162,000.00     03/05/2003     18.00          2
Lacey             98503                         2       3.99         100      $32,253.09     03/05/2028      $32,400     707

8521535                                        MI        180          14      $159,200.00    06/05/2003       0.50         31

0391341823        10117 Ogemaw Ct              01        178           1     $189,000.00     03/05/2003     18.00          2
Pinckney          48169                         3       3.99          95      $19,815.29     03/05/2018      $19,900     689

8521717                                        NJ        180          14      $188,000.00    09/05/2003       1.75         22

0391343878        1875 Union Valley Road       01        178           1     $270,000.00     03/05/2003     24.00          2
West Milford      07480                         3       3.25          93      $19,287.71     03/05/2018      $62,500     736

8356420                                        CA        300          14      $285,000.00    09/05/2003       0.50         45

0391348810        1685 MENDOCINO STREET        01        298           1     $447,000.00     03/05/2003     18.00          2
SEASIDE           93955                         2       3.25          75      $40,346.71     03/05/2028      $50,000     711

8529087                                        IN        180          14      $155,000.00    09/05/2003       3.00         50

0391341872         29211 SUMMER FIELD          02        178           1     $195,000.00     03/05/2003     21.00          2
ELKHART           46517                         3       3.25         100      $39,588.55     03/05/2018      $40,000     773

8524151                                        UT        180          14      $149,600.00    09/05/2003       2.75         37

0391342664        1762 South 1520 East         01        178           1     $187,000.00     03/05/2003     24.00          2
Spanish Fork      84660                         3       3.25          95      $27,817.44     03/05/2018      $28,050     743

                                                                                                          Page 311 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8523675                                        MA        180          14       $87,826.00    09/05/2003       3.00         47

0391339686        49 Mount Pleasant Streeet    02        178           1     $173,000.00     03/05/2003     18.00          2
North Brookfield  01535                         3       3.25          95      $62,319.05     03/05/2018      $76,500     735

8529043                                        MD        180          14      $176,000.00    09/05/2003       2.75         38

0391341203         25774 HERRING LANE          02        178           1     $220,000.00     03/05/2003     24.00          2
DENTON            21629                         3       3.25          95      $32,867.58     03/05/2018      $33,000     688

8529101                                        CO        300          14      $192,000.00    09/05/2003       2.00         49

0391342011         10459 VARESE LANE           02        298           1     $240,000.00     03/05/2003     18.00          2
NORTHGLENN        80234                         2       3.25          89      $20,680.51     03/05/2028      $21,000     752

8529109                                        FL        180          14      $178,500.00    09/05/2003       3.25         40

0391342151         8420 SW 102 AVENUE          02        178           1     $205,000.00     03/05/2003     18.00          2
MIAMI             33173                         1       3.25         100      $14,771.86     03/05/2018      $26,500     709

8529079                                        MI        180          14      $322,000.00    09/05/2003       0.75         33

0391341799         49900 ASH CT                02        178           1     $550,000.00     03/05/2003     18.00          2
PLYMOUTH          48170                         3       3.25          80      $78,000.00     03/05/2018     $118,000     780

8529577                                        TN        180          14       $86,800.00    09/05/2003       4.13         32

0391343324        5551 Ackerman Cv             01        178           1     $108,507.00     03/05/2003     14.00          2
Bartlett          38134                         3       3.25         100      $21,700.00     03/05/2018      $21,700     662

8521585                                        NJ        300          14      $176,160.00    09/05/2003       0.75         38

0391341146        6 Apgar Farm Road            02        298           1     $550,000.00     03/05/2003     18.00          2
Township Of       08867                         2       3.25          65     $177,262.36     03/05/2028     $180,000     730

8529099                                        CO        180          09      $671,094.00    09/05/2003       0.50         42

0391342003         2131 BALDY LANE             02        178           1   $1,040,000.00     03/05/2003     18.00          2
EVERGREEN         80439                         3       3.25          75      $99,000.00     03/05/2018     $100,000     797

8529535                                        WA        180          14      $311,200.00    09/05/2003       1.50         35

0391346327        5552 39tha Avenue            01        178           1     $389,000.00     03/05/2003     25.00          2
Seattle           98105                         3       3.25          90      $38,765.81     03/05/2018      $38,900     775

8529543                                        WA        180          04      $128,000.00    09/05/2003       2.00         47

0391346335        233 14th Avenue East         01        178           1     $160,000.00     03/05/2003     25.00          2
Seattle           98112                         3       3.25          90      $15,912.66     03/05/2018      $16,000     711

8545825                                        NV        180          14      $345,000.00    09/05/2003       0.50         49

0391347226        1886 TEDSEN ROAD             01        178           1     $535,000.00     03/06/2003     18.00          2
GARDNERVILLE      89410                         1       3.25          72      $18,000.00     03/06/2018      $35,000     709

8531575                                        NJ        300          04      $161,500.00    09/06/2003       2.75         27

0391346012        3 Juniper Court Unit/Apt     01        298           1     $230,000.00     03/06/2003     18.00          2
City Of Clifton   07014                         2       3.25          75       $9,746.30     03/06/2028      $10,000     677

                                                                                                          Page 312 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8355426                                        AZ        179       RFC01      $262,400.00    09/06/2003       3.25         45

0391348380        7535 E TYNDALL CIRCLE        01        177           1     $328,874.00     03/06/2003     24.00          2
MESA              85207                         3       3.25          95      $49,066.75     02/10/2018      $49,200     714

8545231                                        CA        180          14      $137,000.00    09/13/2003       0.50         34

0391346509         1 SEARLES LANE              02        178           1     $850,000.00     03/06/2003     24.00          2
SAN ANSELMO       94960                         3       3.25          28       $5,000.00     03/06/2018     $100,000     762

8535499                                        WA        180          14      $156,282.00    09/06/2003       1.50         44

0391346731        23016 125th Avenue           02        178           1     $321,000.00     03/06/2003     25.00          2
Kent              98031                         3       3.25          76      $85,000.00     03/06/2018      $85,000     674

8529271                                        NJ        180          14      $260,000.00    09/06/2003       0.50         23

0391346293        122 Glasgow Terrace          01        178           1     $465,000.00     03/06/2003     24.00          2
Mahwah            07430                         3       3.25          67      $25,000.00     03/06/2018      $50,000     771

8540949                                        CA        180          04       $87,533.00    09/06/2003       1.75         40

0391346376        5757 Monte Vista             02        178           1     $146,000.00     03/06/2003     18.00          2
Los Angeles       90042                         1       3.25          80      $28,998.57     03/06/2018      $29,000     670

8530177                                        OR        180          14      $220,000.00    09/13/2003       0.50         20

0391342649         1925 NORTHEAST CLIFF        02        178           1     $555,000.00     03/06/2003     18.00          2
BEND              97701                         3       3.25          76     $199,851.35     03/06/2018     $200,000     685

8539425                                        CA        180          15      $195,000.00    09/13/2003       0.50         43

0391344926         615-617 BOSWORTH STREET     02        178           1     $560,000.00     03/06/2003     24.00          2
SAN FRANCISCO     94131                         3       3.25          41      $12,600.59     03/06/2018      $30,000     801

8530183                                        WA        180          14      $102,000.00    09/13/2003       1.25         23

0391342730         161 27TH STREET NORTHEAST   01        178           1     $127,500.00     03/06/2003     25.00          2
EAST WENATCHEE    98802                         3       3.25          90      $12,350.00     03/06/2018      $12,750     790

8534773                                        MD        180          14      $292,000.00    09/06/2003       3.75         25

0391343944        7200 Lena Way                01        178           1     $365,000.00     03/06/2003     24.00          2
Bowie             20715                         3       3.25          90      $36,500.00     03/06/2018      $36,500     655

8535825                                        MI        180          14      $190,000.00    06/06/2003       3.25         39

0391345832        3417 Riverside Drive         02        178           1     $250,000.00     03/06/2003     18.00          2
Canton            48188                         3       3.99          84      $19,908.10     03/06/2018      $20,000     642

8544611                                        FL        180          14      $131,533.00                     4.25         40

0391350675        4905 Willowbrook Circle      02        178           1     $175,000.00     03/06/2003     18.00          2
Winter Haven      33884                         1        8.5         100       $2,865.35     03/06/2018      $43,400     674

8528775                                        NJ        180          14      $225,000.00    09/06/2003       0.50         36

0391346194        29 Windsor Terrace           01        178           1     $710,000.00     03/06/2003     24.00          2
Mahwah            07430                         3       3.25          46      $94,500.00     03/06/2018     $100,000     757

                                                                                                          Page 313 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8535671                                        VA        300          14      $458,100.00    09/16/2003       1.25         21

0391344140        3901 Cook Street             01        298           1     $572,645.00     03/06/2003     18.00          2
Alexandria        22311                         2       3.25          90      $55,000.00     03/06/2028      $57,250     786

8544513                                        WA        180          14      $150,723.00    09/07/2003       2.50         50

0391350980        18309 38th Avenue South      02        178           1     $226,000.00     03/06/2003     25.00          2
Seatac            98188                         3       3.25         100      $75,000.00     03/06/2018      $75,000     756

8528213                                        NJ        300          14      $235,000.00    09/06/2003       2.00         30

0391344470        767 Route 77                 01        298           1     $330,000.00     03/06/2003     18.00          2
Township Of Upper 08343                         2       3.25          85      $40,000.00     03/06/2028      $45,000     770

8544469                                        FL        180          14      $228,000.00    09/06/2003       2.50         33

0391346129        18100 NorthWest 16th         02        178           1     $336,000.00     03/06/2003     18.00          2
Pembroke Pines    33029                         3       3.25          95      $91,200.00     03/06/2018      $91,200     751

8535693                                        FL        180          14       $78,505.00    09/06/2003       3.75         42

0391344215        4402 NorthWest 31st Avenue   02        178           1     $115,833.00     03/06/2003     18.00          2
Gainesville       32606                         1       3.25          90      $25,096.22     03/06/2018      $25,500     623

8536395                                        AZ        300          14      $280,000.00    09/05/2003       2.00         48

0391345055        18602 SOUTH 144TH STREET     01        298           1     $350,000.00     03/06/2003     18.00          2
GILBERT           85296                         2       3.25          90      $34,793.36     03/06/2028      $35,000     703

8527463                                        CA        180          14      $230,400.00    09/13/2003       2.75         36

0391340692         2622 WEST AVENUE J-14       02        178           1     $288,000.00     03/06/2003     18.00          2
LANCASTER         93536                         1       3.25          89      $15,071.42     03/06/2018      $25,000     671

8527459                                        UT        180          14      $142,400.00    09/13/2003       3.00         22

0391340916         9516 SOUTH KILMUIR CIRCLE   02        178           1     $178,000.00     03/06/2003     24.00          2
SOUTH JORDAN      84095                         3       3.25         100      $35,600.00     03/06/2018      $35,600     701

8527457                                        WA        180          14      $192,962.00    09/13/2003       2.75         35

0391340908         2501 NORTH NARROWS DRIVE    02        178           1     $310,000.00     03/06/2003     25.00          2
TACOMA            98406                         3       3.25          95      $71,828.15     03/06/2018     $100,000     737

8541275                                        NJ        180          14      $207,000.00    09/06/2003       1.50         45

0391349602        56 Spring Street             01        178           1     $310,000.00     03/06/2003     24.00          2
Butler            07405                         3       3.25          80      $40,886.18     03/06/2018      $41,000     652

8553189                                        CA        300          14      $236,000.00    09/05/2003       2.00         28

0391350519        8919 GABLES MILL PLACE       01        298           1     $295,000.00     03/06/2003     18.00          2
ELK GROVE         95758                         2       3.25          90      $29,304.82     03/06/2028      $29,500     686

8541537                                        MI        300          14      $322,000.00    09/11/2003       1.00         40

0391346756        1815 Fairway Drive           01        298           1     $465,000.00     03/06/2003     18.00          2
Birmingham        48009                         2       3.25          80      $49,235.14     03/06/2028      $50,000     641

                                                                                                          Page 314 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8525939                                        MI        180          14       $66,071.00    09/06/2003       2.75         32

0391343308        1982 Waldo Street            02        178           1      $98,000.00     03/06/2003     18.00          2
Marquette         49855                         1       3.25          88      $18,888.21     03/06/2018      $20,000     767

8524857                                        AZ        180          09      $127,000.00    09/11/2003       1.25         25

0391341955        906 West San Mateo Circle    01        178           1     $145,698.00     03/06/2003     24.00          2
Gilbert           85233                         3       3.25          95       $9,000.00     03/06/2018      $10,000     741

8524761                                        AZ        180          09      $412,000.00    09/11/2003       1.50         45

0391341997        2857 East Waterman Court     01        178           1     $516,000.00     03/06/2003     24.00          2
Gilbert           85297                         3       3.25          90      $50,737.99     03/06/2018      $51,500     758

8550531                                        UT        180          09      $322,700.00    09/06/2003       1.50         27

0391351533        1887 East Innsbruck Way      01        178           1     $460,000.00     03/06/2003     24.00          2
Salt Lake City    84121                         3       3.25          90      $80,050.00     03/06/2018      $91,300     788

8535829                                        WA        300          14      $172,800.00    09/06/2003       1.50         32

0391345360        3318 South 252nd Place       01        298           1     $216,000.00     03/06/2003     18.00          2
Kent              98032                         2       3.25          85      $10,686.24     03/06/2028      $10,800     738

8524221                                        MN        300          14      $174,400.00    09/06/2003       4.25         40

0391344066        4333 NorthEast 167th         01        298           1     $218,000.00     03/06/2003     18.00          2
Andover           55304                         2       3.25          95      $28,848.53     03/06/2028      $32,700     673

8538053                                        CO        300          09      $444,000.00    09/11/2003       2.50         34

0391346673        523 North Snowmass Circle    02        298           1     $655,000.00     03/06/2003     18.00          2
Superior          80027                         2       3.25          76      $49,231.04     03/06/2028      $50,000     731

8524139                                        MI        180          09      $203,800.00    09/11/2003       4.25         37

0391343829        2262 Kiev Court              02        178           1     $271,000.00     03/06/2003     18.00          2
West Bloomfield   48324                         3       3.25          85      $25,000.00     03/06/2018      $25,000     621

8538569                                        AZ        180          09      $152,000.00    09/05/2003       2.00         24

0391348349        16213 WEST CENTRAL STREET    01        178           1     $190,000.00     03/06/2003     18.00          2
SURPRISE          85374                         1       3.25          90      $17,179.22     03/06/2018      $17,500     704

8538571                                        OR        300          14      $160,000.00    09/05/2003       2.00         45

0391345238        37445 SouthEast Trubel       01        298           1     $200,000.00     03/06/2003     18.00          2
Sandy             97055                         2       3.25          90      $19,688.77     03/06/2028      $20,000     688

8523463                                        VA        300          14      $352,000.00    09/06/2003       1.13         43

0391346483        39338 East Colonial          01        298           1     $440,000.00     03/06/2003     18.00          2
Hamilton          20158                         2       3.25          95      $65,019.44     03/06/2028      $66,000     757

8554457                                        CA        180          14      $210,000.00    09/06/2003       1.00         49

0391352226        4327 Stonewood Court         01        178           1     $380,000.00     03/06/2003     24.00          2
Santa Maria       93455                         3       3.25          69      $49,733.90     03/06/2018      $50,000     700

                                                                                                          Page 315 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8530901                                        NV        180          14      $109,600.00    09/05/2003       4.25         42

0391345063        8048 ANCHOR POINT DRIVE      01        178           1     $137,000.00     03/06/2003     18.00          2
RENO              89506                         1       3.25          95      $20,500.00     03/06/2018      $20,550     665

8522255                                        OR        180          14      $164,000.00    09/13/2003       2.75         38

0391339405         3403 NORTHEAST 149TH        02        178           1     $205,000.00     03/06/2003     18.00          2
PORTLAND          97230                         3       3.25          95      $20,425.66     03/06/2018      $30,700     706

8355106                                        FL        179          14      $236,410.00    09/06/2003       1.50         32

0391349461        3279 SANDY RIDGE DRIVE       02        177           1     $372,000.00     03/06/2003     18.00          2
CLEARWATER        33761                         3       3.25          88      $89,000.00     02/06/2018      $90,000     733

8528259                                        NJ        300       RFC01      $131,000.00    09/06/2003       1.50         22

0391344512        8 Ruffed Grouse              02        298           1     $260,000.00     03/06/2003     18.00          2
Township Of       07840                         2       3.25          89      $99,814.85     03/06/2028     $100,000     776

8518943                                        NC        180          09      $196,640.00    09/06/2003       3.25         35

0391338498         15117 PERTHSIRE COURT       02        178           1     $248,300.00     03/06/2003     16.00          2
HUNTERSVILLE      28078                         3       3.25         100      $46,741.65     03/06/2018      $49,660     704

8557897                                        CA        300          14      $306,000.00    09/06/2003       0.00         35

0391358371        150 Via Del Sol              01        298           1     $500,000.00     03/06/2003     18.00          2
Walnut Creek      94597                         2       3.25          72      $36,791.43     03/06/2028      $50,000     683

8518957                                        CO        300          14      $248,300.00    09/06/2003       2.00         43

0391338746         112 MUSTANG DRIVE           02        298           1     $325,000.00     03/06/2003     18.00          2
LOVELAND          80537                         2       3.25          95      $60,400.00     03/06/2028      $60,400     725

8518951                                        CO        180          09      $322,700.00    09/06/2003       1.00         50

0391338639         19570 STILL GLEN            02        178           1     $535,000.00     03/06/2003     18.00          2
COLORADO SPRINGS  80908                         3       3.25          80      $51,499.57     03/06/2018     $100,000     787

8559493                                        VA        300          14      $133,133.00    09/06/2003       2.25         38

0391352051        440 Cedar Pointe Lane        01        298           1     $192,000.00     03/06/2003     18.00          2
Chesapeake        23323                         2       3.25          95      $37,838.90     03/06/2028      $49,250     772

8507005                                        CA        180          14      $200,000.00    09/13/2003       2.00         37

0391337383         5995 HAPPY PINES DRIVE      01        178           1     $250,000.00     03/06/2003     18.00          2
FORESTHILL        95631                         1       3.25          90      $19,117.48     03/06/2018      $25,000     686

8564373                                        CA        180          14      $249,500.00    09/06/2003       2.75         51

0391353836        6788 Monterey Place          02        178           1     $335,000.00     03/06/2003     18.00          2
Rancho Cucamonga  91701                         1       3.25          94      $63,966.23     03/06/2018      $65,000     726

8594335                                        CA        180          14      $300,000.00    09/06/2003       1.00         34

0391368065        19954 19960 Third Place      01        178           1     $475,000.00     03/06/2003     18.00          2
Escondido         92029                         1       3.25          81      $64,697.91     03/06/2018      $82,500     786

                                                                                                          Page 316 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8508843                                        PA        300          14      $112,000.00    09/16/2003       4.00         45

0391348240        105 Chambers Lane            02        298           1     $140,000.00     03/06/2003     18.00          2
Canonsburg        15317                         2       3.25          94      $13,894.06     03/06/2028      $19,000     650

8557251                                        CA        300          14      $232,000.00    09/06/2003       3.00         51

0391353828        24418 Lisa Kelton Place      01        298           1     $295,000.00     03/06/2003     18.00          2
Santa Clarita     91321                         2       3.25          94      $43,436.54     03/06/2028      $43,500     770

8518963                                        VA        180          14      $256,000.00                     3.25         46

0391338837         12282 SCOTTS MILL DR        02        178           1     $320,000.00     03/06/2003     18.00          2
BRISTOW           20136                         1        7.5          86       $7,339.62     03/06/2018      $16,500     662

8518965                                        NE        180          14       $84,664.00    09/06/2003       3.25         31

0391338845         4930 BUNKER HILL ROAD       02        178           1     $139,000.00     03/06/2003     24.00          2
LINCOLN           68521                         3       3.25          85      $10,643.89     03/06/2018      $33,100     653

8578033                                        NM        180       RFC01      $128,000.00    09/06/2003       2.75         43

0391357027        1020 Guadalupe Del Prado     01        178           2     $160,000.00     03/06/2003     24.00          2
Albuquerque       87107                         3       3.25          90      $15,969.06     03/06/2018      $16,000     655

8516335                                        MD        180          09      $266,323.56    06/06/2003       5.00         49

0391340445        9600 Gerst Road              02        178           1     $342,000.00     03/06/2003     18.00          2
Perry Hall        21128                         1       3.99          93      $49,283.48     03/06/2018      $50,000     659

8516347                                        WA        180          14      $234,000.00    09/06/2003       3.25         43

0391343241        28916 218th Avenue           01        178           1     $293,000.00     03/06/2003     25.00          2
Black Diamond     98010                         3       3.25         100      $58,590.00     03/06/2018      $58,600     684

8518945                                        NE        180          14      $144,000.00    09/06/2003       1.50         50

0391338506         14849 SPAULDING ST.         02        178           1     $198,000.00     03/06/2003     24.00          2
OMAHA             68116                         3       3.25          90       $9,420.79     03/06/2018      $34,200     765

8501817                                        OH        180          14       $72,000.00                     2.25         27

0391335940         106 MAPLEWOOD               01        178           1      $90,000.00     03/06/2003     21.00          2
DELTA             43515                         3        6.5         100      $17,900.00     03/06/2018      $18,000     791

8560379                                        OR        180          14      $245,360.00    09/06/2003       2.50         24

0391355005        907 Cascade Avenue           01        178           1     $300,000.00     03/06/2003     18.00          2
Hodd River        97031                         3       3.25          93      $30,727.68     03/06/2018      $30,760     774

8585027                                        CA        180          04      $322,700.00    06/17/2003       3.00         50

0391370186        13214 Mindanao Way           01        178           1     $415,000.00     03/06/2003     24.00          2
Los Angeles       90292                         3       3.99          93      $62,300.00     03/06/2018      $62,300     790

8585021                                        CA        180          14      $252,000.00    06/15/2003       0.00         28

0391384328        514 Swanson Avenue           01        178           1     $385,000.00     03/06/2003     24.00          2
Placentia         92870                         3       3.99          79      $30,000.00     03/06/2018      $50,000     759

                                                                                                          Page 317 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8521193                                        VT        180          14      $133,387.00    09/06/2003       2.75         29

0391343795        32 Root Road                 02        178           1     $222,000.00     03/06/2003     18.00          2
Charlotte         05445                         3       3.25         100       $4,185.21     03/06/2018      $88,000     794

8567811                                        AZ        300          09      $206,500.00    09/06/2003       0.00         37

0391355492        6541 North Shadow Run        01        298           1     $295,000.00     03/06/2003     18.00          2
Tucson            85704                         2       3.25          80      $29,500.00     03/06/2028      $29,500     784

8518967                                        NE        300          14       $63,000.00    09/06/2003       3.75         46

0391338852         6 MARTINVIEW RD.            02        298           1      $78,000.00     03/06/2003     18.00          2
BELLEVUE          68005                         2       3.25         100      $14,769.26     03/06/2028      $15,000     706

8518939                                        IL        300          09      $212,000.00    09/06/2003       3.00         46

0391338472         1404 CROSS CREEK COURT      02        298           1     $281,500.00     03/06/2003     18.00          2
MAHOMET           61853                         2       3.25         100      $17,819.37     03/06/2028      $69,500     735

8532399                                        MI        180          14      $144,000.00    09/12/2003       1.50         35

0391346723        8537 Dale                    01        178           1     $180,000.00     03/07/2003     18.00          2
Centerline        48015                         3       3.25          90      $18,000.00     03/07/2018      $18,000     644

8521461                                        UT        300          14      $126,977.00    09/07/2003       1.50         41

0391342078        1239 West Harisville Road    02        298           1     $174,000.00     03/07/2003     18.00          2
Farr West         84404                         2       3.25          90      $10,820.87     03/07/2028      $28,000     758

8530207                                        UT        300          14      $140,800.00    09/14/2003       2.50         30

0391342987         6118 WEST TAPESTRY LANE     02        298           1     $176,000.00     03/07/2003     18.00          2
HERRIMAN          84065                         2       3.25          90      $17,226.52     03/07/2028      $17,600     660

8554431                                        MI        180          14      $128,000.00    09/07/2003       2.00         31

0391351194        4100 Durham                  01        178           1     $166,000.00     03/07/2003     18.00          2
Royal Oak         48073                         3       3.25          92      $23,900.00     03/07/2018      $24,000     720

8530193                                        WA        180          14      $144,000.00    09/14/2003       1.50         33

0391342896         2719 NORTHEAST 145TH        02        178           1     $180,000.00     03/07/2003     25.00          2
VANCOUVER         98684                         3       3.25          90      $17,878.44     03/07/2018      $18,000     743

8554137                                        CA        300          14      $273,750.00    06/07/2003       1.75         27

0391352127        544 Shagbark Street          01        298           1     $365,000.00     03/07/2003     18.00          2
Windsor           95492                         2       3.99          90      $14,905.65     03/07/2028      $54,750     700

8354426                                        MI        180          14      $103,191.85    06/07/2003       3.75         39

0391341542        68421 80TH AVENUE            02        178           1     $129,600.00     03/07/2003     18.00          2
WATERVLIET        49098                         1       3.99         100      $25,824.75     03/12/2018      $26,200     688

8360876                                        CA        300          14      $321,500.00    09/07/2003       0.50         31

0391361888        942 AMIFORD DRIVE            01        298           1     $675,000.00     03/07/2003     18.00          2
SAN DIEGO         92107                         2       3.25          53      $14,719.60     03/07/2028      $30,000     761

                                                                                                          Page 318 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8534601                                        MA        180          14      $322,700.00    06/07/2003       0.00         23

0391346954        111 Ipswich Road             01        178           1     $432,000.00     03/07/2003     18.00          2
Boxford           01921                         3       3.99          80      $20,400.00     03/07/2018      $22,900     763

8357094                                        CA        180          04       $34,672.00    09/12/2003       3.50         49

0391352382        5098 EAST ASHLIN #122        02        178           1      $69,000.00     03/07/2003     24.00          2
Fresno            93727                         3       3.25         100      $33,838.89     03/07/2018      $34,250     727

8522097                                        MI        180          04      $256,000.00    09/07/2003       2.50         52

0391340064        1888 Treyborne               01        178           1     $320,265.00     03/07/2003     18.00          2
Commerce Township 48390                         3       3.25          91      $32,832.37     03/07/2018      $33,000     793

8522219                                        NJ        300          04      $311,000.00    09/07/2003       1.25         30

0391339165         42 PATRIOT HILL DRIVE 42    02        298           1     $438,000.00     03/07/2003     18.00          2
BASKING RIDGE     07920                         2       3.25          81       $1,102.91     03/07/2028      $40,000     756

8550465                                        WA        180          14      $205,000.00    09/07/2003       0.50         23

0391348752        2440 108th Avenue            01        178           1     $395,000.00     03/07/2003     25.00          2
Bellevue          98004                         3       3.25          63       $1,519.36     03/07/2018      $40,000     766

8521139                                        FL        180          14       $44,533.00    09/07/2003       0.75         22

0391343589        16411 Oakmanor Drive         02        178           1     $158,000.00     03/07/2003     18.00          2
Tampa             33624                         3       3.25          76      $59,972.47     03/07/2018      $75,000     760

8534869                                        NV        300          09      $400,000.00                     2.50         35

0391345311        9929 Laurel Springs Avenue   01        298           1     $500,000.00     03/07/2003     18.00          2
Las Vegas         89134                         2       6.75         100      $98,942.02     03/07/2028     $100,000     758

8554147                                        CA        300          09      $612,000.00    09/07/2003       2.50         25

0391352523        25443 Autumn Place           01        298           1     $765,000.00     03/07/2003     18.00          2
Stevenson Ranch   91381                         2       3.25          94      $99,445.21     03/07/2028     $100,000     760

8522237                                        MI        180          14     $1,000,000.0    09/07/2003       1.00         34

0391339264         5975 UPPER STRAITS BLVD.    02        178           1   $1,750,000.00     03/07/2003     18.00          2
WEST BLOOMFIELD   48324                         3       3.25          62      $75,000.00     03/07/2018      $75,000     691

8361062                                        CA        301          09      $365,000.00    09/07/2003       0.50         28

0391364528        46 Meadowgrass               02        299           1     $523,000.00     03/07/2003     18.00          2
Irvine            92604                         2       3.25          80       $4,917.36     04/01/2028      $53,400     768

8535659                                        MA        180          14      $348,000.00    09/07/2003       1.50         36

0391346301        454 Craigville Beach Road    01        178           1     $580,000.00     03/07/2003     18.00          2
Hyannis Port      02672                         3       3.25          73      $75,000.00     03/07/2018      $75,000     741

8553847                                        MI        180          14      $172,800.00    09/12/2003       2.50         25

0391351004        16758 Plainview Ave          01        178           1     $216,000.00     03/07/2003     18.00          2
Detroit           48219                         3       3.25          85       $9,945.41     03/07/2018      $10,000     689

                                                                                                          Page 319 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8535683                                        FL        180          14      $605,600.00    09/07/2003       1.63         28

0391344207        712 South Newport Avenue     01        178           1     $757,000.00     03/07/2003     18.00          2
Tampa             33606                         3       3.25          90      $75,700.00     03/07/2018      $75,700     699

8536381                                        AZ        300          09      $126,200.00    09/06/2003       2.25         43

0391345089        8761 EAST LAGUNA AZUL AVE    01        298           1     $158,000.00     03/07/2003     18.00          2
MESA              85208                         2       3.25          94      $21,671.29     03/07/2028      $21,800     755

8536407                                        AZ        300          14      $100,000.00    09/06/2003       3.00         44

0391344744        3783 East Capitan Dreyfus    01        298           1     $126,000.00     03/07/2003     18.00          2
Phoenix           85032                         2       3.25          93      $15,761.21     03/01/2028      $16,000     708

8537481                                        WA        180          14      $164,800.00    09/14/2003       1.50         43

0391343407         3211 ROAD 96                02        178           1     $206,000.00     03/07/2003     18.00          2
PASCO             99301                         1       3.25          90       $8,334.73     03/07/2018      $20,500     768

8537491                                        ID        180          09      $190,000.00    09/14/2003       4.25         43

0391343357         2022 ZACH DRIVE             02        178           1     $238,000.00     03/07/2003     24.00          2
FRUITLAND         83619                         3       3.25          90      $24,084.54     03/07/2018      $24,200     633

8538575                                        WA        300          14      $156,000.00    09/06/2003       2.50         49

0391345147        622 EAST 13TH STREET         02        298           1     $195,000.00     03/07/2003     18.00          2
LA CENTER         98629                         2       3.25          90      $19,500.00     03/07/2028      $19,500     683

8539387                                        CA        180          14      $198,000.00    09/14/2003       1.00         47

0391344629         2903 CASCADE LANE           02        178           1     $285,277.00     03/07/2003     18.00          2
FAIRFIELD         94533                         1       3.25          80      $29,319.79     03/07/2018      $30,000     751

8524259                                        MI        180          14       $82,000.00    09/07/2003       3.75         45

0391344884        1340 Joseph Street           01        178           1     $105,000.00     03/07/2003     18.00          2
Saginaw           48603                         1       3.25          91      $12,800.02     03/07/2018      $13,000     652

8522257                                        MI        180          14      $231,537.00    09/07/2003       2.50         50

0391339413         1950 WELCH RD.              02        178           1     $326,000.00     03/07/2003     18.00          2
WALLED LAKE       48390                         3       3.25          88      $54,652.84     03/07/2018      $55,000     698

8521977                                        MA        300          14      $226,000.00    09/07/2003       1.00         33

0391345741        44 Barnstable Street         01        298           1     $370,000.00     03/07/2003     18.00          2
Swampscott        01907                         2       3.25          75      $19,863.22     03/07/2028      $50,000     678

8557225                                        CO        180          14      $134,320.00    09/07/2003       2.75         38

0391351178        55 Little Bear Peak Road     01        178           1     $167,900.00     03/07/2003     18.00          2
Florissant        80816                         3       3.25          95      $25,125.41     03/07/2018      $25,150     712

8516309                                        CO        300          04      $156,400.00    09/07/2003       1.13         14

0391341971        5151 Boardwalk Drive         01        298           1     $195,500.00     03/07/2003     18.00          2
Fort Collins      80525                         2       3.25          86       $9,649.63     03/07/2028      $10,000     763

                                                                                                          Page 320 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8539409                                        CA        180          14      $276,000.00    09/14/2003       2.00         39

0391344785         37564 SEQUOIA ROAD          02        178           1     $345,000.00     03/07/2003     18.00          2
FREMONT           94536                         1       3.25          90      $33,587.56     03/07/2018      $34,500     692

8522229                                        MA        180          14      $300,000.00    09/07/2003       0.25         17

0391339223         1 HIDDEN POND LANE          02        178           1     $765,000.00     03/07/2003     18.00          2
NORTH READING     01864                         1       3.25          53      $47,623.95     03/07/2018     $100,000     707

8539427                                        WA        300          14      $498,195.00    09/14/2003       1.00         41

0391344934         1030 NORTHWEST 177TH        02        298           1     $720,000.00     03/07/2003     18.00          2
SHORELINE         98177                         2       3.25          80      $59,127.27     03/07/2028      $75,000     682

8541091                                        NV        180          14      $130,500.00    09/07/2003       4.00         32

0391355930        11780 Chesapeake Drive       01        178           1     $165,000.00     03/07/2003     24.00          2
Reno              89506                         3       3.25          95      $26,000.00     03/07/2018      $26,000     653

8541301                                        CA        300          14      $481,600.00    09/07/2003       0.50         41

0391348364        5840 Meander Drive           01        298           1     $688,000.00     03/07/2003     18.00          2
San Jose          95120                         2       3.25          80      $31,270.29     03/07/2028      $68,800     757

8522221                                        VA        180          14      $161,000.00    09/07/2003       1.00         37

0391339173         8755 VARINA ROAD            02        178           1     $270,000.00     03/07/2003     18.00          2
RICHMOND          23231                         1       3.25          69      $24,478.02     03/07/2018      $25,000     717

8541619                                        AZ        180          09      $236,500.00    09/07/2003       2.25         38

0391348026        2643 East Majestic Eagle     02        178           1     $325,000.00     03/07/2003     18.00          2
Gilbert           85297                         1       3.25          92      $58,680.81     03/07/2018      $60,000     776

8542153                                        CA        300          14      $269,500.00    09/14/2003       0.50         45

0391345535         2065 ENCIMA DRIVE           02        298           1     $385,000.00     03/07/2003     18.00          2
CONCORD           94519                         2       3.25          80       $8,538.04     03/07/2028      $38,500     777

8558651                                        CA        180          14      $319,400.00    09/07/2003       4.75         40

0391353760        2163 Ivory Lace Avenue       02        178           1     $355,000.00     03/07/2003     18.00          2
Manteca           95337                         1       3.25         100      $34,762.19     03/07/2018      $35,000     673

8522223                                        PA        300          14      $267,000.00    09/07/2003       1.00         37

0391339181         127 SADDLE DRIVE            02        298           1     $390,000.00     03/07/2003     18.00          2
FURLONG           18925                         2       3.25          80      $44,307.68     03/07/2028      $45,000     656

8535613                                        CO        180          14      $273,800.00    09/07/2003       0.25         23

0391344256        3601 West 101st Avenue       01        178           1     $450,000.00     03/07/2003     18.00          2
Westminster       80031                         3       3.25          80      $35,000.00     03/07/2018      $86,200     786

8522251                                        MA        180          14      $492,000.00    09/07/2003       2.25         33

0391339363         63 HIGH STREET              02        178           1     $750,000.00     03/07/2003     18.00          2
SHREWSBURY        01545                         1       3.25          86     $136,706.67     03/07/2018     $150,000     716

                                                                                                          Page 321 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8507003                                        NC        300          09      $205,134.00    09/07/2003       3.00         26

0391337375         1008 TIMBERGRASS LN.        01        298           1     $256,418.00     03/07/2003     16.00          2
LELAND            28451                         2       3.25         100      $50,338.95     03/07/2028      $51,284     691

8506999                                        MI        180          14      $192,000.00    09/07/2003       1.75         23

0391336930         1823 HUMPHREY               01        178           1     $240,000.00     03/07/2003     18.00          2
BIRMINGHAM        48009                         3       3.25          95      $35,933.34     03/07/2018      $36,000     747

8557143                                        CA        300          14      $256,000.00    09/07/2003       1.50         26

0391352622        6333 Badger Lake Avenue      02        298           1     $323,500.00     03/07/2003     18.00          2
San Diego         92119                         2       3.25          83       $9,945.41     03/07/2028      $10,000     703

8522241                                        WY        180          14       $79,440.00    09/07/2003       2.50         34

0391339280         3508 DILLON AVENUE          02        178           1     $102,000.00     03/07/2003     18.00          2
CHEYENNE          82001                         1       3.25         100      $21,659.73     03/07/2018      $22,000     726

8543239                                        VA        180          14      $227,200.00    09/07/2003       0.00         33

0391345618        625 North Emerson Street     02        178           1     $410,000.00     03/07/2003     24.00          2
Arlington         22203                         3       3.25          80      $40,301.00     03/07/2018     $100,000     774

8550821                                        AL        180          14      $171,228.00    09/07/2003       4.25         44

0391350923        304 Bridgefiled Court        01        178           1     $214,035.00     03/07/2003     24.00          2
Madison           35758                         3       3.25          90      $21,403.00     03/07/2018      $21,403     620

8545827                                        CA        180          09      $201,000.00    06/06/2003       3.00         43

0391347259        5036 BRIMLEY WAY             02        178           1     $252,450.00     03/07/2003     18.00          2
SACRAMENTO        95835                         1          4         100      $22,819.82     03/07/2018      $50,000     711

8545985                                        MI        180          14      $230,400.00    09/07/2003       1.50         38

0391347713        26511 Greythorne Trail       02        178           1     $288,000.00     03/07/2003     18.00          2
Farmington Hills  48334                         3       3.25          90      $28,644.22     03/07/2018      $28,800     731

8546997                                        NH        180          14      $302,250.00    09/07/2003       1.00         25

0391349388        2 Velma Circle               01        178           1     $403,000.00     03/07/2003     24.00          2
Pelham            03076                         3       3.25          80      $19,940.77     03/07/2018      $20,000     682

8522239                                        NM        300          14      $204,000.00    09/14/2003       3.38         32

0391339272         8436 CALLE PRIMERA NW       02        298           1     $235,000.00     03/07/2003     18.00          2
ALBUQUERQUE       87120                         2       3.25         100      $30,536.79     03/07/2028      $31,000     680

8547139                                        CA        180          14      $378,000.00    09/07/2003       0.00         28

0391346970        1119 Nevad Avenue            02        178           1   $1,200,000.00     03/07/2003     24.00          2
San Jose          95125                         3       3.25          40      $67,307.98     03/07/2018     $100,000     742

8544377                                        MI        180          20      $460,000.00    09/07/2003       3.25         33

0391347119        624 Deauville Lane           02        178           1     $580,000.00     03/07/2003     18.00          2
Bloomfield Hills  48304                         3       3.25          93      $74,800.30     03/07/2018      $75,000     663

                                                                                                          Page 322 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8583339                                        AZ        180          14      $260,717.00    09/07/2003       2.00         50

0391360443        5002 East Calle Guebabi      02        178           1     $380,000.00     03/07/2003     24.00          2
Tucson            85718                         3       3.25          92      $87,358.60     03/07/2018      $87,500     773

8570875                                        CA        300          14      $232,000.00    09/07/2003       0.00         39

0391357126        7701 Toland Avenue           02        298           1     $475,000.00     03/07/2003     18.00          2
Los Angeles       90045                         2       3.25          66      $54,229.37     03/07/2028      $80,000     753

8590073                                        NJ        180          14      $231,000.00    09/07/2003       2.50         40

0391361458        53 Brooklawn Drive           02        178           1     $292,000.00     03/07/2003     24.00          2
East Windsor      08520                         3       3.25          97      $26,997.95     03/07/2018      $50,000     766

8590627                                        CA        300          14      $240,000.00    09/07/2003       1.38         34

0391363249        365 Shanghai Way             01        298           1     $300,000.00     03/07/2003     18.00          2
Placerville       95667                         2       3.25          95      $44,754.35     03/07/2028      $45,000     761

8563071                                        CA        300          14      $222,400.00    09/07/2003       3.75         36

0391353281        2307 Cordero Avenue          01        298           1     $278,000.00     03/07/2003     18.00          2
Simi Valley       93065                         2       3.25          89      $24,863.53     03/07/2028      $25,000     640

8356778                                        PA        180          14       $35,075.95    06/08/2003       4.75         30

0391350873        1224 LAFAYETTE STREET        02        178           1      $62,500.00     03/08/2003     18.00          2
LEBANON           17042                         1       3.99          90      $20,832.60     03/13/2018      $21,150     624

8528345                                        NY        180          15      $383,264.00    09/08/2003       1.00         39

0391344488        620 Stuart Avenue            02        178           1     $550,000.00     03/08/2003     18.00          2
Township Of Rue   10543                         1       3.25          80      $55,621.09     03/08/2018      $56,500     741

8529093                                        FL        300          14      $322,700.00    09/08/2003       1.00         43

0391341963         116 15TH ST                 02        298           1     $475,000.00     03/08/2003     18.00          2
BELLAIR BEACH     33786                         2       3.25          79      $49,035.61     03/08/2028      $50,000     701

8590927                                        WI        180          14      $122,400.00    09/08/2003       4.75         42

0391360799        1711 W Marquette St          02        178           1     $178,726.00     03/08/2003     18.00          2
Appleton          54914                         3       3.25          97      $49,997.60     03/08/2018      $50,000     666

8528253                                        NJ        300          14      $172,000.00    09/08/2003       1.50         35

0391344520        7-27 Lake Street             02        298           1     $260,000.00     03/08/2003     18.00          2
Borough Of Fair   07410                         2       3.25          76       $6,957.47     03/08/2028      $25,000     647

8557855                                        NV        300          09      $173,600.00    09/08/2003       1.00         40

0391352366        7832 Millhoper Avenue        01        298           1     $217,000.00     03/08/2003     18.00          2
Las Vegas         89128                         2       3.25          90      $10,000.00     03/08/2028      $21,700     742

8545233                                        CA        300          14      $502,000.00    09/15/2003       0.50         38

0391346525         5210 COLLIER CANYON ROAD    02        298           1     $757,000.00     03/08/2003     18.00          2
LIVERMORE         94550                         2       3.25          80      $42,616.35     03/08/2028     $100,000     763

                                                                                                          Page 323 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8544663                                        WA        180          14       $97,688.09    09/08/2003       3.50         41

0391348679        992 Hobson Street            02        178           1     $124,000.00     03/08/2003     18.00          2
Walla Walla       99326                         1       3.25          99      $24,462.51     03/08/2018      $25,000     725

8550375                                        ID        180          14       $83,641.00    09/08/2003       4.75         45

0391351764        891 West Trini Drive         02        178           1     $110,314.00     03/08/2003     18.00          2
Kuna              83634                         1       3.25         100      $26,350.62     03/08/2018      $26,500     677

8553889                                        MI        180          14       $40,350.00    10/01/2003       3.75         34

0391350535        618 Pierson Rd               01        178           1      $53,000.00     03/08/2003     18.00          2
Flint             48505                         3       3.25          95      $10,000.00     03/08/2018      $10,000     676

8563101                                        CA        180          09      $362,000.00    09/08/2003       1.50         44

0391353257        28552 Big Springs Road       02        178           1     $500,000.00     03/08/2003     18.00          2
Trabuco Canyon    92679                         1       3.25          80      $38,000.00     03/08/2018      $38,000     696

8567227                                        VA        180          14       $87,335.00    09/09/2003       2.50         38

0391361268        1989 Big Vein Road           02        178           1     $148,000.00     03/09/2003     18.00          2
Blacksburg        24060                         1       3.25          80      $30,000.00     03/09/2018      $30,000     788

8553195                                        AZ        300          14      $120,000.00    09/08/2003       4.00         43

0391350394        137 WEST MICHELLE DRIVE      02        298           1     $150,000.00     03/09/2003     18.00          2
PHOENIX           85023                         2       3.25          95      $19,571.48     03/09/2028      $22,500     670

8545831                                        CA        300          09      $245,000.00    09/08/2003       0.75         30

0391347242        3324 BENEDIX WAY             01        298           1     $500,000.00     03/09/2003     18.00          2
ELK GROVE         95758                         2       3.25          79      $76,833.63     03/09/2028     $150,000     700

8546021                                        CA        300          09      $207,300.00    09/10/2003       1.88         29

0391350634        8265 Highridge Place         01        298           1     $259,143.00     03/10/2003     18.00          2
Rancho Cucamonga  91730                         2       3.25         100      $50,993.68     03/10/2028      $51,800     762

8545235                                        CA        300          14      $238,000.00    09/17/2003       0.50         40

0391346541         3317 EL SUYO DRIVE          02        298           1     $575,000.00     03/10/2003     18.00          2
SAN RAMON         94583                         2       3.25          59      $73,859.16     03/10/2028     $100,000     777

8527447                                        FL        180          14      $268,800.00    09/10/2003       1.38         48

0391340635         2272 JAUDON RD              01        178           1     $336,000.00     03/10/2003     18.00          2
DOVER             33527                         3       3.25          88      $25,000.00     03/10/2018      $25,000     789

8530175                                        SC        180          14      $161,435.00    09/10/2003       2.88         40

0391342631         792 PICCADILLY DR           02        178           1     $202,000.00     03/10/2003     18.00          2
JAMES ISLAND      29412                         3       3.25         100      $40,368.35     03/10/2018      $40,400     692

8530187                                        WY        180          14      $124,500.00    09/10/2003       2.50         49

0391342789         1921 REYNOLDS STREET        02        178           1     $158,000.00     03/10/2003     21.00          2
LARAMIE           82072                         3       3.25          95      $23,865.64     03/10/2018      $25,000     733

                                                                                                          Page 324 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8563215                                        CA        180          14      $500,000.00                     1.00         34

0391352549        3499 Valley Vista Drive      01        178           1     $811,000.00     03/10/2003     18.00          2
San Jose          95148                         1       5.25          71      $74,998.18     03/10/2018      $75,000     755

8530197                                        MA        300          14      $274,489.00    09/10/2003       2.75         50

0391342912         581 COHANNET STREET         02        298           1     $370,000.00     03/10/2003     18.00          2
TAUNTON           02780                         2       3.25          93      $65,951.38     03/10/2028      $67,500     681

8529071                                        IL        180          14      $454,000.00    09/10/2003       2.00         39

0391341732         306 MONTGOMERY LANE         01        178           1     $567,500.00     03/10/2003     24.00          2
GLENVIEW          60025                         3       3.25          95      $85,125.00     03/10/2018      $85,125     748

8530171                                        SC        180          14      $128,000.00    09/10/2003       4.38         33

0391342607         100 FAIR SPRING COURT       02        178           1     $160,000.00     03/10/2003     18.00          2
SUMMERVILLE       29485                         1       3.25          90      $15,867.07     03/10/2018      $16,000     628

8530169                                        PA        180          16      $132,000.00                     1.50         27

0391342573         4203 FOXPOINT COURT         02        178           1     $165,000.00     03/10/2003     18.00          2
GLEN MILLS        19342                         1       5.75          87       $5,829.96     03/10/2018      $10,000     730

8554211                                        MI        180          14      $119,500.00    06/10/2003       2.75         33

0391352200        20007 Deering Street         02        178           1     $160,000.00     03/10/2003     18.00          2
Livonia           48152                         3       3.99          98      $36,000.00     03/10/2018      $36,000     691

8530213                                        CO        300          14      $164,000.00    09/10/2003       1.50         38

0391343050         130 EAST COLUMBINE DRIVE    02        298           1     $270,000.00     03/10/2003     18.00          2
GRAND JUNCTION    81503                         2       3.25          70      $24,363.24     03/10/2028      $25,000     629

8530865                                        CA        300          14      $152,000.00    09/10/2003       2.50         35

0391343142        417 ATWOOD AVENUE            01        298           1     $190,000.00     03/10/2003     18.00          2
EXETER            93221                         2       3.25          90      $18,392.90     03/10/2028      $19,000     737

8530165                                        NY        300          14      $280,000.00    09/10/2003       1.13         45

0391342540         20 BUHL LANE                02        298           1     $450,000.00     03/10/2003     18.00          2
EAST NORTHPORT    11731                         2       3.25          69      $27,799.87     03/10/2028      $30,000     678

8566591                                        MI        180          14      $143,200.00    09/10/2003       2.50         35

0391354180        11431 Ingram                 02        178           1     $195,000.00     03/10/2003     18.00          2
Livonia           48150                         1       3.25          82      $15,909.81     03/10/2018      $16,000     694

8553201                                        OR        300          14      $141,500.00    09/09/2003       1.50         35

0391350527        1530 22ND STREET             01        298           1     $176,900.00     03/10/2003     18.00          2
HOOD RIVER        97031                         2       3.25          90      $17,589.19     03/10/2028      $17,700     786

8535497                                        MA        300          14      $162,400.00    09/10/2003       1.50         35

0391346772        22 Cedar Street              01        298           1     $208,000.00     03/10/2003     18.00          2
Haverhill         01830                         2       3.25          88      $19,984.05     03/10/2028      $20,300     780

                                                                                                          Page 325 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8535609                                        FL        180          14       $96,000.00    09/10/2003       2.38         32

0391344561        1421 49th Avenue North       01        178           1     $120,000.00     03/10/2003     18.00          2
St Petersburg     33703                         3       3.25          95      $17,600.00     03/10/2018      $18,000     757

8528339                                        DE        300          14      $204,250.00    09/10/2003       1.50         39

0391344504        2205 Elmfield Road           01        298           1     $272,500.00     03/10/2003     18.00          2
Wilmington City   19810                         2       3.25          90      $19,881.47     03/10/2028      $41,000     757

8571993                                        WA        300          14      $196,000.00    09/09/2003       3.00         37

0391355583        20815 120TH PLACE SOUTHEA    01        298           1     $245,000.00     03/10/2003     18.00          2
KENT              98031                         2       3.25          95      $36,382.50     03/10/2028      $36,750     656

8535835                                        MI        180          14      $177,300.00    06/10/2003       2.00         46

0391345824        59461 Annah Drive            02        178           1     $246,000.00     03/10/2003     18.00          2
New Hudson        48165                         3       3.99          90      $43,886.14     03/10/2018      $44,100     744

8536397                                        NV        300          14      $169,600.00    09/09/2003       2.25         50

0391344975        1040 Backer Way              01        298           1     $212,000.00     03/10/2003     18.00          2
Reno              89523                         2       3.25          89      $15,414.53     03/01/2028      $17,000     725

8544809                                        CA        300          09      $363,000.00    09/10/2003       0.50         37

0391347572        11495 Scripps Creek Drive    01        298           1     $525,000.00     03/10/2003     18.00          2
San Diego         92131                         2       3.25          80      $52,682.36     03/10/2028      $53,000     688

8544745                                        FL        180       RFC01      $155,400.00    09/10/2003       3.00         46

0391350667        10902 Sailbrooke Drive       01        178           1     $225,000.00     03/10/2003     18.00          2
Riverview         33569                         3       3.25          89      $44,093.40     03/10/2018      $44,400     681

8557931                                        CA        300          09      $322,700.00    09/10/2003       0.00         50

0391352648        19051 Tanglewood Lane        01        298           1     $850,000.00     03/10/2003     18.00          2
Huntington Beach  92648                         2       3.25          50      $58,312.42     03/10/2028      $99,450     755

8547177                                        CA        300          14      $320,000.00    09/09/2003       1.00         43

0391347481        237 E AVENUE                 01        298           1     $945,000.00     03/10/2003     18.00          2
CORONADO          92118                         2       3.25          43      $49,800.00     03/10/2028      $85,000     676

8546827                                        OR        180          09      $163,900.00    06/10/2003       1.88         37

0391348885        813 North 26th Avenue        01        178           1     $204,900.00     03/10/2003     18.00          2
Cornelius         97113                         3       3.99          90      $20,261.77     03/10/2018      $20,450     771

8543431                                        OR        300          14      $178,400.00    09/09/2003       2.75         50

0391345808        19335 Auburn Drive           01        298           1     $223,000.00     03/10/2003     18.00          2
Oregon City       97045                         2       3.25          95      $30,557.50     03/10/2028      $33,450     730

8543263                                        OR        180          14      $150,099.00    09/10/2003       3.75         49

0391345691        1248 NorthEast Seward        02        178           1     $188,000.00     03/10/2003     18.00          2
Bend              97701                         3       3.25          95      $27,296.19     03/10/2018      $27,300     691

                                                                                                          Page 326 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8547179                                        CA        300          14      $390,000.00    09/09/2003       1.00         38

0391347408        1004 AULDEARN COURT          01        298           1     $580,000.00     03/10/2003     18.00          2
FOLSOM            95630                         2       3.25          75      $39,792.33     03/10/2028      $40,000     739

8529257                                        MA        180          14      $231,426.00    09/10/2003       1.50         45

0391346707        3715 Falmouth Road           02        178           1     $310,000.00     03/10/2003     18.00          2
Marstons Mills    02648                         3       3.25          80       $3,338.84     03/10/2018      $15,000     682

8550625                                        MD        300          14      $236,250.00    09/10/2003       0.50         36

0391348257        372 Anna Court               02        298           1     $315,000.00     03/10/2003     18.00          2
Servern           21144                         2       3.25          80      $14,960.60     03/10/2028      $15,750     707

8598309                                        CA        180          14      $360,000.00    09/17/2003       1.00         35

0391362431         1419 MURRAY DRIVE           02        178           1     $525,000.00     03/10/2003     24.00          2
LA (SILVERLAKE)   90026                         3       3.25          80      $10,000.00     03/10/2018      $60,000     733

8537455                                        UT        300          14      $120,000.00    09/17/2003       1.63         19

0391344132         4669 SOUTH RAINBOW DRIVE    01        298           1     $160,000.00     03/10/2003     18.00          2
MURRAY            84107                         2       3.25          90      $23,097.55     03/10/2028      $24,000     687

8550571                                        MI        180          14      $399,950.00    09/10/2003       1.00         37

0391348869        1090 Lake Park Drive         01        178           1     $900,000.00     03/10/2003     18.00          2
Birmingham        48009                         3       3.25          53       $6,000.00     03/10/2018      $75,000     691

8544707                                        NJ        300          14      $132,800.00    09/10/2003       2.00         40

0391347986        15 East Channel Way          01        298           2     $166,000.00     03/10/2003     18.00          2
Township Of Dover 08735                         2       3.25          90      $16,378.34     03/10/2028      $16,600     790

8544355                                        AZ        180          09      $176,000.00    09/10/2003       3.50         29

0391348646        4909 East Monte Cristo       02        178           1     $220,000.00     03/10/2003     24.00          2
Scottsdale        85254                         3       3.25          95      $32,700.00     03/10/2018      $33,000     677

8523653                                        WA        180          14      $292,000.00    09/10/2003       2.00         43

0391346103        8208 122nd Avenue            01        178           1     $365,000.00     03/10/2003     25.00          2
Kirkland          98033                         3       3.25          95      $54,395.93     03/10/2018      $54,750     772

8363042                                        CA        300          14      $230,000.00                     0.50         35

0391371622        1 SANTA CRUZ AVENUE          01        298           1     $625,000.00     03/10/2003     18.00          2
San Anselmo       94960                         2       4.75          53       $1,043.71     03/10/2028     $100,000     796

8541263                                        AZ        300          14      $150,000.00    09/10/2003       1.00         48

0391349909        13131 North Sunrise Canyon   01        298           1     $256,000.00     03/10/2003     18.00          2
Marana            85653                         2       3.25          63       $9,843.49     03/10/2028      $10,000     736

8600787                                        WA        180          14      $224,000.00    09/10/2003       1.50         35

0391365269        1711 NorthWest 62nd Street   01        178           1     $249,000.00     03/10/2003     25.00          2
Seattle           98107                         3       3.25          99      $21,100.00     03/10/2018      $21,100     763

                                                                                                          Page 327 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8537479                                        UT        180          14      $133,000.00    09/17/2003       4.25         45

0391343472         5727 WEST PREMIER LANE      02        178           1     $184,501.00     03/10/2003     24.00          2
HERRIMAN          84065                         3       3.25          98      $47,000.00     03/10/2018      $47,000     662

8516355                                        CO        180          14      $167,000.00                     2.75         42

0391342961        2650 Hanovertown Drive       02        178           1     $195,000.00     03/10/2003     18.00          2
Colorado Springs  80919                         3          7          99      $24,764.35     03/10/2018      $25,000     732

8537489                                        CA        300          14      $127,500.00    09/17/2003       1.50         42

0391343365         8115 NORTH MARIPOSA         02        298           1     $170,000.00     03/10/2003     18.00          2
FRESNO            93720                         2       3.25          90      $24,794.48     03/10/2028      $25,500     803

8530173                                        NM        300          14      $120,000.00    09/17/2003       3.88         50

0391342623         10623 PISCES CT NW          02        298           1     $140,000.00     03/10/2003     18.00          2
ALBUQUERQUE       87114                         2       3.25         100      $19,695.79     03/10/2028      $20,000     681

8524107                                        OR        180          14      $183,920.00    09/10/2003       2.00         34

0391346087        3875 Ridgewood Way           01        178           1     $230,000.00     03/10/2003     18.00          2
West Linn         97068                         3       3.25          95      $34,241.43     03/10/2018      $34,485     783

8541053                                        CA        180          14      $198,729.00    06/10/2003       2.00         39

0391349693        17414 Vierra Avenue          02        178           1     $350,000.00     03/10/2003     18.00          2
Cerritos          90703                         1       3.99          86      $94,490.63     03/10/2018     $100,000     783

8538213                                        AZ        180          04       $18,141.00    09/14/2003       2.25         39

0391346491        2121 South Pennington        02        178           1      $90,000.00     03/10/2003     24.00          2
Mesa              85202                         3       3.25          94      $65,111.88     03/10/2018      $66,000     713

8573537                                        CA        300          14      $272,000.00    06/10/2003       3.75         38

0391357852        971 Dorothea Court           01        298           1     $340,000.00     03/10/2003     18.00          2
Windsor           95492                         2       3.99          95      $50,785.48     03/10/2028      $51,000     674

8547741                                        CO        300          09       $86,000.00    09/10/2003       1.25         47

0391348166        6427 South Florence Way      02        298           1     $272,000.00     03/10/2003     18.00          2
Englewood         80111                         2       3.25          69      $50,000.00     03/10/2028     $100,000     761

8607349                                        CA        180          04      $315,000.00    09/10/2003       5.00         49

0391365996        853 Basking Lane             01        178           1     $450,000.00     03/10/2003     18.00          2
San Jose          95138                         1       3.25          90      $89,408.88     03/10/2018      $90,000     624

8538947                                        NJ        180          14      $220,000.00    09/10/2003       0.50         23

0391347176        15 Sleepy Hollow Drive       01        178           1     $494,000.00     03/10/2003     24.00          2
Hohokus           07423                         3       3.25          57      $47,828.22     03/10/2018      $60,000     734

8542173                                        WA        300          14      $121,500.00    09/17/2003       1.50         40

0391345709         12633 74TH AVENUE SOUTH     02        298           1     $162,000.00     03/10/2003     18.00          2
SEATTLE           98178                         2       3.25          90      $17,311.37     03/10/2028      $24,300     752

                                                                                                          Page 328 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8546011                                        CA        300          14      $356,000.00    09/10/2003       2.13         40

0391349735        2142 Summer Drive            01        298           1     $445,000.00     03/10/2003     18.00          2
El Dorado Hills   95762                         2       3.25          90      $43,319.81     03/10/2028      $44,000     666

8557073                                        WA        300          14      $145,000.00    09/09/2003       0.50         42

0391352044        5421 157TH DRIVE NORTHEAS    01        298           1     $304,000.00     03/10/2003     18.00          2
REDMOND           98052                         2       3.25          74      $78,737.77     03/10/2028      $79,000     697

8540947                                        OR        180          14       $79,851.00    09/10/2003       4.50         37

0391346368        2656 Connell Avenue          02        178           1     $129,700.00     03/10/2003     18.00          2
Medford           97501                         1       3.25          95      $42,304.53     03/10/2018      $43,000     658

8539429                                        WA        180          14      $157,600.00    09/17/2003       2.50         38

0391344942         14559 STONE AVENUE NORTH    01        178           1     $197,000.00     03/10/2003     18.00          2
SHORELINE         98133                         1       3.25         100      $39,163.87     03/10/2018      $39,400     728

8586401                                        CA        180          14      $322,700.00    09/18/2003       0.25         24

0391359015         412 16TH STREET             02        178           1     $825,000.00     03/11/2003     18.00          2
PACIFIC GROVE     93950                         1       3.25          43      $29,785.48     03/11/2018      $30,000     823

8537451                                        MI        180          14      $120,729.00    09/11/2003       2.50         35

0391344108         3684 LORETTA AVE.           02        178           1     $135,000.00     03/11/2003     18.00          2
JACKSON           49201                         3       3.25         100      $13,500.00     03/11/2018      $14,000     723

8563067                                        CA        180          14      $297,000.00                     3.75         41

0391352465        8509 Blue Maiden Way         02        178           1     $322,660.00     03/11/2003     18.00          2
Elk Grove         95624                         1          8         100      $17,721.45     03/11/2018      $23,000     683

8539407                                        MO        180          14      $105,000.00    09/11/2003       2.75         38

0391344777         730 LOUISA DRIVE            02        178           1     $147,000.00     03/11/2003     20.00          2
ARNOLD            63010                         3       3.25          95      $34,600.00     03/11/2018      $34,600     712

8539423                                        CA        180          14      $194,000.00    09/18/2003       0.50         33

0391344918         1804 CHEROKEE DRIVE         02        178           1     $340,000.00     03/11/2003     18.00          2
SALINAS           93906                         1       3.25          80      $43,561.86     03/11/2018      $75,000     789

8585099                                        CA        180          14      $191,351.00    06/11/2003       0.50         45

0391370764        808 La Paloma                01        178           1     $300,000.00     03/11/2003     24.00          2
Redlands          92373                         3       3.99          80      $47,500.00     03/11/2018      $48,000     713

8536419                                        FL        180          09      $238,800.00                     4.25         32

0391344553        126 TWILIGHT BAY DRIVE       01        178           1     $298,500.00     03/11/2003     18.00          2
PANAMA CITY       32407                         1        8.5          90      $29,160.87     03/01/2018      $29,800     759

8540851                                        OR        180          14       $55,730.00    09/11/2003       1.75         31

0391346350        1190 Hood Street NorthEast   02        178           1     $111,000.00     03/11/2003     18.00          2
Salem             97303                         1       3.25          80      $32,469.00     03/11/2018      $33,000     729

                                                                                                          Page 329 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8537477                                        MI        300          14      $179,097.00    09/11/2003       1.50         42

0391343506         804 DICKSON LANE            02        298           1     $252,000.00     03/11/2003     18.00          2
ROCHESTER HILLS   48307                         2       3.25          88      $40,350.98     03/11/2028      $41,000     731

8537433                                        IL        180          14       $23,088.00    09/11/2003       0.50         42

0391343928         17 SUNNYSIDE ACRES          02        178           1     $144,900.00     03/11/2003     24.00          2
EDINBURG          62531                         3       3.25          70      $27,294.00     03/11/2018      $76,900     754

8554983                                        CA        180          14      $320,000.00    09/18/2003       1.25         29

0391349776         127 BROOKHAVEN DRIVE        02        178           1     $400,000.00     03/11/2003     24.00          2
ROSEVILLE         95678                         3       3.25          90       $9,500.00     03/11/2018      $40,000     770

8554975                                        CO        180          14      $194,400.00    09/11/2003       1.50         41

0391349727         1351 PINON RIDGE COURT      02        178           1     $245,000.00     03/11/2003     18.00          2
WOODLAND PARK     80863                         3       3.25          90      $25,700.00     03/11/2018      $26,100     746

8557903                                        CA        300          14      $207,200.00    09/11/2003       1.50         45

0391353083        8225 CROSSOAK Way            01        298           1     $259,000.00     03/11/2003     18.00          2
ORANGEVALE        95662                         2       3.25          95      $38,641.38     03/11/2028      $38,850     751

8537423                                        NJ        300          14      $292,000.00    09/11/2003       4.00         39

0391343860         102 COUNTY ROAD             02        298           1     $365,000.00     03/11/2003     18.00          2
CRESSKILL         07626                         2       3.25          94      $49,236.04     03/11/2028      $50,000     651

8537475                                        MI        180          14      $126,000.00    09/11/2003       3.75         45

0391343522         3544 HAMMOND RD.            02        178           1     $158,000.00     03/11/2003     18.00          2
TRAVERSE CITY     49686                         3       3.25          95      $10,026.01     03/11/2018      $24,000     669

8537471                                        RI        300          14            $0.00    09/11/2003       1.25         31

0391343605         426 KINGSTOWN ROAD          02        298           1     $395,000.00     03/11/2003     18.00          1
RICHMOND          02892                         2       3.25          38     $106,513.42     03/11/2028     $150,000     704

8541549                                        CA        300          16      $145,000.00    09/11/2003       1.50         50

0391348398        149 Salas Street             01        298           1     $255,000.00     03/11/2003     18.00          2
Santa Paula       93060                         2       3.25          77      $10,544.98     03/11/2028      $50,000     765

8537459                                        NC        300          14      $200,000.00    09/11/2003       1.50         39

0391343704         501 UPLAND DR.              02        298           1     $250,000.00     03/11/2003     16.00          2
WILMINGTON        28411                         2       3.25          90      $24,615.52     03/11/2028      $25,000     776

8542165                                        AZ        180          14      $238,000.00    06/18/2003       4.75         50

0391345634         4626 EAST SHEENA DRIVE      02        178           1     $274,000.00     03/11/2003     18.00          2
PHOENIX           85032                         1       3.99         100      $34,467.92     03/11/2018      $35,000     664

8542171                                        WA        180          14      $322,700.00    09/18/2003       0.50         37

0391345683         15151 65TH AVENUE           02        178           1     $465,000.00     03/11/2003     25.00          2
KENMORE           98028                         3       3.25          75      $20,331.16     03/11/2018      $25,000     804

                                                                                                          Page 330 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8537437                                        CO        180          14      $196,000.00    09/11/2003       1.50         40

0391343951         9745 IRIS ST.               02        178           1     $250,000.00     03/11/2003     18.00          2
WESTMINSTER       80021                         1       3.25          90      $25,824.78     03/11/2018      $29,000     782

8537435                                        NJ        180          14            $0.00    09/11/2003       1.00         40

0391343936         27 ELM PLACE                02        178           1     $350,000.00     03/11/2003     18.00          1
NUTLEY            07110                         1       3.25          15      $51,669.21     03/11/2018      $52,500     704

8562215                                        CA        180          14      $158,000.00    09/11/2003       0.50         36

0391354511        109 Chula Street             01        178           1     $260,000.00     03/11/2003     18.00          2
Monrovia Area     91016                         1       3.25          71      $24,834.59     03/11/2018      $25,000     783

8539393                                        CA        180          14      $224,000.00    09/18/2003       2.75         35

0391344678         7551 NADIA WAY              02        178           1     $280,000.00     03/11/2003     18.00          2
SACRAMENTO        95831                         1       3.25          89      $24,602.17     03/11/2018      $25,000     677

8543973                                        MI        180          14      $115,200.00    09/11/2003       2.00         44

0391347036        11833 McKinely Drive         02        178           1     $144,000.00     03/11/2003     18.00          2
Warren            48089                         3       3.25          90      $13,857.23     03/11/2018      $14,000     744

8544313                                        NJ        180          04      $322,000.00    09/11/2003       0.75         22

0391349883        76 Pippens Way               01        178           1     $430,000.00     03/11/2003     24.00          2
Morristown        07960                         3       3.25          80      $19,981.92     03/11/2018      $20,000     724

8528737                                        WI        300          15      $243,200.00    09/11/2003       1.75         23

0391344025        2964-66 North Frederick      01        298           1     $304,000.00     03/11/2003     18.00          2
Milwaukee         53211                         2       3.25          90      $30,400.00     03/11/2028      $30,400     776

8537429                                        CA        180          14      $225,000.00    09/18/2003       1.00         45

0391343902         871 SINALOA AVENUE          02        178           1     $504,000.00     03/11/2003     24.00          2
PASADENA          91104                         3       3.25          60      $25,000.00     03/11/2018      $75,000     684

8544365                                        WA        180          14      $148,000.00    09/11/2003       2.00         23

0391385960        2401 NorthEast 28th Street   01        178           1     $185,000.00     03/11/2003     25.00          2
Renton            98056                         3       3.25          95      $27,750.00     03/11/2018      $27,750     789

8544409                                        NJ        300          14      $128,258.00    09/11/2003       0.50         28

0391347812        282 Washington Avenue        02        298           1     $292,000.00     03/11/2003     18.00          2
Borough Of        07506                         2       3.25          67      $63,965.69     03/11/2028      $65,000     747

8544603                                        WA        180          14      $154,350.00    09/11/2003       3.75         42

0391348687        7 East McGill Avenue         01        178           1     $192,950.00     03/11/2003     18.00          2
Everett           98208                         1       3.25          95      $28,058.17     03/11/2018      $28,900     788

8537421                                        MN        180          14      $258,700.00    09/11/2003       1.25         24

0391343852         13506 KERRY LANE            02        178           1     $400,000.00     03/11/2003     21.75          2
EDEN PRAIRIE      55346                         3       3.25          90      $15,000.00     03/11/2018     $100,000     776

                                                                                                          Page 331 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8535831                                        MI        180          14      $207,000.00    06/11/2003       2.75         42

0391345840        56501 Winding Creek Drive    01        178           1     $259,165.00     03/11/2003     18.00          2
Macomb            48044                         3       3.99          95      $38,900.00     03/11/2018      $38,900     711

8544739                                        FL        180          14      $140,000.00    09/11/2003       2.50         47

0391350626        811 Placido Way NorthEast    01        178           1     $217,000.00     03/11/2003     18.00          2
St Petersburg     33704                         3       3.25          88      $10,215.29     03/11/2018      $50,000     757

8555049                                        CA        300          14      $264,000.00    09/18/2003       3.25         44

0391350345         2545 QUINCY AVENUE          02        298           1     $330,000.00     03/11/2003     18.00          2
LONG BEACH        90815                         2       3.25         100      $63,730.34     03/11/2028      $66,000     719

8530915                                        CA        300          14      $368,000.00    09/10/2003       1.50         36

0391344348        1719 JULIAN COURT            01        298           1     $460,000.00     03/11/2003     18.00          2
EL CERRITO        94530                         2       3.25          90      $45,740.70     03/11/2028      $46,000     775

8539403                                        CA        300          14      $612,000.00    09/18/2003       2.00         50

0391344751         656 TERRACE AVENUE          02        298           1     $775,000.00     03/11/2003     18.00          2
HALF MOON BAY     94019                         2       3.25          86      $24,597.77     03/11/2028      $53,000     795

8565015                                        CA        180          14      $464,031.26    09/11/2003       1.50         45

0391352911        137 WOODCREST DR             02        178           1     $630,000.00     03/11/2003     24.00          2
SAN RAMON         94583                         3       3.25          80      $32,484.00     03/11/2018      $39,900     661

8545237                                        CA        180          14      $322,700.00    09/18/2003       0.50         39

0391346558         2680 WEBSTER COURT          02        178           1     $530,000.00     03/11/2003     24.00          2
SANTA CLARA       95051                         3       3.25          80       $3,506.16     03/11/2018     $100,000     782

8545239                                        OR        300          14      $160,000.00    09/18/2003       1.50         43

0391346582         880 NORTHWEST 6TH AVENUE    02        298           1     $200,000.00     03/11/2003     18.00          2
CANBY             97013                         2       3.25          90      $18,839.71     03/11/2028      $20,000     754

8539405                                        WA        180          04      $224,000.00    09/18/2003       2.00         37

0391344769         11987 SOUTHEAST 4TH PLACE   02        178           1     $280,000.00     03/11/2003     25.00          2
BELLEVUE          98005                         3       3.25          95      $40,512.20     03/11/2018      $42,000     733

8563435                                        CA        180          14      $399,000.00    09/11/2003       2.00         39

0391354545        9371 Hudson Drive            02        178           1     $489,900.00     03/11/2003     24.00          2
Huntington Beach  92646                         3       3.25          93      $35,000.00     03/11/2018      $52,000     731

8546097                                        WA        180          14       $67,708.00    09/11/2003       3.50         35

0391350477        121 East Park Avenue         02        178           1     $126,833.00     03/11/2003     18.00          2
Port Angeles      98362                         1       3.25          95      $50,442.48     03/11/2018      $51,700     695

8554995                                        CA        300          04      $151,785.00    09/18/2003       4.00         44

0391349891         2394 PLEASANT WAY #1        02        298           1     $210,000.00     03/11/2003     18.00          2
THOUSAND OAKS     91362                         2       3.25          92      $38,992.09     03/11/2028      $40,000     658

                                                                                                          Page 332 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8546975                                        OH        180          14      $152,961.00    09/11/2003       3.75         43

0391346905        8414 Old Ivory Way           02        178           1     $178,000.00     03/11/2003     21.00          2
Blacklick         43004                         3       3.25         100      $24,400.00     03/11/2018      $25,000     693

8565897                                        KS        180          09      $186,500.00    09/11/2003       2.75         24

0391353232        16237 Dana Lane              02        178           1     $235,000.00     03/11/2003     24.00          2
Leavenworth       66048                         3       3.25          98      $12,872.60     03/11/2018      $43,500     720

8547053                                        CA        180          14      $364,800.00    06/11/2003       1.00         40

0391347671        2973 Ralston Way             01        178           1     $456,000.00     03/11/2003     18.00          2
Hayward           94541                         1       3.99          90      $45,138.00     03/11/2018      $45,600     661

8550577                                        MI        180          14      $170,000.00    09/11/2003       4.25         44

0391348802        25430 Gardner                02        178           1     $222,000.00     03/11/2003     18.00          2
Oak Park          48237                         3       3.25          92      $32,835.06     03/11/2018      $33,000     668

8553197                                        AZ        180          09      $260,800.00    09/10/2003       2.25         45

0391350485        532 SOUTH LAGOON DRIVE       01        178           1     $326,000.00     03/11/2003     18.00          2
GILBERT           85233                         1       3.25          95      $48,600.00     03/11/2018      $48,900     736

8361578                                        CA        300          14      $322,700.00    09/11/2003       0.50         47

0391366937        12576 CABEZON PLACE          02        298           1     $457,000.00     03/11/2003     18.00          2
SAN DIEGO         92129                         2       3.25          80       $1,200.00     03/11/2028      $42,900     775

8550017                                        WA        180          09      $322,700.00    09/11/2003       1.00         31

0391351251        14540 190th Avenue           01        178           1     $442,000.00     03/11/2003     25.00          2
Woodinville       98072                         3       3.25          79      $23,800.00     03/11/2018      $23,800     649

8360660                                        PA        180          14      $171,491.00    06/11/2003       3.25         39

0391362142        2731 HILLVIEW RD             02        178           1     $250,000.00     03/11/2003     18.00          2
BROOMALL          19008                         1       3.99          91      $54,530.28     03/17/2018      $55,000     710

8572001                                        WA        300          14      $192,000.00    09/10/2003       2.25         23

0391355708        14212 110TH AVENUE NORTHE    01        298           1     $245,000.00     03/11/2003     18.00          2
KIRKLAND          98034                         2       3.25          93      $34,257.52     03/11/2028      $34,500     746

8518977                                        MI        180          14      $154,400.00    09/11/2003       2.50         33

0391338605         234 W. LAFAYETTE            01        178           1     $193,000.00     03/11/2003     18.00          2
MILFORD           48381                         1       3.25         100      $38,289.61     03/11/2018      $38,600     753

8550403                                        FL        180          14       $68,837.00    09/11/2003       4.25         44

0391351640        1051 Wonderwood Court        02        178           1     $123,000.00     03/11/2003     18.00          2
Pensacola         32514                         1       3.25         100      $42,716.37     03/11/2018      $54,000     675

8571987                                        CA        300          14      $276,000.00    06/10/2003       2.00         14

0391355781        544 ALTA AVENUE              01        298           1     $345,000.00     03/11/2003     18.00          2
ROHNERT PARK      94928                         2       3.25          95      $51,393.78     03/11/2028      $51,750     741

                                                                                                          Page 333 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8363030                                        CA        300          14      $351,500.00    09/11/2003       1.25         39

0391371283        24829 JO MARY COURT          01        298           1     $440,000.00     03/11/2003     18.00          2
Hayward           94541                         2       3.25          90      $42,738.47     03/11/2028      $43,000     737

8551949                                        CA        300          14      $348,800.00    09/18/2003       1.50         34

0391349404         4479 AMADOR ROAD            02        298           1     $436,000.00     03/11/2003     18.00          2
FREMONT           94538                         2       3.25          90      $33,250.09     03/11/2028      $40,000     722

8550831                                        CO        180          14      $197,180.00    09/11/2003       2.50         50

0391350964        1425 East Fremont Circle     02        178           1     $263,000.00     03/11/2003     18.00          2
Littleton         80122                         3       3.25          94      $49,553.12     03/11/2018      $49,600     728

8598853                                        CA        180          09      $232,000.00    09/12/2003       3.00         44

0391366804        31078 Manford Drive          01        178           1     $290,000.00     03/12/2003     18.00          2
Winchester        92596                         1       3.25          87      $17,820.00     03/12/2018      $18,000     729

8557759                                        CA        180          04      $265,000.00    06/12/2003       1.50         41

0391353299        2801 Sepulveda Boulevard     02        178           1     $495,000.00     03/12/2003     18.00          2
Torrance          90505                         1       3.99          70      $79,428.52     03/12/2018      $80,000     759

8591039                                        VA        180          14      $206,722.00    09/12/2003       4.75         41

0391360435        3236 Derby Lane              02        178           1     $260,000.00     03/12/2003     24.00          2
Williamsburg      23185                         3       3.25          90      $25,000.00     03/12/2018      $25,000     622

8562669                                        AZ        180          14      $120,000.00    09/20/2003       1.50         34

0391354321        3619 West Tulsa Street       01        178           1     $150,000.00     03/12/2003     24.00          2
Chandler          85226                         3       3.25          90      $15,000.00     03/12/2018      $15,000     732

8352906                                        FL        180          09      $256,000.00    09/12/2003       1.88         45

0391346277        11806 HIGHLAND PL            01        178           1     $320,000.00     03/12/2003     18.00          2
CORAL SPRINGS     33029                         3       3.25          95      $47,740.00     03/12/2018      $48,000     767

8591171                                        RI        180          14      $388,000.00    09/12/2003       3.50         44

0391360567        86 Mitchell's Lane           02        178           1     $485,000.00     03/12/2003     21.00          2
Portsmouth        02871                         3       3.25         100      $94,956.73     03/12/2018      $95,000     687

8563093                                        FL        180          14      $209,000.00    09/12/2003       1.75         37

0391353513        2779 Willow Bay Terrace      02        178           1     $304,000.00     03/12/2003     18.00          2
Casselberry       32707                         1       3.25          90      $64,000.00     03/12/2018      $64,000     743

8557751                                        WA        180          16      $251,200.00    09/12/2003       2.75         46

0391352903        3623B Francis Avenue North   01        178           1     $314,000.00     03/12/2003     25.00          2
Seattle           98103                         3       3.25          95      $46,855.17     03/12/2018      $47,100     685

8563381                                        FL        180          14      $200,284.00    09/12/2003       4.50         45

0391353844        534 Saddlewood Lane          02        178           1     $268,000.00     03/12/2003     18.00          2
Winter Springs    32708                         1       3.25          94      $49,164.92     03/12/2018      $50,000     658

                                                                                                          Page 334 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8562483                                        CA        300          09      $219,000.00    09/11/2003       2.75         40

0391352887        374 EAST FEATHER RIVER DR    02        298           1     $284,000.00     03/12/2003     18.00          2
FRESNO            93720                         2       3.25          88      $29,793.49     03/12/2028      $30,000     670

8564853                                        AK        180          14      $156,000.00    09/12/2003       2.75         38

0391353455         17730 SANCTUARY DRIVE       02        178           1     $195,000.00     03/12/2003     18.00          2
EAGLE RIVER       99577                         1       3.25          93      $23,834.79     03/12/2018      $24,000     714

8355326                                        PA        180          14      $148,361.05    09/12/2003       1.50         41

0391346962        83 SOUTH MOUNTAIN ROAD       02        178           1     $260,000.00     03/12/2003     18.00          2
ROBESONIA         19551                         1       3.25          80      $59,124.52     03/17/2018      $59,325     693

8562681                                        CA        300          14      $230,000.00    09/12/2003       1.50         35

0391354248        1004 North W Street          01        298           1     $295,000.00     03/12/2003     18.00          2
Lompoc            93436                         2       3.25          85       $8,417.22     03/12/2028      $20,000     752

8560073                                        WA        180          14      $137,544.00    09/12/2003       1.50         45

0391353166        5521 172nd Street            02        178           1     $225,000.00     03/12/2003     25.00          2
Lynnwood          98037                         3       3.25          84      $35,829.26     03/12/2018      $50,000     774

8616947                                        AZ        180       RFC01      $122,000.00    09/12/2003       2.75         47

0391369311        5512 North Arroyo Grande     02        178           1     $162,000.00     03/12/2003     24.00          2
Tucson            85718                         3       3.25         100      $39,910.27     03/12/2018      $40,000     728

8562291                                        AZ        300          09      $185,000.00    09/11/2003       0.75         45

0391352184        3115 East Rocky Slope        01        298           1     $440,000.00     03/12/2003     18.00          2
Phoenix           85048                         2       3.25          77     $149,060.96     03/12/2028     $150,000     753

8609743                                        CA        180          14      $176,000.00    09/12/2003       1.50         33

0391366093        344 East 185th Street        01        178           1     $230,000.00     03/12/2003     24.00          2
Carson            90746                         3       3.25          87      $23,000.00     03/12/2018      $23,000     774

8557171                                        CA        180          14      $286,630.00    09/12/2003       0.50         23

0391353877        8625 Rugby Drive             01        178           1     $480,000.00     03/12/2003     24.00          2
West Hollywood    90069                         3       3.25          74      $65,783.58     03/12/2018      $66,000     777

8590791                                        MO        180          14      $119,778.00    09/12/2003       4.00         42

0391360914        4909 Paradise Meadows Dr     02        178           1     $162,500.00     03/12/2003     20.00          2
Imperial          63052                         3       3.25          95      $33,650.00     03/12/2018      $34,000     666

8550475                                        CO        300          14      $315,000.00    09/11/2003       0.50         19

0391349529        601 SOUTH CORONA STREET      01        298           1     $450,000.00     03/12/2003     18.00          2
DENVER            80209                         2       3.25          80      $21,651.85     03/12/2028      $45,000     781

8522227                                        CA        180          14            $0.00    09/19/2003       0.75         45

0391339207         20411 HATTERAS STREET       02        178           1     $375,000.00     03/12/2003     24.00          1
WOODLAND HILLS    91367                         3       3.25          32      $26,500.00     03/12/2018     $120,000     728

                                                                                                          Page 335 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8537453                                        NJ        180          14      $322,700.00    09/12/2003       1.75         48

0391344116         6 RAYNOLD ROAD              02        178           1     $790,000.00     03/12/2003     24.00          2
MOUNTAIN LAKES    07046                         3       3.25          55     $109,799.35     03/12/2018     $110,000     667

8538481                                        WA        180          14      $171,229.00    09/12/2003       2.00         32

0391347580        18001 8th Place West         01        178           1     $276,950.00     03/12/2003     25.00          2
Lynnwood          98037                         3       3.25          77      $11,540.00     03/12/2018      $41,540     790

8584195                                        CA        180          14      $240,000.00    09/12/2003       2.50         48

0391358694        1053 7th Street              01        178           1     $300,000.00     03/12/2003     24.00          2
Ramona            92065                         3       3.25          95      $29,485.48     03/12/2018      $45,000     790

8558613                                        CA        180          14      $113,401.00    09/12/2003       3.25         40

0391353554        1909 Raymond A Spruance      02        178           1     $180,000.00     03/12/2003     18.00          2
Bakersfield       93304                         1       3.25          80      $29,798.84     03/12/2018      $30,000     727

8551969                                        CA        300          14      $312,000.00    09/19/2003       1.00         36

0391349222         934 MACARTHUR BOULEVARD     02        298           1     $500,000.00     03/12/2003     18.00          2
OAKLAND           94610                         2       3.25          77      $57,650.45     03/12/2028      $70,000     685

8541255                                        MA        180          14      $629,000.00    09/12/2003       1.50         35

0391347846        152 Acapesket Road           01        178           1     $880,000.00     03/12/2003     18.00          2
East Falmouth     02536                         3       3.25          80      $75,000.00     03/12/2018      $75,000     681

8537485                                        MI        180          20      $292,000.00    09/12/2003       4.50         50

0391343381         2937 HAVENWOOD              02        178           1     $365,000.00     03/12/2003     18.00          2
WHITE LAKE        48383                         1       3.25          94      $49,175.65     03/12/2018      $50,000     659

8537431                                        FL        300          04      $100,000.00    09/12/2003       4.00         38

0391343910         197 LAKEVIEW DRIVE 204      02        298           1     $127,000.00     03/12/2003     18.00          2
WESTON            33326                         2       3.25          94      $18,453.14     03/12/2028      $18,750     658

8554977                                        CA        300          14      $175,000.00    09/19/2003       4.75         47

0391349743         3603 WEST 118TH STREET      02        298           1     $240,000.00     03/12/2003     18.00          2
INGLEWOOD         90303                         2       3.25          98      $58,746.61     03/12/2028      $60,000     678

8583329                                        AZ        180          14      $105,600.00    09/12/2003       1.75         26

0391360526        8533 East Hawthorne Street   01        178           1     $132,000.00     03/12/2003     24.00          2
Tucson            85710                         3       3.25          95      $19,731.05     03/12/2018      $19,800     749

8356870                                        CA        180          14       $73,288.00    09/12/2003       1.25         39

0391349842        2264 Sprowl Creek Road       02        178           1     $252,815.00     03/12/2003     24.00          2
Garberville       95542                         3       3.25          59      $74,680.48     03/21/2018      $75,000     682

8554663                                        CA        180          14      $605,000.00    06/12/2003       1.00         45

0391351491        78 West Las Flores Avenue    01        178           1   $1,200,000.00     03/12/2003     18.00          2
Arcadia           91007                         1       3.99          58      $55,403.81     03/12/2018      $85,000     701

                                                                                                          Page 336 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8541577                                        NV        180          14      $322,000.00    09/12/2003       2.25         30

0391347622        9240 West Rosada Way         01        178           1     $420,000.00     03/12/2003     24.00          2
Las Vegas         89149                         3       3.25          95      $77,000.00     03/12/2018      $77,000     773

8554577                                        MI        180          04      $182,400.00    09/12/2003       1.50         40

0391352135        116 Allenhurst               02        178           1     $228,000.00     03/12/2003     18.00          2
Royal Oak         48067                         1       3.25          87      $14,911.44     03/12/2018      $15,000     736

8541579                                        CA        300          14      $324,000.00    09/12/2003       2.00         34

0391347770        1700 Mettler Road            01        298           1     $432,000.00     03/12/2003     18.00          2
Lodi              95242                         2       3.25          87      $48,000.00     03/12/2028      $48,000     793

8357258                                        IA        180          14       $69,974.00    09/12/2003       3.75         35

0391350840        1007 O AVENUE N.W.           02        178           1     $100,000.00     03/12/2003     18.00          2
CEDAR RAPIDS      52405                         1       3.25         100      $29,981.25     03/17/2018      $30,000     683

8558517                                        WA        180          14      $174,000.00    09/19/2003       1.00         48

0391351574         28008 NORTHEAST 149TH       02        178           1     $275,000.00     03/12/2003     25.00          2
BATTLE GROUND     98604                         3       3.25          72      $18,204.60     03/12/2018      $22,300     735

8542135                                        CA        180          09      $330,000.00    09/19/2003       1.00         25

0391345402         25 LANDING                  02        178           1     $710,000.00     03/12/2003     18.00          2
LAGUNA NIGUEL     92677                         1       3.25          58       $8,103.05     03/12/2018      $75,000     790

8542147                                        CA        180          09      $142,000.00    09/19/2003       2.00         38

0391345493         27511 EASTWIND DRIVE        02        178           1     $240,000.00     03/12/2003     18.00          2
CORONA            92883                         1       3.25          93      $37,388.47     03/12/2018      $81,200     782

8537457                                        AL        180          14      $150,400.00    09/12/2003       2.50         31

0391343746         311 NORTH BURBANK DRIVE     02        178           1     $168,500.00     03/12/2003     24.00          2
BIRMINGHAM        35226                         3       3.25          96       $2,330.03     03/12/2018      $10,000     732

8522265                                        NJ        300          14      $248,000.00    09/12/2003       1.50         40

0391339488         486 INNES ROAD              01        298           1     $310,000.00     03/12/2003     18.00          2
WOOD RIDGE        07075                         2       3.25          90      $29,538.51     03/12/2028      $30,000     785

8539391                                        NC        180          04      $124,000.00    09/12/2003       4.25         41

0391344645         14934 SCOTHURST LANE #89    02        178           1     $155,000.00     03/12/2003     16.00          2
CHARLOTTE         28277                         1       3.25         100      $30,503.85     03/12/2018      $31,000     660

8547141                                        NJ        300          09      $191,200.00    09/12/2003       4.00         43

0391348182        8 Stonewall Drive            01        298           1     $240,000.00     03/12/2003     18.00          2
Township Of       07419                         2       3.25          94      $32,375.87     03/12/2028      $32,800     651

8537427                                        MO        300          09      $189,500.00    09/12/2003       3.75         28

0391343886         2821 COUNTRY MEADOW LANE    02        298           1     $240,000.00     03/12/2003     18.00          2
DESOTO            63020                         2       3.25          95      $29,422.46     03/12/2028      $38,500     652

                                                                                                          Page 337 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8544221                                        CO        300          09      $188,000.00    09/12/2003       1.50         34

0391348570        1208 Monarch Drive           01        298           1     $235,000.00     03/12/2003     18.00          2
Longmont          80501                         2       3.25          90      $23,126.25     03/12/2028      $23,500     743

8544239                                        CA        300          14      $230,724.00    09/12/2003       3.00         37

0391346939        2426 North Santiago          02        298           1     $475,000.00     03/12/2003     18.00          2
Santa Ana         92706                         2       3.25          55      $29,714.86     03/12/2028      $30,000     725

8522263                                        MI        180          14       $97,600.00    09/12/2003       3.75         47

0391339454         9355 UTE POINTE DRIVE       01        178           1     $122,000.00     03/12/2003     18.00          2
CLARKSTON         48346                         3       3.25         100      $24,110.55     03/12/2018      $24,400     708

8544477                                        CA        180       RFC01      $208,000.00    06/12/2003       2.63         30

0391349719        10526 Carol Lane             01        178           1     $260,000.00     03/12/2003     18.00          2
Garden Grove      92840                         1       3.99          95      $39,000.00     03/12/2018      $39,000     768

8544523                                        WA        180          09      $236,795.00    09/13/2003       2.75         25

0391388469        16229 SouthEast 251st        01        178           1     $295,995.00     03/12/2003     25.00          2
Covington         98042                         3       3.25          95      $44,395.00     03/12/2018      $44,395     720

8589781                                        NJ        180          14      $107,930.00    09/12/2003       3.75         40

0391361425        420 A South Xanthus Avenue   02        178           1     $161,000.00     03/12/2003     24.00          2
Abescon           08205                         3       3.25          92      $39,913.84     03/12/2018      $40,000     669

8522261                                        NJ        300          14      $492,000.00    09/12/2003       1.88         46

0391339439         9 LUCIANNA LANE             01        298           1     $615,000.00     03/12/2003     18.00          2
EAST HANOVER      07936                         2       3.25          90      $60,548.79     03/12/2028      $61,500     760

8537493                                        CO        180          14      $164,000.00                     2.38         38

0391343340         3219 SOUTH GALENA COURT     01        178           1     $205,000.00     03/12/2003     18.00          2
DENVER            80231                         3       6.63         100      $40,619.07     03/12/2018      $41,000     746

8545227                                        CA        180          14      $488,000.00    09/19/2003       1.75         30

0391346459         3098 FLORENCE PARK DRIVE    01        178           1     $610,000.00     03/12/2003     24.00          2
SAN JOSE          95135                         3       3.25          95      $89,700.00     03/12/2018      $91,500     770

8539401                                        WA        180          14      $508,000.00    09/19/2003       2.00         47

0391344710         602 128TH AVENUE            01        178           1     $635,000.00     03/12/2003     25.00          2
BELLEVUE          98005                         3       3.25          90      $63,500.00     03/12/2018      $63,500     773

8530209                                        WA        180          09      $211,850.00    09/19/2003       2.38         39

0391342995         919 183RD PLACE SOUTHEAST   01        178           1     $264,850.00     03/12/2003     25.00          2
BOTHELL           98012                         3       3.25         100      $53,000.00     03/12/2018      $53,000     747

8575633                                        CA        300          14      $300,000.00    09/12/2003       1.00         36

0391357159        11460 Doral Avenue           01        298           1     $525,000.00     03/12/2003     18.00          2
Northridge        91326                         2       3.25          67      $49,169.18     03/12/2028      $50,000     692

                                                                                                          Page 338 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8535453                                        MN        180          14       $97,000.00    09/12/2003       1.00         38

0391343803        1822 Wallace Avenue          02        178           1     $139,000.00     03/12/2003     21.75          2
Duluth            55803                         3       3.25          80      $13,950.00     03/12/2018      $14,000     680

8537461                                        VA        180          14      $138,000.00    09/12/2003       4.25         31

0391343688         1391 CEDAR CREEK LA         02        178           1     $176,500.00     03/12/2003     18.00          2
LYNCHBURG         24503                         1       3.25          87      $10,418.60     03/12/2018      $15,000     627

8701499                                        CA        180          04      $176,000.00    09/12/2003       2.75         41

0391391257        1261 34th Street Unit/Apt    01        178           1     $220,000.00     03/12/2003     24.00          2
San Diego         92102                         3       3.25          95      $33,000.00     03/12/2018      $33,000     703

8537463                                        CO        180          14       $48,000.00    09/12/2003       2.25         23

0391343654         1805 E 9TH ST               02        178           1      $60,000.00     03/12/2003     18.00          2
PUEBLO            81001                         3       3.25         100       $5,900.00     03/12/2018      $12,000     808

8550481                                        NV        180          14      $145,600.00    09/11/2003       2.75         41

0391349685        8104 RIO DEJANERIO DRIVE     01        178           1     $182,000.00     03/12/2003     18.00          2
LAS VEGAS         89128                         1       3.25          89       $6,421.99     03/12/2018      $15,000     660

8532389                                        VA        300          09      $292,000.00    09/12/2003       1.50         34

0391349420        20928 Fowlers Mill Circle    01        298           1     $365,000.00     03/12/2003     18.00          2
Ashburn           20147                         2       3.25          85      $17,500.00     03/12/2028      $17,500     772

8570345                                        CA        180          14      $288,000.00    09/12/2003       3.25         42

0391357704        23245 Forest Canyon Drive    01        178           1     $370,000.00     03/12/2003     18.00          2
Diamond Bar       91765                         1       3.25          88      $35,681.04     03/12/2018      $36,000     664

8576615                                        CA        300          14      $322,700.00    09/12/2003       2.00         40

0391356961        11540 Huston Street          01        298           1     $460,000.00     03/12/2003     18.00          2
(hollywood Area)  91601                         2       3.25          89      $29,804.18     03/12/2028      $85,000     715

8547771                                        MA        180          04       $30,272.00    09/12/2003       1.00         33

0391350451        16 Balmoral Street           02        178           1     $170,000.00     03/12/2003     18.00          2
Andover           01810                         3       3.25          27      $14,400.00     03/12/2018      $15,000     793

8361594                                        CA        300          09      $185,000.00    09/12/2003       1.50         40

0391367174        2060 MEADOWLARK LANE         01        298           1     $285,000.00     03/12/2003     18.00          2
OAKLEY            94561                         2       3.25          90      $10,290.70     03/12/2028      $71,500     720

8550011                                        WA        180          09      $212,800.00    09/12/2003       2.00         38

0391351228        14617 104th Avenue           01        178           1     $266,000.00     03/12/2003     25.00          2
Bothell           98011                         3       3.25          95      $39,860.00     03/12/2018      $39,900     776

8538457                                        DE        300          09      $167,724.00    09/12/2003       0.50         26

0391346186        26 Bristol Lane              02        298           1     $310,000.00     03/12/2003     18.00          2
Newark            19711                         2       3.25          80      $19,683.47     03/12/2028      $80,000     779

                                                                                                          Page 339 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8550491                                        WA        180          14      $300,000.00    09/19/2003       1.50         26

0391348828        718 North 41st Street        01        178           1     $377,000.00     03/12/2003     25.00          2
Seattle           98103                         3       3.25          90      $37,459.93     03/12/2018      $37,500     738

8550565                                        OR        180          14      $579,250.00    06/12/2003       1.88         37

0391349867        2036 NorthWest Irving        01        178           1     $772,000.00     03/12/2003     18.00          2
Portland          97209                         3       3.99          83      $61,000.00     03/12/2018      $61,000     778

8548229                                        AZ        180          14      $142,600.00                     3.13         39

0391347549         24631 WEST RED ROBIN        01        178           1     $178,275.00     03/12/2003     24.00          2
WITTMAN           85361                         3       7.38         100      $35,536.32     03/12/2018      $35,600     709

8357320                                        ME        180          14       $64,101.57    06/13/2003       4.75         43

0391352796        54 MILFORD STREET            02        178           1      $92,300.00     03/13/2003     18.00          2
BANGOR            04401                         1       3.99         100      $28,023.65     03/18/2018      $28,185     671

8562105                                        CT        180          14      $795,000.00    09/13/2003       1.00         32

0391353786        349 Queens Grant Road        01        178           1   $2,500,000.00     03/13/2003     24.00          2
Fairfield         06430                         3       3.25          35      $55,000.00     03/13/2018      $75,000     684

8357322                                        PA        180          14      $144,406.10    06/13/2003       3.00         19

0391352515        1 LAUREL LANE                02        178           1     $180,000.00     03/13/2003     18.00          2
FEASTERVILLE      19053                         1       3.99          97      $29,847.58     03/18/2018      $30,000     674

8554093                                        MD        300          14      $169,600.00    09/13/2003       1.63         29

0391349917        60 Northwood Drive           01        298           1     $212,000.00     03/13/2003     18.00          2
Lutherville       21093                         2       3.25          95      $31,216.63     03/13/2028      $31,800     749

8568057                                        CO        180          09      $244,850.00    09/13/2003       1.88         41

0391354206        10638 South Wildhurst        01        178           1     $306,069.00     03/13/2003     18.00          2
Highlands Ranch   80126                         3       3.25          95      $45,900.00     03/13/2018      $45,900     725

8359064                                        FL        181          09      $112,972.00    09/13/2003       4.75         50

0391358074        8989 NW 53RD STREET          02        179           1     $158,827.00     03/13/2003     18.00          2
SUNRISE           33351                         3       3.25         100      $45,464.34     04/02/2018      $45,800     683

8551989                                        WA        300          14      $108,500.00    09/20/2003       0.50         37

0391349040         11204 EAST 26TH AVENUE      02        298           1     $157,000.00     03/13/2003     18.00          2
SPOKANE           99206                         2       3.25          80      $16,884.03     03/13/2028      $17,000     723

8357318                                        AZ        180          04       $66,146.94    06/13/2003       2.50         41

0391352788        880 SOUTH CIUDADE CIRCLE     02        178           1     $116,000.00     03/13/2003     18.00          2
TUCSON            85710                         1       3.99          87      $33,465.78     03/18/2018      $33,700     708

8361030                                        CA        180          14      $223,782.00    09/13/2003       3.75         37

0391370020        6152 Premiere Avenue         02        178           1     $304,000.00     03/13/2003     24.00          2
Lakewood          90712                         3       3.25          90      $48,428.59     03/03/2018      $49,800     649

                                                                                                          Page 340 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8553341                                        CO        180          09       $72,717.00    09/13/2003       0.50         44

0391351822        1229 Highcrest Lane          02        178           1     $460,000.00     03/13/2003     18.00          2
Colorado Springs  80921                         3       3.25          38      $32,293.56     03/13/2018     $100,000     750

8553203                                        OR        300          14      $322,000.00    09/12/2003       1.50         26

0391349594        10505 SOUTHWEST NAEVE STR    01        298           1     $415,000.00     03/13/2003     18.00          2
TIGARD            97224                         2       3.25          87      $31,280.39     03/13/2028      $35,000     809

8559163                                        CA        180          14      $213,485.00    09/13/2003       0.00         24

0391351202        426 Pacific Circle           02        178           1     $519,000.00     03/13/2003     24.00          2
Newbury Park      91320                         3       3.25          61      $74,938.50     03/13/2018     $100,000     719

8530203                                        CA        300          09      $188,000.00    09/20/2003       1.88         31

0391342300         28887 ACORN WAY             01        298           1     $235,000.00     03/13/2003     18.00          2
COARSEGOLD        93614                         2       3.25          95      $34,692.05     03/13/2028      $35,250     736

8356780                                        KS        180          14       $68,101.48    06/13/2003       1.50         40

0391350824        7823 WOODLAND RD             02        178           1     $159,900.00     03/13/2003     18.00          2
SHAWNEE MISSION   66218                         1       3.99          80      $58,088.32     03/18/2018      $59,000     697

8551973                                        CA        180          14      $322,700.00    09/20/2003       1.00         50

0391349180         871 SHEVLIN DRIVE           02        178           1     $550,000.00     03/13/2003     18.00          2
EL CERRITO        94530                         1       3.25          75      $35,404.81     03/13/2018      $89,000     798

8356776                                        TN        180          14       $51,760.67    09/13/2003       1.00         33

0391350832        355 NORTH CENTERPOINT ROAD   02        178           1     $122,000.00     03/13/2003     18.00          2
PORTLAND          37148                         1       3.25          68      $29,699.98     03/18/2018      $30,000     713

8358488                                        CA        180          14      $460,000.00    09/13/2003       2.50         31

0391356888        1937 FLETCHER AVENUE         02        178           1     $575,000.00     03/13/2003     24.00          2
SOUTH PASADENA    91030                         3       3.25          97      $95,000.00     03/13/2018      $95,000     747

8539431                                        VT        180          14      $129,000.00    09/13/2003       3.25         40

0391344967         381 BELAIR DRIVE            02        178           1     $172,000.00     03/13/2003     18.00          2
COLCHESTER        05446                         1       3.25          85      $15,307.23     03/13/2018      $17,200     646

8539397                                        FL        180          14      $140,000.00    09/13/2003       3.00         29

0391344694         3050 ALACHUA PLACE          02        178           1     $175,000.00     03/13/2003     18.00          2
NEW PORT RICHEY   34655                         3       3.25         100      $33,805.41     03/13/2018      $34,000     683

8567785                                        CA        300          14      $218,000.00    09/13/2003       2.00         44

0391354404        2612 South Summit Street     01        298           1     $310,000.00     03/13/2003     18.00          2
Ridgecrest        93555                         2       3.25          97      $78,597.01     03/13/2028      $80,720     762

8548245                                        CA        300          14      $258,560.00    09/20/2003       3.25         37

0391347739         5069 WEST CROMWELL AVENUE   02        298           1     $305,000.00     03/13/2003     18.00          2
FRESNO            93722                         2       3.25         100      $30,495.60     03/13/2028      $46,400     681

                                                                                                          Page 341 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8587169                                        WA        180          14      $185,419.00    09/13/2003       3.50         46

0391361235        17753 Stanton Street         02        178           1     $208,100.00     03/13/2003     18.00          2
Monroe            98272                         1       3.25          99       $8,774.36     03/13/2018      $20,000     720

8557711                                        AZ        300          14      $107,400.00                     2.50         44

0391351111        3311 East Everett Drive      02        298           1     $120,000.00     03/13/2003     18.00          2
Phoenix           85032                         2       6.75          98      $10,000.00     03/13/2028      $10,000     734

8578977                                        OR        300          14      $138,400.00    09/13/2003       1.75         34

0391359544        7792 Matney Way              01        298           1     $173,000.00     03/13/2003     18.00          2
Klamath Falls     97603                         2       3.25         100      $34,346.42     03/13/2028      $34,600     762

8544385                                        WA        180          14      $104,926.00    09/13/2003       3.75         31

0391346061        2713 Forest Rim Court        02        178           1     $165,000.00     03/13/2003     25.00          2
Puylallup         98374                         3       3.25         100      $58,926.11     03/13/2018      $60,000     692

8530211                                        ID        180          14      $228,320.00    09/20/2003       1.50         32

0391343019         4306 WEST EDGEMONT STREET   01        178           1     $285,400.00     03/13/2003     24.00          2
BOISE             83706                         3       3.25          90      $28,288.28     03/13/2018      $28,540     779

8356748                                        MD        180          14       $47,568.00    09/13/2003       1.50         39

0391349875        61 West Side Avenue          02        178           1      $89,000.00     03/13/2003     18.00          2
Hagerstown        21740                         1       3.25          80      $22,862.16     03/18/2018      $23,000     695

8528103                                        GA        180          14      $159,800.00    09/13/2003       4.00         32

0391351137        4622 Walden Trace            01        178           1     $199,800.00     03/13/2003     24.00          2
Norcross          30092                         3       3.25          95      $30,000.00     03/13/2018      $30,000     658

8550453                                        WA        180          09       $24,000.00    09/13/2003       1.50         41

0391351095        28010 39th Avenue South      01        178           1     $300,000.00     03/13/2003     25.00          2
Auburn            98001                         3       3.25          12       $3,947.91     03/13/2018      $10,000     762

8547183                                        CA        300          14      $349,200.00    09/12/2003       1.50         33

0391347424        6089 BIG BEND DRIVE          01        298           1     $436,514.00     03/13/2003     18.00          2
ROSEVILLE         95678                         2       3.25          90      $43,384.51     03/13/2028      $43,650     752

8544777                                        OR        180          14      $293,352.00    09/13/2003       0.50         20

0391348661        6651 SouthEast Scott Drive   02        178           1     $730,600.00     03/13/2003     18.00          2
Portland          97215                         1       3.25          48      $53,164.29     03/13/2018      $54,000     731

8538173                                        MI        300          14      $224,000.00    09/13/2003       2.75         36

0391346848        1313 North Blair             01        298           1     $280,000.00     03/13/2003     18.00          2
Royal Oak         48067                         2       3.25          95      $41,241.62     03/13/2028      $42,000     705

8557659                                        WA        180          14      $160,000.00    09/13/2003       2.00         28

0391388378        15823 Washington Street      01        178           1     $202,000.00     03/13/2003     25.00          2
Sumner            98033                         3       3.25          87      $14,000.00     03/13/2018      $14,000     687

                                                                                                          Page 342 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8541611                                        MI        180          14      $118,950.00    06/13/2003       2.75         42

0391346640        3932 Prairie Avenue          01        178           1     $150,525.00     03/13/2003     18.00          2
Berkeley          48072                         3       3.99          94      $22,000.00     03/13/2018      $22,000     699

8539421                                        VA        180       RFC01       $98,000.00    09/13/2003       3.75         43

0391344868         7075 PINE ORCHARD CT.       02        178           1     $122,500.00     03/13/2003     18.00          2
CHESTERFIELD      23832                         1       3.25          95      $18,068.39     03/13/2018      $18,375     672

8538219                                        ID        180          09      $179,920.00                     4.13         42

0391347440        11272 West Southerland       01        178           1     $224,900.00     03/13/2003     24.00          2
Boise             83709                         3       8.38         100      $44,772.18     03/13/2018      $44,980     679

8564371                                        ID        180          14       $97,820.00    09/13/2003       3.75         42

0391354065        1214 Flint Drive             02        178           1     $126,000.00     03/13/2003     24.00          2
Caldwell          83607                         3       3.25          99      $26,339.66     03/13/2018      $26,500     697

8543357                                        DC        300          16      $200,000.00    09/13/2003       1.50         40

0391347929        1323 Sheridan Street         02        298           1     $250,000.00     03/13/2003     18.00          2
Washington        20001                         2       3.25          88      $19,629.87     03/13/2028      $20,000     727

8633877                                        NJ        300          14      $415,000.00    09/13/2003       0.50         18

0391374055        2 Candlewick Drive           02        298           1     $695,000.00     03/13/2003     18.00          2
Montville         07045                         2       3.25          67      $10,000.00     03/13/2028      $50,000     722

8355622                                        ID        180          14      $119,484.00    09/13/2003       2.38         45

0391348315        8572 West Stirrup Street     01        178           1     $149,355.00     03/13/2003     24.00          2
Boise             83709                         3       3.25         100      $29,871.00     03/13/2018      $29,871     764

8542143                                        CA        180          09      $390,000.00    09/20/2003       1.00         40

0391345469         1708 GASCONY ROAD           02        178           1     $622,000.00     03/13/2003     24.00          2
ENCINITAS         92024                         3       3.25          75      $76,300.00     03/13/2018      $76,500     696

8542167                                        CA        180          14      $144,000.00    09/20/2003       4.00         45

0391345659         1036 NIGHTHAWK LANE         02        178           1     $180,000.00     03/13/2003     18.00          2
REDDING           96003                         1       3.25          95      $25,583.96     03/13/2018      $26,000     640

8551679                                        MI        180          14      $148,000.00    09/13/2003       2.00         48

0391351624        2358 Earlmont                02        178           1     $185,000.00     03/13/2003     18.00          2
Berkley           48072                         3       3.25          90      $17,946.30     03/13/2018      $18,300     771

8568173                                        OR        180          14       $93,002.00    09/13/2003       2.75         43

0391354792        27050 Rowell Hill Road       02        178           1     $129,000.00     03/13/2003     18.00          2
Sweet Home        97386                         1       3.25          94      $27,477.02     03/13/2018      $28,000     729

8547191                                        NV        180          09      $235,200.00    09/12/2003       3.75         32

0391347184        37 MARILYN MAE DRIVE         01        178           1     $294,000.00     03/13/2003     18.00          2
SPARKS            89436                         1       3.25          95      $26,710.11     03/13/2018      $44,100     703

                                                                                                          Page 343 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8557111                                        IL        300          14      $198,000.00    09/13/2003       4.00         50

0391352317        16 Cumberland Drive          01        298           1     $275,000.00     03/13/2003     18.00          2
Schaumburg        60194                         2       3.25          82      $25,000.00     03/13/2028      $25,000     638

8551017                                        NJ        180          14      $296,000.00    09/13/2003       2.75         39

0391348927        21 Broadway                  01        178           1     $370,000.00     03/13/2003     24.00          2
Florham Park      07932                         3       3.25          95      $55,000.00     03/13/2018      $55,000     703

8542163                                        CA        180          14      $285,000.00    09/20/2003       2.75         33

0391345626         8651 GRANT LINE ROAD        02        178           1     $381,500.00     03/13/2003     18.00          2
ELK GROVE         95624                         1       3.25          90      $32,652.69     03/13/2018      $57,000     676

8549631                                        CA        300          14      $258,400.00    09/13/2003       2.00         48

0391351806        18803 Doty Avenue            01        298           1     $323,000.00     03/13/2003     18.00          2
Torrance          90504                         2       3.25          90      $31,783.17     03/13/2028      $32,300     715

8548255                                        NH        180          14      $159,200.00    09/13/2003       2.75         45

0391347804         3 CIRCLE POINT ROAD         02        178           1     $199,000.00     03/13/2003     24.00          2
SANBORTON         03269                         3       3.25          88      $13,997.33     03/13/2018      $14,000     668

8585435                                        CA        180          14      $181,250.00    09/13/2003       2.00         50

0391361169        8317 Calico Avenue           01        178           1     $235,000.00     03/13/2003     24.00          2
Pico Rivera       90660                         3       3.25          82       $9,938.43     03/13/2018      $10,000     691

8594347                                        CA        180          14      $322,700.00    09/13/2003       1.00         48

0391365491        293 Casper Place             01        178           1     $545,000.00     03/13/2003     18.00          2
San Ramon         94583                         1       3.25          78      $99,284.93     03/13/2018     $100,000     750

8557799                                        AZ        180          14      $144,000.00    09/18/2003       4.63         39

0391353208        3019 North 56th Street       01        178           1     $180,000.00     03/13/2003     24.00          2
Phoenix           85018                         3       3.25         100      $36,000.00     03/13/2018      $36,000     660

8542145                                        WA        300          14      $224,000.00    09/20/2003       2.00         38

0391345477         1801 28TH STREET            02        298           1     $280,000.00     03/13/2003     18.00          2
PUYALLUP          98372                         2       3.25          94      $37,388.43     03/13/2028      $38,000     736

8560583                                        OR        180          14      $196,000.00    06/13/2003       1.88         44

0391353927        6190 SouthEast Chesney       01        178           1     $245,000.00     03/13/2003     18.00          2
Hillsboro         97123                         3       3.99          90      $24,491.84     03/13/2018      $24,500     710

8570181                                        CA        300          14      $322,700.00    09/15/2003       3.25         40

0391355922        9939 Bacanora Avenue         01        298           1     $405,000.00     03/14/2003     18.00          2
Whittier          90603                         2       3.25          90      $37,769.57     03/14/2028      $40,500     645

8551983                                        WA        180          14      $176,000.00    09/21/2003       2.00         37

0391349099         10706 11TH AVENUE           02        178           1     $220,000.00     03/14/2003     25.00          2
SEATTLE           98146                         3       3.25          90      $21,834.94     03/14/2018      $22,000     701

                                                                                                          Page 344 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8557139                                        NM        180          14       $63,582.00    09/14/2003       3.75         45

0391352929        1012 West Caprock            02        178           1     $118,000.00     03/14/2003     18.00          2
Hobbs             88240                         1       3.25          80      $30,000.00     03/14/2018      $30,000     690

8355464                                        OH        180          14      $118,282.60    09/14/2003       3.00         45

0391365525        1445 SMART RD                02        178           1     $150,000.00     03/14/2003     18.00          2
LUCAS             44843                         1       3.25          99      $14,934.45     03/19/2018      $30,000     730

8571077                                        CA        300          14      $322,700.00    09/14/2003       0.50         32

0391357662        3332 Altuna Court            01        298           1     $450,000.00     03/14/2003     18.00          2
Thousand Oaks     91360                         2       3.25          78      $24,336.91     03/14/2028      $25,000     677

8532337                                        GA        180          09      $110,900.00    09/14/2003       2.50         49

0391349206        62 Anna Way                  01        178           1     $138,650.00     03/14/2003     24.00          2
Dallas            30157                         3       3.25          95      $20,440.53     03/14/2018      $20,750     774

8554611                                        MI        180          14      $117,500.00    09/14/2003       2.00         32

0391352242        2025 Isabel                  02        178           1     $156,000.00     03/14/2003     18.00          2
Troy              48083                         1       3.25          85      $15,000.00     03/14/2018      $15,000     723

8554575                                        MI        180          14      $308,800.00    09/14/2003       2.38         33

0391380052        2920 Colt                    01        178           1     $386,000.00     03/14/2003     18.00          2
Commerce Township 48382                         1       3.25          95      $57,900.00     03/14/2018      $57,900     731

8542133                                        NY        180          16      $280,000.00    09/14/2003       2.13         27

0391345386         6 STANLEY CIRCLE            02        178           1     $350,000.00     03/14/2003     18.00          2
STATEN ISLAND     10301                         1       3.25          90      $24,597.55     03/14/2018      $35,000     716

8572051                                        CO        180          09      $233,600.00    09/14/2003       2.63         42

0391355963        6359 Shannon Trail           01        178           1     $292,000.00     03/14/2003     18.00          2
Highlands Ranch   80130                         3       3.25          90      $29,127.40     03/14/2018      $29,200     667

8571985                                        AZ        300          09      $188,000.00    09/13/2003       4.00         32

0391360955        4793 SOUTH LAS MANANITAS     02        298           1     $235,000.00     03/14/2003     18.00          2
GOLD CANYON       85218                         2       3.25          95      $11,009.71     03/14/2028      $35,250     664

8361588                                        CA        300          14      $158,800.00    09/14/2003       0.25         23

0391367091        1472 GLENSIDE STREET         02        298           1     $380,000.00     03/14/2003     18.00          2
Santa Rosa        95403                         2       3.25          62       $8,020.74     03/14/2028      $75,000     784

8557575                                        WA        300          14      $160,000.00    09/14/2003       2.00         27

0391351509        12951 SouthEast 159th        01        298           1     $222,950.00     03/14/2003     18.00          2
Renton            98058                         2       3.25          87      $18,850.17     03/14/2028      $33,400     744

8587651                                        CA        300          09      $322,700.00    06/14/2003       0.50         43

0391359502        18 Hearthside Road           01        298           1     $600,000.00     03/14/2003     18.00          2
Ladera Ranch      92688                         2       3.99          71      $92,780.52     03/14/2028     $100,000     723

                                                                                                          Page 345 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8360860                                        AZ        180          14      $144,515.00    09/14/2003       3.00         48

0391361342        309 E. TIERRA BUENA LN.      02        178           1     $253,000.00     03/14/2003     24.00          2
Phoenix           85022                         3       3.25          97      $99,723.95     03/14/2018     $100,000     756

8538373                                        FL        180          09      $130,800.00    09/14/2003       1.13         28

0391346715        943 Wimbleton Drive          01        178           2     $163,500.00     03/14/2003     18.00          2
Melbourne         32940                         3       3.25          90      $15,850.00     03/14/2018      $16,350     765

8551061                                        NJ        300          14      $146,483.00    09/14/2003       2.00         45

0391348562        10 Weber Road                02        298           1     $196,000.00     03/14/2003     18.00          2
Township Of North 08902                         2       3.25          88      $24,731.16     03/14/2028      $25,000     695

8542161                                        NC        300          09      $207,500.00    09/14/2003       3.00         53

0391345600         2308 BARTON OAKS DRIVE      02        298           1     $259,500.00     03/14/2003     16.00          2
RALEIGH           27604                         2       3.25         100      $51,190.45     03/14/2028      $52,000     729

8572445                                        KS        180          14      $127,000.00                     4.25         44

0391357233        1720 Charise Court           02        178           1     $165,000.00     03/14/2003     18.00          2
Lawrence          66046                         1        8.5          95      $29,444.84     03/14/2018      $29,750     642

8551093                                        NJ        180          14       $80,000.00    09/14/2003       1.00         47

0391348547        13 Homestead Avenue          02        178           1     $275,000.00     03/14/2003     18.00          2
Borough Of West   07764                         1       3.25          35       $8,469.30     03/14/2018      $14,000     735

8589899                                        CA        180          04      $102,400.00    06/15/2003       3.00         30

0391370327        20535 South Vermont Avenue   01        178           1     $128,000.00     03/14/2003     24.00          2
Torrance          90502                         3       3.99         100      $24,577.61     03/14/2018      $25,600     743

8562473                                        OR        180          14      $209,000.00    09/13/2003       3.25         45

0391352416        6271 TACK COURT              01        178           1     $275,000.00     03/14/2003     18.00          2
WEST LINN         97068                         1       3.25          85      $23,850.00     03/14/2018      $24,750     645

8542149                                        CO        180          09      $300,000.00    06/14/2003       1.00         38

0391345501         935 HILLTOP DRIVE           02        178           1     $478,000.00     03/14/2003     18.00          2
BAYFIELD          81122                         1       3.99          79      $73,866.19     03/14/2018      $75,000     751

8538251                                        IL        300          04      $146,400.00                     4.00         31

0391347663        8187 Ripple Ridge Drive      01        298           1     $183,000.00     03/14/2003     18.00          2
Darien            60561                         2       8.25          95      $27,259.78     03/14/2028      $27,450     735

8562679                                        CA        180          14      $299,600.00    09/14/2003       1.00         36

0391354164        6200 Lederer Avenue          02        178           1     $428,000.00     03/14/2003     24.00          2
(woodland Hills)  91367                         3       3.25          80      $42,800.00     03/14/2018      $42,800     697

8530185                                        MI        300          20      $244,000.00    09/14/2003       2.38         40

0391342755         382 RIVER OAKS DRIVE        01        298           1     $305,000.00     03/14/2003     18.00          2
MILFORD           48381                         2       3.25         100      $55,700.32     03/14/2028      $61,000     766

                                                                                                          Page 346 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8559615                                        MD        180          14      $133,542.00    09/14/2003       4.50         38

0391353018        37998 Lawrence Place         02        178           1     $176,000.00     03/14/2003     18.00          2
Mechanicsville    20659                         1       3.25          95      $32,776.35     03/14/2018      $33,000     654

8542175                                        MO        300          14       $49,000.00    09/14/2003       2.00         44

0391345725         99 SECOND STREET            02        298           1      $82,000.00     03/14/2003     18.00          2
OLD MONROE        63369                         2       3.25          83      $18,187.22     03/14/2028      $18,500     686

8548233                                        CO        300          14      $264,000.00    09/14/2003       2.00         46

0391347598         11525 EAST STAGECOACH       02        298           1     $330,000.00     03/14/2003     18.00          2
PARKER            80138                         2       3.25          85      $16,173.18     03/14/2028      $16,500     777

8542177                                        OR        180          09      $260,000.00    09/21/2003       3.13         44

0391345733         11278 SOUTHEAST CEDAR WAY   01        178           1     $325,000.00     03/14/2003     18.00          2
PORTLAND          97236                         3       3.25         100      $64,854.66     03/14/2018      $65,000     712

8553171                                        AZ        180          09      $570,000.00    06/14/2003       1.63         39

0391350642        13628 South 32nd Place       01        178           1     $800,000.00     03/14/2003     24.00          2
Phoenix           85044                         3       3.99          90     $150,000.00     03/14/2018     $150,000     773

8543237                                        MI        180          14      $152,000.00    06/14/2003       2.00         34

0391346665        8211 Owosso Road             02        178           1     $176,000.00     03/14/2003     18.00          2
Fowlerville       48836                         3       3.99          97      $17,886.45     03/14/2018      $18,000     713

8357436                                        LA        180          14       $68,984.00    09/14/2003       3.00         35

0391354388        4225 South Drive             02        178           1     $108,000.00     03/14/2003     21.00          2
Jefferson         70121                         3       3.25         100      $38,334.89     03/24/2018      $39,000     742

8543323                                        NY        300          14      $134,400.00    09/14/2003       2.75         30

0391347945        43 Henmond Boulevard         01        298           1     $168,000.00     03/14/2003     18.00          2
Poughkeepsie      12603                         2       3.25          92      $18,812.22     03/14/2028      $19,120     690

8530167                                        MA        180          14      $292,000.00    09/14/2003       3.13         43

0391342557         10 BARCELONA AVENUE         01        178           1     $365,000.00     03/14/2003     18.00          2
SALEM             01970                         1       3.25          85      $17,929.47     03/14/2018      $18,250     666

8560779                                        CA        300          14      $322,700.00    06/14/2003       2.63         44

0391353802        730 East Francisquito        01        298           1     $475,000.00     03/14/2003     18.00          2
West Covina       91790                         2       3.99          90     $103,242.73     03/14/2028     $104,800     793

8356774                                        PA        181          14       $63,429.96    06/14/2003       1.50         38

0391350857        52 RANDALL ROAD              02        179           1     $125,000.00     03/14/2003     18.00          2
PORT MATILDA      16870                         1       3.99          80      $35,652.75     04/19/2018      $36,200     692

8558519                                        CA        180          14      $233,250.00    09/21/2003       1.50         33

0391351608         13712 ROCKWAY PLACE         02        178           1     $360,000.00     03/14/2003     18.00          2
NEVADA CITY       95959                         1       3.25          72      $11,500.00     03/14/2018      $25,000     630

                                                                                                          Page 347 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8542151                                        MI        180          14      $258,000.00    09/14/2003       3.25         49

0391345527         53609 OAKVIEW               02        178           1     $350,000.00     03/14/2003     18.00          2
SHELBY TOWNSHIP   48315                         1       3.25          88      $47,980.24     03/14/2018      $50,000     668

8538451                                        NJ        300          04      $148,000.00    09/14/2003       1.50         36

0391346111        487 Hawthorne Place          01        298           1     $185,000.00     03/14/2003     18.00          2
Marlboro Township 07751                         2       3.25          90      $17,714.73     03/14/2028      $18,500     793

8543427                                        NJ        300          04      $299,200.00    09/14/2003       1.50         25

0391347853        117 Madison Street           01        298           1     $374,000.00     03/14/2003     18.00          2
City Of Hoboken   07030                         2       3.25          90      $36,692.77     03/14/2028      $37,400     769

8542155                                        NE        180          14      $132,800.00    09/14/2003       2.00         46

0391345543         13448 CRYER AVENUE          02        178           1     $166,000.00     03/14/2003     24.00          2
OMAHA             68144                         3       3.25          90      $16,600.00     03/14/2018      $16,600     687

8576629                                        CA        180          14      $160,000.00    09/14/2003       2.75         40

0391357746        5549 West Avenue M2          01        178           1     $200,000.00     03/14/2003     18.00          2
Quartz Hill Area  93536                         1       3.25          95      $29,814.86     03/14/2018      $30,000     694

8559619                                        CA        300          14      $320,000.00    09/14/2003       2.25         45

0391352606        8055 La Crosse Way           01        298           1     $400,000.00     03/14/2003     18.00          2
Riverside         92508                         2       3.25          90      $39,918.41     03/14/2028      $40,000     661

8542157                                        SC        180          14      $137,150.00    09/14/2003       4.38         37

0391345568         113 GADWALL DRIVE           02        178           1     $176,000.00     03/14/2003     18.00          2
EASLEY            29642                         1       3.25          89      $18,193.37     03/14/2018      $18,550     635

8567815                                        MO        300          04      $300,000.00    09/14/2003       2.00         40

0391355096        14616 Timberlake Manor       01        298           1     $375,000.00     03/14/2003     18.00          2
Chesterfield      63017                         2       3.25          90      $37,187.05     03/14/2028      $37,500     739

8530201                                        NJ        180          14      $228,000.00    09/14/2003       4.13         50

0391342953         134 WEST NASSAU AVENUE      01        178           1     $285,000.00     03/14/2003     24.00          2
SOUTH PLAINFIELD  07080                         3       3.25          95      $42,550.00     03/14/2018      $42,750     671

8577877                                        CA        180          04      $176,000.00    09/14/2003       3.25         36

0391357076        27304 Avenida De La Plata    01        178           1     $220,000.00     03/14/2003     24.00          2
Laguna Niguel     92677                         3       3.25          90      $21,864.54     03/14/2018      $22,000     658

8543435                                        PA        300          14      $309,600.00    09/14/2003       1.50         40

0391347879        1223 Ash Lane                01        298           1     $387,000.00     03/14/2003     18.00          2
Lower Makefield   19067                         2       3.25          90      $14,109.55     03/14/2028      $38,700     737

8568069                                        CO        180          09      $153,600.00    09/14/2003       2.25         23

0391354891        6688 East Fonder Drive       01        178           1     $193,000.00     03/14/2003     18.00          2
Parker            80134                         3       3.25         100      $19,200.00     03/14/2018      $38,400     783

                                                                                                          Page 348 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8534389                                        MA        300          04      $228,000.00    09/14/2003       1.88         50

0391346749        21 Olde Village Drive        01        298           1     $285,000.00     03/14/2003     18.00          2
Salem             01970                         2       3.25          90      $26,280.67     03/14/2028      $27,000     733

8581935                                        WA        300          14      $302,400.00    09/14/2003       2.38         49

0391358116        13321 218th Avenue           01        298           1     $378,000.00     03/14/2003     18.00          2
Issaquah          98027                         2       3.25          83       $9,933.84     03/14/2028      $10,000     731

8558501                                        WA        180          14      $136,750.00    09/21/2003       1.88         42

0391351335         1505 NW BELLA VISTA DRIVE   01        178           1     $170,961.00     03/14/2003     25.00          2
PULLMAN           99163                         3       3.25          90      $16,999.90     03/14/2018      $17,000     704

8543703                                        NJ        300          04      $213,688.00    09/14/2003       1.50         28

0391347994        127 Mountainside Drive       01        298           1     $255,000.00     03/14/2003     18.00          2
Borough Of        07442                         2       3.25          95      $26,547.12     03/14/2028      $26,700     763

8557079                                        UT        300          14      $259,579.00                     4.25         48

0391351780        593 EAST PHEASANT HAVEN C    02        298           1     $291,000.00     03/14/2003     18.00          2
DRAPER            84020                         2        8.5         100      $29,993.42     03/14/2028      $30,000     666

8546805                                        NY        300          04      $117,000.00    09/14/2003       2.75         37

0391351483        41 New Holland Village       01        298           1     $175,000.00     03/14/2003     18.00          2
Nanuet            10954                         2       3.25          84      $20,295.55     03/14/2028      $30,000     679

8530199                                        MI        180          14      $275,000.00    09/14/2003       1.63         44

0391342946         6147 PICKWOOD DR.           01        178           1     $510,000.00     03/14/2003     18.00          2
WEST BLOOMFIELD   48322                         3       3.25          84     $143,852.39     03/14/2018     $150,000     766

8562693                                        CO        180          14      $148,000.00    09/14/2003       4.25         42

0391354420        15 Avon Court                01        178           1     $185,000.00     03/14/2003     18.00          2
Pueblo            81005                         3       3.25         100      $37,000.00     03/14/2018      $37,000     666

8357440                                        CA        180          04      $194,375.00    09/14/2003       1.25         41

0391361409        380 Country Club Drive       02        178           1     $340,000.00     03/14/2003     24.00          2
Simi Valley       93065                         3       3.25          80      $74,728.57     03/25/2018      $75,000     680

8546727                                        MI        180          14      $259,000.00    09/14/2003       2.00         45

0391347952        218 South Glengarry Road     01        178           1     $357,000.00     03/14/2003     18.00          2
Bloomfield Hills  48301                         3       3.25          90      $45,366.96     03/14/2018      $62,300     729

8554157                                        CA        180       RFC01      $322,700.00    09/14/2003       1.00         42

0391350006        1789 Magnolia Circle         01        178           1     $470,000.00     03/14/2003     24.00          2
Pleasanton        94566                         3       3.25          72      $15,000.00     03/14/2018      $15,000     747

8546131                                        CA        180          14      $228,924.00    09/14/2003       1.50         43

0391348505        1967 Mohawk Drive            02        178           1     $497,666.00     03/14/2003     18.00          2
Pleasant Hill     94523                         1       3.25          57      $49,177.78     03/14/2018      $50,000     701

                                                                                                          Page 349 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8557823                                        OR        180          14      $130,271.00    09/14/2003       3.00         40

0391358462        5910 NorthEast 10th Avenue   02        178           1     $201,000.00     03/14/2003     18.00          2
Portland          97211                         1       3.25          80      $22,114.86     03/14/2018      $30,000     730

8584215                                        CA        180          14      $322,700.00    09/14/2003       0.50         39

0391362563        2249 Tulsa Avenue            01        178           1     $429,000.00     03/14/2003     24.00          2
Claremont         91711                         3       3.25          80      $11,900.00     03/14/2018      $20,000     805

8559611                                        VA        180          14      $123,502.02    09/14/2003       2.50         46

0391352879        12712 Branders Bridge        02        178           1     $200,333.33     03/14/2003     18.00          2
Chester           23831                         1       3.25          90      $55,629.48     03/14/2018      $56,000     681

8542169                                        MN        180          14      $105,400.00    09/14/2003       2.00         38

0391345675         4316 LUVERNE STREET         02        178           1     $138,997.00     03/14/2003     18.00          2
DULUTH            55804                         1       3.25          90       $9,839.06     03/14/2018      $18,600     698

8545243                                        CA        180          14      $457,000.00    09/21/2003       0.50         38

0391346608         30 CASELTON PLACE           02        178           1     $680,000.00     03/14/2003     24.00          2
LAFAYETTE         94549                         3       3.25          80      $42,800.37     03/14/2018      $85,000     701

8553939                                        CA        180          14      $202,500.00    06/14/2003       1.50         38

0391352085        6303 Bakman Avenue           01        178           1     $305,000.00     03/14/2003     18.00          2
Los Angeles       91606                         1       3.99          80      $41,257.39     03/14/2018      $41,500     646

8545241                                        ID        180          09      $216,000.00    09/21/2003       2.00         31

0391346590         1710 NORTH MANSFIELD WAY    02        178           1     $273,000.00     03/14/2003     24.00          2
EAGLE             83616                         3       3.25          90      $26,968.75     03/14/2018      $27,000     689

8557693                                        ID        180          09      $272,000.00    09/14/2003       1.50         22

0391351053        6128 West Sterling Lane      01        178           1     $340,000.00     03/14/2003     24.00          2
Boise             83703                         3       3.25          90      $33,800.00     03/14/2018      $34,000     748

8530181                                        MO        300          14      $172,000.00    09/14/2003       4.00         43

0391342698         1024 HAWTHORNE DRIVE        01        298           1     $215,000.00     03/14/2003     18.00          2
LIBERTY           64068                         2       3.25          95      $31,572.22     03/14/2028      $32,250     657

8568135                                        FL        180          14       $99,053.00    09/14/2003       5.00         43

0391354875        4751 NorthEast 3rd Avenue    02        178           1     $158,766.00     03/14/2003     18.00          2
Fort Lauderdale   33334                         1       3.25         100      $57,962.86     03/14/2018      $59,000     677

8562567                                        CO        180          14       $91,000.00    09/14/2003       1.50         40

0391355575        1767 South Jasmine Streeet   01        178           1     $230,000.00     03/14/2003     18.00          2
Denver            80224                         3       3.25          73      $75,000.00     03/14/2018      $75,000     696

8587359                                        CA        300          09      $197,000.00    09/14/2003       1.00         43

0391361524        23192 Continental Drive      01        298           1     $250,000.00     03/14/2003     18.00          2
Canyon Lake       92587                         2       3.25          90      $28,000.00     03/14/2028      $28,000     668

                                                                                                          Page 350 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8554149                                        CA        180          14      $338,682.50    09/14/2003       4.75         43

0391348968        34785 Shady Lane Road        02        178           1     $425,000.00     03/14/2003     24.00          2
Agua Dulce        91310                         3       3.25          98      $74,776.71     03/14/2018      $75,000     675

8544471                                        PA        300          14      $268,000.00    09/14/2003       1.50         36

0391347028        1569 Campus Drive            01        298           1     $335,000.00     03/14/2003     18.00          2
Upper Dublin      19002                         2       3.25          90      $32,978.66     03/14/2028      $33,500     741

8555057                                        CA        180          14      $225,600.00    09/21/2003       2.00         38

0391350402         2839 VENEMAN AVENUE         02        178           1     $282,000.00     03/14/2003     24.00          2
MODESTO           95356                         3       3.25          90      $19,132.00     03/14/2018      $28,200     684

8557181                                        AZ        180          09       $35,000.00    09/14/2003       1.38         30

0391351848        3605 West Sunbright Drive    01        178           1     $155,000.00     03/14/2003     24.00          2
Tucson            85742                         3       3.25          90     $104,000.00     03/14/2018     $104,000     810

8568619                                        CA        180          09      $251,500.00    09/21/2003       2.50         49

0391355286         14806 NEVAR COURT           02        178           1     $338,000.00     03/14/2003     24.00          2
RANCHO MURIETA    95683                         3       3.25          91      $43,730.00     03/14/2018      $55,000     788

8554993                                        CA        180          14      $431,000.00    09/22/2003       0.50         45

0391349826         4060 OAKMORE ROAD           02        178           1     $675,000.00     03/15/2003     24.00          2
OAKLAND           94602                         3       3.25          79      $59,913.89     03/15/2018     $100,000     802

8550307                                        WA        180          09      $192,000.00    09/15/2003       2.00         28

0391354107        17010 155th Street           01        178           1     $240,000.00     03/15/2003     25.00          2
Monroe            98272                         3       3.25          95      $35,987.19     03/15/2018      $36,000     740

8560217                                        PA        180          14      $103,500.00    09/15/2003       1.50         40

0391351731        208 Cambridge Chase          02        178           1     $300,000.00     03/15/2003     22.20          2
Exton             19341                         3       3.25          60      $23,082.66     03/15/2018      $75,000     667

8591125                                        NY        180          14       $73,178.00    09/15/2003       0.75         23

0391360633        472 Lake Avenue South        02        178           1     $250,000.00     03/15/2003     24.00          2
Nesconset         11767                         3       3.25          46      $39,753.15     03/15/2018      $40,000     735

8668021                                        HI        300          09      $443,000.00    09/15/2003       1.00         39

0391390564        7916 Makaaoa Place           02        298           1     $635,000.00     03/15/2003     18.00          2
Honolulu          96825                         2       3.25          80      $65,000.00     03/15/2028      $65,000     729

8546801                                        MI        180          14      $322,700.00    09/15/2003       1.00         37

0391348018        2847 Tall Timbers            01        178           1     $650,000.00     03/15/2003     18.00          2
Milford           48380                         3       3.25          66      $42,000.00     03/15/2018     $100,000     781

8559657                                        CA        300          14      $339,500.00    09/15/2003       2.75         42

0391352986        4053 Fariss Lane             01        298           1     $425,000.00     03/15/2003     18.00          2
El Sobrante       94803                         2       3.25         100      $77,522.78     03/15/2028      $85,000     754

                                                                                                          Page 351 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8557859                                        CA        300          14      $322,700.00    09/15/2003       2.75         41

0391351715        8 Danta                      01        298           1     $427,000.00     03/15/2003     18.00          2
Rancho Santa      92688                         2       3.25          99      $99,329.45     03/15/2028     $100,000     681

8551971                                        CA        180          09      $346,500.00    09/23/2003       1.00         36

0391349198         2440 PADDOCK DRIVE          02        178           1     $670,000.00     03/16/2003     24.00          2
SAN RAMON         94583                         3       3.25          63      $74,860.10     03/16/2018      $75,000     770

8551963                                        CA        180          14      $322,700.00    09/23/2003       2.63         40

0391349289         1529 NORVELL STREET         01        178           1     $440,000.00     03/16/2003     24.00          2
EL CERRITO        94530                         3       3.25          90      $73,300.00     03/16/2018      $73,300     666

8555011                                        CA        300          04      $304,000.00    09/23/2003       1.25         28

0391350048         128 MORRIS STREET 13        02        298           1     $380,000.00     03/16/2003     18.00          2
SAN FRANCISCO     94107                         2       3.25          90      $36,984.83     03/16/2028      $38,000     729

8360298                                        CA        180          04      $240,000.00    09/16/2003       2.00         41

0391361367        7323 Alicante Road           02        178           1     $300,000.00     03/16/2003     24.00          2
Carlsbad          92009                         3       3.25          88      $21,935.10     03/16/2018      $24,000     757

8548257                                        WA        300          01      $246,500.00    09/23/2003       2.50         50

0391347820         500 CAMPBELL ROAD           02        298           1     $290,000.00     03/16/2003     18.00          2
WAPATO            98951                         2       3.25          89       $8,833.65     03/16/2028      $11,300     707

8579135                                        CA        300          14      $607,200.00    09/15/2003       2.75         32

0391357795        1137 SWANSTON DRIVE          01        298           1     $759,000.00     03/16/2003     18.00          2
SACRAMENTO        95818                         2       3.25          87      $19,856.99     03/16/2028      $50,000     667

8554981                                        CA        180          14      $478,000.00    09/23/2003       0.25         42

0391349768         472 RAQUEL LANE             02        178           1   $1,825,000.00     03/16/2003     24.00          2
LOS ALTOS         94022                         3       3.25          32     $100,000.00     03/16/2018     $100,000     775

8544267                                        MI        180          14      $188,000.00    09/17/2003       0.50         34

0391347044        22514 Wildwood               02        178           1     $304,000.00     03/17/2003     18.00          2
St Clair Shores   48081                         3       3.25          80       $4,501.34     03/17/2018      $55,200     786

8619739                                        CA        300          09      $995,000.00    09/17/2003       0.00         19

0391368768        6352 Calle Montalvo Circle   01        298           1   $2,100,000.00     03/17/2003     18.00          2
Granite Bay       95746                         2       3.25          53      $99,934.73     03/17/2028     $100,000     753

8560223                                        CO        180       RFC01      $144,000.00    09/17/2003       2.00         36

0391352978        9653 Deerhorn Court          01        178           1     $180,000.00     03/17/2003     18.00          2
Parker            80134                         3       3.25          90      $17,766.94     03/17/2018      $17,900     706

8545225                                        ID        180          14      $103,200.00    09/24/2003       4.13         39

0391346442         935 NORTH IRIS PLACE        01        178           1     $129,000.00     03/17/2003     24.00          2
BOISE             83704                         3       3.25         100      $25,738.78     03/17/2018      $25,800     661

                                                                                                          Page 352 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8554081                                        MI        180          04       $96,000.00    10/01/2003       0.00         28

0391350071        41832 Langley Dr             02        178           1     $125,000.00     03/17/2003     18.00          2
Sterling Hts      48313                         3       3.25          88      $12,898.62     03/17/2018      $13,000     746

8564875                                        CA        180          14      $484,000.00    09/24/2003       1.50         31

0391353653         1604 4TH AVENUE             02        178           1     $605,000.00     03/17/2003     24.00          2
SACRAMENTO        95818                         3       3.25          90      $40,978.24     03/17/2018      $60,500     723

8557075                                        CA        300          14      $204,000.00    09/16/2003       1.00         46

0391352036        715 NOKOMIS DRIVE            02        298           1     $415,000.00     03/17/2003     18.00          2
SAN JOSE          95111                         2       3.25          57      $18,428.66     03/17/2028      $30,000     701

8553967                                        CO        300          14      $148,000.00    09/17/2003       1.75         21

0391352655        4821 South Dunkirk Way       01        298           1     $195,000.00     03/17/2003     18.00          2
Centennial        80015                         2       3.25          82      $10,931.14     03/17/2028      $11,000     714

8546565                                        MA        300          14      $299,199.00    09/17/2003       2.75         37

0391350493        591 Main Street              02        298           1     $435,000.00     03/17/2003     18.00          2
West Newbury      01985                         2       3.25          85      $67,687.10     03/17/2028      $68,800     662

8560387                                        AZ        180          14       $78,375.00    09/17/2003       3.00         33

0391355104        261 North 6th Drive          02        178           1     $104,500.00     03/17/2003     24.00          2
Show Low          85901                         3       3.25          87      $10,791.88     03/17/2018      $12,000     641

8547149                                        NJ        300          14      $159,900.00    09/17/2003       1.50         37

0391348109        214 Cortland Road            01        298           1     $199,900.00     03/17/2003     18.00          2
Eatontown Borough 07724                         2       3.25          90      $19,681.64     03/17/2028      $20,000     789

8553233                                        WA        180          14      $322,700.00    09/17/2003       0.50         12

0391353588        14212 NorthEast 10th Place   01        178           1     $502,000.00     03/17/2003     25.00          2
Bellevue          98007                         3       3.25          70      $27,000.00     03/17/2018      $27,000     786

8543421                                        NJ        300          14      $425,000.00    09/17/2003       2.25         36

0391347838        148 Sun Valley Way           01        298           1     $640,000.00     03/17/2003     18.00          2
Borough Of Morris 07950                         2       3.25          90      $20,032.28     03/17/2028     $150,000     697

8566579                                        FL        180          09      $260,800.00    09/17/2003       1.13         28

0391354560        5000 Cobalt Court            01        178           1     $326,021.00     03/17/2003     18.00          2
Greenacres        33463                         3       3.25          90      $32,000.00     03/17/2018      $32,600     767

8589813                                        ME        180          14      $148,000.00    09/17/2003       0.50         36

0391360963        22 McGoldrick Woods Road     02        178           1     $220,000.00     03/17/2003     18.00          2
Windham           04062                         3       3.25          80      $10,267.63     03/17/2018      $28,000     736

8553205                                        WA        180          14      $500,000.00    09/17/2003       0.50         47

0391353539        1554 28th Avenue West        01        178           1     $955,000.00     03/17/2003     25.00          2
Seatle            98199                         3       3.25          63      $84,045.00     03/17/2018     $100,000     691

                                                                                                          Page 353 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8548219                                        PA        300          14      $210,000.00    09/17/2003       1.00         37

0391347416         387 CONCORD ROAD            02        298           1     $340,000.00     03/17/2003     18.00          2
GLEN MILLS        19342                         2       3.25          77      $12,574.48     03/17/2028      $50,000     758

8543295                                        NJ        300          14      $412,000.00    09/17/2003       2.00         50

0391347960        1028 Laurel Trail            01        298           1     $515,000.00     03/17/2003     18.00          2
Township Of       08807                         2       3.25          90      $50,680.94     03/17/2028      $51,500     721

8548223                                        MI        300          14       $86,335.00    09/17/2003       2.50         47

0391347457         276 E. OREGON RD.           02        298           1     $133,000.00     03/17/2003     18.00          2
LAPEER            48446                         2       3.25          84      $24,493.22     03/17/2028      $25,000     705

8548225                                        FL        180          09      $156,000.00    09/17/2003       2.00         38

0391347465         10543 PEPPERGRASS COURT     02        178           1     $195,000.00     03/17/2003     18.00          2
NEW PORT RICHEY   34655                         1       3.25          95      $28,774.06     03/17/2018      $29,250     764

8589833                                        NH        180          14      $270,466.00    09/17/2003       2.75         36

0391360989        3 Cabot Drive                02        178           1     $339,900.00     03/17/2003     24.00          2
Derry             03038                         3       3.25         100      $67,994.30     03/17/2018      $68,000     722

8587303                                        CA        180          14      $135,000.00    09/16/2003       2.75         38

0391359841        1563 MALLARD COURT           01        178           1     $195,000.00     03/17/2003     18.00          2
TURLOCK           95380                         1       3.25          95      $49,928.99     03/17/2018      $50,000     699

8546861                                        MA        300          14      $276,000.00    09/17/2003       1.50         50

0391350568        525 Lindell Avenue           02        298           1     $415,000.00     03/17/2003     18.00          2
Leominster        01453                         2       3.25          79      $12,052.93     03/17/2028      $50,000     654

8557545                                        NV        180          09      $202,400.00    09/17/2003       3.00         44

0391351459        1600 Rosita Drive            01        178           1     $253,000.00     03/17/2003     24.00          2
Las Vegas         89123                         3       3.25          88      $18,900.00     03/17/2018      $19,600     719

8548241                                        ID        300          01      $123,000.00    09/24/2003       2.00         48

0391347655         227 NORTH 100 WEST          02        298           1     $158,000.00     03/17/2003     18.00          2
DRIGGS            83422                         2       3.25          88       $2,679.97     03/17/2028      $15,000     778

8548247                                        NC        180          01       $71,000.00    09/17/2003       2.75         34

0391347747         1812 SLOOP POINT RD.        02        178           1      $96,000.00     03/17/2003     16.00          2
HAMPSTEAD         28443                         3       3.25          88      $12,934.73     03/17/2018      $13,000     677

8589569                                        IN        180          14      $123,300.00                     1.50         42

0391363660        2809 East Oak Street         02        178           1     $137,000.00     03/17/2003     21.00          2
Evansville        47714                         3       5.75         100      $13,690.65     03/17/2018      $13,700     725

8554229                                        MO        180          14      $104,000.00    09/17/2003       3.00         40

0391351400        307 South Johnson Drive      01        178           1     $130,000.00     03/17/2003     18.00          2
Odessa            64076                         1       3.25          95       $1,358.09     03/17/2018      $19,500     764

                                                                                                          Page 354 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8548259                                        NH        180          14      $160,000.00    09/17/2003       2.00         48

0391347861         339 STAGE ROAD              02        178           1     $200,000.00     03/17/2003     24.00          2
NOTTINGHAM        03290                         3       3.25          88      $14,816.03     03/17/2018      $15,000     764

8549521                                        CO        180          14      $213,999.00                     4.00         41

0391350709        2767 West Cornell Avenue     02        178           1     $240,000.00     03/17/2003     18.00          2
Denver            80236                         1       8.25          96      $14,992.40     03/17/2018      $15,000     659

8551997                                        CA        300          15      $491,000.00    09/24/2003       2.00         42

0391348984         1785-1787 LENCAR WAY        02        298           1     $655,000.00     03/17/2003     18.00          2
SAN JOSE          95124                         2       3.25          90      $13,048.05     03/17/2028      $98,500     681

8551995                                        CA        180          14      $156,000.00    09/24/2003       2.75         35

0391348976         140 NORTH FOREST HILL       02        178           1     $200,000.00     03/17/2003     24.00          2
COLFAX            95713                         3       3.25          95      $32,784.60     03/17/2018      $33,000     681

8582601                                        OR        300          09      $148,000.00    09/16/2003       2.25         30

0391358173        2207 SOUTHEAST NORDLUND C    01        298           1     $185,000.00     03/17/2003     18.00          2
HILLSBORO         97123                         2       3.25          95      $27,526.60     03/17/2028      $27,750     770

8558487                                        CA        180          14      $289,930.00    09/24/2003       2.75         43

0391351160         429 WASHINGTON STREET       02        178           1     $367,000.00     03/17/2003     24.00          2
NEVADA CITY       95959                         3       3.25          88      $29,896.06     03/17/2018      $30,000     671

8555021                                        CA        300          14      $225,000.00    09/24/2003       0.50         42

0391350139         2367 FARLEY STREET          02        298           1     $330,000.00     03/17/2003     18.00          2
CASTRO VALLEY     94546                         2       3.25          76       $6,712.52     03/17/2028      $25,000     754

8554303                                        MI        180          14      $117,800.00    06/17/2003       0.50         41

0391351921        4199 Southwell Drive         02        178           1     $275,000.00     03/17/2003     18.00          2
Parma             49269                         3       3.99          54       $3,432.02     03/17/2018      $30,000     761

8550483                                        WA        300          09      $300,000.00    09/16/2003       4.00         41

0391358066        23109 NORTHEAST 18TH PLAC    01        298           1     $385,000.00     03/17/2003     18.00          2
SAMMAMISH         98074                         2       3.25          91      $49,686.99     03/17/2028      $50,000     664

8550545                                        MI        180          14      $196,000.00    09/17/2003       2.50         22

0391348463        6059 Marshall Road           01        178           1     $245,000.00     03/17/2003     18.00          2
Dexter            48130                         3       3.25          90      $21,881.90     03/17/2018      $24,500     708

8548231                                        MO        300          09      $184,000.00    09/17/2003       4.25         45

0391347564         2124 LAKE PARK TRAILS       02        298           1     $230,000.00     03/17/2003     18.00          2
DESOTO            63020                         2       3.25          90      $22,715.59     03/17/2028      $23,000     631

8562471                                        WA        180          14      $248,000.00    09/16/2003       4.50         49

0391352481        28805 207TH AVENUE SOUTHE    01        178           1     $357,000.00     03/17/2003     18.00          2
KENT              98042                         1       3.25          83      $37,736.01     03/17/2018      $46,500     668

                                                                                                          Page 355 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8593539                                        CA        180          14      $174,000.00    09/17/2003       2.50         37

0391361227        734 Susanne Street           02        178           1     $255,000.00     03/17/2003     18.00          2
Corona            92882                         1       3.25          80      $29,812.19     03/17/2018      $30,000     633

8558617                                        FL        180          04       $67,282.00    09/17/2003       1.50         41

0391353737        3221 Kirkland Road           02        178           1     $122,333.00     03/17/2003     18.00          2
Palm Bay          32905                         1       3.25          80      $29,795.96     03/17/2018      $30,300     680

8557621                                        CA        300          14      $200,000.00    09/17/2003       3.38         34

0391355088        2348 42nd Street             01        298           1     $250,000.00     03/17/2003     18.00          2
Sacramento        95817                         2       3.25          90       $3,953.72     03/17/2028      $25,000     674

8551981                                        OR        300          14      $148,000.00    09/24/2003       3.25         43

0391349107         13032 BROOKSIDE DRIVE       02        298           1     $165,000.00     03/17/2003     18.00          2
AURORA            97002                         2       3.25          99      $14,651.82     03/17/2028      $15,000     702

8562309                                        FL        180          14      $279,479.00    09/17/2003       3.25         43

0391354529        7445 SouthWest 128 Street    02        178           1     $350,000.00     03/17/2003     18.00          2
Pinecrest         33156                         3       3.25         100      $70,000.00     03/17/2018      $70,000     706

8670003                                        CA        300          14      $322,700.00    06/17/2003       0.50         34

0391385572        6133 Gabrielle Drive         01        298           1     $440,000.00     03/17/2003     18.00          2
Windsor           95492                         2       3.99          80      $27,793.03     03/17/2028      $28,000     692

8557615                                        MN        300          04      $300,000.00    09/17/2003       1.75         27

0391351947        13991 St Andrew Drive        01        298           1     $375,000.00     03/17/2003     18.00          2
Eden Prairie      55343                         2       3.25          88      $29,822.88     03/17/2028      $30,000     791

8590055                                        IN        180          14      $147,000.00                     1.50         41

0391363819        3805 West 116th Street       02        178           1     $198,000.00     03/17/2003     21.00          2
Zionsville        46077                         3       5.75          90      $31,200.00     03/17/2018      $31,200     705

8551975                                        CO        300          14      $152,000.00    09/17/2003       2.50         41

0391349156         625 SOUTH DECATUR STREET    02        298           1     $190,000.00     03/17/2003     18.00          2
DENVER            80219                         2       3.25         100      $23,788.70     03/17/2028      $38,000     724

8562023                                        VA        300       RFC01      $196,000.00    09/17/2003       4.25         38

0391355062        9990 Shortbread Way          01        298           1     $245,000.00     03/17/2003     18.00          2
Bristow           20136                         2       3.25          90      $22,856.01     03/17/2028      $24,500     621

8548235                                        FL        300       RFC01      $156,000.00    09/17/2003       0.50         45

0391347606         3724 MYKONOS COURT          02        298           1     $279,000.00     03/17/2003     18.00          2
BOCA RATON        33487                         2       3.25          64      $19,674.79     03/17/2028      $20,000     697

8558499                                        CA        300          09      $322,700.00    09/24/2003       0.50         44

0391351327         5832 EAST BLUEBONNET        02        298           1     $454,000.00     03/17/2003     18.00          2
ORANGE            92869                         2       3.25          80      $22,491.90     03/17/2028      $40,500     697

                                                                                                          Page 356 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8564419                                        AZ        180          14      $101,600.00    09/17/2003       4.25         35

0391353307        18437 North 31st Avenue      01        178           1     $127,000.00     03/17/2003     24.00          2
Phoenix           85053                         3       3.25          90       $4,578.99     03/17/2018      $12,700     622

8548239                                        KY        180          14      $160,477.00    09/17/2003       3.75         49

0391347648         120 PIN OAK TRAIL           02        178           1     $202,100.00     03/17/2003     18.00          2
LONDON            40744                         1       3.25         100      $40,923.57     03/17/2018      $41,600     696

8607979                                        CO        180          14      $117,320.00    09/17/2003       4.00         34

0391367653        3811 A South Genoa Circle    01        178           1     $162,000.00     03/17/2003     18.00          2
Aurora            80013                         3       3.25         100      $36,230.00     03/17/2018      $44,650     677

8629109                                        OR        300          14      $144,000.00    09/16/2003       2.00         40

0391375581        656 NORTHEAST LA MESA COU    01        298           1     $180,000.00     03/17/2003     18.00          2
GRESHAM           97030                         2       3.25          86      $10,000.00     03/17/2028      $10,000     748

8537441                                        KY        300          14       $79,120.00    09/17/2003       2.13         24

0391343993         11315 DEHAM DRIVE           01        298           1      $98,900.00     03/17/2003     18.00          2
LOUISVILLE        40241                         2       3.25         100      $19,467.01     03/17/2028      $19,780     740

8537443                                        FL        300          14      $153,750.00    09/17/2003       1.75         45

0391344009         7085 154TH ROAD N.          01        298           1     $337,500.00     03/17/2003     18.00          2
PALM BEACH        33418                         2       3.25          90     $147,626.21     03/17/2028     $150,000     755

8607949                                        AZ        180          09       $88,346.00    09/17/2003       1.25         27

0391366192        8182 East Mesquite Ridge     02        178           1     $135,000.00     03/17/2003     24.00          2
Tucson            85710                         3       3.25          84      $23,400.00     03/17/2018      $24,000     732

8593359                                        NV        180          14       $75,850.00                     0.50         27

0391363306        3880 Casa Blanca Road        02        178           1     $171,000.00     03/17/2003     24.00          2
Reno              89502                         3       4.75          72      $47,000.00     03/17/2018      $47,000     741

8600375                                        CA        180          14      $299,000.00    09/17/2003       0.50         46

0391362597        941 Pelham Drive             01        178           1     $399,000.00     03/17/2003     24.00          2
Lompoc            93436                         3       3.25          89      $55,000.00     03/17/2018      $55,000     771

8584145                                        CA        300          14      $322,700.00    09/17/2003       0.00         38

0391358447        5740 Golconda Lane           01        298           1   $1,410,000.00     03/17/2003     18.00          2
Shingle Springs   95682                         2       3.25          25      $19,069.45     03/17/2028      $20,000     753

8539419                                        WA        300          14       $86,614.00    09/24/2003       0.50         43

0391344850         5579 MCKENZIE ROAD          02        298           1     $200,000.00     03/17/2003     18.00          2
DEER PARK         99006                         2       3.25          59      $27,964.50     03/17/2028      $30,000     791

8584123                                        AZ        180          09      $240,000.00    09/17/2003       2.50         45

0391358538        10428 South 27th Avenue      01        178           1     $300,000.00     03/17/2003     24.00          2
Leveen            85210                         3       3.25          95      $44,928.22     03/17/2018      $45,000     712

                                                                                                          Page 357 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8562657                                        MA        180          14      $612,500.00    09/17/2003       1.75         38

0391353216        44 Seabury Point             01        178           1     $875,000.00     03/17/2003     18.00          2
Duxbury           02332                         3       3.25          86     $137,500.00     03/17/2018     $137,500     723

8586407                                        CA        300          09      $121,000.00    09/24/2003       0.50         45

0391359056         9250 LAGUNA POINTE WAY      02        298           1     $208,000.00     03/17/2003     18.00          2
ELK GROVE         95758                         2       3.25          67      $17,846.48     03/17/2028      $18,000     746

8557187                                        UT        180          14       $94,337.00    09/17/2003       2.50         32

0391352234        663 West 550 North           02        178           1     $175,000.00     03/17/2003     24.00          2
Pleasant Grove    84062                         3       3.25          68      $15,360.00     03/17/2018      $24,000     743

8557069                                        NJ        180          14      $104,991.00    09/18/2003       1.00         44

0391351582        41 Mount Pleasant Parkway    02        178           1     $309,000.00     03/18/2003     18.00          2
Township Of       07039                         1       3.25          59      $73,766.24     03/18/2018      $75,000     745

8623795                                        AZ        180          09            $0.00    09/18/2003       0.38         30

0391370004        18380 West Santa Irene       01        178           1     $265,000.00     03/18/2003     24.00          1
Goodyear          85338                         3       3.25          73     $192,000.00     03/18/2018     $192,000     761

8539411                                        AL        180          09      $299,588.00    09/18/2003       2.00         45

0391344801         166 SALISBURY LANE          01        178           1     $374,485.00     03/18/2003     24.00          2
BIRMINGHAM        35242                         3       3.25          95      $56,172.00     03/18/2018      $56,172     720

8611133                                        CA        180          09      $322,000.00    06/18/2003       0.50         53

0391366366        1874 West Cardiff Road       01        178           1     $498,000.00     03/18/2003     24.00          2
San Dimas         91773                         3       3.99          71      $29,946.75     03/18/2018      $30,000     722

8611095                                        AZ        300          09      $484,250.00    09/18/2003       1.00         35

0391366879        9638 West Camino De Oro      02        298           1     $745,000.00     03/18/2003     18.00          2
Peoria            85383                         2       3.25          76      $20,000.00     03/18/2028      $75,000     682

8611099                                        AZ        180          09      $388,000.00    09/18/2003       0.50         31

0391366069        7501 East Valley View Road   01        178           1     $485,000.00     03/18/2003     24.00          2
Scottsdale        85250                         3       3.25          95      $72,750.00     03/18/2018      $72,750     759

8555033                                        WA        180          14      $256,000.00    09/25/2003       1.88         42

0391350253         943 BRIARWOOD DRIVE         01        178           1     $320,000.00     03/18/2003     25.00          2
EAST WENATCHEE    98802                         3       3.25          95      $47,834.19     03/18/2018      $48,000     778

8579131                                        WA        300          14      $113,600.00    09/17/2003       1.50         37

0391357787        6916 NORTHEAST 132ND COUR    01        298           1     $142,000.00     03/18/2003     18.00          2
VANCOUVER         98682                         2       3.25          90       $9,126.21     03/18/2028      $14,200     743

8589615                                        CA        180          14      $280,000.00    09/18/2003       2.75         31

0391360666        365 Plaza Estival            01        178           1     $350,000.00     03/18/2003     18.00          2
San Clemente      92672                         1       3.25          95      $51,638.61     03/18/2018      $52,500     688

                                                                                                          Page 358 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8544771                                        AZ        180          09      $181,900.00    06/18/2003       4.00         37

0391346806        36 East Calle Tierra         01        178           1     $227,374.00     03/18/2003     24.00          2
Sahurita          85629                         3       3.99          95      $34,097.74     03/18/2018      $34,100     643

8579893                                        CA        300          14      $266,750.00    09/18/2003       1.00         50

0391357621        10781 Challenge Boulevard    01        298           1     $480,000.00     03/18/2003     18.00          2
La Mesa           91941                         2       3.25          77      $31,123.39     03/18/2028     $100,000     690

8632731                                        MA        180          14      $316,000.00    06/18/2003       1.00         32

0391373941        81 Cannon Rock Road          01        178           1     $454,000.00     03/18/2003     18.00          2
Lynn              01904                         3       3.99          75      $20,000.00     03/18/2018      $20,000     650

8548253                                        CA        180          15      $396,000.00                     2.38         43

0391347796         22012YBARRA                 01        178           1     $495,000.00     03/18/2003     24.00          2
WOODLAND          91364                         3       6.63         100      $98,300.00     03/18/2018      $99,000     768

8585057                                        CA        180          14      $272,000.00    07/01/2003       2.00         31

0391370301        1302 Paseo Cielo             01        178           1     $469,000.00     03/18/2003     24.00          2
San Dimas         91773                         3       3.99          90     $150,000.00     03/18/2018     $150,000     729

8549831                                        CA        180          04      $247,200.00    06/18/2003       3.38         38

0391378064        27609 Primrose Lane          01        178           1     $309,000.00     03/18/2003     18.00          2
Castaic           91384                         1       3.99          95      $45,664.78     03/18/2018      $46,350     695

8560161                                        NJ        300          14      $236,000.00    09/18/2003       1.50         25

0391354008        34 West Hudson Drive         01        298           1     $295,000.00     03/18/2003     18.00          2
Little Egg Harbor 08087                         2       3.25          90      $29,323.20     03/18/2028      $29,500     755

8564375                                        GA        180          09      $290,000.00    09/18/2003       4.25         42

0391353984        190 Meeting Lane             02        178           1     $362,500.00     03/18/2003     24.00          2
Atlanta           30342                         3       3.25         100      $72,500.00     03/18/2018      $72,500     669

8585315                                        CA        180          14      $221,600.00    09/18/2003       1.50         43

0391361078        7984 Milligan Drive          01        178           1     $277,000.00     03/18/2003     24.00          2
Riverside         92506                         3       3.25          90      $25,619.18     03/18/2018      $25,900     762

8567097                                        CA        300          04      $239,750.00    09/18/2003       2.38         24

0391354586        3130 South Peck Avenue       01        298           1     $299,700.00     03/18/2003     18.00          2
Los Angeles ( San 90731                         2       3.25         100      $59,158.68     03/18/2028      $59,950     756

8565941                                        CA        300          04      $250,000.00    09/18/2003       1.00         41

0391357035        851 North Kings Road         01        298           1     $500,000.00     03/18/2003     18.00          2
West Hollywood    90069                         2       3.25          65      $47,189.45     03/18/2028      $75,000     689

8555013                                        CA        180          14      $322,700.00    09/25/2003       1.50         44

0391350063         4840 FAIRGRAVE AVENUE       02        178           1     $425,000.00     03/18/2003     24.00          2
SANTA ROSA        95407                         3       3.25          90      $42,174.84     03/18/2018      $59,800     721

                                                                                                          Page 359 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8567661                                        MI        180          14       $93,142.00    09/18/2003       4.75         42

0391358520        20466 Woodword Street        02        178           1     $112,561.00     03/18/2003     18.00          2
Clinton Township  48035                         1       3.25         100      $19,076.93     03/18/2018      $19,200     679

8361596                                        CA        300          14      $234,000.00    09/18/2003       2.00         45

0391365186        10126 TIMBERLANE WAY         01        298           1     $317,500.00     03/18/2003     18.00          2
SANTEE            92071                         2       3.25          82       $6,187.99     03/18/2028      $24,500     702

8551951                                        GA        300          14      $124,800.00                     3.25         43

0391349396         4387 MARONEY ROAD           02        298           1     $156,000.00     03/18/2003     18.00          2
DOUGLASVILLE      30134                         2        7.5         100      $31,138.03     03/18/2028      $31,200     690

8551953                                        NH        300          14      $197,228.00    09/18/2003       4.75         43

0391349362         562 PEMBROKE STREET         02        298           1     $250,000.00     03/18/2003     18.00          2
PEMBROKE          03275                         2       3.25          89      $24,588.91     03/18/2028      $25,000     628

8551959                                        MO        300          14      $132,400.00    09/18/2003       2.75         45

0391349305         11924 KENTWOOD DRIVE        02        298           1     $165,500.00     03/18/2003     18.00          2
MARYLAND HEIGHTS  63043                         2       3.25          95      $24,633.92     03/18/2028      $24,800     683

8361592                                        CA        300          14      $375,000.00    06/18/2003       0.50         44

0391365210        4443 ORCHARD AVENUE          01        298           1     $920,000.00     03/18/2003     18.00          2
SAN DIEGO         92107                         2       3.25          52       $3,614.24     03/18/2028     $100,000     763

8563051                                        CT        180          14      $272,000.00    06/18/2003       0.50         21

0391356342        12 Riverview Drive           01        178           1     $390,000.00     03/18/2003     18.00          2
Norwalk           06850                         3       3.99          80      $31,964.12     03/18/2018      $40,000     736

8605837                                        CA        300          14       $69,163.00    09/18/2003       3.25         45

0391366150        21471 Silver Drive           02        298           1     $130,000.00     03/18/2003     18.00          2
Tehachapi         93561                         2       3.25         100      $59,586.99     03/18/2028      $60,000     705

8559723                                        NJ        180          04      $134,361.00    09/18/2003       2.00         37

0391354024        13 South Pointe Circle       02        178           1     $230,000.00     03/18/2003     18.00          2
Borough Of Tinton 07753                         1       3.25          94      $44,706.27     03/18/2018      $80,000     746

8563219                                        CA        180          14      $244,000.00    06/18/2003       2.63         44

0391354487        12478 Firebird Street        01        178           1     $305,000.00     03/18/2003     18.00          2
Garden Grove      92840                         1       3.99          95      $45,732.27     03/18/2018      $45,750     746

8562947                                        MI        180          14      $104,400.00    09/18/2003       2.50         45

0391355369        29236 Boston                 01        178           1     $130,500.00     03/18/2003     18.00          2
St Clair Shores   48081                         3       3.25         100      $25,900.00     03/18/2018      $26,100     740

8550073                                        NC        180          14       $85,500.00    06/18/2003       2.75         44

0391348620        58 English Sorrell Road      01        178           1     $110,000.00     03/18/2003     16.00          2
Waynesville       28785                         3       3.99          95      $10,793.85     03/18/2018      $19,000     682

                                                                                                          Page 360 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8557337                                        MI        180          14       $68,500.00    09/18/2003       0.05         38

0391351442        15251 Wildwood Street        02        178           1      $98,000.00     03/18/2003     18.00          2
Roseville         48066                         3       3.25          89      $18,304.13     03/18/2018      $18,500     658

8551965                                        CO        180          09      $151,200.00    09/18/2003       2.75         35

0391349255         9840 GARWOOD STREET         02        178           1     $192,000.00     03/18/2003     18.00          2
LITTLETON         80125                         1       3.25          88      $15,735.56     03/18/2018      $16,000     677

8551977                                        NC        300          14      $187,500.00    09/18/2003       1.25         27

0391349149         229 COLQUITT DRIVE          02        298           1     $255,000.00     03/18/2003     16.00          2
WILMINGTON        28412                         2       3.25          88      $34,421.17     03/18/2028      $35,000     746

8553191                                        WA        300          14      $206,400.00    09/17/2003       3.00         44

0391349545        19825 52ND PLACE WEST        01        298           1     $258,000.00     03/18/2003     18.00          2
LYNNWOOD          98036                         2       3.25          95      $38,447.39     03/18/2028      $38,700     682

8559713                                        WA        180          14      $259,000.00    09/18/2003       2.00         25

0391353141        25212 217th Place            01        178           1     $337,000.00     03/18/2003     25.00          2
Maple Valley      98036                         3       3.25          86      $14,952.09     03/18/2018      $30,000     694

8593013                                        IA        300          14      $146,000.00    09/18/2003       1.25         22

0391363223        6927 Deerview Drive          01        298           1     $200,000.00     03/18/2003     18.00          2
Urbandale         50322                         2       3.25          95      $43,646.97     03/18/2028      $44,000     767

8553309                                        AZ        300          09      $180,000.00    09/18/2003       2.75         29

0391351863        3486 West Red Bird Court     02        298           1     $225,000.00     03/18/2003     18.00          2
Tucson            85745                         2       3.25          95      $33,700.00     03/18/2028      $33,700     692

8553773                                        WI        300          14      $322,700.00    09/18/2003       1.75         40

0391350543        2205 Hammock Hill Ln         01        298           1     $470,000.00     03/18/2003     18.00          2
Brookfield        53045                         2       3.25          90      $99,347.26     03/18/2028     $100,000     741

8573583                                        CA        180          14      $359,200.00    09/25/2003       3.25         45

0391356011         16851 DOOLEY PLACE          01        178           1     $449,000.00     03/18/2003     18.00          2
RIVERSIDE         92504                         1       3.25         100      $89,141.88     03/18/2018      $89,800     704

8357946                                        MD        300          14      $138,503.52    06/18/2003       3.25         45

0391356920        148 SULLIVAN ROAD            02        298           1     $200,000.00     03/18/2003     18.00          2
WESTMINSTER       21157                         2       3.99          93      $45,731.11     03/24/2028      $46,000     692

8557481                                        CA        180          09      $337,000.00    09/18/2003       2.00         24

0391356748        14251 West Arches Lane       01        178           1     $421,904.00     03/18/2003     24.00          2
Canyon Country    91367                         3       3.25          95      $63,000.00     03/18/2018      $63,000     713

8579989                                        NM        180          14       $77,000.00    09/18/2003       2.75         40

0391359734        9225 Altamonte Avenue        01        178           1     $106,000.00     03/18/2003     24.00          2
Albuquerque       87111                         3       3.25          84      $11,641.60     03/18/2018      $12,000     685

                                                                                                          Page 361 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8562481                                        CA        300          14      $170,000.00    09/17/2003       0.70         39

0391352507        2012 OLIVE STREET            01        298           1     $324,000.00     03/18/2003     18.00          2
PASO ROBLES       93446                         2       3.25          68       $9,933.84     03/18/2028      $50,000     739

8562255                                        MD        300          09      $247,200.00    09/18/2003       1.50         37

0391352168        8909 Sumner Grove Drive      01        298           1     $309,000.00     03/18/2003     18.00          2
Laurel            20708                         2       3.25          84      $11,800.00     03/18/2028      $11,800     769

8557491                                        AZ        180          14            $0.00    09/18/2003       0.50         17

0391351467        17390 Reindeer Drive         02        178           1     $160,000.00     03/18/2003     24.00          1
Munds Park        86017                         3       3.25          63      $31,180.00     03/18/2018     $100,000     788

8594057                                        PA        300          14      $213,600.00    09/18/2003       2.00         45

0391364460        41 Traverse Drive            01        298           1     $267,000.00     03/18/2003     18.00          2
Plymouth Township 19462                         2       3.25          95      $39,809.97     03/18/2028      $40,050     740

8564341                                        GA        180          14      $226,000.00    09/19/2003       1.00         42

0391355054        8060 Scudder Way             01        178           1     $310,000.00     03/19/2003     24.00          2
Ball Ground       30107                         3       3.25          88      $17,000.00     03/19/2018      $44,000     777

8564343                                        CO        180          14      $450,000.00    09/19/2003       0.50         30

0391353885        2427 South Saint Paul        02        178           1     $980,000.00     03/19/2003     18.00          2
Denver            80210                         3       3.25          57      $50,000.00     03/19/2018     $100,000     771

8564417                                        AZ        180          09      $137,600.00    09/19/2003       1.50         27

0391353398        2757 East Rockledge Road     01        178           1     $172,000.00     03/19/2003     24.00          2
Phoenix           85210                         3       3.25          90      $10,129.84     03/19/2018      $17,200     776

8564837                                        CA        180          14      $165,000.00    09/26/2003       3.25         49

0391353323         647 MUIR AVENUE             02        178           1     $211,000.00     03/19/2003     18.00          2
POMONA            91766                         1       3.25          89      $10,000.00     03/19/2018      $21,000     664

8563845                                        NJ        180          14      $222,400.00    09/19/2003       2.75         35

0391356763        653 Succasunna Road          01        178           1     $278,000.00     03/19/2003     18.00          2
Township Of       07850                         1       3.25          95      $41,413.37     03/19/2018      $41,700     691

8542137                                        MA        180          14      $256,000.00    09/19/2003       1.50         34

0391345410         15  GREENWOOD RD            01        178           1     $320,000.00     03/19/2003     18.00          2
WALPOLE           02081                         3       3.25          85      $15,862.64     03/19/2018      $16,000     738

8564849                                        OR        180          14      $183,000.00    09/26/2003       2.25         28

0391353422         12950 SOUTHWEST TRIGGER     02        178           1     $229,000.00     03/19/2003     18.00          2
BEAVERTON         97008                         3       3.25         100      $44,500.00     03/19/2018      $45,000     738

8557097                                        NJ        300          14      $266,000.00    09/19/2003       0.50         44

0391351525        397 Perrineville Road        02        298           1     $389,000.00     03/19/2003     18.00          2
Township Of       08527                         2       3.25          79      $39,341.99     03/19/2028      $40,000     733

                                                                                                          Page 362 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8581893                                        AZ        180          14      $213,000.00    09/19/2003       2.75         25

0391358660        509 West Virginia Avenue     02        178           1     $281,000.00     03/19/2003     18.00          2
Phoenix           85003                         1       3.25          90      $39,533.12     03/19/2018      $39,800     664

8564867                                        CA        180          14      $248,000.00    09/26/2003       3.25         42

0391353604         8862 STARFALL WAY           02        178           1     $310,000.00     03/19/2003     18.00          2
ELK GROVE         95624                         1       3.25          85      $14,896.75     03/19/2018      $15,000     661

8556503                                        PA        300          14            $0.00    09/19/2003       0.50         44

0391351673        1837 Howe Lane               02        298           1     $350,000.00     03/19/2003     18.00          1
Township Of Upper 19002                         2       3.25           8      $24,589.07     03/19/2028      $25,000     797

8555037                                        OR        180          14      $150,400.00    09/26/2003       1.75         14

0391350279         20924 SPINNAKER STREET      02        178           1     $188,000.00     03/19/2003     18.00          2
BEND              97701                         3       3.25          94      $24,465.44     03/19/2018      $24,500     766

8555035                                        CA        300          14      $322,700.00    09/26/2003       0.25         25

0391350261         2775 WEST MENLO AVENUE      02        298           1     $490,000.00     03/19/2003     18.00          2
FRESNO            93711                         2       3.25          80      $25,433.67     03/19/2028      $69,300     786

8562485                                        AZ        300          14      $105,000.00    09/18/2003       4.25         37

0391352861        5375 NORTH WICKIUP ROAD      01        298           1     $147,000.00     03/19/2003     18.00          2
PRESCOTT VALLEY   86314                         2       3.25          92      $24,751.26     03/19/2028      $30,000     690

8562011                                        NV        180          09      $196,350.00    09/19/2003       1.38         36

0391353893        7851 Morgan Pointe Circle    01        178           1     $245,597.00     03/19/2003     24.00          2
Reno              89523                         3       3.25          90      $24,500.00     03/19/2018      $24,500     761

8585371                                        NM        180          14      $136,697.00    09/19/2003       1.50         35

0391361102        900 Turner NorthEast         02        178           1     $192,000.00     03/19/2003     24.00          2
Albuquerque       87123                         3       3.25          82      $18,266.67     03/19/2018      $19,200     758

8586939                                        CA        300          14      $322,700.00    09/19/2003       0.00         40

0391362423        464 North Martel Avenue      01        298           1     $500,000.00     03/19/2003     18.00          2
Los Angeles       90036                         2       3.25          75       $9,932.05     03/19/2028      $50,000     772

8586615                                        CA        180          04      $156,000.00    06/19/2003       2.50         41

0391359981        4444 West Point Loma         01        178           1     $195,000.00     03/19/2003     18.00          2
San Diego         92107                         1       3.99          95      $28,767.32     03/19/2018      $29,250     784

8565791                                        AZ        180          14      $264,700.00    09/19/2003       0.50         21

0391354446        14515 East Elgin Street      01        178           1     $423,000.00     03/19/2003     24.00          2
Gilbert           85296                         3       3.25          80      $60,183.82     03/19/2018      $73,700     773

8566583                                        FL        180          09      $192,871.00    09/19/2003       1.00         45

0391354479        11273 NorthWest 59 Terrace   02        178           1     $375,000.00     03/19/2003     18.00          2
Miami             33178                         3       3.25          69      $65,000.00     03/19/2018      $65,000     679

                                                                                                          Page 363 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8566619                                        VA        180       RFC01      $224,000.00    09/19/2003       2.13         29

0391354339        21089 Alberta Terrace        01        178           1     $280,000.00     03/19/2003     24.00          2
Sterling          20166                         3       3.25         100      $55,719.40     03/19/2018      $56,000     769

8573495                                        CA        180          14       $40,919.00    09/19/2003       1.00         37

0391357142        909 East 21st Street         02        178           1     $157,000.00     03/19/2003     18.00          2
Marysville        95901                         1       3.25          65      $59,400.00     03/19/2018      $60,000     749

8572615                                        FL        300          14       $64,396.00    09/19/2003       3.75         37

0391357183        8105 Heirloom Drive          02        298           1     $105,000.00     03/19/2003     18.00          2
Pensacola         32514                         2       3.25          81      $20,111.46     03/19/2028      $20,000     644

8572313                                        CO        180          09      $260,000.00    09/19/2003       2.00         38

0391356078        6256 Big Horn Trail          01        178           1     $325,000.00     03/19/2003     18.00          2
Littleton         80125                         3       3.25          90      $31,962.86     03/19/2018      $32,500     714

8551945                                        UT        180          14      $159,348.00    09/26/2003       3.25         42

0391349586         195 NORTH 100 EAST          02        178           1     $200,000.00     03/19/2003     18.00          2
CENTERFIELD       84622                         1       3.25         100      $39,632.05     03/19/2018      $40,000     708

8572011                                        AZ        180          09      $132,800.00    09/18/2003       3.25         27

0391356300        6664 WEST HARRISON STREET    01        178           1     $166,000.00     03/19/2003     18.00          2
CHANDLER          85226                         1       3.25          90      $16,319.73     03/19/2018      $16,600     662

8562479                                        CA        300          09      $277,600.00    09/18/2003       3.25         42

0391352473        847 SOUTH SAPPHIRE LANE      01        298           1     $347,000.00     03/19/2003     18.00          2
ANAHEIM           92807                         2       3.25          95      $51,660.58     03/19/2028      $52,000     758

8571991                                        CA        300          14      $322,000.00    09/18/2003       1.50         49

0391355807        17851 PINERIDGE DRIVE        01        298           1     $555,000.00     03/19/2003     18.00          2
YORBA LINDA       92886                         2       3.25          77      $15,284.93     03/19/2028     $100,000     714

8551961                                        MO        300          14      $109,832.00    09/19/2003       2.50         50

0391349297         3517 HARTFORD               02        298           1     $195,000.00     03/19/2003     18.00          2
SAINT LOUIS       63118                         2       3.25          87      $55,171.00     03/19/2028      $59,000     705

8571553                                        AZ        300          04      $131,200.00    09/19/2003       1.63         42

0391357902        11500 East Cochise Drive     01        298           1     $164,000.00     03/19/2003     18.00          2
Scottsdale        85259                         2       3.25         100      $32,580.06     03/19/2028      $32,800     722

8554999                                        CA        300          14      $322,700.00    09/26/2003       1.50         37

0391349933         7442 PEGASUS WAY            02        298           1     $445,000.00     03/19/2003     18.00          2
SAN JOSE          95139                         2       3.25          84      $29,666.23     03/19/2028      $50,000     766

8568651                                        CA        300          14      $299,000.00    09/26/2003       0.25         22

0391355518         10310 TULA LANE             02        298           1   $1,100,000.00     03/19/2003     18.00          2
CUPERTINO         95014                         2       3.25          37      $19,856.99     03/19/2028     $100,000     765

                                                                                                          Page 364 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8554131                                        WA        180          14      $379,950.00    09/19/2003       3.75         39

0391348901        2859 220th Plsvr NorthEast   02        178           1     $480,000.00     03/19/2003     25.00          2
Sammamish         98074                         3       3.25          90      $47,498.07     03/19/2018      $47,500     645

8554205                                        MI        180          14      $280,000.00    06/19/2003       1.50         48

0391351830        5745 Plum Crest Drive        01        178           1     $350,000.00     03/19/2003     18.00          2
West Bloomfield   48322                         3       3.99          85      $13,700.00     03/19/2018      $15,000     771

8555027                                        CA        300          14      $230,400.00    09/26/2003       2.50         50

0391350188         11828 MAYBROOK AVENUE       02        298           1     $320,000.00     03/19/2003     18.00          2
WHITTIER          90604                         2       3.25          93      $50,316.63     03/19/2028      $67,200     755

8567817                                        CA        300          04      $255,200.00    09/19/2003       1.88         47

0391355906        2132 Avila Place             01        298           1     $319,000.00     03/19/2003     18.00          2
Oxnard            93036                         2       3.25          95      $45,149.28     03/19/2028      $45,450     788

8554997                                        HI        300          14      $169,932.00    09/19/2003       0.50         43

0391349925         2788 KAUHALE STREET         02        298           1     $250,000.00     03/19/2003     18.00          2
KIHEI             96753                         2       3.25          80      $29,501.23     03/19/2028      $30,000     723

8568559                                        CA        300          14      $445,000.00    09/26/2003       1.00         39

0391354610         202 ALTA LOMA DRIVE         02        298           1     $710,000.00     03/19/2003     18.00          2
SOUTH SAN         94080                         2       3.25          74      $34,757.42     03/19/2028      $75,000     678

8558515                                        CA        300          14      $425,600.00    09/26/2003       1.38         43

0391351566         1672 PALA RANCH CIRCLE      01        298           1     $532,000.00     03/19/2003     18.00          2
SAN JOSE          95133                         2       3.25          90      $52,305.77     03/19/2028      $53,200     770

8562021                                        NJ        300          04      $107,900.00    09/19/2003       1.50         22

0391354966        21 Amherst Court Unit/Apt    01        298           1     $134,900.00     03/19/2003     18.00          2
Borough Of        07419                         2       3.25          90      $13,392.85     03/19/2028      $13,490     723

8561195                                        UT        180          14      $153,600.00    09/19/2003       1.50         24

0391354669        7561 South Wynford Street    01        178           1     $192,000.00     03/19/2003     18.00          2
Salt Lake City    84121                         1       3.25          86       $9,535.90     03/19/2018      $10,000     775

8629051                                        CA        180          04      $275,000.00    09/19/2003       3.00         48

0391372257        550 Indian Trail             02        178           1     $370,000.00     03/19/2003     18.00          2
Anaheim Hills     92807                         1       3.25          88      $49,466.50     03/19/2018      $50,000     698

8557853                                        NM        300          14      $172,000.00    09/19/2003       2.00         43

0391352283        196 Sangre De Cristo         01        298           1     $220,000.00     03/19/2003     18.00          2
Cedar Crest       87008                         2       3.25          90      $25,823.34     03/19/2028      $26,000     677

8594405                                        AZ        180          14       $77,627.00    09/19/2003       2.25         28

0391362662        13155 West El Lobo Road      02        178           1     $116,000.00     03/19/2003     24.00          2
Tucson            85743                         3       3.25          80      $15,000.00     03/19/2018      $15,000     752

                                                                                                          Page 365 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8361584                                        CA        300          14      $236,250.00    09/19/2003       1.00         41

0391371333        6390 LAKE ATLIN AVE          01        298           1     $315,000.00     03/19/2003     18.00          2
SAN DIEGO         92119                         2       3.25          79      $10,000.00     03/19/2028      $10,000     643

8594495                                        AZ        180          14      $206,400.00    09/19/2003       2.00         40

0391365400        1328 East Sapium Way         01        178           1     $258,000.00     03/19/2003     24.00          2
Phoenix           85048                         3       3.25         100      $40,292.97     03/19/2018      $51,600     710

8557793                                        NJ        180          14      $144,000.00    09/19/2003       2.00         24

0391353067        36 Haskell Avenue            01        178           1     $180,000.00     03/19/2003     24.00          2
Wanaque           07420                         3       3.25          86       $7,000.00     03/19/2018      $10,000     770

8600615                                        CA        180          14      $200,167.00    09/19/2003       1.00         50

0391362779        1310 Grant Lane              02        178           1     $500,000.00     03/19/2003     24.00          2
Scramento         95822                         3       3.25          61      $98,604.73     03/19/2018     $100,000     700

8615225                                        CA        300          14      $310,000.00    09/19/2003       0.00         45

0391367695        127 13th Avenue              01        298           1     $720,000.00     03/19/2003     18.00          2
San Mateo         94402                         2       3.25          69      $89,509.57     03/19/2028     $185,000     784

8591331                                        CA        180          04      $199,200.00    06/19/2003       3.50         38

0391382587        3536 Linden Avenue           01        178           1     $249,000.00     03/19/2003     24.00          2
Long Beach        90807                         3       3.99         100      $49,636.68     03/19/2018      $49,800     709

8557701                                        AZ        180          09      $292,500.00    09/19/2003       3.00         49

0391358967        20836 North 87th Drive       02        178           1     $390,000.00     03/19/2003     24.00          2
Peoria            85382                         3       3.25         100      $40,000.00     03/19/2018      $97,500     760

8624823                                        CA        180          14            $0.00    09/19/2003       1.25         41

0391370848        26147 Via Monterey           02        178           1     $330,000.00     03/19/2003     24.00          1
San Juan          92675                         3       3.25          31      $99,497.26     03/19/2018     $100,000     716

8589611                                        MD        300          14      $191,000.00    09/19/2003       1.50         34

0391359379        806 Strausberg Street        02        298           1     $260,000.00     03/19/2003     18.00          2
Accokeek          20607                         2       3.25          90       $9,899.73     03/19/2028      $43,000     740

8358822                                        KY        180          14       $65,661.02    09/19/2003       3.50         27

0391358819        2507 GREENBO BLVD            02        178           1      $96,000.00     03/19/2003     18.00          2
FLATWOODS         41139                         1       3.25         100      $29,453.93     03/24/2018      $30,000     700

8638483                                        CA        180          14      $641,000.00    09/19/2003       0.00         29

0391375227        1 Mira Flores                01        178           1   $1,275,000.00     03/19/2003     24.00          2
Orinda            94563                         3       3.25          59      $20,000.00     03/19/2018     $100,000     774

8633187                                        IN        180          04       $93,561.00    09/19/2003       4.25         28

0391373701        1349 Brookside Drive         02        178           1     $126,000.00     03/19/2003     18.00          2
Munster           46321                         1       3.25          99      $29,726.71     03/19/2018      $30,000     700

                                                                                                          Page 366 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8559791                                        CA        300          04      $100,800.00    09/19/2003       3.13         38

0391353042        6133 Whitsett Avenue         01        298           1     $126,000.00     03/19/2003     18.00          2
North Hollywood   91606                         2       3.25         100      $25,200.00     03/19/2028      $25,200     695

8560097                                        NJ        180          14      $300,700.00    09/19/2003       1.00         41

0391353182        12 Highland Drive            01        178           1     $919,900.00     03/19/2003     18.00          2
Township Of       07930                         1       3.25          41      $75,000.00     03/19/2018      $75,000     736

8560173                                        NJ        300          14      $304,000.00    09/20/2003       2.50         49

0391353497        11 Far Hills Avenue          01        298           1     $360,000.00     03/20/2003     18.00          2
Borough Of Far    07931                         2       3.25          90      $19,867.67     03/20/2028      $20,000     776

8589383                                        AZ        180          14      $307,200.00    09/20/2003       1.63         21

0391364262        8413 West Donald Drive       01        178           1     $384,000.00     03/20/2003     24.00          2
Peoria            85383                         3       3.25          95      $57,600.00     03/20/2018      $57,600     744

8583923                                        AZ        180          14      $141,369.00    09/20/2003       4.75         44

0391360674        942 East Sheffield Avenue    02        178           1     $166,000.00     03/20/2003     18.00          2
Chandler          85225                         1       3.25         100      $23,863.52     03/20/2018      $24,600     660

8589559                                        CA        180          14       $77,684.00    09/20/2003       3.75         32

0391360583        11829 Orange Grove           02        178           1     $130,506.00     03/20/2003     18.00          2
Red Bluff         96080                         1       3.25         100      $51,831.64     03/20/2018      $52,800     697

8582723                                        WA        180          14      $322,700.00    09/20/2003       1.50         32

0391363215        4311 Wallingford Avenue      01        178           1     $410,000.00     03/20/2003     25.00          2
Seattle           98103                         3       3.25          90      $27,775.00     03/20/2018      $46,300     776

8587839                                        AZ        180          14       $69,600.00    09/20/2003       2.75         40

0391359403        5241 East Covina Road        01        178           1      $87,000.00     03/20/2003     24.00          2
Mesa              85205                         3       3.25          95      $13,037.18     03/20/2018      $13,050     694

8583779                                        PA        180          14       $46,609.00    09/20/2003       4.75         45

0391361292        209 North Street             02        178           1      $84,000.00     03/20/2003     18.00          2
Harrisburg        17101                         1       3.25         100      $36,973.91     03/20/2018      $37,350     676

8588081                                        CA        300          14      $235,000.00                     0.00         39

0391361797        711 Marguerite Avenue        01        298           1   $1,000,000.00     03/20/2003     18.00          2
Corona Del Mar    92625                         2       4.25          34      $10,000.00     03/20/2028     $100,000     734

8581589                                        IL        180          09      $650,000.00    09/20/2003       0.75         24

0391358157        7N245 Whispering Trail       02        178           1   $1,100,000.00     03/20/2003     24.00          2
St Charles        60175                         3       3.25          66      $74,000.00     03/20/2018      $75,000     747

8567339                                        UT        180          14      $175,920.00    09/20/2003       2.50         20

0391354255        420 North Amerigo Lane       02        178           1     $240,000.00     03/20/2003     24.00          2
Elk Ridge         84651                         3       3.25          92      $40,678.98     03/20/2018      $43,980     708

                                                                                                          Page 367 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8555019                                        AK        180          14      $129,638.00    09/20/2003       4.00         43

0391350113         11307 BANFF CIRCLE          02        178           1     $160,000.00     03/20/2003     18.00          2
EAGLE RIVER       99577                         3       3.25          94      $19,262.15     03/20/2018      $19,500     640

8581307                                        ID        180          14       $76,000.00                     2.50         38

0391357357         2655 NORTH GOLD STRIKE      02        178           1      $95,000.00     03/20/2003     24.00          2
POST FALLS        83854                         3       6.75         100      $19,000.00     03/20/2018      $19,000     745

8579089                                        AZ        180          14      $122,954.00    09/20/2003       4.25         45

0391358876        3833 West Shannon Street     02        178           1     $170,666.67     03/20/2003     18.00          2
Chandler          85226                         1       3.25          99      $44,520.21     03/20/2018      $45,000     664

8578493                                        UT        300          14      $195,200.00    09/20/2003       0.25         49

0391357811        283 East 3625 North          01        298           1     $272,000.00     03/20/2003     18.00          2
North Ogden       84414                         2       3.25          80      $14,790.02     03/20/2028      $20,000     732

8573611                                        CO        180          14       $57,000.00    09/20/2003       1.00         50

0391356334         453 CHERRY STREET           02        178           1     $170,000.00     03/20/2003     18.00          2
HUDSON            80642                         1       3.25          53      $20,816.40     03/20/2018      $32,000     697

8562477                                        CA        300          09      $478,400.00    09/19/2003       2.50         50

0391352960        27 GOLDBRIAR WAY             01        298           1     $598,000.00     03/20/2003     18.00          2
MISSION VIEJO     92692                         2       3.25          95      $89,090.53     03/20/2028      $89,700     746

8573095                                        UT        180          14      $128,931.00    09/20/2003       3.50         42

0391357340        638 South 600 East           02        178           1     $155,000.00     03/20/2003     18.00          2
River Heights     84321                         1       3.25         100      $24,816.78     03/20/2018      $25,000     736

8560575                                        AZ        180          14      $100,000.00                     3.25         42

0391352556        549 West Del Rio Street      01        178           1     $125,000.00     03/20/2003     24.00          2
Chandler          85225                         3        7.5         100      $25,000.00     03/20/2018      $25,000     709

8555015                                        UT        180          14      $195,200.00    09/27/2003       3.75         31

0391350089         27000 NORTH 10910 EAST      02        178           1     $244,000.00     03/20/2003     24.00          2
FAIRVIEW          84629                         3       3.25          95      $35,000.00     03/20/2018      $35,000     646

8598139                                        UT        180          14      $292,000.00    09/20/2003       3.25         34

0391363157        4667 North Brookshire        02        178           1     $386,000.00     03/20/2003     24.00          2
Provo             84604                         3       3.25         100      $94,000.00     03/20/2018      $94,000     691

8559665                                        CA        300          14      $276,000.00    09/20/2003       0.88         19

0391352689        1124 West Newport Street     01        298           1     $345,000.00     03/20/2003     18.00          2
San Luis Obispo   93405                         2       3.25          90      $34,500.00     03/20/2028      $34,500     724

8562673                                        WA        180          14      $300,700.00    09/20/2003       0.50         22

0391354461        3939 Woodlawn Avenue North   01        178           1     $450,000.00     03/20/2003     18.00          2
Seattle           98103                         1       3.25          76      $15,781.95     03/20/2018      $39,300     785

                                                                                                          Page 368 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8558525                                        CA        180          14      $260,000.00    09/27/2003       2.00         31

0391351707         360 CHAUCER DRIVE           02        178           1     $325,000.00     03/20/2003     18.00          2
BRENTWOOD         94513                         1       3.25          88      $24,579.90     03/20/2018      $25,000     707

8598311                                        CA        180          04      $503,000.00    09/27/2003       1.00         35

0391362449         441 AVENIDA GRANADA #3D     02        178           1     $680,000.00     03/20/2003     18.00          2
SAN CLEMENTE      92672                         1       3.25          80      $41,000.00     03/20/2018      $41,000     681

8557465                                        MI        180          14      $312,750.00    09/20/2003       1.00         45

0391351392        1741 Rico Road               02        178           1     $490,000.00     03/20/2003     18.00          2
Commerce Twp      48382                         3       3.25          77      $61,500.00     03/20/2018      $61,500     709

8599853                                        FL        180          09      $498,741.00    09/20/2003       2.88         44

0391363009        10984 Blue Palm Street       02        178           1     $681,500.00     03/20/2003     18.00          2
Plantation        33324                         3       3.25          85      $75,000.00     03/20/2018      $75,000     667

8563135                                        CA        300          09      $144,000.00    09/20/2003       2.75         32

0391354149        11790 Autumn Place           02        298           1     $180,000.00     03/20/2003     18.00          2
Fontana           92337                         2       3.25          99      $33,775.04     03/20/2028      $34,000     786

8560339                                        VA        180          09      $296,600.00    09/20/2003       4.50         40

0391355179        17673 Avenel Lane            01        178           1     $370,780.00     03/20/2003     24.00          2
Dumfries          22026                         3       3.25          95      $55,600.00     03/20/2018      $55,600     652

8567719                                        MA        180          14      $280,000.00    09/20/2003       4.75         36

0391357068        101 Ashcroft Road            01        178           1     $370,000.00     03/20/2003     18.00          2
Medford           02155                         3       3.25          83      $25,000.00     03/20/2018      $25,000     628

8564835                                        CA        180          14      $276,000.00    09/27/2003       1.25         30

0391353315         9460 JEFFERSON STREET       02        178           1     $345,000.00     03/20/2003     18.00          2
BELLFLOWER        90706                         1       3.25          90      $34,073.30     03/20/2018      $34,500     749

8568647                                        CA        300          14      $250,000.00    09/27/2003       0.50         44

0391356847         1618 AUSTIN WAY             02        298           1     $580,000.00     03/20/2003     18.00          2
SANTA ROSA        95404                         2       3.25          61      $25,727.91     03/20/2028     $100,000     713

8590229                                        IN        180          14            $0.00                     0.00         21

0391363777        414 South Warman Avenue      02        178           1      $55,000.00     03/20/2003     21.00          1
Indianapolis      46222                         3       4.25          37       $9,779.17     03/20/2018      $20,000     698

8553833                                        MI        180          14      $246,719.00    09/20/2003       2.50         28

0391351087        4269 Bristol Dr              02        178           1     $350,000.00     03/20/2003     18.00          2
Troy              48085                         3       3.25          86      $50,500.00     03/20/2018      $52,500     757

8359034                                        PA        180          14       $52,250.00    09/20/2003       1.50         27

0391359239        548 Merioneth Drive          02        178           1     $152,000.00     03/20/2003     18.00          2
Exton             19341                         1       3.25          74      $59,600.00     03/25/2018      $60,000     658

                                                                                                          Page 369 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8562961                                        WA        180          04      $185,000.00    09/20/2003       1.50         45

0391354990        2636 22ns Avenue West        01        178           1     $275,000.00     03/20/2003     25.00          2
Seattle           98199                         3       3.25          90      $62,200.00     03/20/2018      $62,500     741

8564839                                        CA        180          14      $322,700.00    09/27/2003       2.00         43

0391353331         2230 TEMPLETON DRIVE        02        178           1     $415,000.00     03/20/2003     24.00          2
REDDING           96002                         3       3.25          85      $20,880.40     03/20/2018      $30,000     690

8564841                                        CA        180          14      $143,000.00    09/27/2003       0.50         34

0391353356         801 NORTH KEYSTONE STREET   02        178           1     $352,000.00     03/20/2003     24.00          2
BURBANK           91506                         3       3.25          70       $1,100.00     03/20/2018     $100,000     779

8568621                                        CA        300          09            $0.00    09/27/2003       0.50         42

0391355302         16105 SURFSIDE AVENUE       02        298           1   $1,200,000.00     03/20/2003     18.00          1
SEAL BEACH, CA    90743                         2       3.25           9      $64,879.42     03/20/2028     $100,000     791

8554187                                        MI        180          04      $228,000.00    06/20/2003       1.50         42

0391351681        690 Chestnut Drive           01        178           1     $285,000.00     03/20/2003     18.00          2
Wixom             48393                         3       3.99          85      $12,140.68     03/20/2018      $12,500     798

8562905                                        WA        180          14      $224,000.00    09/20/2003       1.50         15

0391356243        1215 North Allen Place       01        178           1     $280,000.00     03/20/2003     25.00          2
Seattle           98103                         3       3.25          90      $13,780.00     03/20/2018      $28,000     760

8609989                                        AZ        180          14      $208,000.00    09/20/2003       2.25         41

0391366028        7138 West Willow Avenue      01        178           1     $260,000.00     03/20/2003     24.00          2
Peoria            85381                         3       3.25          95      $39,000.00     03/20/2018      $39,000     739

8554271                                        MI        180          14      $172,000.00    06/20/2003       1.50         30

0391351889        7681 Henley Drive            01        178           1     $215,000.00     03/20/2003     18.00          2
Ypsilanti         48197                         3       3.99          87      $11,731.37     03/20/2018      $13,000     745

8564869                                        AZ        180          14      $202,000.00    09/27/2003       1.75         34

0391353612         4358 EAST ANGELA DRIVE      02        178           1     $252,500.00     03/20/2003     24.00          2
PHOENIX           85032                         3       3.25          92      $29,813.02     03/20/2018      $30,000     761

8554495                                        NJ        180          14      $235,000.00    09/20/2003       2.75         34

0391350949        810 Goffle Road              01        178           1     $440,000.00     03/20/2003     24.00          2
Hawthorne         07506                         3       3.25          88     $150,000.00     03/20/2018     $150,000     711

8564859                                        CA        180          04      $118,000.00    09/27/2003       0.50         45

0391353521         2824 WINTHROP AVENUE        02        178           1     $265,000.00     03/20/2003     18.00          2
CARLSBAD          92008                         1       3.25          60      $33,472.18     03/20/2018      $40,000     722

8568583                                        OR        180          09       $99,200.00    09/27/2003       2.25         30

0391354768         4828 OCHOCO COURT           02        178           1     $124,000.00     03/20/2003     18.00          2
SALEM             97301                         3       3.25          97      $21,079.06     03/20/2018      $21,080     762

                                                                                                          Page 370 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8614891                                        FL        180          14      $181,268.00    09/20/2003       3.88         34

0391367166        2001 Meadow Rue Court        02        178           1     $250,000.00     03/20/2003     18.00          2
New Port Richey   34655                         1       3.25          93      $49,500.00     03/20/2018      $50,000     651

8554985                                        MN        180          14      $244,000.00                     2.00         44

0391349784         8140 VERNON STREET          02        178           1     $335,000.00     03/20/2003     18.00          2
GREENFIELD        55373                         1       6.25          87      $19,087.58     03/20/2018      $45,000     681

8562579                                        MI        180          14       $86,000.00                     2.50         22

0391353158        17165 Pinehurst              02        178           1     $110,000.00     03/20/2003     18.00          2
Detroit           48221                         1       6.75         100      $23,928.66     03/20/2018      $24,000     723

8554989                                        VA        180          16       $67,500.00    09/20/2003       2.00         40

0391349800         2409 RENNIE DRIVE           02        178           1      $89,000.00     03/20/2003     18.00          2
VIRGINIA BEACH    23454                         1       3.25          88       $9,732.69     03/20/2018      $10,000     720

8567741                                        MI        180          14      $102,098.00    06/20/2003       0.50         21

0391354305        1305 Millbrook Trail         02        178           1     $157,000.00     03/20/2003     18.00          2
Ann Arbor         48108                         3       3.99          72      $10,000.00     03/20/2018      $10,000     690

8559691                                        WA        180          09      $200,000.00    09/20/2003       2.00         34

0391353109        20447 SouthEast 157th        01        178           1     $250,000.00     03/20/2003     25.00          2
Renton            98059                         3       3.25          90      $24,932.36     03/20/2018      $25,000     688

8590815                                        FL        180          14       $97,932.00    09/20/2003       0.50         40

0391360690        12628 N Shoal Creek Lane     02        178           1     $345,000.00     03/20/2003     18.00          2
Jacksonville      32225                         3       3.25          43      $50,000.00     03/20/2018      $50,000     798

8567779                                        FL        180          14       $72,300.00    09/20/2003       3.00         50

0391355682        6681 68th Street North       01        178           1     $130,000.00     03/20/2003     18.00          2
Pinellas Park     33781                         3       3.25          90      $38,650.57     03/20/2018      $44,500     714

8560085                                        NJ        300          14      $288,000.00    09/20/2003       2.50         50

0391355138        68 Airport Road              01        298           1     $360,000.00     03/20/2003     18.00          2
Township Of       07840                         2       3.25          90      $35,807.84     03/20/2028      $36,000     746

8607561                                        NM        180          14      $162,000.00    09/20/2003       1.25         27

0391366127        1949 El Segundo Trail        01        178           1     $270,000.00     03/20/2003     24.00          2
Las Cruces        88011                         3       3.25          90      $14,290.28     03/20/2018      $81,000     779

8562525                                        PA        300          14      $130,800.00    09/20/2003       2.75         27

0391355013        3301 Windsor Lane            01        298           1     $163,500.00     03/20/2003     18.00          2
Caln Township     19372                         2       3.25          95      $24,100.35     03/20/2028      $24,250     713

8557665                                        WA        180          14      $213,500.00    09/20/2003       0.50         35

0391352945        28238 SouthEast 204th        01        178           1     $365,000.00     03/20/2003     25.00          2
Maple Valley      98038                         3       3.25          62       $9,732.95     03/20/2018      $10,000     784

                                                                                                          Page 371 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8555061                                        OR        180          09      $184,800.00    09/27/2003       3.25         49

0391350436         3824 NORTHEAST 205TH        02        178           1     $231,000.00     03/20/2003     18.00          2
FAIRVIEW          97024                         3       3.25          95      $29,332.64     03/20/2018      $34,650     694

8565301                                        IN        300          14      $180,000.00    09/20/2003       1.75         49

0391353869        4216 East County Road 350    01        298           1     $225,000.00     03/20/2003     18.00          2
Danville          46122                         2       3.25          94      $31,088.12     03/20/2028      $31,300     720

8558493                                        CA        180          04      $102,000.00    09/28/2003       1.00         37

0391351244         4 GREENFIELD                02        178           1     $259,000.00     03/21/2003     24.00          2
IRVINE            92614                         3       3.25          78      $30,000.00     03/21/2018     $100,000     678

8567777                                        VA        300          04       $84,000.00    09/21/2003       2.00         42

0391356839        5118 Columbia Pike           01        298           1     $105,000.00     03/21/2003     18.00          2
Arlington         22204                         2       3.25          90      $10,429.59     03/21/2028      $10,500     702

8582591                                        CA        300          14      $296,250.00    09/20/2003       2.00         27

0391358231        1645 WYNOOCHEE WAY           01        298           1     $395,000.00     03/21/2003     18.00          2
PETALUMA          94954                         2       3.25          90      $49,402.99     03/21/2028      $59,250     733

8558491                                        VA        180          14       $98,400.00    09/21/2003       2.00         44

0391351236         823 ARLINGTON TERRACE       02        178           1     $123,000.00     03/21/2003     24.00          2
HAMPTON           23666                         3       3.25          90      $12,068.36     03/21/2018      $12,300     706

8567773                                        NY        300       RFC01      $308,800.00    06/21/2003       1.50         27

0391357043        69 Leroy Avenue              01        298           1     $386,000.00     03/21/2003     18.00          2
Valhalla          10595                         2       3.99          90      $28,673.08     03/21/2028      $38,600     755

8568655                                        OR        180          14      $136,800.00    09/28/2003       3.25         36

0391355534         16780 SOUTHEAST NAEGELI     02        178           1     $171,000.00     03/21/2003     18.00          2
PORTLAND          97236                         3       3.25         100      $33,445.45     03/21/2018      $33,500     705

8560279                                        NJ        180          14      $208,000.00    09/21/2003       3.50         23

0391353000        6 Cleary Avenue              01        178           1     $260,000.00     03/21/2003     24.00          2
Butler            07405                         3       3.25          95      $36,000.00     03/21/2018      $39,000     703

8559371                                        IL        180          14      $964,000.00    09/21/2003       0.00         33

0391351277        814 Franklin Avenue          02        178           1   $1,540,000.00     03/21/2003     24.00          2
River Forest      60305                         3       3.25          70      $77,374.70     03/21/2018     $100,000     680

8589457                                        CA        300          14      $171,500.00    09/21/2003       0.00         44

0391362399        747 McKelvy Avenue           01        298           1     $245,000.00     03/21/2003     18.00          2
Clovis            93611                         2       3.25          80      $24,276.35     03/21/2028      $24,500     710

8568571                                        CA        180          14      $168,000.00                     4.25         45

0391354685         7807 RIVER OTTER WAY        02        178           1     $210,000.00     03/21/2003     18.00          2
ELK GROVE         95758                         1        8.5         100      $41,892.99     03/21/2018      $42,000     664

                                                                                                          Page 372 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8566013                                        WA        180          14      $322,700.00    09/21/2003       0.50         38

0391354347        15808 SE 45th St             01        178           1     $740,000.00     03/21/2003     25.00          2
Bellevue          98006                         3       3.25          51      $48,300.00     03/21/2018      $49,300     774

8565805                                        AZ        180          14      $479,800.00    09/21/2003       2.00         43

0391354701        101 West Berridge Lane       01        178           1     $600,000.00     03/21/2003     24.00          2
Phoenix           85013                         3       3.25          90      $25,022.13     03/21/2018      $60,200     713

8560185                                        NJ        180          14      $268,000.00    09/21/2003       2.75         38

0391352663        19 Old Mill Road             02        178           1     $335,000.00     03/21/2003     18.00          2
Borough Of Tinton 07724                         1       3.25          95      $49,664.73     03/21/2018      $50,000     686

8583891                                        MD        300          16      $149,000.00    09/21/2003       3.00         34

0391360377        222 Stevenson Lane           01        298           1     $195,000.00     03/21/2003     18.00          2
Baltimore         21212                         2       3.25          84      $12,912.83     03/21/2028      $13,000     648

8589297                                        CO        180          09      $290,000.00    09/21/2003       2.00         25

0391360179        1520 Legend Lake Road        02        178           1     $385,000.00     03/21/2003     18.00          2
Silverthorne      80498                         3       3.25          86      $20,000.00     03/21/2018      $38,000     779

8591511                                        CA        180          14      $248,000.00    06/21/2003       3.50         39

0391380193        15554 Septo Street           01        178           1     $320,000.00     03/21/2003     24.00          2
Mission Hills     91345                         3       3.99          87      $29,460.00     03/21/2018      $30,000     692

8571685                                        FL        180          14      $116,823.00    09/21/2003       3.00         43

0391357290        24321 Landing Drive          02        178           1     $142,166.67     03/21/2003     18.00          2
Lutz              33559                         1       3.25         100      $24,830.14     03/21/2018      $25,000     722

8565231                                        UT        180          14      $205,700.00    09/21/2003       1.50         28

0391356557        15149 South Holly Grove      01        178           1     $274,000.00     03/21/2003     18.00          2
Draper            84020                         1       3.25          90      $20,803.57     03/21/2018      $40,900     691

8590485                                        IN        180          09       $70,972.00                     0.00         42

0391363827        18570 Piers End Drive        02        178           1     $153,000.00     03/21/2003     21.00          2
Nobleville        46060                         3       4.25          60      $20,000.00     03/21/2018      $20,000     710

8582065                                        CA        300          04      $254,000.00    06/21/2003       2.63         42

0391362654        241 West Dryden Street       01        298           1     $318,000.00     03/21/2003     18.00          2
Glendale          91202                         2       3.99          95      $45,851.84     03/21/2028      $48,000     740

8558509                                        WA        180          04      $171,960.00    09/28/2003       2.63         44

0391351517         18 DRAVUS STREET 404        01        178           1     $214,950.00     03/21/2003     25.00          2
SEATTLE           98109                         3       3.25          95      $31,995.61     03/21/2018      $32,243     690

8584211                                        CA        180          14      $114,000.00    09/21/2003       0.50         23

0391362589        587 Clarion Place            02        178           1     $320,000.00     03/21/2003     24.00          2
Claremont         91711                         3       3.25          58      $40,000.00     03/21/2018      $70,000     696

                                                                                                          Page 373 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8568599                                        OR        180          09      $348,750.00    09/28/2003       1.75         20

0391354883         3377 SOUTHVIEW DRIVE        02        178           1     $465,000.00     03/21/2003     18.00          2
EUGENE            97405                         3       3.25          95      $63,182.36     03/21/2018      $93,000     747

8568603                                        WA        180          09      $552,000.00    09/28/2003       1.25         14

0391355195         26202 SOUTHEAST 33RD        02        178           1     $690,000.00     03/21/2003     25.00          2
SAMMAMISH         98075                         3       3.25          90      $68,996.60     03/21/2018      $69,000     768

8564847                                        CA        180          14       $60,000.00    09/28/2003       0.50         37

0391353406         2116 HUMBOLDT STREET        02        178           1     $500,000.00     03/21/2003     24.00          2
LOS OSOS          93402                         3       3.25          24      $44,890.24     03/21/2018      $60,000     800

8568677                                        WA        180          14      $232,000.00    09/28/2003       3.25         37

0391355740         14727 60TH AVENUE WEST      02        178           1     $290,000.00     03/21/2003     25.00          2
EDMONDS           98026                         3       3.25         100      $35,000.00     03/21/2018      $58,000     690

8568637                                        CA        300          14      $322,700.00    09/28/2003       0.50         32

0391355393         607 SOUTH FOWLER AVENUE     02        298           1     $461,000.00     03/21/2003     18.00          2
THOUSAND OAKS     91320                         2       3.25          73       $3,417.37     03/21/2028      $10,000     710

8558511                                        WA        180          14       $81,548.00    09/28/2003       2.13         26

0391351541         1406 TORBETT STREET         01        178           1     $103,500.00     03/21/2003     25.00          2
RICHLAND          99352                         3       3.25          99      $20,352.35     03/21/2018      $20,387     802

8567459                                        NJ        300          14      $248,800.00    09/21/2003       2.00         28

0391356813        432 Warren Street            01        298           1     $311,000.00     03/21/2003     18.00          2
Township Of       07076                         2       3.25          90      $30,605.93     03/21/2028      $31,100     682

8564773                                        MA        300          14      $299,000.00    09/21/2003       0.25         27

0391352804        6 Equestrian Drive           02        298           1     $555,000.00     03/21/2003     18.00          2
North Reading     01864                         2       3.25          63      $24,092.25     03/21/2028      $50,000     784

8564415                                        AZ        180          14      $170,000.00                     2.00         44

0391353505        1714 East Hope Street        01        178           1     $220,000.00     03/21/2003     24.00          2
Mesa              85203                         3       6.25         100      $50,000.00     03/21/2018      $50,000     738

8563309                                        CA        180          14       $55,973.00    09/21/2003       1.00         23

0391353851        3716 North 7th Street        02        178           1     $122,166.00     03/21/2003     18.00          2
Fresno            93726                         1       3.25          77      $36,339.32     03/21/2018      $37,000     767

8567557                                        PA        300          14      $134,800.00    09/21/2003       2.50         50

0391356797        1136 West Chester Road       01        298           1     $168,500.00     03/21/2003     18.00          2
South Coatsville  19320                         2       3.25          95      $17,031.02     03/21/2028      $25,200     752

8589543                                        MD        300          09      $245,200.00    09/21/2003       1.50         43

0391359346        104 Cheshire Court           02        298           1     $337,000.00     03/21/2003     18.00          2
La Plata          20646                         2       3.25          90      $20,000.00     03/21/2028      $58,100     725

                                                                                                          Page 374 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8563029                                        UT        300          16      $107,011.00    09/21/2003       3.25         44

0391353646        999 North 900 West           02        298           1     $136,500.00     03/21/2003     18.00          2
West Bountiful    84087                         2       3.25          91      $16,989.00     03/21/2028      $16,989     683

8563025                                        CO        180          14      $236,000.00                     2.00         37

0391352747        3131 South Franklin Street   01        178           1     $295,000.00     03/21/2003     18.00          2
Englewood         80110                         3       6.25          90      $27,999.70     03/21/2018      $28,000     699

8571773                                        CO        180          14      $227,754.00    09/21/2003       3.00         49

0391355815        4750 Holister Court          02        178           1     $285,000.00     03/21/2003     18.00          2
Colorado Springs  80919                         3       3.25         100      $38,971.76     03/21/2018      $57,000     774

8562909                                        PA        300          09      $322,700.00    09/21/2003       0.50         31

0391356771        45 Ridings Way               01        298           1     $560,000.00     03/21/2003     18.00          2
Chadds Ford       19317                         2       3.25          71      $50,715.79     03/21/2028      $70,000     762

8585011                                        CA        180          14      $120,000.00    06/21/2003       1.00         43

0391370210        26271 Grant Avenue           01        178           1     $250,000.00     03/21/2003     24.00          2
Hemet             92544                         3       3.99          80       $2,000.00     03/21/2018      $80,000     663

8589663                                        IN        180          14      $114,545.00    09/21/2003       3.25         40

0391360716        146 Hollywood Avenue         02        178           1     $146,000.00     03/21/2003     18.00          2
Elkhart           46516                         1       3.25         100      $29,764.11     03/21/2018      $30,000     715

8571995                                        CA        180          14      $322,700.00    09/20/2003       0.50         44

0391356052        3298 VELD WAY                01        178           1     $550,000.00     03/21/2003     18.00          2
CAMERON PARK      95682                         1       3.25          71      $64,185.21     03/21/2018      $65,000     794

8562901                                        CA        300          04      $628,000.00    09/20/2003       1.50         22

0391352838        17 Eucaluptus Knoll          01        298           1     $785,000.00     03/21/2003     18.00          2
Mill Valley       94941                         2       3.25          90      $78,500.00     03/21/2028      $78,500     696

8572003                                        OR        300          14      $126,400.00    09/20/2003       3.50         44

0391355831        5613 SOUTHWEST WINDFLOWER    01        298           3     $158,000.00     03/21/2003     18.00          2
CORVALLIS         97333                         2       3.25          90      $15,691.24     03/21/2028      $15,800     736

8572019                                        OR        300          14      $112,900.00    09/20/2003       1.50         42

0391355849        3512 COFFEY LANE             01        298           1     $141,200.00     03/21/2003     18.00          2
NEWBERG           97132                         2       3.25          90      $14,002.94     03/21/2028      $14,100     727

8572013                                        CA        180          14      $455,900.00    09/20/2003       1.50         28

0391355567        4508 BIRCHWOOD AVENUE        01        178           1     $569,600.00     03/21/2003     18.00          2
SEAL BEACH        90740                         1       3.25          89      $32,299.53     03/21/2018      $50,000     797

8558485                                        MD        180          14      $604,000.00    09/21/2003       2.00         40

0391351129         5605 PIONEER LANE           02        178           1     $768,000.00     03/21/2003     24.00          2
BETHESDA          20816                         3       3.25          90      $86,946.48     03/21/2018      $87,000     706

                                                                                                          Page 375 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8572065                                        FL        180          14       $91,500.00    09/21/2003       2.00         12

0391356391        215 21st Avenue SouthEast    01        178           1     $170,000.00     03/21/2003     18.00          2
St Petersburg     33705                         3       3.25          84      $49,664.73     03/21/2018      $50,000     761

8586503                                        CT        300          14      $232,000.00    09/21/2003       3.00         27

0391361565        110 Pumpkin Hill Road        01        298           1     $290,000.00     03/21/2003     18.00          2
New Milford       06776                         2       3.25          90       $9,933.84     03/21/2028      $29,000     688

8586649                                        CA        300          04      $211,700.00    09/21/2003       0.50         35

0391362365        3 Belvedere                  01        298           1     $413,000.00     03/21/2003     18.00          2
Aliso Viejo       92656                         2       3.25          66      $44,608.96     03/21/2028      $60,000     775

8562655                                        VA        300          09      $550,000.00    09/21/2003       0.50         36

0391352309        12505 Nathaniel Oaks Drive   01        298           1     $895,000.00     03/21/2003     18.00          2
Herndon           20171                         2       3.25          68      $50,000.00     03/21/2028      $50,000     758

8587955                                        WA        180          14      $406,400.00    09/21/2003       1.50         43

0391362969        301 35th Avenue South        01        178           1     $511,000.00     03/21/2003     25.00          2
Seattle           98144                         3       3.25          90      $50,200.00     03/21/2018      $50,200     768

8562589                                        NJ        180          14      $225,146.00    09/21/2003       1.00         28

0391352705        132 McKinley Place           02        178           1     $600,700.00     03/21/2003     18.00          2
Township Of       07866                         1       3.25          50      $74,997.09     03/21/2018      $75,000     739

8573093                                        AZ        180          14      $136,100.00    09/21/2003       2.25         39

0391357217        5740 North Ranger Road       01        178           1     $180,000.00     03/21/2003     18.00          2
Prescott Valley   86314                         1       3.25          95      $34,654.77     03/21/2018      $34,900     738

8560193                                        PA        300          14      $212,800.00    09/21/2003       1.50         45

0391355120        122 Longview Avenue          01        298           1     $266,000.00     03/21/2003     18.00          2
Middletown        19047                         2       3.25          90      $26,199.48     03/21/2028      $26,600     727

8567209                                        MI        180          14      $170,000.00                     3.75         41

0391357480        183 S. Grand Pointe          02        178           1     $220,000.00     03/21/2003     18.00          2
Brooklyn          49230                         1          8          98      $43,916.82     03/21/2018      $44,000     689

8587981                                        CA        180          14      $322,700.00    09/21/2003       1.00         49

0391359726        8026 Par Court               01        178           1     $500,000.00     03/21/2003     24.00          2
Newark            94560                         3       3.25          75      $49,960.27     03/21/2018      $50,000     780

8562475                                        CA        180          14      $192,000.00    09/20/2003       1.00         45

0391352952        1054 BLAZINGWOOD DRIVE       02        178           1     $420,000.00     03/21/2003     18.00          2
SUNNYVALE         94089                         1       3.25          58       $2,377.00     03/21/2018      $50,000     692

8581321                                        WA        180          14      $266,400.00    09/28/2003       2.50         50

0391357431         673 NEWPORT COURT           02        178           1     $333,000.00     03/21/2003     18.00          2
RENTON            98056                         1       3.25          95      $42,563.50     03/21/2018      $49,000     723

                                                                                                          Page 376 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8562261                                        AZ        300          14      $140,800.00    09/21/2003       3.75         29

0391352440        7540 North Thornwood Road    01        298           1     $176,000.00     03/21/2003     18.00          2
Tucson            85741                         2       3.25          95      $17,369.97     03/21/2028      $26,400     671

8568059                                        CO        180          09      $195,000.00    09/21/2003       1.63         44

0391354123        2020 Caballo Avenue          01        178           1     $423,500.00     03/21/2003     18.00          2
Longmont          80504                         3       3.25          82     $150,000.00     03/21/2018     $150,000     794

8624259                                        CA        180          04      $233,600.00    06/21/2003       3.00         38

0391373552        816 Camino Real Unit/Apt     01        178           1     $296,000.00     03/21/2003     24.00          2
Redondo Beach     90277                         3       3.99          99      $58,400.00     03/21/2018      $58,400     741

8595187                                        AZ        180          14      $160,000.00    09/21/2003       1.25         27

0391363348        1309 East Sandra Terrace     01        178           1     $200,000.00     03/21/2003     24.00          2
Phoenix           85022                         3          3          89      $16,848.90     03/21/2018      $17,000     755

8557591                                        MA        180          14      $207,989.00    09/21/2003       1.50         31

0391358280        814 Country Road             02        178           1     $368,000.00     03/21/2003     18.00          2
Scituate          02066                         3       3.25          71      $50,000.00     03/21/2018      $50,000     705

8361598                                        CA        300          14      $264,000.00    09/21/2003       0.50         44

0391365285        8084 BUCKTHORN TRAIL         01        298           1     $330,000.00     03/21/2003     18.00          2
PINE VALLEY       91962                         2       3.25          90       $5,551.92     03/21/2028      $33,000     766

8361574                                        CA        300          14      $231,871.00    09/21/2003       1.28         27

0391368156        9344 SIERRA RIVER DRIVE      01        298           1     $289,839.00     03/21/2003     18.00          2
ELK GROVE         95624                         2       3.25          90      $28,693.35     03/21/2028      $28,900     773

8554987                                        MN        300          14      $121,500.00    09/21/2003       2.00         35

0391349792         3346 GRIMES AVENUE NORTH    02        298           1     $165,000.00     03/21/2003     18.00          2
MINNEAPOLIS       55422                         2       3.25          86      $18,920.33     03/21/2028      $19,300     688

8361274                                        CA        180          14      $119,038.00    09/21/2003       1.00         33

0391374923        41952 Lilley Mountain        02        178           1     $217,000.00     03/21/2003     24.00          2
Coarsegold        93614                         3       3.25          74      $39,160.41     03/21/2018      $40,000     764

8361036                                        FL        181          14       $58,985.00    09/21/2003       3.25         40

0391386513        16880 SouthEast 1st Street   02        179           1     $112,000.00     03/21/2003     18.00          2
Silver Springs    34488                         3       3.25          80      $30,000.00     04/07/2018      $30,000     715

8360848                                        CA        180          14      $232,000.00    09/21/2003       2.00         36

0391361326        9343 PITKIN ST.              02        178           1     $311,000.00     03/21/2003     24.00          2
Rosemead          91770                         3       3.25          84      $28,929.88     03/21/2018      $29,000     765

8360690                                        AZ        180          14      $425,000.00    09/21/2003       5.25         47

0391361482        11801 E JUAN TABO RD         02        178           1     $498,000.00     03/21/2003     24.00          2
Scottsdale        85255                         3       3.25          90      $18,480.39     03/21/2018      $18,500     631

                                                                                                          Page 377 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8555023                                        NH        180          14      $195,000.00    09/21/2003       1.50         33

0391350147         11 WEST HILL ROAD           02        178           1     $365,000.00     03/21/2003     24.00          2
BROOKLINE         03033                         3       3.25          81       $8,507.48     03/21/2018     $100,000     753

8360292                                        CA        180          14      $376,000.00    09/21/2003       2.50         38

0391361383        3258 ISHERWOOD WAY           01        178           1     $470,000.00     03/21/2003     24.00          2
FREMONT           94536                         3       3.25          95      $69,766.17     03/21/2018      $70,500     760

8359094                                        PA        180          14       $86,674.00    09/21/2003       3.75         32

0391356862        1228 WEST LAFAYETTE STREET   02        178           1     $120,000.00     03/21/2003     18.00          2
NORRISTOWN        19401                         1       3.25          98      $30,000.00     03/26/2018      $30,000     683

8359092                                        WI        180          14       $67,868.59    09/21/2003       1.50         30

0391356870        306 TERRY LANE               02        178           1     $121,600.00     03/21/2003     18.00          2
WATERTOWN         53094                         1       3.25          77      $25,000.00     03/26/2018      $25,000     688

8555029                                        IL        300          14      $136,000.00    09/21/2003       4.25         40

0391350204         345 OGDEN FALLS BLVD.       02        298           1     $170,000.00     03/21/2003     18.00          2
OSWEGO            60543                         2       3.25         100      $33,211.67     03/21/2028      $34,000     675

8555051                                        MO        180          14      $140,000.00    09/21/2003       1.75         19

0391350352         301 AMESBURY DRIVE          02        178           1     $175,000.00     03/21/2003     18.00          2
SMITHVILLE        64089                         1       3.25          90      $11,308.87     03/21/2018      $17,500     714

8559947                                        AZ        180          14      $187,449.00    09/21/2003       4.00         23

0391351616        10219 East Fenimore Road     02        178           1     $235,000.00     03/21/2003     24.00          2
Mesa              85207                         3       3.25          95      $28,129.53     03/21/2018      $35,800     679

8557553                                        MA        180          14      $303,920.00    09/21/2003       2.00         40

0391355450        10 White Cliff Road          01        178           1     $379,900.00     03/21/2003     18.00          2
Buzzards Bay      02532                         3       3.25          90      $37,990.00     03/21/2018      $37,990     748

8555055                                        UT        180          14      $152,000.00                     4.25         37

0391350386         145 NORTH 200 EAST          02        178           1     $190,000.00     03/21/2003     18.00          2
PLEASANT GROVE    84062                         1        8.5         100      $37,569.57     03/21/2018      $38,000     668

8555063                                        CA        300          14      $255,000.00    09/28/2003       0.50         45

0391350444         4407 HAZEL COURT            02        298           1     $430,000.00     03/21/2003     18.00          2
ROHNERT PARK      94928                         2       3.25          69       $1,610.02     03/21/2028      $40,000     760

8548237                                        MD        180          14      $284,925.00    09/21/2003       0.38         33

0391347614         5455 HUNTINGTOWN ROAD       01        178           1     $379,901.00     03/21/2003     18.00          2
HUNTINGTOWN       20639                         1       3.25          80      $18,643.12     03/21/2018      $18,975     788

8548243                                        OH        180          14       $99,800.00                     3.63         42

0391347705         5402 YERMO DRIVE            01        178           1     $124,750.00     03/21/2003     21.00          2
TOLEDO            43613                         3       7.88          96      $18,707.57     03/21/2018      $18,713     661

                                                                                                          Page 378 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8557077                                        NV        180          14      $137,000.00    09/20/2003       3.25         44

0391352093        7011 AZURE BEACH STREET      01        178           1     $187,000.00     03/21/2003     18.00          2
LAS VEGAS         89148                         1       3.25         100      $49,900.00     03/21/2018      $50,000     713

8594583                                        AZ        180          14      $235,500.00    09/21/2003       1.00         24

0391365335        1035 East Lockwood Street    01        178           1     $295,000.00     03/21/2003     24.00          2
Mesa              85203                         3       3.25          90      $29,045.19     03/21/2018      $30,000     784

8594759                                        AZ        180          09      $232,800.00    09/21/2003       2.75         33

0391365251        870 East Constitution        01        178           1     $291,000.00     03/21/2003     24.00          2
Gilbert           85296                         3       3.25          90      $28,400.54     03/21/2018      $29,000     670

8628841                                        FL        300          09      $590,100.00    06/21/2003       2.88         30

0391370509        1212 Sea Dune Drive          01        298           2     $843,000.00     03/21/2003     18.00          2
St George Island  32328                         2       3.99          87     $137,900.00     03/21/2028     $137,900     789

8554397                                        MI        180          04      $174,000.00    06/21/2003       2.00         31

0391351962        2107 Lone Wolf Lane          01        178           1     $217,500.00     03/21/2003     18.00          2
Canton            48188                         3       3.99          90       $4,700.00     03/21/2018      $21,000     711

8600625                                        WI        180          14       $81,120.00    09/21/2003       3.00         45

0391363900        1505 South Crosby Street     01        178           1     $101,400.00     03/21/2003     18.00          2
Janesville        53546                         3       3.25         100      $20,280.00     03/21/2018      $20,280     759

8554979                                        CA        180          14      $780,000.00    09/28/2003       1.00         32

0391349750         3230 TYROL DRIVE            02        178           1   $1,200,000.00     03/21/2003     24.00          2
LAGUNA BEACH      92651                         3       3.25          72      $40,000.00     03/21/2018      $75,000     753

8609733                                        CA        300          14      $370,000.00    06/21/2003       1.25         47

0391365889        1701 Temple Hills Drive      01        298           1   $1,300,000.00     03/21/2003     18.00          2
Laguna Beach      92651                         2       3.99          44      $22,324.34     03/21/2028     $200,000     755

8555005                                        FL        180          14      $105,750.00    09/21/2003       3.25         44

0391349990         102 MONARCH CIRCLE          02        178           1     $117,500.00     03/21/2003     18.00          2
NICEVILLE         32578                         1       3.25         100      $10,914.21     03/21/2018      $11,750     703

8610731                                        MI        180          14       $68,178.00    06/21/2003       1.00         31

0391366838        26045 Rose Marie Drive       02        178           1     $180,000.00     03/21/2003     18.00          2
Flat Rock         48134                         3       3.99          55      $30,000.00     03/21/2018      $30,000     666

8555025                                        CO        180          14      $322,700.00    09/21/2003       4.75         46

0391350162         508 EISENHOWER              02        178           1     $428,003.00     03/21/2003     18.00          2
LOUISVILLE        80027                         3       3.25          99      $97,252.55     03/21/2018      $97,300     681

8624239                                        GA        300          09      $182,450.00    06/21/2003       0.38         32

0391369220        5173 Sandlewood Court        01        298           1     $330,000.00     03/21/2003     18.00          2
Marietta          30068                         2       3.99          79       $4,844.41     03/21/2028      $75,000     798

                                                                                                          Page 379 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8619947                                        CA        180          14      $322,700.00    06/21/2003       2.00         50

0391367224        1663 Arroyo Seco Drive       01        178           1     $450,000.00     03/21/2003     24.00          2
Ventura           93004                         3       3.99          90      $81,977.88     03/21/2018      $82,000     687

8619775                                        MI        180          14      $216,800.00    09/21/2003       2.00         49

0391368792        35859 Lyndon                 01        178           1     $271,000.00     03/21/2003     18.00          2
Livonia           48154                         3       3.25          90      $26,776.63     03/21/2018      $27,100     737

8614829                                        AZ        180          09      $322,700.00    09/22/2003       2.00         40

0391369360        3645 South Jojoba Way        01        178           1     $490,000.00     03/21/2003     24.00          2
Chandler          85248                         3       3.25          90     $118,189.41     03/21/2018     $118,200     744

8610775                                        FL        180          14      $322,700.00    06/21/2003       1.50         48

0391366846        901 Wiggins Road             01        178           1     $645,000.00     03/21/2003     18.00          2
Delray Beach      33444                         1       3.99          63      $76,881.90     03/21/2018      $77,300     765

8557707                                        UT        180          14       $91,700.00    09/21/2003       1.50         45

0391353059        5449 South 3500 West         01        178           1     $132,000.00     03/21/2003     24.00          2
Taylorsville      84118                         3       3.25          90      $26,085.99     03/21/2018      $26,100     788

8616939                                        AZ        180          14       $75,000.00    09/21/2003       1.00         49

0391369345        4581 North Homestead         01        178           1     $220,000.00     03/21/2003     24.00          2
Tucson            85749                         3       3.25          57      $49,739.18     03/21/2018      $50,000     772

8581933                                        FL        180          14      $106,301.00    09/22/2003       4.50         43

0391358579        354 Silent Brook Trail       02        178           1     $130,566.67     03/22/2003     18.00          2
Jacksonville      32225                         1       3.25          95      $17,700.00     03/22/2018      $17,700     654

8571651                                        VA        300          09      $269,468.00    09/22/2003       0.50         30

0391358025        13154 Cuyahoga Court         02        298           1     $427,000.00     03/22/2003     18.00          2
Manassas          20112                         2       3.25          83      $83,590.65     03/22/2028      $84,000     683

8579495                                        WA        180          14      $252,000.00    09/22/2003       2.00         47

0391358769        3555 NorthEast 88th Street   01        178           1     $315,000.00     03/22/2003     25.00          2
Seattle           98133                         3       3.25          95      $46,695.93     03/22/2018      $47,250     761

8583787                                        CA        300          14      $560,000.00    09/22/2003       1.00         41

0391360328        86 Waller Street             01        298           1     $700,000.00     03/22/2003     18.00          2
San Francisco     94102                         2       3.25          85      $32,775.78     03/22/2028      $33,000     781

8358486                                        WY        180          14       $71,727.00    09/22/2003       2.50         36

0391356896        1101 ALPINE DRIVE            02        178           1     $155,000.00     03/22/2003     21.00          2
CASPER            82601                         3       3.25          96      $76,719.40     03/22/2018      $77,000     763

8358484                                        CA        180          09            $0.00    09/22/2003       1.50         34

0391356516        35170 STACCATO STREET        02        178           1     $226,385.12     03/22/2003     24.00          1
PALM DESERT       92211                         3       3.25          23      $50,000.00     03/22/2018      $50,000     697

                                                                                                          Page 380 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8614701                                        CA        300          14      $215,000.00    09/22/2003       0.00         37

0391368933        1905 Fordham Way             01        298           1   $1,000,000.00     03/22/2003     18.00          2
Mountain View     94040                         2       3.25          42      $10,600.00     03/22/2028     $200,000     762

8611879                                        CA        300          14      $791,250.00    09/22/2003       2.25         45

0391366895        3031 Tiffany Circle          01        298           1   $1,055,000.00     03/22/2003     18.00          2
Los Angeles       90077                         2       3.25          90     $148,914.04     03/22/2028     $150,000     699

8361292                                        MD        180          14      $164,000.00    09/22/2003       3.00         18

0391374873        13001 Sandwick Circle        02        178           1     $217,000.00     03/22/2003     24.00          2
Fort Washington   20744                         3       3.25          88      $24,250.00     03/22/2018      $25,000     784

8600075                                        CA        300          09      $228,000.00    06/22/2003       3.00         40

0391365277        8693 Maroon Peak Way         01        298           1     $290,000.00     03/22/2003     18.00          2
Riverside         92508                         2       3.99          94       $7,154.10     03/22/2028      $42,000     683

8568645                                        WA        180          14      $243,150.00    09/29/2003       3.63         37

0391355484         5615 SOUTHEAST 2ND COURT    01        178           1     $303,950.00     03/22/2003     25.00          2
RENTON            98059                         3       3.25          95      $45,233.99     03/22/2018      $45,600     679

8607019                                        CA        180          14      $342,650.00    09/22/2003       0.50         32

0391386042        1097 Queen Anne Place        01        178           1     $480,000.00     03/22/2003     24.00          2
Los Angeles       90019                         3       3.25          80      $25,674.00     03/22/2018      $41,350     763

8562897                                        WA        180          14      $322,700.00    09/22/2003       0.50         18

0391354909        14541 190th Avenue NE        01        178           1     $439,000.00     03/22/2003     25.00          2
Woodinville       98072                         3       3.25          80      $17,756.10     03/22/2018      $25,300     755

8564865                                        WA        180          14      $193,600.00    09/30/2003       1.50         38

0391353570         2345 NORTHEAST 128TH        01        178           1     $242,000.00     03/23/2003     25.00          2
SEATTLE           98125                         3       3.25          90      $24,075.00     03/23/2018      $24,200     786

8568643                                        OR        180          14       $88,181.00    09/30/2003       3.25         39

0391355468         1385 JEFFERSON STREET       02        178           1     $115,000.00     03/23/2003     18.00          2
SALEM             97303                         3       3.25          90      $14,992.74     03/23/2018      $15,000     641

8568623                                        CA        180          14       $89,200.00    09/30/2003       2.50         40

0391355328         1275 WEST WESTFIELD         02        178           1     $111,500.00     03/23/2003     18.00          2
PORTERVILLE       93257                         1       3.25         100      $22,140.54     03/23/2018      $22,300     742

8592771                                        CA        300          14      $215,200.00    09/30/2003       2.00         35

0391360252         802 BLUEJAY DRIVE           02        298           1     $269,000.00     03/23/2003     18.00          2
SUISUN CITY       94585                         2       3.25          95      $38,683.34     03/23/2028      $39,000     740

8597555                                        AZ        180          14      $308,000.00    09/24/2003       1.38         32

0391364247        6434 East Gelding Drive      02        178           1     $385,000.00     03/24/2003     24.00          2
Scottsdale        85254                         3       3.25          90      $38,500.00     03/24/2018      $38,500     734

                                                                                                          Page 381 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8597461                                        CA        300          14      $322,700.00    06/24/2003       0.50         39

0391375508        35 Laurelhurst Drive         01        298           1     $490,000.00     03/24/2003     18.00          2
Ladera Ranch Area 92694                         2       3.99          80      $64,577.38     03/24/2028      $65,000     703

8565771                                        AZ        180          14      $186,400.00    09/24/2003       1.50         39

0391354412        1544 East Harrison Street    01        178           1     $248,530.00     03/24/2003     24.00          2
Gilbert           85296                         3       3.25          89      $21,959.43     03/24/2018      $34,000     740

8565785                                        AZ        180          09      $275,000.00    09/24/2003       1.50         39

0391354776        3116 East Park Avenue        01        178           1     $375,000.00     03/24/2003     24.00          2
Gilbert           85234                         3       3.25          90      $62,470.06     03/24/2018      $62,500     725

8623655                                        CA        300          14      $137,000.00    09/24/2003       1.50         48

0391369907        44327 31st Street            02        298           1     $185,000.00     03/24/2003     18.00          2
Lancaster         93536                         2       3.25          95      $38,750.00     03/24/2028      $38,750     787

8562665                                        MA        180          14      $192,000.00    09/24/2003       0.00         26

0391353224        52 Central Street            01        178           1     $450,000.00     03/24/2003     18.00          2
Newbury           01922                         3       3.25          59      $41,634.01     03/24/2018      $70,000     755

8581293                                        CA        300          14      $190,000.00    09/30/2003       0.50         38

0391357167         444 KEY BOULEVARD           02        298           1     $390,000.00     03/24/2003     18.00          2
RICHMOND          94805                         2       3.25          62      $11,829.79     03/24/2028      $50,000     747

8568639                                        CO        180       RFC01      $275,000.00                     1.00         37

0391355401         2119 SPRUCE STREET #5       02        178           1     $370,000.00     03/24/2003     18.00          2
BOULDER           80302                         3       5.25          80       $5,000.00     03/24/2018      $20,000     786

8604975                                        FL        180       RFC01      $155,999.00    09/24/2003       3.75         37

0391363462        6523 Deerberry Court         02        178           1     $212,000.00     03/24/2003     18.00          2
Bradenton         34202                         1       3.25          86      $11,612.87     03/24/2018      $25,000     676

8568609                                        CA        180          14      $243,200.00    09/30/2003       2.38         50

0391355245         955 PAULA STREET            01        178           1     $304,000.00     03/24/2003     24.00          2
ESCONDIDO         92027                         3       3.25          95      $45,525.87     03/24/2018      $45,600     729

8568595                                        CA        300          14      $284,000.00    09/30/2003       2.00         45

0391354859         26572 OSO ROJO LANE         02        298           1     $353,992.00     03/24/2003     18.00          2
MISSION VIEJO     92692                         2       3.25          88      $24,819.01     03/24/2028      $25,000     680

8598107                                        UT        180          14      $126,057.00    09/24/2003       4.25         40

0391363090        3170 North 100 West          02        178           1     $138,000.00     03/24/2003     24.00          2
North Ogden       84414                         3       3.25         100      $11,900.00     03/24/2018      $11,900     660

8581491                                        NY        180          14      $650,000.00                     1.00         40

0391358405        704 Waldens Pond Road        01        178           1     $880,000.00     03/24/2003     24.00          2
Guilderland       12203                         3       5.25          79      $43,000.00     03/24/2018      $44,000     701

                                                                                                          Page 382 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8581613                                        PA        180          14      $113,501.00    09/24/2003       1.00         43

0391359163        109 Constitution Drive       02        178           1     $260,000.00     03/24/2003     18.00          2
Township Of East  19335                         1       3.25          67      $59,586.99     03/24/2018      $60,000     733

8568589                                        SC        180          09      $168,000.00    09/24/2003       2.63         26

0391354818         34 PLANTATION COURT         02        178           1     $210,000.00     03/24/2003     18.00          2
SPARTANBURG       29302                         1       3.25          90      $20,855.45     03/24/2018      $21,000     678

8679529                                        CA        180          14       $96,828.00    09/24/2003       3.50         45

0391384781        3915 Millay Way              02        178           1     $124,000.00     03/24/2003     24.00          2
Bakersfield       93311                         3       3.25          98      $24,000.00     03/24/2018      $24,000     771

8590723                                        NV        180          09      $244,000.00    09/24/2003       2.75         40

0391362944        6324 Chilhowee Court         02        178           1     $305,000.00     03/24/2003     24.00          2
Sparks            89436                         3       3.25          90      $23,954.59     03/24/2018      $29,000     665

8591373                                        CA        300          04      $308,000.00    09/24/2003       1.50         33

0391361763        3731 Radburn Drive           01        298           1     $385,000.00     03/24/2003     18.00          2
South San         94080                         2       3.25          86      $20,000.00     03/24/2028      $20,000     742

8598315                                        AZ        180          14      $264,016.00                     2.13         30

0391362472         9837 EAST MIRASOL CIRCLE    01        178           1     $330,020.00     03/24/2003     24.00          2
SCOTTSDALE        85260                         3       6.38         100      $66,000.00     03/24/2018      $66,000     749

8584171                                        AZ        180          09      $319,600.00    09/24/2003       4.00         37

0391358496        4536 South Hudson Place      01        178           1     $399,500.00     03/24/2003     24.00          2
Chandler          85249                         3       3.25          93      $50,000.00     03/24/2018      $50,000     656

8598319                                        CA        300          14      $330,109.00    09/30/2003       0.50         39

0391362498         2133 TRAFALGAR PLACE        02        298           1     $680,000.00     03/24/2003     18.00          2
OAKLAND           94611                         2       3.25          56      $18,453.75     03/24/2028      $46,500     763

8558513                                        CA        180          14      $240,000.00    09/30/2003       3.13         41

0391351558         2864 MORRO DRIVE            01        178           1     $300,000.00     03/24/2003     18.00          2
ANTIOCH           94531                         1       3.25         100      $58,986.98     03/24/2018      $60,000     691

8568137                                        CA        180          14      $116,314.00    09/24/2003       1.00         44

0391356946        18820 Vista Lane             02        178           1     $273,000.00     03/24/2003     18.00          2
Pioneer           95666                         1       3.25          66      $61,569.14     03/24/2018      $62,000     702

8568013                                        NJ        180          14      $490,000.00    09/24/2003       1.00         42

0391354172        118 Lincoln Ave              01        178           1     $900,000.00     03/24/2003     24.00          2
Ridgewood         07450                         3       3.25          66     $100,000.00     03/24/2018     $100,000     713

8567787                                        CT        300          14      $448,400.00    09/24/2003       1.38         37

0391355526        2 Louis Allan Drive          01        298           1     $560,500.00     03/24/2003     18.00          2
Danbury           06811                         2       3.25          90      $56,050.00     03/24/2028      $56,050     769

                                                                                                          Page 383 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8597171                                        CA        300          14      $190,000.00    09/24/2003       0.00         34

0391364411        2960 Applewood Court         01        298           1     $490,000.00     03/24/2003     18.00          2
Napa              94558                         2       3.25          60      $93,276.03     03/24/2028     $100,000     798

8564887                                        OR        180          14      $160,000.00    09/30/2003       1.88         37

0391353745         13431 NORTHEAST FAILING     01        178           1     $200,000.00     03/24/2003     18.00          2
PORTLAND          97230                         3       3.25          95      $30,000.00     03/24/2018      $30,000     720

8564883                                        CA        300          14      $312,000.00    09/30/2003       2.00         47

0391353711         38321 MAPLE COURT           02        298           1     $400,000.00     03/24/2003     18.00          2
MURRIETA          92562                         2       3.25          85      $24,827.91     03/24/2028      $25,000     755

8564881                                        CA        180          14      $399,900.00    09/30/2003       1.50         37

0391353703         1773 CONRAD AVENUE          02        178           1     $500,000.00     03/24/2003     24.00          2
SAN JOSE          95124                         3       3.25          90      $44,200.61     03/24/2018      $50,000     764

8564879                                        MI        180          14      $147,900.00    09/24/2003       2.75         45

0391353687         1971 PORTLOCK               02        178           1     $196,995.00     03/24/2003     18.00          2
COMMERCE TOWNSHIP 48382                         3       3.25          94      $37,000.00     03/24/2018      $37,000     717

8564873                                        CO        300          09      $362,000.00    09/24/2003       2.00         42

0391353638         9377 REED WAY               02        298           1     $462,000.00     03/24/2003     18.00          2
WESTMINSTER       80021                         2       3.25          87      $38,234.98     03/24/2028      $38,500     680

8357948                                        MO        180          14       $42,248.00    09/24/2003       3.50         28

0391356649        6100 E. O'REAR ROAD          02        178           1      $74,000.00     03/24/2003     18.00          2
COLUMBIA          65202                         1       3.25          98      $30,000.00     03/28/2018      $30,000     680

8575737                                        NJ        300          14       $60,000.00    09/24/2003       2.00         25

0391356045        324 Ninth Avenue             01        298           1      $84,000.00     03/24/2003     18.00          2
Borough Of        08021                         2       3.25          84       $9,731.16     03/24/2028      $10,000     718

8564863                                        MI        180          14       $83,987.00    09/24/2003       1.00         43

0391353562         48918 2ND AVE               02        178           1     $190,000.00     03/24/2003     18.00          2
GRAND JUNCTION    49056                         3       3.25          71      $24,977.91     03/24/2018      $50,000     778

8564861                                        MI        300          14      $188,000.00    09/24/2003       2.00         42

0391353547         5323 WESTON CT              02        298           1     $235,000.00     03/24/2003     18.00          2
COMMERCE TOWNSHIP 48382                         2       3.25          95      $34,109.08     03/24/2028      $35,000     783

8564845                                        MD        300          14      $131,250.00    09/24/2003       3.25         48

0391353372         3 CEDAR BLUFF CT            02        298           1     $175,000.00     03/24/2003     18.00          2
CATONSVILLE       21228                         2       3.25          95      $34,759.08     03/24/2028      $35,000     690

8582597                                        WA        300          09      $236,000.00    09/23/2003       1.50         45

0391358140        24315 SOUTHEAST 42ND STRE    01        298           1     $295,000.00     03/24/2003     18.00          2
ISSAQUAH          98029                         2       3.25          90      $29,286.43     03/24/2028      $29,500     765

                                                                                                          Page 384 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8629455                                        FL        180          04       $49,210.00    09/24/2003       3.50         50

0391372463        223 Arbor Circle             02        178           1      $80,000.00     03/24/2003     18.00          2
Sanford           32773                         3       3.25         100      $29,700.00     03/24/2018      $30,000     744

8551993                                        GA        300          14      $256,500.00    09/24/2003       2.00         45

0391348935         1114 BOULDERCREST DR        01        298           3     $342,000.00     03/24/2003     18.00          2
ATLANTA           30316                         2       3.25          90      $49,673.63     03/24/2028      $50,000     703

8573147                                        CA        300          14      $268,000.00    09/24/2003       3.25         33

0391356698        29136 Sandlewood Place       01        298           1     $335,000.00     03/24/2003     18.00          2
Highland          92346                         2       3.25          90      $16,289.13     03/24/2028      $33,500     640

8628829                                        GA        180          09      $104,000.00    06/24/2003       4.00         25

0391373768        8124 Sterling Lakes Court    02        178           1     $136,000.00     03/24/2003     18.00          2
Covington         30014                         1       3.99          91      $12,853.00     03/24/2018      $19,500     669

8598665                                        CO        180          09      $393,600.00    09/24/2003       1.50         34

0391365764        11551 Eliot Court            01        178           1     $492,000.00     03/24/2003     18.00          2
Westminster       80234                         3       3.25          90      $48,953.33     03/24/2018      $49,200     754

8582891                                        IL        180          14      $333,539.00    09/24/2003       2.50         45

0391357571        20 Rivers Bend Court         02        178           1     $500,000.00     03/24/2003     24.00          2
Lake Barrington   60010                         3       3.25          87      $44,204.97     03/24/2018     $100,000     684

8582913                                        VA        300          14      $128,500.00    09/24/2003       2.00         48

0391359262        3901 Rumford Lane            01        298           1     $161,000.00     03/24/2003     18.00          2
Virginia Beach    23452                         2       3.25          90      $15,950.17     03/24/2028      $16,100     722

8359028                                        WA        180          14      $178,898.82    09/24/2003       2.00         43

0391359205        16021 NORTHEAST 105 COURT    02        178           1     $251,000.00     03/24/2003     18.00          2
REDMOND           98052                         1       3.25          80      $20,000.00     03/28/2018      $20,000     633

8563953                                        MI        180          14      $143,289.00    09/24/2003       1.00         28

0391355039        24419 Westmoreland           02        178           1     $275,000.00     03/24/2003     18.00          2
Farmiongton Hills 48336                         3       3.25          65      $28,224.48     03/24/2018      $35,000     749

8573361                                        NJ        180          14      $636,000.00    09/24/2003       0.00         25

0391357910        6 Bliss Court                01        178           1     $960,000.00     03/24/2003     24.00          2
Woodcliff Lake    07675                         3       3.25          77      $20,000.00     03/24/2018     $100,000     735

8582955                                        CA        180          14      $112,574.00    09/24/2003       1.00         38

0391357605        318 Buckskin Place           02        178           1     $240,000.00     03/24/2003     24.00          2
Vallejo           94591                         3       3.25          72      $59,843.00     03/24/2018      $60,000     765

8586909                                        OR        300          14      $156,000.00    09/24/2003       1.25         46

0391362746        1716 SouthEast Lewellyn      02        298           1     $195,000.00     03/24/2003     18.00          2
Troutdale         97060                         2       3.25          95      $28,999.22     03/24/2028      $29,250     736

                                                                                                          Page 385 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8568641                                        MI        300          14      $347,500.00    09/24/2003       2.00         41

0391355427         9545 WALL GENE RD           02        298           1     $450,000.00     03/24/2003     18.00          2
SOUTH LYON        48178                         2       3.25          82      $17,856.10     03/24/2028      $18,000     689

8607991                                        CA        180          04      $322,500.00    09/24/2003       1.50         43

0391366168        16 Arboleda                  01        178           1     $430,000.00     03/24/2003     24.00          2
Rancho Santa      92688                         3       3.25          83      $30,225.52     03/24/2018      $30,300     723

8605813                                        WA        180          14      $322,700.00    09/24/2003       2.00         43

0391366465        7536 124th Avenue            01        178           1     $410,000.00     03/24/2003     25.00          2
Kirkland          98033                         3       3.25          89      $26,685.97     03/24/2018      $41,000     703

8562603                                        NJ        300          09      $275,000.00    09/24/2003       2.00         40

0391352721        18 Daylily Drive             01        298           1     $393,700.00     03/24/2003     18.00          2
Township Of Mount 08054                         2       3.25          95      $98,353.79     03/24/2028      $99,000     759

8360294                                        CA        180          14      $320,000.00    09/24/2003       1.50         49

0391361391        1409 ALTO LANE               02        178           1     $494,000.00     03/24/2003     24.00          2
FULLERTON         92831                         3       3.25          75      $49,864.58     03/24/2018      $50,000     704

8360296                                        CA        180          14      $140,000.00    09/24/2003       2.00         31

0391361375        8367 ROSEMARY DRIVE          02        178           1     $210,000.00     03/24/2003     24.00          2
RIVERSIDE         92508                         3       3.25          90       $4,600.00     03/24/2018      $49,000     791

8579973                                        FL        180          14      $215,000.00    09/24/2003       1.00         36

0391357241        3901 49th Avenue South       01        178           1     $400,000.00     03/24/2003     18.00          2
St Petersburg     33711                         3       3.25          67      $20,155.82     03/24/2018      $50,000     798

8573603                                        CA        180          14      $340,000.00    09/30/2003       1.00         39

0391356177         241 MONTCLAIR ROAD          02        178           1   $1,350,000.00     03/24/2003     24.00          2
LOS GATOS         95032                         3       3.25          60     $470,000.00     03/24/2018     $470,000     746

8584183                                        MD        180          14      $130,423.00    09/24/2003       4.50         32

0391358504        1210 Poplar Avenue           02        178           1     $163,633.33     03/24/2003     18.00          2
Arbutus           21227                         1       3.25          95      $24,864.55     03/24/2018      $25,000     655

8579127                                        CA        180          14      $625,000.00    09/23/2003       1.00         19

0391357738        195 SADDLEWOOD DRIVE         01        178           1     $950,000.00     03/24/2003     18.00          2
NOVATO            94945                         1       3.25          74      $35,000.00     03/24/2018      $75,000     715

8619533                                        VA        300          04      $296,000.00    09/24/2003       2.00         36

0391370418        6704 Lee Highway             01        298           1     $370,000.00     03/24/2003     18.00          2
Arlington         22205                         2       3.25          89      $25,992.95     03/24/2028      $33,000     711

8590959                                        GA        180          09      $140,800.00    06/24/2003       1.50         16

0391361086        2965 Angel Oak Circle        01        178           1     $176,000.00     03/24/2003     18.00          2
Dacula            30019                         1       3.99          90      $17,400.00     03/24/2018      $17,600     807

                                                                                                          Page 386 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8568673                                        CA        180          09      $231,000.00                     0.50         37

0391355716         24621 CORDERA COURT         02        178           1     $345,000.00     03/24/2003     24.00          2
VALENCIA AREA     91355                         3       4.75          80       $4,970.82     03/24/2018      $45,000     795

8568675                                        CA        300          14      $192,000.00    09/30/2003       0.50         43

0391355724         4633 ALMA AVENUE            02        298           1     $500,000.00     03/24/2003     18.00          2
CASTRO VALLEY     94546                         2       3.25          54      $35,000.00     03/24/2028      $75,000     740

8586255                                        NJ        300          14      $322,000.00    09/24/2003       0.50         43

0391361730        6 Poe Court                  02        298           1     $468,000.00     03/24/2003     18.00          2
Township Of       07852                         2       3.25          80      $39,687.26     03/24/2028      $50,000     707

8590223                                        MI        180          20      $692,700.00    09/24/2003       1.75         43

0391361540        6972 Oakhurst Ridge          01        178           1     $923,610.00     03/24/2003     18.00          2
Clarkston         48348                         3       3.25          90     $138,540.00     03/24/2018     $138,540     764

8587299                                        AZ        300          09      $108,000.00    09/23/2003       1.50         39

0391361664        6317 W. CROWN KING ROAD      01        298           1     $145,000.00     03/24/2003     18.00          2
PHOENIX           85043                         2       3.25          90      $21,580.92     03/24/2028      $21,750     742

8572695                                        FL        300          14      $245,200.00    06/23/2003       4.25         49

0391361003        3408 SHERWOOD BOULEVARD      01        298           1     $306,500.00     03/24/2003     18.00          2
DELRAY BEACH      33445                         2       3.99          90      $29,424.46     03/24/2028      $30,600     678

8570689                                        NJ        300       RFC01      $101,600.00    09/24/2003       3.50         38

0391357647        7 Ginger Drive               01        298           1     $127,000.00     03/24/2003     18.00          2
Mount Holly       08060                         2       3.25         100      $25,218.37     03/24/2028      $25,400     661

8586427                                        CA        180          14      $322,700.00    09/30/2003       1.00         49

0391358843         1540 KAHLER COURT           02        178           1   $1,150,000.00     03/24/2003     24.00          2
SAN JOSE          95132                         3       3.25          37      $15,000.00     03/24/2018     $100,000     788

8579129                                        UT        300          09      $168,000.00    09/23/2003       1.50         36

0391357720        1229 EAST PARKSTONE DRIVE    01        298           1     $210,000.00     03/24/2003     18.00          2
DRAPER            84020                         2       3.25          88      $14,892.74     03/24/2028      $15,000     782

8571595                                        MD        180          14      $224,000.00    09/24/2003       2.75         42

0391357886        1907 Dayton Street           02        178           1     $280,000.00     03/24/2003     18.00          2
Silver Spring     20902                         1       3.25          95      $27,238.71     03/24/2018      $42,000     693

8560179                                        NJ        300          14      $910,000.00    09/24/2003       0.75         20

0391352762        9 Oak Lane                   01        298           1   $1,300,000.00     03/24/2003     18.00          2
Borough Of        07046                         2       3.25          80     $129,151.44     03/24/2028     $130,000     743

8609977                                        CA        300          14      $336,500.00    06/24/2003       0.50         42

0391365665        1436 Paseo Maravilla         02        298           1     $500,000.00     03/24/2003     18.00          2
San Dimas         91773                         2       3.99          80      $28,787.45     03/24/2028      $63,500     716

                                                                                                          Page 387 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8579145                                        OR        300          14      $168,000.00    09/23/2003       2.25         23

0391357829        4524 SOUTHEAST REX DRIVE     01        298           1     $210,000.00     03/24/2003     18.00          2
PORTLAND          97206                         2       3.25         100      $16,424.22     03/24/2028      $42,000     756

8590977                                        CA        300          14      $280,500.00    06/24/2003       0.50         32

0391363967        1673 Rainier Avenue          01        298           1     $400,000.00     03/24/2003     18.00          2
Petaluma          94954                         2       3.99          76      $19,869.96     03/24/2028      $20,000     783

8551955                                        CO        180          04      $152,000.00    09/24/2003       3.13         49

0391349347         2109 GLENNHILL ROAD         01        178           1     $190,000.00     03/24/2003     18.00          2
COLORADO SPRINGS  80906                         3       3.25          95      $28,500.00     03/24/2018      $28,500     706

8577073                                        FL        180          14      $227,500.00    09/24/2003       2.00         31

0391357050        866 Nottingham Street        01        178           1     $337,000.00     03/24/2003     18.00          2
Orlando           32803                         3       3.25          87      $64,980.00     03/24/2018      $65,000     778

8589075                                        MO        300          14       $85,381.00    09/24/2003       4.25         37

0391359445         ROUTE 1 BOX 2175            02        298           1     $145,000.00     03/24/2003     18.00          2
PATTON            63662                         2       3.25         100      $59,053.34     03/24/2028      $59,500     672

8579939                                        CO        180          14      $155,000.00    09/24/2003       0.25         24

0391357324        6184 South Jackson Street    01        178           1     $255,000.00     03/24/2003     18.00          2
Centennial        80121                         3       3.25          80      $24,550.41     03/24/2018      $49,000     769

8579867                                        CO        180          14      $288,000.00    09/24/2003       1.50         34

0391357134        15375 Gadsden Drive          01        178           1     $360,000.00     03/24/2003     18.00          2
Brighton          80603                         3       3.25          90      $36,000.00     03/24/2018      $36,000     735

8576835                                        CO        180          14      $135,500.00    09/24/2003       3.25         42

0391356672        1734 South Waco Street       01        178           1     $175,000.00     03/24/2003     18.00          2
Aurora            80017                         3       3.25          89      $20,062.64     03/24/2018      $20,100     655

8587537                                        MI        180          14       $29,018.00    06/24/2003       1.00         30

0391360393        5808 Radnor Street           02        178           1      $98,000.00     03/24/2003     18.00          2
Detroit           48224                         3       3.99          61      $30,300.00     03/24/2018      $30,300     654

8367776                                        VT        180          04       $82,451.15    06/24/2003       3.00         35

0391391646        406 ACORN DRIVE              02        178           1     $115,000.00     03/24/2003     18.00          2
WATERBURY         05676                         1       3.99          90      $20,000.00     03/28/2018      $20,000     734

8572015                                        AZ        180          09      $105,700.00    09/23/2003       2.00         41

0391356359        6462 NORTH 77TH PLACE        01        178           1     $145,000.00     03/24/2003     18.00          2
SCOTTSDALE        85250                         1       3.25          87       $9,692.06     03/24/2018      $20,000     710

8614713                                        MI        180          14      $241,300.00                     1.50         41

0391365921        6344 Knob Hill Court         01        178           1     $302,000.00     03/24/2003     18.00          2
Grand Blanc       48439                         3       5.75          95      $42,994.18     03/24/2018      $43,000     724

                                                                                                          Page 388 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8598573                                        FL        180          04       $56,400.00    09/25/2003       2.00         44

0391364221        2687 Sabal Springs Circle    01        178           1      $88,000.00     03/25/2003     18.00          2
Clearwater        33761                         3       3.25          90      $22,800.00     03/25/2018      $22,800     726

8575431                                        PA        300       RFC01      $248,000.00    09/26/2003       1.50         45

0391356326        511 Gramercy Lane            01        298           1     $315,000.00     03/25/2003     18.00          2
Township Of       19335                         2       3.25          90      $34,699.73     03/25/2028      $35,000     706

8579133                                        CA        300          14      $322,700.00    09/24/2003       0.50         27

0391357753        2230 STONEBRIDGE ROAD        01        298           1     $571,000.00     03/25/2003     18.00          2
LIVERMORE         94550                         2       3.25          66      $39,103.29     03/25/2028      $50,000     775

8557785                                        NJ        180          14      $312,000.00    09/25/2003       1.50         22

0391353091        144 Spring Street            01        178           1     $390,000.00     03/25/2003     24.00          2
Harrington Park   07640                         3       3.25          95      $58,500.00     03/25/2018      $58,500     741

8598773                                        CO        300          09      $374,000.00    09/25/2003       0.00         30

0391364643        2171 Jonathan Place          01        298           1     $560,000.00     03/25/2003     18.00          2
Boulder           80304                         2       3.25          72      $23,828.38     03/25/2028      $24,000     781

8579137                                        CA        300          14      $529,100.00    09/24/2003       1.50         44

0391357845        4813 BURGOYNE LANE           01        298           1     $661,475.00     03/25/2003     18.00          2
LA CANADA         91011                         2       3.25          90      $65,627.34     03/25/2028      $66,100     772

8572537                                        CO        180          14      $312,000.00    09/25/2003       0.50         46

0391357084        33519 Inverness Drive        01        178           1     $455,000.00     03/25/2003     18.00          2
Evergreen         80439                         3       3.25          78      $11,300.00     03/25/2018      $40,000     754

8598313                                        CA        300          14      $552,000.00    10/01/2003       1.88         47

0391362456         2773 MIRA BELLA CIRCLE      01        298           1     $690,000.00     03/25/2003     18.00          2
MORGAN HILL       95037                         2       3.25          90      $34,147.45     03/25/2028      $69,000     745

8598069                                        AZ        300          09      $271,000.00    09/24/2003       1.50         10

0391363728        3206 EAST DESERT FLOWER L    01        298           1     $375,000.00     03/25/2003     18.00          2
PHOENIX           85044                         2       3.25          87      $52,583.26     03/25/2028      $53,000     725

8591115                                        NJ        180          14      $360,800.00    09/25/2003       1.50         30

0391360948        283 Westcott Blvd            02        178           1     $451,000.00     03/25/2003     24.00          2
Pennington        08534                         3       3.25          89      $39,900.00     03/25/2018      $40,000     730

8361568                                        CA        300          14      $228,000.00    09/25/2003       0.25         31

0391373750        1832 EVENING SHADOW COURT    01        298           1     $315,000.00     03/25/2003     18.00          2
Benicia           94510                         2       3.25          80      $18,537.97     03/25/2028      $24,000     694

8572017                                        NV        300          09      $197,600.00    09/24/2003       1.50         36

0391356193        8206 VISTA COLORADO STREE    01        298           1     $247,000.00     03/25/2003     18.00          2
LAS VEGAS         89123                         2       3.25          90      $24,523.38     03/25/2028      $24,700     754

                                                                                                          Page 389 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8582595                                        CA        300          14      $240,000.00    10/01/2003       1.75         40

0391358215        910 MELLUS STREET            01        298           1     $300,000.00     03/25/2003     18.00          2
MARTINEZ          94553                         2       3.25          84       $9,926.71     03/25/2028      $10,000     752

8583931                                        AZ        180          09      $196,800.00    09/25/2003       2.75         40

0391358678        9645 East Grandview Street   02        178           1     $248,000.00     03/25/2003     24.00          2
Mesa              85207                         3       3.25          86      $10,774.26     03/25/2018      $15,000     674

8573091                                        OR        180          14      $159,470.00    09/25/2003       3.25         37

0391355948        220 SouthEast Quiver Court   02        178           1     $200,000.00     03/25/2003     18.00          2
Sherwood          97140                         1       3.25          95      $29,782.81     03/25/2018      $30,000     698

8589545                                        FL        180          14       $49,354.00    09/25/2003       4.25         35

0391360534        11380 Third Avenue           02        178           1     $105,833.00     03/25/2003     18.00          2
Punta Gorda       33955                         1       3.25         100      $55,519.67     03/25/2018      $56,000     663

8571535                                        MI        180          04      $220,000.00    09/25/2003       1.50         35

0391356508        29500 Ashford Parkway        01        178           1     $275,000.00     03/25/2003     18.00          2
Farmington Hills  48334                         3       3.25          95      $41,250.00     03/25/2018      $41,250     693

8568629                                        FL        300          09      $153,900.00    09/25/2003       4.00         45

0391355872         13790 SW 122 CT             02        298           1     $225,000.00     03/25/2003     18.00          2
MIAMI             33186                         2       3.25          91      $50,000.00     03/25/2028      $50,000     656

8574511                                        MI        180          14      $168,000.00    06/25/2003       1.50         16

0391356250        9996 North Dixie Highway     01        178           1     $275,000.00     03/25/2003     18.00          2
Newport           48166                         3       3.99          82      $29,874.62     03/25/2018      $55,000     720

8595609                                        AZ        180          14      $117,600.00    09/24/2003       4.00         39

0391363322        4115 WEST SIERRA STREET      01        178           1     $147,000.00     03/25/2003     18.00          2
PHOENIX           85029                         1       3.25          95      $20,186.40     03/25/2018      $22,000     665

8586935                                        CO        300       RFC01      $148,000.00    09/25/2003       1.25         27

0391361979        1241 Baker Street            01        298           1     $188,000.00     03/25/2003     18.00          2
Longmont          80501                         2       3.25          94      $27,554.04     03/25/2028      $27,750     775

8663165                                        AZ        180          09      $196,000.00    09/25/2003       1.38         32

0391382124        9347 East Wood Drive         01        178           1     $245,000.00     03/25/2003     24.00          2
Scottsdale        85260                         3       3.25          90      $24,433.65     03/25/2018      $24,500     745

8590181                                        NJ        180          14      $223,372.00    09/25/2003       0.50         37

0391361755        390 Mountain Avenue          02        178           1     $425,000.00     03/25/2003     24.00          2
Washington        07676                         3       3.25          77      $70,831.32     03/25/2018     $100,000     745

8564885                                        CA        300          04      $424,000.00    10/01/2003       3.63         33

0391353729         3140 CLAY STREET 8          01        298           1     $530,000.00     03/25/2003     18.00          2
SAN FRANCISCO     94115                         2       3.25          95      $74,483.73     03/25/2028      $75,000     672

                                                                                                          Page 390 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8604753                                        CA        180          14      $322,700.00    10/01/2003       0.25         23

0391364148         12724 GRATON ROAD           02        178           1     $520,000.00     03/25/2003     24.00          2
SEBASTOPOL        95472                         3       3.25          67      $19,000.00     03/25/2018      $22,000     798

8639297                                        CA        180          14       $78,144.00    09/25/2003       1.50         39

0391375326        1340 C Street                02        178           1     $163,666.00     03/25/2003     18.00          2
Rio Linda         95673                         1       3.25          80      $51,512.41     03/25/2018      $52,000     647

8572725                                        CA        300          14      $300,000.00    06/24/2003       0.50         28

0391361029        809 MCCLAY ROAD              01        298           1     $565,000.00     03/25/2003     18.00          2
NOVATO            94947                         2       3.25          62      $13,571.23     03/25/2028      $50,000     783

8366544                                        CA        301          04      $104,000.00    09/25/2003       2.75         38

0391384591        2210 PICCARDO CIRCLE         01        299           1     $130,000.00     03/25/2003     18.00          2
STOCKTON          95207                         2       3.25          90      $13,000.00     04/01/2028      $13,000     665

8568667                                        NM        300          14      $259,181.00    10/01/2003       2.13         45

0391355658         7212 ANTON CIRCLE NE        02        298           1     $325,000.00     03/25/2003     18.00          2
ALBUQUERQUE       87122                         2       3.25          95      $48,427.45     03/25/2028      $48,750     770

8612127                                        CO        180          14      $136,900.00    09/25/2003       1.50         33

0391366515        5718 West 77th Drive         02        178           1     $181,000.00     03/25/2003     18.00          2
Arvada            80003                         3       3.25          90      $23,699.75     03/25/2018      $25,000     720

8568607                                        FL        180       RFC01      $117,600.00    09/25/2003       2.00         40

0391355229         2240 DISCOVERY CIRCLE W     02        178           1     $147,000.00     03/25/2003     18.00          2
DEERFIELD BEACH   33442                         3       3.25          90      $13,700.00     03/25/2018      $14,700     681

8568605                                        WA        180          14       $70,000.00    10/01/2003       1.00         49

0391355203         233 THOMPSON ROAD           02        178           1     $211,000.00     03/25/2003     25.00          2
SEDRO WOOLEY      98284                         3       3.25          43      $20,000.00     03/25/2018      $20,000     741

8587757                                        AZ        180          14      $126,400.00    09/25/2003       3.75         44

0391359353        7316 East Drummer Avenue     01        178           1     $158,000.00     03/25/2003     24.00          2
Mesa              85208                         3       3.25          95      $23,700.00     03/25/2018      $23,700     670

8583255                                        NC        180          14       $96,000.00    09/25/2003       3.75         45

0391363181        50 Muster Ground RD          01        178           1     $120,000.00     03/25/2003     16.00          2
Candler           28715                         3       3.25          95      $17,900.00     03/25/2018      $18,000     661

8568663                                        CA        300          14      $568,000.00    10/01/2003       1.50         39

0391355633         1002 CARRARA WAY            02        298           1     $710,000.00     03/25/2003     18.00          2
LIVERMORE         94550                         2       3.25          90      $55,494.58     03/25/2028      $71,000     753

8572709                                        CA        300          14      $200,000.00    06/24/2003       4.25         19

0391356581        509 TARLAND LANE             01        298           1     $250,000.00     03/25/2003     18.00          2
PATTERSON         95363                         2       3.25          95      $37,231.85     03/25/2028      $37,500     653

                                                                                                          Page 391 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8562685                                        WA        180          14      $250,000.00    09/25/2003       0.50         51

0391354438        9853 43rd Place NE           01        178           1     $450,000.00     03/25/2003     25.00          2
Seattle           98115                         3       3.25          78      $60,000.00     03/25/2018     $100,000     795

8586421                                        CA        300          14      $200,000.00    10/01/2003       2.75         31

0391358801         1658 GOSHEN                 02        298           1     $250,000.00     03/25/2003     18.00          2
CLOVIS            93611                         2       3.25          95      $13,492.49     03/25/2028      $37,500     718

8573137                                        MI        180          04      $144,000.00    10/01/2003       2.50         35

0391356656        49846 Pointe Crossing        01        178           1     $180,000.00     03/25/2003     18.00          2
Plymouth          48170                         3       3.25          89      $15,813.16     03/25/2018      $16,000     762

8358396                                        FL        300          14       $42,891.23    09/25/2003       1.50         19

0391356912        4921 N W 39TH ST             02        298           1     $163,000.00     03/25/2003     18.00          2
LAUDERDALE LAKES  33319                         2       3.25          73      $74,463.70     03/31/2028      $75,000     680

8360668                                        MD        180          14       $84,228.00    09/25/2003       3.75         38

0391361284        1551 VIOLET DRIVE            02        178           1     $115,000.00     03/25/2003     24.00          2
Hagerstown        21740                         3       3.25         100      $29,882.81     03/25/2018      $30,000     698

8359956                                        LA        300          14       $73,161.00    06/25/2003       3.00         45

0391361508        1116 DONA AVENUE             02        298           1     $104,000.00     03/25/2003     18.00          2
METAIRIE          70003                         2       3.99         100      $29,504.94     03/31/2028      $30,000     737

8591813                                        NJ        300          14      $122,700.00    09/25/2003       1.50         28

0391362118        252 West Linwood Avenue      01        298           1     $165,000.00     03/25/2003     18.00          2
Maple Shade       08052                         2       3.25          84      $14,842.74     03/25/2028      $15,000     751

8581323                                        CA        300          09      $464,000.00    10/01/2003       3.25         45

0391357449         10509 TREMONT LANE          02        298           1     $580,000.00     03/25/2003     18.00          2
BELLFLOWER        90706                         2       3.25          98      $99,267.12     03/25/2028     $100,000     693

8607221                                        UT        180          14      $322,700.00    09/25/2003       2.00         29

0391367851        2733 Fillmore                01        178           1     $429,000.00     03/25/2003     24.00          2
Ogden             84403                         3       3.25          86      $44,500.07     03/25/2018      $46,000     703

8590039                                        MN        180          14      $121,600.00    09/25/2003       4.25         45

0391360047        11799 191st Avenue           02        178           1     $163,000.00     03/25/2003     21.75          2
Elk River         55330                         3       3.25          94      $30,400.00     03/25/2018      $30,400     661

8572713                                        UT        180          14      $216,000.00    09/24/2003       4.25         38

0391356540        11187 SOUTH TALL PINES WA    01        178           1     $270,000.00     03/25/2003     18.00          2
SANDY             84092                         1       3.25          90      $26,886.55     03/25/2018      $27,000     739

8359786                                        FL        181          14       $64,531.00    09/26/2003       4.00         50

0391371150        6083 SouthWest 104th         02        179           1     $129,166.00     03/25/2003     18.00          2
Ocala             34476                         3       3.25         100      $64,425.04     04/02/2018      $64,600     691

                                                                                                          Page 392 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8607385                                        CO        180          14      $126,000.00    09/25/2003       3.00         22

0391367778        985 Kramer Court             02        178           1     $153,000.00     03/25/2003     18.00          2
Aurora            80010                         3       3.25         100      $26,310.51     03/25/2018      $26,500     732

8581329                                        CA        300          14      $117,200.00    10/01/2003       2.00         32

0391357506         1594 LINCOLN AVENUE         02        298           1     $146,500.00     03/25/2003     18.00          2
CLOVIS            93611                         2       3.25          95      $21,739.50     03/25/2028      $21,900     721

8568565                                        LA        180          14       $64,800.00    09/25/2003       2.75         45

0391354644         10104 LOMITA DRIVE          02        178           1      $81,000.00     03/25/2003     18.00          2
SHREVEPORT        71115                         1       3.25          93       $9,528.49     03/25/2018      $10,000     704

8594451                                        AZ        180          09       $97,200.00    09/25/2003       1.25         29

0391362381        8879 North Majestic          01        178           1     $124,000.00     03/25/2003     24.00          2
Tucson            85742                         3       3.25          87       $9,998.49     03/25/2018      $10,000     770

8584189                                        MI        180          14      $223,000.00    09/25/2003       1.00         36

0391359080        3491 Mossbank Drive          01        178           1     $435,000.00     03/25/2003     18.00          2
Oakland           48363                         3       3.25          63      $19,756.99     03/25/2018      $50,000     721

8571569                                        NJ        300          14      $127,374.00    09/25/2003       1.00         50

0391357944        83 West Glen Road            02        298           1     $350,000.00     03/25/2003     18.00          2
Township Of       07834                         2       3.25          61      $83,000.00     03/25/2028      $83,000     725

8581577                                        CA        180          14      $158,895.00    09/25/2003       1.00         15

0391357001        4938 Rubio Avenue            02        178           1     $751,000.00     03/25/2003     24.00          2
Encino            91436                         3       3.25          32      $30,783.00     03/25/2018      $75,000     806

8616877                                        CA        180          14      $252,000.00    09/25/2003       1.50         43

0391369402        10657 Tinker Avenue          01        178           1     $315,000.00     03/25/2003     24.00          2
(tujunga Area)    91042                         3       3.25          89      $27,412.98     03/25/2018      $27,500     720

8572005                                        CA        300          09      $437,955.00    06/24/2003       1.50         32

0391355914        25832 ROYAL OAKS ROAD        01        298           1     $547,444.00     03/25/2003     18.00          2
STEVENSON RANCH   91381                         2       3.25          90      $54,052.54     03/25/2028      $54,744     778

8589095                                        CA        180          14      $458,000.00    10/01/2003       2.75         36

0391359627         334 VIA COLUSA              02        178           1     $585,000.00     03/25/2003     24.00          2
REDONDO BEACH     90277                         3       3.25          90      $68,400.00     03/25/2018      $68,500     664

8581617                                        CO        300          09      $150,400.00    09/25/2003       2.00         47

0391358322        255 West Greenway Circle     01        298           1     $188,000.00     03/25/2003     18.00          2
Broomfield        80020                         2       3.25          95      $27,402.64     03/25/2028      $27,600     780

8628271                                        WA        180          09      $263,900.00    09/25/2003       2.00         46

0391372216        5514 101st Street            01        178           1     $329,925.00     03/25/2003     25.00          2
Mukilteo          98275                         3       3.25          95      $49,350.00     03/25/2018      $49,450     747

                                                                                                          Page 393 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8690071                                        NE        180          14       $53,710.00    09/25/2003       2.50         50

0391394723        420 South Sycamore           02        178           1      $90,000.00     03/25/2003     24.00          2
North Platte      69101                         3       3.25          87      $23,935.00     03/25/2018      $24,000     695

8360672                                        OR        180          14      $127,469.00    09/25/2003       3.75         44

0391364502        4405 NE 85 AVE               02        178           1     $160,000.00     03/25/2003     18.00          2
PORTLAND          97220                         3       3.25          99      $29,780.14     03/25/2018      $30,000     683

8590611                                        NV        180          14      $129,200.00    09/25/2003       1.75         48

0391361185        1674 Autumn Rust Drive       01        178           1     $161,500.00     03/25/2003     24.00          2
Las Vegas         89119                         3       3.25          87       $9,992.05     03/25/2018      $10,000     765

8572025                                        MI        180          14      $128,800.00    10/01/2003       2.75         34

0391356367        12797 Superior Street        01        178           1     $161,000.00     03/25/2003     18.00          2
Southgate         48195                         3       3.25          95      $23,868.38     03/25/2018      $24,000     741

8567505                                        NJ        180          14      $167,900.00    09/25/2003       3.25         36

0391356821        183 Arthur Street            01        178           1     $209,900.00     03/25/2003     18.00          2
Township Of       07205                         1       3.25          95      $31,276.68     03/25/2018      $31,485     680

8568581                                        SC        180          04       $60,000.00    09/25/2003       1.13         49

0391354743         18 B SAVAGE ST              02        178           1     $331,000.00     03/25/2003     18.00          2
CHARLESTON        29401                         1       3.25          31      $40,000.00     03/25/2018      $40,000     704

8568579                                        CO        180          14      $120,000.00    09/25/2003       1.50         41

0391354735         2195 EAST 103RD PLACE       02        178           1     $153,000.00     03/25/2003     18.00          2
THORNTON          80229                         3       3.25          90      $16,900.00     03/25/2018      $17,000     720

8587305                                        CA        300          09      $154,095.00    09/24/2003       0.50         44

0391370442        233 SPRING OAK COURT         01        298           1     $260,000.00     03/25/2003     18.00          2
FOLSOM            95630                         2       3.25          71      $14,090.63     03/01/2028      $30,000     727

8590271                                        CA        300          14      $296,300.00    06/25/2003       1.00         38

0391362357        4575 Emerald Way             01        298           1     $370,399.00     03/25/2003     18.00          2
Antioch           94531                         2       3.99          88      $25,702.38     03/25/2028      $26,000     688

8358720                                        LA        180          14      $165,000.00    06/25/2003       1.50         36

0391359221        53 CHATEAU DU LAC            02        178           1     $248,000.00     03/25/2003     18.00          2
KENNER            70065                         1       3.99          80      $33,182.84     03/31/2018      $33,400     695

8581939                                        MN        180          14            $0.00    09/25/2003       4.50         28

0391357928        111 North Norman             01        178           1      $25,840.00     03/25/2003     18.00          1
Ivanhoe           56142                         1       3.25         100      $25,655.23     03/25/2018      $25,840     661

8571679                                        NJ        300          14       $63,123.00    09/25/2003       0.50         41

0391357985        14 Apollo Drive              02        298           1     $289,000.00     03/25/2003     18.00          2
Township Of       07438                         2       3.25          42      $57,585.26     03/25/2028      $58,000     681

                                                                                                          Page 394 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8587329                                        CA        300          14      $227,800.00    09/25/2003       2.25         30

0391361581        3484 Whirlaway Lane          01        298           1     $245,000.00     03/25/2003     18.00          2
Chino Hills       91709                         2       3.25          98      $10,000.00     03/25/2028      $10,000     700

8639459                                        CA        300          14      $148,000.00    09/25/2003       2.75         43

0391376530        759 Florin Road              01        298           1     $185,000.00     03/25/2003     18.00          2
Sacramento        95831                         2       3.25         100      $37,000.00     03/25/2028      $37,000     723

8358392                                        MI        180          14      $111,240.00    09/25/2003       3.75         39

0391356599        2336 HOLLYWOOD DR            02        178           1     $156,000.00     03/25/2003     18.00          2
MONROE            48162                         1       3.25         100      $44,426.00     03/31/2018      $44,500     684

8589311                                        CA        180          04      $340,800.00    09/25/2003       2.50         36

0391360153        2359 Vista Del Mar           01        178           1     $426,000.00     03/25/2003     24.00          2
San Mateo         94404                         3       3.25         100      $85,200.00     03/25/2018      $85,200     801

8591317                                        NJ        300          14      $340,000.00    09/25/2003       2.00         37

0391363629        596 Valley Street            01        298           1     $425,000.00     03/25/2003     18.00          2
Township Of       07040                         2       3.25          95      $63,079.86     03/25/2028      $63,500     776

8555031                                        CO        300          14      $288,000.00    09/25/2003       4.25         45

0391350220         7782 EAST WINDWOOD WAY      01        298           1     $360,000.00     03/25/2003     18.00          2
PARKER            80134                         2       3.25         100      $71,523.62     03/25/2028      $72,000     663

8568649                                        WY        300          14            $0.00    09/25/2003       0.50         45

0391355500         221 EAST 8TH STREET         02        298           1      $78,000.00     03/25/2003     18.00          1
LOVELL            82431                         2       3.25          65      $45,642.47     03/25/2028      $50,000     722

8589265                                        OR        180          14      $204,255.00    09/25/2003       2.25         44

0391359866        17865 SE Vogel Road          02        178           1     $285,000.00     03/25/2003     18.00          2
Boring            97009                         1       3.25          83      $29,677.47     03/25/2018      $30,000     764

8555009                                        MI        180          14      $180,000.00    09/25/2003       2.38         52

0391350022        3424 LINWOOD AVE.            01        178           1     $225,000.00     03/25/2003     18.00          2
ROYAL OAK         48073                         3       3.25         100      $42,999.98     03/25/2018      $45,000     765

8360816                                        CA        180          14      $372,000.00    09/25/2003       1.63         29

0391361862        6203 BERNHARD AVENUE         01        178           1     $455,000.00     03/25/2003     18.00          2
RICHMOND          94805                         1       3.25          98      $69,205.27     03/25/2018      $69,750     787

8576183                                        WA        180          14      $228,000.00    09/25/2003       2.00         43

0391358256        6916 132nd Place NorthEast   01        178           1     $285,000.00     03/25/2003     25.00          2
Redmond           98052                         3       3.25          93      $35,600.00     03/25/2018      $36,000     745

8582711                                        MA        180          20      $226,000.00    09/25/2003       0.50         47

0391357688        2730 Main Street             01        178           1     $510,000.00     03/25/2003     18.00          2
Barnstable        02630                         3       3.25          64      $99,984.93     03/25/2018     $100,000     738

                                                                                                          Page 395 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8610739                                        MI        180          14      $112,000.00    06/25/2003       1.50         34

0391366820        18452 Winwood                02        178           1     $140,000.00     03/25/2003     18.00          2
Brownstone        48192                         3       3.99          88      $10,000.00     03/25/2018      $10,000     728

8589305                                        CA        180          14      $403,000.00    09/25/2003       2.00         42

0391359940        7972 Park Bay Drive          02        178           1     $532,500.00     03/25/2003     24.00          2
Huntington Beach  92648                         3       3.25          82      $31,995.96     03/25/2018      $32,000     754

8358832                                        VA        180          14      $105,691.00    06/25/2003       3.75         34

0391356524        20 TUKAWAY COURT             02        178           1     $155,500.00     03/25/2003     18.00          2
NEWPORT NEWS      23601                         1       3.99          97      $44,707.41     03/31/2018      $45,000     704

8568557                                        WY        180          14      $191,543.00    09/25/2003       3.75         50

0391354602         1619 EAST PARK              02        178           1     $242,000.00     03/25/2003     21.00          2
RIVERTON          82501                         3       3.25         100      $28,760.11     03/25/2018      $48,500     721

8568179                                        FL        180          14       $50,923.00    09/25/2003       4.00         38

0391354719        1155 La Fair Street          02        178           1     $100,500.00     03/25/2003     18.00          2
Cocoa             32927                         3       3.25         100      $49,436.63     03/25/2018      $49,500     706

8595227                                        NV        180          09      $322,200.00    09/25/2003       1.50         43

0391364288        5201 North Elk River Road    01        178           1     $440,000.00     03/25/2003     24.00          2
Reno              89511                         3       3.25          83      $40,000.00     03/25/2018      $40,000     723

8586095                                        NJ        300          14      $157,600.00    09/25/2003       2.00         46

0391360302        234 Vanderveer Place         02        298           1     $230,000.00     03/25/2003     18.00          2
City Of Long      07740                         2       3.25          84      $33,756.88     03/25/2028      $34,000     726

8609149                                        OR        180          14      $208,000.00    10/02/2003       0.25         27

0391364841         13780 NORTHWEST BERRY       02        178           1     $413,000.00     03/26/2003     18.00          2
MCMINNVILLE       97128                         3       3.25          75       $9,138.32     03/26/2018     $100,000     775

8568577                                        MA        180          14      $280,000.00                     1.50         39

0391354727         632 FRONT STREET            02        178           1     $350,000.00     03/26/2003     18.00          2
MARION            02738                         1       5.75          90      $34,854.01     03/26/2018      $35,000     767

8586429                                        CA        180          14      $828,000.00    10/02/2003       0.25         28

0391358868         1005 WOODVIEW PLACE         02        178           1   $1,600,000.00     03/26/2003     24.00          2
SAN JOSE          95120                         3       3.25          58      $75,000.00     03/26/2018     $100,000     744

8579857                                        AZ        180          09      $300,000.00    09/26/2003       3.25         45

0391358488        5803 North 133rd Avenue      02        178           1     $355,000.00     03/26/2003     24.00          2
Litchfield Park   85340                         3       3.25         100      $30,000.00     03/26/2018      $55,000     687

8581499                                        NM        180          14      $214,712.00    09/26/2003       0.00         43

0391356987        101 San Ildefonso Road       02        178           1     $560,000.00     03/26/2003     24.00          2
Los Alamos        87544                         3       3.25          54      $42,022.57     03/26/2018      $84,100     731

                                                                                                          Page 396 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8568563                                        MO        180          14      $166,000.00    09/26/2003       4.25         42

0391354636         235 CREEK BOTTOM ROAD       02        178           1     $212,000.00     03/26/2003     18.00          2
LABADIE           63055                         1       3.25          90       $3,308.90     03/26/2018      $24,800     624

8568561                                        MT        180          14      $136,000.00    10/02/2003       4.25         45

0391354628         3101 9TH AVENUE NORTH       02        178           1     $170,000.00     03/26/2003     24.00          2
GREAT FALLS       59404                         3       3.25         100      $33,500.00     03/26/2018      $33,500     679

8573617                                        CA        180          15      $288,000.00                     2.00         43

0391356433         2034 22ND STREET #1         02        178           3     $522,000.00     03/26/2003     18.00          2
SAN PABLO         94806                         1       6.25          75      $11,000.00     03/26/2018     $100,000     737

8572573                                        CA        180          04      $188,000.00    09/26/2003       2.50         28

0391357613        1203 Melville Square         01        178           1     $235,000.00     03/26/2003     24.00          2
Richmond          94804                         3       3.25         100      $47,000.00     03/26/2018      $47,000     738

8592783                                        ID        180          14      $158,000.00    10/02/2003       3.25         34

0391360609         3376 SOUTH RIVA RIDGE WAY   02        178           1     $200,000.00     03/26/2003     24.00          2
BOISE             83709                         3       3.25          99      $33,089.04     03/26/2018      $40,000     683

8595269                                        CA        300          14      $255,000.00    06/26/2003       3.75         46

0391364064        2 Kingston Place             01        298           1     $340,000.00     03/26/2003     18.00          2
Pittsburg         94565                         2       3.99          90      $49,658.51     03/26/2028      $50,000     647

8609163                                        CA        300          20      $266,000.00    10/02/2003       3.25         45

0391364924         980 PAYETTE DRIVE           02        298           1     $356,000.00     03/26/2003     18.00          2
CORONA            92881                         2       3.25         100      $89,268.29     03/26/2028      $90,000     708

8568593                                        CO        300          14      $208,000.00    09/26/2003       1.25         23

0391354842         4443 WHISPERING CIRCLE      02        298           1     $266,000.00     03/26/2003     18.00          2
COLORADO SPRINGS  80917                         2       3.25          90      $29,555.48     03/26/2028      $30,000     766

8568139                                        CA        180          14      $214,000.00    09/26/2003       2.00         43

0391354834        13827 Ramona Avenue          02        178           1     $331,600.00     03/26/2003     18.00          2
Hawthorne         90250                         1       3.25          89      $78,428.06     03/26/2018      $79,000     757

8555007                                        WI        180          14       $54,237.00    09/26/2003       0.50         16

0391350014         38922 90TH STREET           02        178           2     $124,500.00     03/26/2003     18.00          2
POWERS LAKE       53159                         3       3.25          64       $7,994.00     03/26/2018      $25,000     784

8592765                                        CA        300          04      $415,920.00    10/02/2003       1.00         44

0391360211         2116 HUNTINGTON STREET      02        298           1     $641,000.00     03/26/2003     18.00          2
REDONDO BEACH     90278                         2       3.25          77      $74,449.59     03/26/2028      $75,000     759

8586397                                        FL        300          01            $0.00    09/26/2003       1.00         21

0391358975         8674 SW 62ND TERRACE        02        298           1      $66,000.00     03/26/2003     18.00          1
OCALA             34476                         2       3.25          70       $2,000.00     03/26/2028      $46,200     686

                                                                                                          Page 397 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8581667                                        NJ        180          14       $70,781.00    09/26/2003       1.00         33

0391359197        49 Howard Street             02        178           1     $410,000.00     03/26/2003     18.00          2
Township Of       07044                         1       3.25          36      $74,463.70     03/26/2018      $75,000     785

8581585                                        VA        180          09      $360,700.00    09/26/2003       3.25         48

0391359106        8007 Lammermore              01        178           1     $450,900.00     03/26/2003     18.00          2
Chesterfield      23832                         1       3.25          95      $67,146.71     03/26/2018      $67,600     707

8573599                                        WA        180          14      $140,000.00    10/02/2003       1.88         48

0391356151         1886 BIRCH AVENUE           01        178           1     $175,000.00     03/26/2003     25.00          2
RICHLAND          99352                         3       3.25          90      $17,448.30     03/26/2018      $17,500     765

8572707                                        FL        180          14      $108,000.00    06/25/2003       2.25         34

0391360930        327 FLORIDA AVENUE           01        178           1     $135,000.00     03/26/2003     18.00          2
MASCOTTE          34753                         1       3.25          95      $20,114.21     03/26/2018      $20,250     745

8567289                                        CO        180          14      $185,000.00    09/26/2003       1.88         54

0391354289        6675 West 80th Circle        01        178           1     $259,700.00     03/26/2003     18.00          2
Arvada            80003                         3       3.25          89      $45,848.75     03/26/2018      $46,000     779

8595163                                        NV        180          14      $192,000.00    09/26/2003       2.00         45

0391363140        20 Eagle Claw Court          01        178           1     $240,000.00     03/26/2003     24.00          2
Reno              89523                         3       3.25          88      $18,000.00     03/26/2018      $18,000     707

8568597                                        FL        180          09      $143,500.00    09/26/2003       2.00         42

0391354867         18320 SW 6TH ST             02        178           1     $230,000.00     03/26/2003     18.00          2
PEMBROKE PINES    33029                         1       3.25          90      $63,045.93     03/26/2018      $63,500     692

8606977                                        WA        300          14      $192,000.00    09/26/2003       1.25         30

0391365483        15825 10th Avenue            01        298           1     $240,000.00     03/26/2003     18.00          2
Burien            98166                         2       3.25          90      $22,833.49     03/26/2028      $24,000     709

8568601                                        LA        180          14      $124,000.00    09/26/2003       1.25         21

0391355187         1325 PECAN STREET           02        178           1     $155,000.00     03/26/2003     18.00          2
METAIRIE          70001                         1       3.25          90      $15,339.60     03/26/2018      $15,500     791

8586411                                        AK        180          14      $141,000.00    09/26/2003       2.50         45

0391358603         3150 N. WABASHA PLACE       02        178           1     $169,000.00     03/26/2003     18.00          2
WASILLA           99654                         1       3.25         100      $24,072.30     03/26/2018      $28,000     776

8564971                                        CA        180          09      $604,000.00    06/26/2003       2.00         50

0391357092        4565 East Poe Avenue         01        178           1     $755,000.00     03/26/2003     18.00          2
Los Angeles       91364                         1       3.99          90      $53,678.41     03/26/2018      $75,000     734

8587975                                        UT        180          14      $322,700.00    09/26/2003       1.50         45

0391359528        78 North N Street            01        178           1     $435,000.00     03/26/2003     18.00          2
Salt Lake City    84103                         1       3.25          83      $34,000.00     03/26/2018      $35,000     694

                                                                                                          Page 398 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8573591                                        WA        180          14      $248,000.00    10/02/2003       1.50         38

0391356110         3515 160TH AVENUE EAST      02        178           1     $315,000.00     03/26/2003     25.00          2
SUMNER            98390                         3       3.25          90      $33,699.97     03/26/2018      $35,000     774

8598331                                        CA        300          14      $322,700.00    10/02/2003       2.00         43

0391362761         10 PALM DRIVE               02        298           1     $500,000.00     03/26/2003     18.00          2
NAPA              94558                         2       3.25          82      $33,570.59     03/26/2028      $84,000     699

8572249                                        UT        180          14       $81,000.00    09/26/2003       2.00         28

0391355757        265 West 100 North           01        178           1     $125,000.00     03/26/2003     18.00          2
Providence        84332                         1       3.25          95      $37,750.00     03/26/2018      $37,750     750

8572371                                        MN        180          14      $120,000.00    09/26/2003       3.50         40

0391357175        835 7th Avenue South         01        178           1     $150,000.00     03/26/2003     21.75          2
South St Paul     55075                         3       3.25          95      $22,338.13     03/26/2018      $22,500     677

8581305                                        NV        300          14      $252,000.00    10/02/2003       3.25         36

0391357308         1983 SORREL LANE            02        298           1     $315,000.00     03/26/2003     18.00          2
GARDNERVILLE      89410                         2       3.25          90      $31,500.00     03/26/2028      $31,500     657

8568617                                        CO        180          14      $188,000.00    09/26/2003       1.25         28

0391355278         3145 BLACKBERRY DR.         02        178           1     $235,000.00     03/26/2003     18.00          2
LOVELAND          80538                         3       3.25          90      $23,466.96     03/26/2018      $23,500     729

8568685                                        WA        180          14      $128,000.00    10/02/2003       1.88         41

0391355856         9085 FROST CREEK ROAD       01        178           1     $160,000.00     03/26/2003     25.00          2
MAPLE FALLS       98266                         3       3.25          95      $23,900.00     03/26/2018      $24,000     752

8568625                                        CO        180          14      $136,000.00    09/26/2003       2.75         38

0391355336         1870 VANCE STREET           02        178           1     $170,000.00     03/26/2003     18.00          2
LAKEWOOD          80214                         3       3.25          95      $25,450.00     03/26/2018      $25,500     689

8568627                                        FL        300          04       $40,000.00    09/26/2003       1.50         38

0391355344         545 WEST PARK DR. # 12      02        298           1     $140,000.00     03/26/2003     18.00          2
MIAMI             33172                         2       3.25          47      $24,721.23     03/26/2028      $25,000     634

8581301                                        ID        300          14      $122,000.00    10/02/2003       4.00         40

0391357266         6010 WEST CRUZEN STREET     02        298           1     $160,000.00     03/26/2003     18.00          2
BOISE             83704                         2       3.25          95      $29,780.14     03/26/2028      $30,000     656

8589257                                        AZ        300          14      $173,600.00    09/26/2003       1.25         34

0391361870        20035 West Pasadena Avenue   01        298           1     $217,000.00     03/26/2003     18.00          2
Litchfield Park   85340                         2       3.25          90      $21,506.03     03/26/2028      $21,700     707

8614787                                        CA        300          14      $168,677.00    06/26/2003       3.00         46

0391367125        1542 Solano Avenue           02        298           1     $225,000.00     03/26/2003     18.00          2
Ontario           91764                         2       3.99          91      $22,499.91     03/26/2028      $35,000     696

                                                                                                          Page 399 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8579139                                        CA        300          09      $322,700.00    09/25/2003       0.50         27

0391357803        11812 KEMPER OAKS COURT      01        298           1     $445,000.00     03/26/2003     18.00          2
AUBURN            95603                         2       3.25          76      $14,890.07     03/26/2028      $15,000     717

8568567                                        FL        180          09      $288,000.00    09/26/2003       4.00         39

0391354651         34 DUNBAR ROAD              02        178           1     $360,000.00     03/26/2003     18.00          2
PALM BEACH        33418                         1       3.25          94      $49,142.47     03/26/2018      $50,000     652

8614813                                        AZ        180          09     $1,430,000.0    09/27/2003       0.75         18

0391369279        5639 East Sanna Street       01        178           1   $2,200,000.00     03/26/2003     24.00          2
Paradise Valley   85253                         3       3.25          69      $79,783.33     03/26/2018      $80,000     775

8571667                                        NJ        180          14       $63,324.73    09/26/2003       1.00         41

0391358009        5 Maplewood Lane             02        178           1     $235,000.00     03/26/2003     18.00          2
Township Of       07460                         1       3.25          59      $74,463.70     03/26/2018      $75,000     769

8614855                                        AZ        180          14      $177,600.00    09/26/2003       3.88         29

0391369188        4036 West Grandview Road     01        178           1     $222,000.00     03/26/2003     24.00          2
Phioenix          85053                         3       3.25         100      $44,058.60     03/26/2018      $44,400     670

8614863                                        CA        180          14      $322,700.00    09/26/2003       1.00         50

0391372638        18775 Madison Avenue         01        178           1     $540,000.00     03/26/2003     24.00          2
Castro Valley     94546                         3       3.25          79      $99,750.53     03/26/2018     $100,000     769

8361524                                        MI        180          14       $79,879.21    06/26/2003       4.75         40

0391365772        38 WEST SONOMA AVENUE        02        178           1     $103,500.00     03/26/2003     18.00          2
HAZEL PARK        48030                         1       3.99          99      $21,856.96     03/31/2018      $22,000     673

8578753                                        NH        180          14      $299,000.00    06/26/2003       0.50         50

0391357316        16 Evergreen Drive           01        178           1     $537,500.00     03/26/2003     24.00          2
Norht Hampton     03862                         3       3.99          80     $128,500.00     03/26/2018     $128,500     716

8582593                                        CA        180          14      $139,500.00    09/25/2003       2.75         38

0391358181        5730 NORTH KATY LANE         02        178           1     $192,000.00     03/26/2003     18.00          2
FRESNO            93722                         1       3.25          91      $27,725.00     03/26/2018      $33,500     666

8620717                                        MI        180          09      $229,000.00    09/26/2003       0.50         43

0391370178        31270 East Stonewood Court   01        178           1     $450,000.00     03/26/2003     18.00          2
Farmington Hills  48334                         3       3.25          58      $29,485.48     03/26/2018      $30,000     809

8577713                                        CO        180          09      $208,000.00    09/26/2003       3.00         49

0391357670        3525 Larkspur Drive          01        178           1     $260,000.00     03/26/2003     18.00          2
Lomgmont          80503                         3       3.25         100      $39,000.00     03/26/2018      $52,000     722

8623995                                        CA        180          09      $308,000.00    09/26/2003       2.50         48

0391371515        24251 Ontario Lane           01        178           1     $385,000.00     03/26/2003     24.00          2
Lake Forest       92630                         3       3.25          90      $37,470.00     03/26/2018      $37,500     718

                                                                                                          Page 400 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8562531                                        NJ        180          14      $252,000.00    09/26/2003       2.25         41

0391354941        40 Island Road               01        178           1     $315,000.00     03/26/2003     24.00          2
Mahwah            07430                         3       3.25          94      $42,991.66     03/26/2018      $43,000     647

8589789                                        NE        180          14      $124,802.00    09/26/2003       2.75         35

0391361060        2123 Bear Creek Road         02        178           1     $183,000.00     03/26/2003     24.00          2
Papillion         68133                         3       3.25          94      $46,813.63     03/26/2018      $46,900     696

8583961                                        AZ        180          09      $322,700.00    09/26/2003       0.50         28

0391358629        3955 East Fox Circle         01        178           1     $480,000.00     03/26/2003     24.00          2
Mesa              85205                         3       3.25          80      $61,074.66     03/26/2018      $61,300     708

8589839                                        IN        180          14       $70,500.00                     1.75         43

0391363744        9511 North 1000 West         02        178           1      $83,000.00     03/26/2003     21.00          2
Demotte           46310                         3          6         100      $12,437.50     03/26/2018      $12,500     671

8572497                                        WA        300          09      $132,000.00    09/26/2003       1.50         44

0391356284        306 Whitley Street           01        298           1     $165,000.00     03/26/2003     18.00          2
Orting            98360                         2       3.25          90      $16,345.54     03/26/2028      $16,500     752

8600621                                        NJ        180          14      $185,000.00    09/26/2003       0.50         28

0391365194        15 Sherwod Drive             01        178           1     $397,000.00     03/26/2003     24.00          2
Ramsey            07446                         3       3.25          72      $52,800.00     03/26/2018     $100,000     696

8593261                                        VA        300          09      $532,000.00    09/26/2003       0.50         31

0391360310        7603 Timberly Court          01        298           1     $760,000.00     03/26/2003     18.00          2
McLean            22102                         2       3.25          80      $75,490.38     03/26/2028      $76,000     744

8577157                                        CO        300          14      $240,000.00    09/26/2003       1.50         39

0391358397        2 Purdue Court               01        298           1     $300,000.00     03/26/2003     18.00          2
Longmont          80503                         2       3.25          90      $29,399.98     03/26/2028      $30,000     737

8584433                                        CO        180          14      $298,085.00    09/26/2003       4.25         50

0391358082        6821 Killmanjaro Drive       02        178           1     $354,000.00     03/26/2003     18.00          2
Evergreen         80439                         3       3.25         100      $36,895.47     03/26/2018      $55,900     714

8624307                                        FL        300          09      $151,100.00    06/26/2003       1.75         40

0391369337        5522 NorthWest 55th          01        298           1     $192,000.00     03/26/2003     18.00          2
Coconut Creek     33073                         2       3.99          89      $17,820.00     03/26/2028      $18,000     752

8587813                                        AZ        180          09       $78,400.00    09/26/2003       4.00         26

0391359387        540 South Stardust Lane      01        178           1      $98,000.00     03/26/2003     24.00          2
Apache Junction   85220                         3       3.25          95      $14,700.00     03/26/2018      $14,700     654

8583113                                        NY        300          14      $213,000.00    09/25/2003       1.50         40

0391360369        18 Cortland Place            01        298           1     $370,000.00     03/26/2003     18.00          2
Ossining          10562                         2       3.25          72       $7,963.91     03/26/2028      $50,000     739

                                                                                                          Page 401 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8358390                                        IN        180          14       $62,328.44    06/26/2003       3.75         30

0391359213        406 NORTH 1ST STREET         02        178           1     $111,400.00     03/26/2003     18.00          2
LEWISVILLE        47352                         1       3.99         100      $47,687.91     03/31/2018      $48,000     704

8586403                                        CA        300          14      $322,700.00    10/02/2003       2.75         41

0391359023         1091 MADISON AVENUE         02        298           1     $425,000.00     03/26/2003     18.00          2
LIVERMORE         94550                         2       3.25          90      $59,351.09     03/26/2028      $59,800     706

8583085                                        CO        180          09      $322,700.00    09/30/2003       2.00         34

0391358546        1525 Golden Hills Road       01        178           1     $430,000.00     03/26/2003     18.00          2
Colorado Springs  80919                         3       3.25          88      $54,856.00     03/26/2018      $55,000     741

8564857                                        OR        180          14      $275,900.00    10/02/2003       1.88         44

0391353489         2050 LESLIES WAY            01        178           1     $344,900.00     03/26/2003     18.00          2
WEST LINN         97068                         1       3.25          95      $49,860.77     03/26/2018      $51,700     722

8361580                                        CA        300          14      $137,600.00    09/26/2003       1.25         21

0391367083        6200 jansen drive            01        298           1     $172,000.00     03/26/2003     18.00          2
sacramento        95824                         2       3.25          90      $17,200.00     03/26/2028      $17,200     776

8361258                                        AZ        180          14      $163,500.00    06/26/2003       1.50         35

0391364510        10920 East Edgegrove         02        178           1     $265,000.00     03/26/2003     18.00          2
APACHE JUNCTION   85220                         1       3.99          80      $48,184.66     03/31/2018      $48,500     698

8564843                                        WA        180          14       $94,300.00    10/02/2003       2.38         44

0391353364         91 NORTHEAST 17TH STREET    01        178           1     $117,900.00     03/26/2003     25.00          2
EAST WENATCHEE    98802                         3       3.25         100      $23,273.55     03/26/2018      $23,600     749

8583803                                        KY        180          14       $70,881.00    09/26/2003       1.00         34

0391358421        257 Vanderbilt Drive         02        178           1     $114,000.00     03/26/2003     18.00          2
Lexington         40517                         1       3.25          80      $20,000.00     03/26/2018      $20,000     745

8568659                                        MI        300          14      $367,700.00    09/26/2003       1.00         46

0391355609         1813 SHAKER HEIGHTS DRIVE   02        298           1     $498,000.00     03/26/2003     18.00          2
BLOOMFIELD HILLS  48304                         2       3.25          80       $5,817.10     03/26/2028      $30,000     688

8573589                                        IL        180          04      $180,800.00    09/26/2003       3.75         42

0391356102         2310 S CANAL 503            02        178           1     $226,000.00     03/26/2003     18.00          2
CHICAGO           60616                         1       3.25          99      $41,713.77     03/26/2018      $42,000     718

8598671                                        FL        180          09      $100,000.00    09/26/2003       1.50         38

0391365103        3317 Michner Place           01        178           1     $171,000.00     03/26/2003     18.00          2
Plant City        33566                         3       3.25          77      $30,888.33     03/26/2018      $31,000     738

8363204                                        OR        301          14      $129,600.00                     3.50         37

0391383429        3907 SouthEast 97th Avenue   02        299           1     $162,000.00     03/26/2003     18.00          2
Portland          97266                         2       7.75          95      $24,116.46     04/08/2028      $24,300     690

                                                                                                          Page 402 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8590025                                        CA        180          04      $252,000.00    09/26/2003       3.75         39

0391361847        3970 Ingraham Unit/Apt #7    01        178           1     $315,000.00     03/26/2003     24.00          2
San Diego         92109                         3       3.25          90      $31,500.00     03/26/2018      $31,500     701

8590021                                        CA        300          14      $180,000.00    09/25/2003       2.75         27

0391361631        1753 51ST STREET             01        298           1     $225,000.00     03/26/2003     18.00          2
SACRAMENTO        95819                         2       3.25          95      $33,050.00     03/26/2028      $33,750     708

8599615                                        CA        300          04      $260,700.00    10/02/2003       3.75         48

0391363512         330 CORDOVA STREET #347     02        298           1     $345,000.00     03/26/2003     18.00          2
PASADENA          91101                         2       3.25         100      $83,615.14     03/26/2028      $84,300     708

8590853                                        FL        180          14      $144,070.00    09/26/2003       4.75         37

0391362837        6011 NorthWest 42nd Avenue   02        178           1     $188,444.00     03/26/2003     18.00          2
Coconut Creek     33073                         1       3.25          95      $17,341.59     03/26/2018      $34,000     657

8628835                                        FL        300          09      $135,000.00    06/26/2003       0.38         48

0391377561        10016 NorthWest 4 Street     01        298           1     $293,000.00     03/26/2003     18.00          2
Plantation        33324                         2       3.99          80      $87,500.00     03/26/2028      $99,000     777

8571565                                        NJ        180          04      $233,297.00    09/26/2003       2.50         30

0391358041        1208 Richmond Road           02        178           1     $260,000.00     03/26/2003     18.00          2
Township Of       07430                         1       3.25          97      $17,871.29     03/26/2018      $18,000     757

8582609                                        CA        180          14      $521,700.00    09/26/2003       1.00         24

0391358306        116 Stanley Street           02        178           1     $750,000.00     03/26/2003     18.00          2
Redwood City      94062                         1       3.25          80      $74,250.00     03/26/2018      $75,000     695

8615991                                        CA        300          14      $299,000.00    09/26/2003       1.50         49

0391367646        973 Cordova Drive            01        298           1     $424,000.00     03/26/2003     18.00          2
Chula Vista       91910                         2       3.25          83      $50,544.49     03/26/2028      $51,000     738

8361298                                        FL        180          04       $76,977.00    09/26/2003       3.75         33

0391374857        456 N. LAUREL DR #1507       02        178           1     $110,000.00     03/26/2003     18.00          2
Pompano Beach     33063                         3       3.25          98      $29,994.66     03/26/2018      $30,000     689

8584177                                        AZ        180          14      $120,000.00    09/26/2003       1.75         29

0391358389        1907 East Libra Drive        01        178           1     $150,000.00     03/26/2003     24.00          2
Tempe             85283                         3       3.25          90      $12,089.80     03/26/2018      $15,000     701

8628817                                        GA        300          04      $252,000.00    06/26/2003       1.75         23

0391370921        12 Willow Glen NorthEast     01        298           1     $315,000.00     03/26/2003     18.00          2
Atlanta           30342                         2       3.99          90      $30,980.19     03/26/2028      $31,500     790

8361302                                        AZ        181          14       $53,673.00    09/26/2003       3.75         33

0391375094        2501 S HAVASUPAI RD          02        179           1      $84,000.00     03/26/2003     24.00          2
Golden Valley     86413                         3       3.25         100      $29,995.14     04/02/2018      $30,000     710

                                                                                                          Page 403 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8615721                                        AZ        180          09      $179,600.00    09/26/2003       2.50         25

0391369543        4322 East Desert Sky Court   01        178           1     $224,500.00     03/26/2003     24.00          2
Cave Creek        85331                         3       3.25          95      $33,567.52     03/26/2018      $33,675     747

8587161                                        IN        300          09      $160,400.00    09/26/2003       1.50         43

0391362027        318 McIntosh Lane            01        298           1     $200,500.00     03/26/2003     18.00          2
Westfield         46074                         2       3.25          95      $25,317.66     03/26/2028      $30,000     785

8568669                                        SC        180          14      $101,000.00    09/26/2003       1.88         24

0391355674         130 DOUBLE EAGLE CIRCLE     02        178           1     $127,000.00     03/26/2003     18.00          2
LEXINGTON         29073                         3       3.25          91      $13,859.89     03/26/2018      $14,000     726

8359102                                        MD        180          14      $352,339.00    09/26/2003       1.50         41

0391356904        2705 FRIENDSHIP FARM COURT   02        178           1     $506,000.00     03/26/2003     18.00          2
WEST FRIENDSHIP   21794                         1       3.25          80      $51,747.59     03/31/2018      $51,800     701

8567343                                        NJ        300          04      $232,000.00    09/27/2003       1.50         40

0391356805        256 Indian Hollow Court      01        298           1     $290,000.00     03/27/2003     18.00          2
Township Of       07430                         2       3.25          90      $28,802.96     03/27/2028      $29,000     752

8567437                                        MI        300          14      $180,000.00    09/27/2003       2.00         29

0391355047        3278 Woe- Be- Tide           01        298           1     $225,000.00     03/27/2003     18.00          2
Ann Arbor         48108                         2       3.25          90      $22,337.11     03/27/2028      $22,500     700

8595341                                        AZ        180          09      $120,000.00    09/27/2003       2.00         26

0391361623        3159 East Wahalla Lane       01        178           2     $154,000.00     03/27/2003     24.00          2
Phoenix           85050                         3       3.25          85       $9,958.49     03/27/2018      $10,000     799

8593549                                        NM        180          14      $126,950.00    09/27/2003       3.00         43

0391362613        8224 Yeager Drive            01        178           1     $158,700.00     03/27/2003     24.00          2
Albuquerque       87109                         3       3.25          95      $23,800.00     03/27/2018      $23,800     683

8582611                                        NY        180          14      $392,000.00    09/27/2003       1.00         39

0391363280        4 Hewitt Avenue              01        178           1     $495,000.00     03/27/2003     24.00          2
White Plains      10605                         3       3.25          90      $30,982.81     03/27/2018      $49,000     763

8601687                                        CA        300          14      $288,705.00    09/27/2003       4.00         44

0391365541        1431 West Trimera Avenue     02        298           1     $362,000.00     03/27/2003     18.00          2
Santa Maria       93458                         2       3.25          94      $49,606.85     03/27/2028      $50,000     652

8558521                                        NJ        300          04      $150,000.00                     1.88         44

0391351657         272 WILDFLOWER LANE         01        298           1     $195,000.00     03/27/2003     18.00          2
HILLSBOURGH       08814                         2       6.13          93      $29,580.83     03/27/2028      $30,000     740

8615745                                        AZ        180          14       $82,700.00    09/27/2003       0.50         41

0391369238        648 South 30th Circle        01        178           1     $202,000.00     03/27/2003     24.00          2
Mesa              85204                         3       3.25          80      $28,463.35     03/27/2018      $78,900     793

                                                                                                          Page 404 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8590019                                        CA        300          14      $322,700.00    09/26/2003       0.50         23

0391361649        2712 NIPOMA STREET           01        298           1     $670,000.00     03/27/2003     18.00          2
SAN DIEGO         92106                         2       3.25          50       $9,924.93     03/27/2028      $10,000     784

8612055                                        CA        300          14      $264,000.00    06/28/2003       2.75         44

0391370038        701 Magnolia Court           01        298           1     $330,000.00     03/27/2003     18.00          2
Fairfield         94533                         2       3.25          85      $14,883.39     03/27/2028      $15,000     661

8564453                                        NJ        300          14      $294,400.00    09/27/2003       1.50         42

0391353794        4 Oxford Court               01        298           1     $368,000.00     03/27/2003     18.00          2
Kendall Park      08824                         2       3.25          85      $18,274.98     03/27/2028      $18,400     774

8576621                                        WI        180          14      $149,600.00                     2.00         36

0391358314        300 Woodfield Court          01        178           1     $187,000.00     03/27/2003     18.00          2
Eagle             53119                         3       6.25         100      $37,400.00     03/27/2018      $37,400     750

8590617                                        WI        300          14      $150,500.00    09/27/2003       1.00         49

0391361219        12314 West Shawnee Pass      01        298           1     $215,000.00     03/27/2003     18.00          2
Mequon            53097                         2       3.25          80      $21,069.35     03/27/2028      $21,500     715

8595619                                        AZ        300          14      $109,600.00    09/26/2003       2.25         50

0391363082        2022 WEST PORTOBELLO AVEN    01        298           1     $137,000.00     03/27/2003     18.00          2
MESA              85202                         2       3.25          95      $20,396.72     03/27/2028      $20,550     740

8579755                                        NJ        300          14      $118,730.00    09/27/2003       0.50         40

0391358587        67 Point View Parkway        02        298           1     $572,000.00     03/27/2003     18.00          2
Township Of Wayne 07470                         2       3.25          36      $77,609.03     03/27/2028      $85,000     776

8598329                                        CA        180          14      $275,500.00    10/03/2003       1.00         32

0391362670         1767 TAHOE COURT            02        178           1     $548,000.00     03/27/2003     24.00          2
LIVERMORE         94550                         3       3.25          64      $47,000.00     03/27/2018      $75,000     686

8597611                                        OR        300          14      $225,000.00    09/27/2003       2.00         31

0391364700        2469 Greenridge Drive        01        298           1     $250,000.00     03/27/2003     18.00          2
Medford           97504                         2       3.25          95      $12,500.00     03/27/2028      $12,500     715

8594373                                        MI        180          14      $631,000.00    09/27/2003       0.50         45

0391362696        28575 Danvers Court          01        178           1     $939,000.00     03/27/2003     18.00          2
Farmington Hills  48334                         3       3.25          74      $57,000.00     03/27/2018      $58,000     752

8587339                                        CA        300          09      $322,700.00    06/27/2003       3.63         44

0391363025        25922 Wordworth Lane         01        298           1     $418,000.00     03/27/2003     18.00          2
Unincorp Area     91321                         2       3.99          90      $53,375.81     03/27/2028      $53,500     651

8554665                                        GA        180          09      $420,000.00    09/27/2003       3.38         49

0391368982        15 Hawks Farm Road           01        178           1     $525,000.00     03/27/2003     24.00          2
White             30184                         3       3.25         100     $105,000.00     03/27/2018     $105,000     683

                                                                                                          Page 405 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8590733                                        MI        180          14       $91,981.00                     1.50         36

0391363751        1174 Oakdale Circle          02        178           1     $175,000.00     03/27/2003     18.00          2
Freeland          48623                         3       5.75         100      $82,800.00     03/27/2018      $83,000     706

8616235                                        AZ        180          09      $421,020.00                     4.50         26

0391370145        11112 Pomegranate Drive      02        178           1     $445,000.00     03/27/2003     24.00          2
Tucson            85737                         3       8.75         100      $23,685.00     03/27/2018      $23,980     678

8616253                                        CA        180          14      $415,600.00    09/27/2003       2.25         42

0391369782        990 Andover Place            01        178           1     $519,500.00     03/27/2003     18.00          2
Gilroy            95020                         1       3.25          95      $77,294.22     03/27/2018      $77,900     730

8633179                                        CA        300          14      $208,000.00    09/27/2003       3.25         38

0391373602        381 Hendricks Circle         01        298           1     $290,000.00     03/27/2003     18.00          2
Corona            92879                         2       3.25          86      $21,300.00     03/27/2028      $40,000     657

8589105                                        CA        300          09      $212,000.00    10/03/2003       2.00         47

0391359692         3671 MOULTRIE DRIVE         02        298           1     $320,000.00     03/27/2003     18.00          2
STOCKTON          95219                         2       3.25          75      $13,000.00     03/27/2028      $25,000     630

8582137                                        NJ        300          14       $82,049.00    09/27/2003       0.50         31

0391360088        47 Jefferson Avenue          02        298           1     $595,000.00     03/27/2003     18.00          2
Township Of       07040                         2       3.25          31      $99,276.03     03/27/2028     $100,000     784

8574769                                        MI        180          14      $189,600.00    06/27/2003       3.75         23

0391356029        8712 War Bonnet Drive        01        178           1     $237,000.00     03/27/2003     18.00          2
Commerce Twp      48382                         3       3.99          89      $18,939.39     03/27/2018      $19,000     687

8593733                                        CA        180          04      $114,624.00    09/27/2003       4.75         49

0391362704        3700 Dean Drive Unit/Apt     02        178           1     $208,000.00     03/27/2003     18.00          2
Ventura           93003                         1       3.25          92      $74,443.66     03/27/2018      $75,000     646

8563255                                        GA        180       RFC01      $320,000.00    09/27/2003       4.00         40

0391353240        226 Meeting Lane             01        178           1     $400,000.00     03/27/2003     24.00          2
Atlanta           30342                         3       3.25          95      $60,000.00     03/27/2018      $60,000     677

8598261                                        CA        300       RFC01      $184,800.00    09/27/2003       3.25         31

0391364627        1910 West Palmyra Avenue     01        298           1     $231,000.00     03/27/2003     18.00          2
Orange            92868                         2       3.25          90      $22,932.76     03/27/2028      $23,100     643

8601977                                        AZ        180          09      $188,000.00                     3.25         37

0391367034        10234 East Karen Drive       02        178           1     $235,000.00     03/27/2003     24.00          2
Scottsdale        85255                         3        7.5         100      $47,000.00     03/27/2018      $47,000     684

8582599                                        AZ        180          14      $115,200.00    06/26/2003       4.00         47

0391358223        1736 SOUTH ALMOND            01        178           1     $145,000.00     03/27/2003     18.00          2
MESA              85204                         1       3.25          95      $14,294.47     03/27/2018      $21,600     713

                                                                                                          Page 406 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8592779                                        CA        180          09      $399,000.00    10/03/2003       2.00         48

0391360575         369 LYTHAM GLEN             02        178           1     $535,000.00     03/27/2003     24.00          2
ESCONDIDO         92026                         3       3.25          88      $64,938.90     03/27/2018      $70,000     767

8591131                                        CA        300          14      $300,700.00    06/27/2003       1.50         52

0391365327        29 Wavecrest Drive           02        298           1     $450,000.00     03/27/2003     18.00          2
Daly City         94015                         2       3.99          74      $30,000.00     03/27/2028      $30,000     740

8581319                                        NC        300          14      $168,000.00    09/27/2003       4.25         39

0391357423         327 BEAVERDAM ROAD          02        298           1     $210,000.00     03/27/2003     16.00          2
ASHEVILLE         28804                         2       3.25          90      $21,000.00     03/27/2028      $21,000     636

8587293                                        CO        180          14      $209,291.00    09/27/2003       3.25         47

0391359437        19455 East 40th Avenue       02        178           1     $262,000.00     03/27/2003     18.00          2
Denver            80249                         3       3.25          92      $30,000.00     03/27/2018      $30,000     710

8573605                                        PA        300          14      $110,000.00                     2.50         48

0391356227         127 E MARTHART AVENUE       02        298           1     $220,000.00     03/27/2003     18.00          2
HAVERTOWN         19083                         2       6.75          89      $35,443.09     03/27/2028      $85,000     697

8587269                                        CA        300          14      $322,700.00    09/27/2003       1.75         52

0391359635        796 Foxenwood Drive          01        298           1     $405,000.00     03/27/2003     18.00          2
Santa Maria       93455                         2       3.25          90      $41,489.94     03/27/2028      $41,800     764

8575189                                        MI        180          14      $500,000.00    09/27/2003       1.00         18

0391356706        4312 Stoney River            01        178           1     $700,000.00     03/27/2003     18.00          2
Bloomfield Hills  48301                         3       3.25          76      $23,164.59     03/27/2018      $32,000     754

8590059                                        CA        180          14      $280,000.00    06/27/2003       3.38         39

0391364007        5481 Marion Avenue           01        178           1     $350,000.00     03/27/2003     18.00          2
Cypress           90830                         1       3.99          95      $51,770.58     03/27/2018      $52,500     703

8633971                                        NJ        180          14      $200,113.00    06/27/2003       1.25         42

0391374303        20 Haller Drive              02        178           1     $400,000.00     03/27/2003     18.00          2
Cedar Grove       07009                         1       3.99          69      $75,000.00     03/27/2018      $75,000     680

8581299                                        CA        180          14      $418,000.00    10/03/2003       1.50         43

0391357258         545 LAUREL STREET           02        178           1     $575,000.00     03/27/2003     24.00          2
PETALUMA          94952                         3       3.25          85      $25,000.00     03/27/2018      $70,000     771

8589321                                        MA        180          14      $275,000.00    09/27/2003       0.75         33

0391362001        9 Drummond Road              02        178           1     $480,000.00     03/27/2003     18.00          2
Stoneham          02180                         3       3.25          73      $75,000.00     03/27/2018      $75,000     703

8590091                                        GA        180          14      $398,000.00    09/27/2003       0.25         43

0391360880        4384 Mount Paran Parkway     01        178           1     $662,000.00     03/27/2003     24.00          2
Atlanta           30327                         3       3.25          64       $4,834.14     03/27/2018      $25,000     780

                                                                                                          Page 407 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8582983                                        NC        180          14       $99,000.00    09/27/2003       2.50         37

0391362407        1740 Mountain View North     02        178           1     $117,000.00     03/27/2003     16.00          2
Wilkesboro        28659                         3       3.25          94       $9,927.60     03/27/2018      $10,000     761

8589401                                        CO        180          14      $227,000.00    09/27/2003       2.25         26

0391360401        2965 Arnold Avenue           02        178           1     $287,000.00     03/27/2003     18.00          2
Monument          80132                         3       3.25         100      $59,822.19     03/27/2018      $60,000     778

8587847                                        MI        180          14      $287,200.00    09/27/2003       4.13         48

0391359775        29200 Valley Bend            01        178           1     $361,000.00     03/27/2003     18.00          2
Farmington Hills  48331                         3       3.25          95      $53,850.00     03/27/2018      $53,850     677

8589451                                        GA        180          09      $147,500.00    06/27/2003       1.50         21

0391359809        3120 Kirkwood Drive          01        178           1     $184,500.00     03/27/2003     18.00          2
Kennesaw          30144                         1       3.99          90       $5,781.02     03/27/2018      $18,500     784

8592789                                        CA        180          14      $131,700.00    10/03/2003       1.00         23

0391360682         9138 ELM AVENUE             02        178           1     $186,000.00     03/27/2003     24.00          2
ORANGEVALE        95662                         3       3.25          80      $13,454.70     03/27/2018      $17,000     737

8601987                                        UT        180          14       $83,614.00    09/27/2003       2.00         36

0391363850        463 West 800 South           02        178           1     $170,000.00     03/27/2003     24.00          2
Orem              84058                         3       3.25          65      $16,546.92     03/27/2018      $25,500     723

8583771                                        CA        180          04      $320,000.00    09/27/2003       1.50         43

0391360468        143 Mexicali Court           02        178           1     $460,000.00     03/27/2003     18.00          2
Solana Beach      92075                         1       3.25          80      $46,000.00     03/27/2018      $46,000     762

8614769                                        CO        180          14      $350,000.00    09/27/2003       1.00         26

0391365848        28921 Lower Moss Rock Road   01        178           1     $580,000.00     03/27/2003     18.00          2
Golden            80401                         3       3.25          69       $7,279.85     03/27/2018      $50,000     653

8599607                                        CA        300          09      $552,000.00    10/03/2003       1.88         41

0391363439         5206 STONE CANYON DRIVE     01        298           1     $690,000.00     03/27/2003     18.00          2
CASTRO VALLEY     94552                         2       3.25          95      $50,195.89     03/27/2028     $100,000     721

8573615                                        VA        180          14      $100,000.00    09/27/2003       1.75         26

0391356425         197 FIRST AVENUE            02        178           1     $125,000.00     03/27/2003     24.00          2
CLOVERDALE        24077                         3       3.25          95      $17,949.68     03/27/2018      $18,000     788

8568665                                        WA        300          14      $160,000.00    10/03/2003       1.88         44

0391355641         2614 ELIZABETH STREET       01        298           1     $225,000.00     03/27/2003     18.00          2
BELLINGHAM        98225                         2       3.25          92      $45,174.64     03/27/2028      $45,500     759

8586943                                        MI        180          14      $630,000.00    09/27/2003       2.25         26

0391386646        435 Linden                   01        178           1     $850,000.00     03/27/2003     18.00          2
Birmingham        48009                         3       3.25          90       $9,900.00     03/27/2018     $135,000     747

                                                                                                          Page 408 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8649825                                        MA        180          14      $101,500.00    09/27/2003       1.50         37

0391379575        21 Waquoit Landing AKA       02        178           1     $330,000.00     03/27/2003     18.00          2
Falmouth ( East)  02536                         3       3.25          54      $75,000.00     03/27/2018      $75,000     778

8581311                                        CA        180          09      $350,000.00    10/03/2003       0.88         44

0391357373         3246 AVENIDA ANACAPA        01        178           1     $517,500.00     03/27/2003     18.00          2
CARLSBAD          92009                         1       3.25          80      $64,000.00     03/27/2018      $64,000     705

8582103                                        GA        180          14      $102,286.00    09/27/2003       4.25         44

0391358611        1668 Benson Road             02        178           1     $126,000.00     03/27/2003     24.00          2
Dallas            30132                         3       3.25          97      $19,352.09     03/27/2018      $19,500     672

8595611                                        CA        180          14      $114,000.00    09/26/2003       4.25         36

0391363397        165 9TH STREET               01        178           1     $152,000.00     03/27/2003     18.00          2
WILLIAMS          95987                         1       3.25          86      $16,000.00     03/27/2018      $16,000     626

8589087                                        WA        180          14      $120,000.00    10/03/2003       2.50         37

0391359585         1720 NORTHEAST LOWER        02        178           1     $150,000.00     03/27/2003     25.00          2
PULLMAN           99163                         3       3.25         100      $29,900.00     03/27/2018      $30,000     760

8583793                                        FL        180          04       $57,186.00    09/27/2003       4.50         20

0391359999        9209 Seminole Boulevard      02        178           1     $101,000.00     03/27/2003     18.00          2
Seminole          33772                         1       3.25          95      $38,700.00     03/27/2018      $38,700     658

8573601                                        WA        180          09      $179,200.00    10/03/2003       2.38         34

0391356169         17601 SAINT ANDREWS COURT   01        178           1     $224,000.00     03/27/2003     25.00          2
ARLINGTON         98223                         3       3.25         100      $44,341.34     03/27/2018      $44,800     730

8575961                                        WA        180          04      $113,600.00    09/28/2003       2.00         43

0391357936        21203 58th Avenue West       01        178           1     $142,000.00     03/27/2003     18.00          2
Mountlake Terrace 98043                         1       3.25          95      $21,145.79     03/27/2018      $21,300     784

8582589                                        NJ        300          14       $98,813.00    09/27/2003       0.50         40

0391360286        16 Adelphi Trail             02        298           1     $235,000.00     03/27/2003     18.00          2
Borough Of        07843                         2       3.25          78      $59,565.62     03/27/2028      $83,000     686

8598335                                        CA        300          14      $260,000.00    10/03/2003       0.50         45

0391362803         539 BEGIER AVENUE           02        298           1     $487,000.00     03/27/2003     18.00          2
SAN LEANDRO       94577                         2       3.25          74      $36,078.01     03/27/2028     $100,000     733

8620791                                        NV        300          09      $132,000.00    09/27/2003       2.50         42

0391386083        5121 Sequin Drive            01        298           1     $165,000.00     03/27/2003     18.00          2
Las Vegas         89130                         2       3.25         100      $33,000.00     03/27/2028      $33,000     742

8592769                                        UT        300          04       $85,600.00    10/03/2003       2.75         38

0391360245         1643 WEST GARDEN DRIVE      02        298           1     $107,000.00     03/27/2003     18.00          2
PLEASANT GROVE    84062                         2       3.25          95      $15,925.23     03/27/2028      $16,050     711

                                                                                                          Page 409 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8603549                                        AZ        180          14       $97,600.00    09/27/2003       2.75         25

0391365350        3908 East Sweetwater         01        178           1     $122,000.00     03/27/2003     24.00          2
Phoenix           85032                         3       3.25          90      $12,112.60     03/27/2018      $12,200     633

8558505                                        VA        300       RFC01      $532,000.00    09/27/2003       1.38         35

0391351376         715 VERMONT ST, NORTH       01        298           1     $665,000.00     03/27/2003     18.00          2
ARLINGTON         22203                         2       3.25          90      $65,389.01     03/27/2028      $66,500     768

8583943                                        VA        180          14      $162,422.00    09/27/2003       3.25         45

0391361276        3008 Cedar Run               02        178           1     $266,000.00     03/27/2003     18.00          2
Williamsburg      23185                         1       3.25          90      $74,436.99     03/27/2018      $75,000     660

8558503                                        MI        180          14      $122,400.00    09/27/2003       1.25         25

0391351343         7055 WILDWOOD ST.           01        178           1     $153,000.00     03/27/2003     18.00          2
WESTLAND          48185                         3       3.25          90      $15,200.00     03/27/2018      $15,300     727

8622571                                        CA        180          15      $383,200.00    09/27/2003       1.88         41

0391369006        4117, 4117 1/2, 4119, 4119   01        178           1     $479,000.00     03/27/2003     18.00          2
Los Angeles       90039                         3       3.25          90      $47,900.00     03/27/2018      $47,900     757

8599859                                        FL        180          14       $52,610.00    09/27/2003       4.00         44

0391363017        2708 MEMPHIS Circle          02        178           1      $91,833.00     03/27/2003     18.00          2
Pensacola         32526                         1       3.25          90      $27,058.77     03/27/2018      $30,000     652

8586399                                        UT        180          14      $280,000.00    10/03/2003       2.00         50

0391359007         1122 EAST SKYHAVEN COVE     02        178           1     $390,000.00     03/27/2003     24.00          2
SOUTH WEBER       84405                         3       3.25          89      $48,822.84     03/27/2018      $65,000     733

8584037                                        VA        180          14      $181,144.00    09/28/2003       2.50         44

0391358264        112 Ivywood Drive            02        178           1     $251,000.00     03/27/2003     18.00          2
Stafford          22554                         1       3.25          89      $41,688.45     03/27/2018      $42,000     682

8600017                                        MI        180          14      $299,200.00    09/27/2003       3.25         50

0391364551        1832 Allendale               01        178           1     $374,000.00     03/27/2003     18.00          2
West Bloomfield   48324                         1       3.25          90      $35,000.00     03/27/2018      $35,000     690

8602015                                        UT        180          14      $170,400.00    09/27/2003       2.00         41

0391363843        5432 West Wild Oak Drive     01        178           1     $213,000.00     03/27/2003     24.00          2
West Jordan       84088                         3       3.25          95      $27,400.00     03/27/2018      $31,950     785

8584691                                        NY        180          14      $204,070.00                     0.50         28

0391358124        12 Deepdale Court            02        178           1     $520,000.00     03/27/2003     24.00          2
Glen Cove         11542                         3       4.75          45      $25,000.00     03/27/2018      $25,000     756

8585351                                        MI        180          14      $144,000.00                     2.50         35

0391360005        2667 Buckingham              01        178           1     $180,000.00     03/27/2003     18.00          2
Berkley           48072                         3       6.75          92      $19,824.12     03/27/2018      $20,000     729

                                                                                                          Page 410 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8573595                                        OK        300          14      $103,244.00    09/27/2003       4.75         47

0391356136         11461 SOUTH 4200 ROAD       02        298           1     $134,000.00     03/27/2003     18.00          2
CLAREMORE         74017                         2       3.25         100      $30,000.00     03/27/2028      $30,000     670

8570739                                        MA        180          14      $322,700.00    09/27/2003       0.05         26

0391359338        88 Brigantine Circle         02        178           1     $612,000.00     03/27/2003     18.00          2
Norwell           02061                         3       3.25          63      $19,955.21     03/27/2018      $60,000     736

8578843                                        ME        180          14      $110,400.00    06/27/2003       0.50         41

0391357563        6 Birch Glade                01        178           1     $164,000.00     03/27/2003     18.00          2
Standish          04084                         3       3.99          83      $25,000.00     03/27/2018      $25,000     693

8585311                                        MD        180          14      $263,700.00    09/27/2003       3.25         34

0391358348        1780 MINER'S RIDGE DRIVE     01        178           1     $345,000.00     03/27/2003     24.00          2
Eldersburg        21784                         3       3.25          95      $64,000.00     03/27/2018      $64,000     701

8592801                                        CA        180          09      $250,000.00    10/03/2003       0.50         31

0391360815         1561 OAK POINT TERRACE      02        178           1     $727,000.00     03/27/2003     24.00          2
SUNNYVALE         94087                         3       3.25          49      $42,995.72     03/27/2018     $100,000     756

8623621                                        CA        300          14      $580,000.00    09/27/2003       3.50         45

0391370632        3825 Venus Court             01        298           1     $770,000.00     03/27/2003     18.00          2
San Jose          95121                         2       3.25          84      $63,000.00     03/27/2028      $63,000     720

8623611                                        MI        180          14      $138,000.00    06/27/2003       0.50         42

0391369808        21964 Sunrise Road           02        178           1     $267,000.00     03/27/2003     18.00          2
Novi              48375                         3       3.99          62      $19,815.00     03/27/2018      $26,600     703

8600883                                        UT        180          14      $436,000.00    09/28/2003       2.75         40

0391366077        3066 East Granite Slope      01        178           1     $545,000.00     03/28/2003     24.00          2
Sandy             84092                         3       3.25          95      $81,650.00     03/28/2018      $81,750     680

8571979                                        MA        180          14      $250,000.00    09/28/2003       1.50          9

0391357555        27 Porter Lane               02        178           1     $399,000.00     03/28/2003     18.00          2
Dennis (west)     02670                         3       3.25          82      $74,000.00     03/28/2018      $74,000     740

8615131                                        WA        180          14      $196,000.00    10/04/2003       1.88         33

0391366663         108 VIEW RIDGE CIRCLE       01        178           1     $245,000.00     03/28/2003     25.00          2
WENATCHEE         98801                         3       3.25          95      $36,750.00     03/28/2018      $36,750     753

8574669                                        MI        180          14      $322,700.00    06/28/2003       2.00         30

0391356003        34185 Hunters Row            01        178           1     $425,000.00     03/28/2003     18.00          2
Farmington Hills  48331                         3       3.99          90      $59,000.00     03/28/2018      $59,700     719

8579873                                        CO        300          14      $199,920.00    09/28/2003       1.63         29

0391357209        29 Baylor Drive              01        298           1     $249,900.00     03/28/2003     18.00          2
Longmont          80503                         2       3.25          95      $37,226.97     03/28/2028      $37,485     732

                                                                                                          Page 411 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8587837                                        MI        180          14      $597,000.00    09/28/2003       1.25         40

0391359882        741 Suffield                 01        178           1   $1,450,000.00     03/28/2003     18.00          2
Birmingham        48009                         3       3.25          55     $199,534.25     03/28/2018     $200,000     662

8591861                                        NJ        300          14      $280,000.00    09/28/2003       2.00         44

0391362126        114 Park Avenue              01        298           1     $350,000.00     03/28/2003     18.00          2
Township Of West  07006                         2       3.25          86      $19,862.33     03/28/2028      $20,000     706

8616411                                        CA        180          04      $100,000.00    09/28/2003       0.50         40

0391369634        534 Whitesage Road           01        178           1     $275,000.00     03/28/2003     24.00          2
San Marcos        92078                         3       3.25          64      $74,833.73     03/28/2018      $75,000     770

8586445                                        NJ        180          14      $135,420.00    09/28/2003       1.00         24

0391360765        86 Truman Boulevard          02        178           1     $345,000.00     03/28/2003     18.00          2
Borough Of        07436                         1       3.25          61      $55,639.64     03/28/2018      $75,000     715

8611743                                        CA        300          14      $450,000.00    06/28/2003       1.00         48

0391366432        31862 Paseo Lindo            01        298           1     $760,000.00     03/28/2003     18.00          2
Bonsall           92003                         2       3.99          73      $99,262.36     03/28/2028     $100,000     686

8587519                                        MI        180          14      $185,600.00    06/28/2003       4.25         43

0391360427        26570 Hickler Lane           02        178           1     $232,000.00     03/28/2003     18.00          2
Harrison Township 48045                         3       3.99          90      $23,200.00     03/28/2018      $23,200     637

8362480                                        CA        180          14      $878,991.24    09/28/2003       1.00         42

0391386505        20235 Amapola Avenue         02        178           1   $1,200,000.00     03/28/2003     24.00          2
Orange            92869                         3       3.25          80      $75,000.00     03/28/2018      $75,000     699

8587855                                        MA        180          14      $170,000.00    06/28/2003       0.50         20

0391362860        709 Salem Street             01        178           1     $255,000.00     03/28/2003     18.00          2
Groveland         01834                         3       3.99          75      $19,900.00     03/28/2018      $20,000     783

8590017                                        CA        300          14      $217,600.00    09/27/2003       1.50         44

0391361656        521 TARLAND LANE             01        298           1     $272,000.00     03/28/2003     18.00          2
PATTERSON         95363                         2       3.25          90      $26,986.13     03/28/2028      $27,200     744

8587913                                        MI        180          20      $647,000.00    09/28/2003       1.50         30

0391359965        26876 Wembly Court           01        178           1   $1,000,000.00     03/28/2003     18.00          2
Farmington Hills  48331                         3       3.25          73      $50,813.97     03/28/2018      $75,000     740

8610171                                        MI        180          14      $298,000.00    10/02/2003       2.50         45

0391368081        2066 Russett Drive           01        178           1     $410,000.00     03/28/2003     18.00          2
Troy              48098                         3       3.25          84       $6,400.00     03/28/2018      $45,000     761

8361020                                        AZ        181          14      $122,741.00                     1.50         23

0391372521        3602 North Harrison Road     02        179           1     $197,333.00     03/28/2003     24.00          2
Tucson            85749                         3       5.75          78      $30,000.00     04/07/2018      $30,000     765

                                                                                                          Page 412 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8573621                                        WA        180          14      $171,200.00    10/04/2003       2.38         37

0391356466         1315 SOUTH 5TH STREET       01        178           1     $214,000.00     03/28/2003     18.00          2
TACOMA            98405                         1       3.25         100      $42,490.14     03/28/2018      $42,800     740

8591833                                        PA        300          14      $200,000.00    09/28/2003       2.00         43

0391363561        100 Swedesford Lane          01        298           1     $250,775.00     03/28/2003     18.00          2
Millersville      17551                         2       3.25          90      $25,000.00     03/28/2028      $25,000     686

8600423                                        NJ        300          04      $288,000.00    09/28/2003       1.88         35

0391365426        38 Monroe Street Unit/Apt    01        298           1     $360,000.00     03/28/2003     18.00          2
Hoboken           07030                         2       3.25          95      $53,088.29     03/28/2028      $54,000     730

8589083                                        CO        180          14      $147,200.00                     2.75         42

0391359486         1315 WEST CENTER AVENUE     02        178           1     $184,000.00     03/28/2003     18.00          2
DENVER            80223                         3          7         100      $36,800.00     03/28/2018      $36,800     696

8662059                                        CA        180          14      $202,000.00    09/28/2003       2.50         29

0391391265        10224 Cambria Road           02        178           1     $265,000.00     03/28/2003     24.00          2
Oak Hills         92345                         3       3.25          95      $49,000.00     03/28/2018      $49,000     772

8616433                                        MI        180          14      $139,000.00    09/28/2003       1.00         34

0391368362        217 Brookfield               01        178           1     $375,000.00     03/28/2003     18.00          2
Oxford            48371                         3       3.25          64      $68,200.00     03/28/2018     $100,000     790

8591051                                        MA        180          14      $108,000.00    09/28/2003       3.00         32

0391361920        121 Summer Street            01        178           1     $135,000.00     03/28/2003     18.00          2
Gardner           01440                         3       3.25         100      $26,984.14     03/28/2018      $27,000     734

8593291                                        MD        300          09      $431,200.00    09/28/2003       1.00         38

0391360336        9 Rich Branch Court          01        298           1     $539,000.00     03/28/2003     18.00          2
Gaithersburg      20878                         2       3.25          90      $28,384.42     03/28/2028      $53,900     805

8607013                                        CA        180          14      $262,000.00    09/28/2003       1.25         45

0391365780        501 Riverside Road           02        178           1     $442,406.00     03/28/2003     18.00          2
Oak View          93022                         1       3.25          77      $75,000.00     03/28/2018      $75,000     696

8574305                                        MI        180          14      $181,000.00    06/28/2003       2.75         39

0391356185        2529 Woodmont East           02        178           1     $250,000.00     03/28/2003     18.00          2
Canton            48188                         3       3.99          95      $55,000.00     03/28/2018      $55,000     702

8571455                                        MI        180          14       $59,200.00    09/28/2003       2.25         28

0391357860        15104 Siebert Street         01        178           1      $74,000.00     03/28/2003     18.00          2
Taylor            48180                         3       3.25         100      $14,646.12     03/28/2018      $14,800     770

8619131                                        WA        300          14      $266,000.00    10/04/2003       2.75         43

0391367315         4921 277TH AVENUE           02        298           1     $335,000.00     03/28/2003     18.00          2
REDMOND           98053                         2       3.25          95      $48,782.47     03/28/2028      $49,200     692

                                                                                                          Page 413 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8601157                                        CA        180          09      $349,000.00    09/28/2003       1.00         24

0391363033        3022 Rough Rider Court       02        178           1     $570,000.00     03/28/2003     24.00          2
Placerville       95667                         3       3.25          75      $44,785.16     03/28/2018      $75,000     748

8602013                                        CA        300          14      $234,500.00    09/28/2003       2.75         42

0391365574        13505 Acton Avenue           01        298           1     $335,000.00     03/28/2003     18.00          2
Poway             92064                         2       3.25          95      $82,341.04     03/28/2028      $83,750     690

8623579                                        CO        180          09      $113,523.00    09/28/2003       0.75         43

0391370681        4505 South Yosemite Street   02        178           1     $430,000.00     03/28/2003     18.00          2
Denver            80237                         3       3.25          68     $174,800.00     03/28/2018     $175,000     760

8589077                                        CA        180          14      $256,000.00    10/04/2003       1.88         37

0391359452         1716 BRADLEY ESTATES        01        178           1     $320,000.00     03/28/2003     24.00          2
YUBA CITY         95993                         3       3.25          90      $31,979.78     03/28/2018      $32,000     684

8590219                                        AZ        180          09      $189,600.00    09/28/2003       1.88         45

0391361771        455 South Peppertree         02        178           1     $237,000.00     03/28/2003     24.00          2
Gilbert           85297                         3       3.25          90      $23,700.00     03/28/2018      $23,700     716

8582095                                        MI        180          14      $124,900.00    09/28/2003       4.25         43

0391359742        3783 Basswood Drive          02        178           1     $164,000.00     03/28/2003     18.00          2
Grandville        49418                         3       3.25          92      $24,899.51     03/28/2018      $24,900     636

8580441                                        NJ        180          09      $192,000.00    09/28/2003       3.75         35

0391358850        46 Beaver Run Road           01        178           1     $240,000.00     03/28/2003     24.00          2
Wantage           07461                         3       3.25          90      $23,595.00     03/28/2018      $24,000     646

8581295                                        MI        180          20      $252,000.00    09/28/2003       2.50         34

0391357191         335 ROSEBUD LANE            02        178           1     $315,000.00     03/28/2003     18.00          2
SALINE            48176                         3       3.25         100      $63,000.00     03/28/2018      $63,000     730

8598067                                        AZ        300          09      $112,000.00    09/27/2003       2.25         44

0391363769        14666 WEST MARCUS DRIVE      01        298           1     $143,000.00     03/28/2003     18.00          2
SURPRISE          85374                         2       3.25          95      $16,700.00     03/28/2028      $23,800     796

8598741                                        CO        180          09      $270,800.00    09/28/2003       3.13         38

0391365723        7463 Berkeley Circle         01        178           1     $338,500.00     03/28/2003     18.00          2
Castle Rock       80108                         3       3.25          90      $33,805.49     03/28/2018      $33,850     658

8581303                                        KY        300          14       $48,300.00    09/28/2003       2.00         32

0391357282         214 CHURCH AVE              02        298           1      $69,000.00     03/28/2003     18.00          2
LEBANON JUNCTION  40150                         2       3.25          95      $17,123.58     03/28/2028      $17,250     758

8581313                                        OR        180          09      $184,000.00    10/04/2003       4.25         45

0391357381         8701 SOUTHWEST BRAEBURN     02        178           1     $230,000.00     03/28/2003     18.00          2
TIGARD            97224                         3       3.25          90      $20,999.10     03/28/2018      $21,000     631

                                                                                                          Page 414 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8581317                                        CO        300          09      $304,000.00    09/28/2003       3.25         43

0391357415         4215 LEXI CIRCLE            02        298           1     $380,000.00     03/28/2003     18.00          2
BROOMFIELD        80020                         2       3.25         100      $75,443.01     03/28/2028      $76,000     682

8581327                                        NH        180          14      $185,000.00    09/28/2003       1.00         50

0391357464         13 POWERS LANE              02        178           1     $356,875.00     03/28/2003     24.00          2
BROOKLINE         03033                         3       3.25          69      $30,567.32     03/28/2018      $60,000     698

8575905                                        WA        180          14      $288,800.00    09/28/2003       1.50         47

0391358363        1712 NorthWest 63rd Street   01        178           1     $361,000.00     03/28/2003     25.00          2
Seattle           98103                         3       3.25          95      $35,949.47     03/28/2018      $54,150     761

8595607                                        CO        300          14      $220,000.00    06/27/2003       3.00         29

0391363074        110 3RD STREET               02        298           1     $265,000.00     03/28/2003     18.00          2
PLACERVILLE       81430                         2       3.99          99      $41,250.00     03/28/2028      $41,250     719

8597341                                        AZ        180          09            $0.00    09/28/2003       1.00         45

0391362548        9835 North Solitude Canyon   02        178           1   $1,425,000.00     03/28/2003     24.00          1
Fountain Hills    85268                         3       3.25           4      $49,861.30     03/28/2018      $50,000     657

8581335                                        WY        180          14      $264,368.00    09/28/2003       3.25         37

0391357548         2616 CAREY AVENUE           02        178           1     $350,000.00     03/28/2003     18.00          2
CHEYENNE          82001                         1       3.25          97      $44,926.13     03/28/2018      $75,000     707

8586165                                        NJ        300          04      $145,338.00    09/28/2003       0.50         26

0391361805        600 Harbor Boulevard         02        298           1     $330,000.00     03/28/2003     18.00          2
Township Of       07086                         2       3.25          75      $49,638.01     03/28/2028     $100,000     797

8591675                                        PA        300          14      $144,000.00    09/28/2003       2.00         37

0391362100        325 Rolling Creek Road       01        298           1     $180,000.00     03/28/2003     18.00          2
Ridley Township   19081                         2       3.25          95      $26,834.14     03/28/2028      $27,000     750

8594331                                        WA        180          14      $322,700.00    09/28/2003       1.50         40

0391362209        5530 36th Avenue NorthEast   01        178           1     $409,100.00     03/28/2003     25.00          2
Seattle           98015                         3       3.25          90      $42,894.01     03/28/2018      $43,000     777

8593119                                        CA        180          14      $338,261.00    09/28/2003       3.75         34

0391360229        1850 San Rafael Street       02        178           1     $425,000.00     03/28/2003     24.00          2
San Leandro       94577                         3       3.25         100      $86,700.00     03/28/2018      $86,700     682

8623861                                        FL        300          14      $200,000.00    06/28/2003       1.75         40

0391369089        880 Lemongrass Lane          01        298           1     $250,000.00     03/28/2003     18.00          2
Wellington        33414                         2       3.99          90      $24,845.65     03/28/2028      $25,000     747

8628423                                        UT        240          14      $157,200.00    09/28/2003       3.25         44

0391372372        1538 West 1300 South         01        238           1     $196,500.00     03/28/2003     18.00          2
Woods Cross       84087                        11       3.25         100      $39,300.00     03/28/2023      $39,300     708

                                                                                                          Page 415 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8582799                                        WA        180          09      $433,750.00    09/28/2003       2.00         38

0391358108        25706 SouthEast 32nd Place   01        178           1     $655,000.00     03/28/2003     25.00          2
Sammamish         98075                         3       3.25          82     $100,000.00     03/28/2018     $100,000     684

8583317                                        MI        180          14      $168,000.00    06/28/2003       1.50         29

0391358439        38266 Jonathan               01        178           1     $210,000.00     03/28/2003     18.00          2
Clinton Township  48036                         3       3.99          90      $17,880.35     03/28/2018      $21,000     749

8581581                                        NJ        180          04      $144,000.00    09/28/2003       2.00         31

0391359148        612 Deepdale Court           01        178           1     $180,000.00     03/28/2003     18.00          2
Township Of Union 07083                         1       3.25          95      $26,804.14     03/28/2018      $27,000     769

8581937                                        NJ        300          14      $148,000.00    09/28/2003       1.50         41

0391359189        19 Colmar Road               01        298           1     $185,000.00     03/28/2003     18.00          2
Township Of       08002                         2       3.25          90      $18,340.15     03/28/2028      $18,500     765

8582035                                        UT        180          09      $147,349.00    09/28/2003       2.00         27

0391358454        686 East 950 South           01        178           1     $184,224.00     03/28/2003     24.00          2
Pleasant Grove    84062                         3       3.25          95      $27,633.00     03/28/2018      $27,633     793

8598691                                        GA        180          09      $185,600.00    09/28/2003       2.88         48

0391365384        2626 Alexander Farms Way     01        178           1     $232,000.00     03/28/2003     24.00          2
Marietta          30064                         3       3.25         100      $46,200.00     03/28/2018      $46,400     728

8599779                                        CA        180          14      $308,000.00    09/28/2003       1.00         45

0391362266        2417 Albert Way              01        178           1     $665,000.00     03/28/2003     24.00          2
Arcadia           91007                         3       3.25          57      $26,010.22     03/28/2018      $65,300     775

8628323                                        CO        180          14      $142,000.00    09/28/2003       2.00         44

0391370467        11735 Clayton Street         01        178           1     $180,000.00     03/28/2003     18.00          2
Thornton          80233                         3       3.25          90      $20,000.00     03/28/2018      $20,000     704

8582219                                        PA        300          14      $122,000.00    09/28/2003       1.50         39

0391360070        143 West Sherwood Drive      01        298           1     $152,500.00     03/28/2003     18.00          2
East Nottingham   19363                         2       3.25          90      $15,097.37     03/28/2028      $15,200     790

8573199                                        CO        180          09      $319,200.00    09/28/2003       1.88         42

0391358561        5775 Huffman Court           01        178           1     $399,000.00     03/28/2003     18.00          2
Colorado Springs  80919                         3       3.25          95      $59,450.00     03/28/2018      $59,850     763

8595623                                        CA        300          14      $152,000.00    09/27/2003       2.00         40

0391363389        3079 BOULDER DRIVE           01        298           1     $195,000.00     03/28/2003     18.00          2
CHICO             95973                         2       3.25          88      $18,909.00     03/28/2028      $19,100     675

8572535                                        MI        180          14      $248,000.00    06/28/2003       2.75         45

0391356482        41670 Manor Park Drive       01        178           1     $310,000.00     03/28/2003     18.00          2
Novi              48375                         3       3.99          95      $41,677.91     03/28/2018      $46,500     716

                                                                                                          Page 416 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8595603                                        NV        181          09      $123,800.00    09/27/2003       3.75         41

0391361607        422 RICHGOLD STREET          01        179           1     $161,400.00     03/28/2003     18.00          2
HENDERSON         89012                         1       3.25          95      $28,000.00     04/01/2018      $28,200     664

8590575                                        IN        180          14      $116,000.00                     1.50         30

0391363835        18 Lasalle Lane              02        178           1     $145,000.00     03/28/2003     21.00          2
Pittsboro         46167                         3       5.75         100      $28,900.00     03/28/2018      $29,000     702

8590559                                        MI        180          14      $150,400.00    09/28/2003       2.50         41

0391361466        1912 Brookfield              01        178           1     $188,000.00     03/28/2003     18.00          2
Canton            48188                         3       3.25          86      $10,929.38     03/28/2018      $11,000     689

8628777                                        FL        180          09      $454,800.00    06/29/2003       4.00         49

0391371028        18139 Longwater Run Drive    01        178           1     $568,500.00     03/28/2003     18.00          2
Tampa             33647                         1       3.99          95      $85,250.00     03/28/2018      $85,250     662

8628811                                        FL        180          14      $140,000.00                     3.00         34

0391370749        817 Mayfair Circle           01        178           1     $175,000.00     03/28/2003     18.00          2
Orlando           32803                         1       7.25         100      $35,000.00     03/28/2018      $35,000     776

8628813                                        FL        180          14      $113,600.00    06/28/2003       3.25         30

0391373800        167 Sea Park Boulevard       01        178           1     $142,000.00     03/28/2003     18.00          2
Sattellite Beach  32937                         1       3.99          95      $21,300.00     03/28/2018      $21,300     680

8582583                                        NJ        180          14      $141,078.00    09/28/2003       1.00         23

0391360260        44 West Munson Avenue        02        178           1     $250,000.00     03/28/2003     18.00          2
Town Of Dover     07801                         1       3.25          77      $49,633.56     03/28/2018      $50,000     739

8584117                                        FL        180          14      $147,409.00    09/29/2003       1.50         39

0391358355        1031 Rustic Lane             02        178           1     $230,400.00     03/28/2003     18.00          2
Lakeland          33811                         1       3.25          80      $36,229.25     03/28/2018      $36,500     694

8582181                                        PA        180          14      $158,400.00    09/28/2003       3.75         35

0391360419        43 Carol Lane                01        178           1     $198,000.00     03/28/2003     18.00          2
East Whiteland    19355                         1       3.25          95      $29,442.56     03/28/2018      $29,700     663

8582755                                        AZ        180          09      $585,600.00    09/28/2003       1.25         25

0391358165        10180 East Wethersfield      01        178           1     $732,000.00     03/28/2003     24.00          2
Scottsdale        85260                         3       3.25          94      $86,000.00     03/28/2018     $100,000     754

8582603                                        CA        300          14      $444,000.00    09/27/2003       1.50         27

0391358207        1627 23RD AVENUE             01        298           1     $555,000.00     03/28/2003     18.00          2
SAN FRANCISCO     94122                         2       3.25          90      $55,500.00     03/28/2028      $55,500     783

8591333                                        IL        180          04      $300,000.00                     1.50         34

0391363785        1812 West Armitage Avenue    01        178           1     $375,000.00     03/28/2003     24.00          2
Chicago           60622                         3       5.75          95      $55,980.38     03/28/2018      $56,250     737

                                                                                                          Page 417 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8628845                                        GA        180          09      $271,200.00    06/28/2003       3.25         48

0391370640        195 Middleton Trace          01        178           1     $339,000.00     03/28/2003     18.00          2
Newnan            30265                         1       3.99          95      $50,027.55     03/28/2018      $50,850     684

8651311                                        CT        180          14      $119,500.00    09/28/2003       1.00         36

0391378023        54 Skyline Drive             01        178           1     $300,000.00     03/28/2003     24.00          2
Brookfield        06804                         3       3.25          49      $25,000.00     03/28/2018      $25,000     784

8598493                                        CO        180          14      $185,600.00    09/28/2003       2.50         42

0391363868        16763 West View Drive        01        178           1     $232,000.00     03/28/2003     18.00          2
Mead              80542                         3       3.25          99      $36,781.69     03/28/2018      $42,400     754

8629033                                        MI        180          14      $225,000.00    10/02/2003       0.05         37

0391370699        43140 Crissman Court         01        178           1     $320,000.00     03/28/2003     18.00          2
Sterling Heights  48314                         3       3.25          86      $49,600.00     03/28/2018      $50,000     752

8600669                                        IL        180          14      $185,788.00    09/29/2003       0.00         15

0391362910        398 Ravine Avenue            02        178           1     $820,000.00     03/29/2003     24.00          2
Lake Bluff        60044                         3       3.25          35      $75,504.98     03/29/2018     $100,000     783

8619177                                        WA        300          14      $127,578.00    10/05/2003       2.75         44

0391367752         19003 112TH STREET COURT    02        298           1     $171,004.00     03/29/2003     18.00          2
SUMNER            98390                         2       3.25          95      $27,762.28     03/29/2028      $34,500     716

8583801                                        VA        180          14      $105,277.00    09/29/2003       3.25         33

0391359783        2607 Alberta Avenue          02        178           1     $155,000.00     03/29/2003     18.00          2
Roanoke           24015                         1       3.25          90      $33,744.77     03/29/2018      $34,000     667

8622701                                        NJ        180          14      $229,797.00    09/29/2003       0.00         45

0391369295        10 Fieldcrest Drive          02        178           1     $485,000.00     03/29/2003     24.00          2
Princeton         08540                         3       3.25          56      $40,000.00     03/29/2018      $40,000     703

8586431                                        IL        180          14      $399,500.00    09/29/2003       0.50         33

0391358900         2954 PRISCILLA AVE          02        178           1     $550,000.00     03/29/2003     24.00          2
HIGHLAND PARK     60035                         3       3.25          78      $26,342.72     03/29/2018      $27,000     772

8619779                                        MI        180          14      $320,000.00    09/29/2003       3.25         44

0391368867        48797 Greenwich Circle       01        178           1     $420,000.00     03/29/2003     18.00          2
Canton            48188                         3       3.25          89      $49,229.11     03/29/2018      $50,000     645

8587935                                        MI        180          14      $374,400.00    09/29/2003       2.50         49

0391359718        18646 Devonshire             02        178           1     $468,000.00     03/29/2003     18.00          2
Beverly  Hills    48025                         3       3.25          90       $9,039.35     03/29/2018      $46,800     793

8587351                                        CO        180          14      $117,310.00    09/29/2003       4.50         31

0391362571        1782 Chautauqua Drive        02        178           1     $141,666.67     03/29/2003     18.00          2
Colorado Springs  80915                         1       3.25          95      $17,200.00     03/29/2018      $17,200     658

                                                                                                          Page 418 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8598321                                        WA        180          14      $146,400.00    10/06/2003       1.50         35

0391362506         2104 NORTHEAST RIDGEWOOD    02        178           1     $183,000.00     03/30/2003     25.00          2
POULSBO           98370                         3       3.25          90      $18,300.00     03/30/2018      $18,300     798

8599617                                        CA        180          14      $190,000.00    10/06/2003       2.75         37

0391363520         2212 JEFFERSON WAY          02        178           1     $254,000.00     03/30/2003     18.00          2
ANTIOCH           94509                         1       3.25          87      $23,441.20     03/30/2018      $30,000     666

8624349                                        GA        180          09      $148,400.00                     4.50         29

0391369139        3425 Lakeheath Drive         01        178           1     $185,500.00     03/31/2003     18.00          2
Cumming           30041                         1       8.75         100      $36,642.60     03/31/2018      $37,100     668

8580331                                        NJ        180          14      $650,000.00    10/01/2003       0.50         40

0391358884        375 Bedford Road             01        178           1     $875,000.00     03/31/2003     24.00          2
Ridgewood         07450                         3       3.25          80      $45,729.83     03/31/2018      $50,000     774

8573497                                        NJ        180          14      $500,000.00    10/01/2003       0.00         29

0391357878        120 Ball Road                01        178           1   $1,135,000.00     03/31/2003     24.00          2
Mountain Lakes    07046                         3       3.25          53      $99,665.83     03/31/2018     $100,000     786

8619905                                        GA        240          14      $120,000.00                     1.50         42

0391369733        3405 Spring Mesa Drive       01        238           1     $150,000.00     03/31/2003     18.00          2
Snellville        30039                        11       5.75          90      $14,827.60     03/31/2023      $15,000     725

8594259                                        NY        180          04      $218,928.00    10/01/2003       4.25         43

0391365830        100 West Broadway Unit/Apt   02        178           1     $267,000.00     03/31/2003     24.00          2
Long Beach        11561                         3       3.25         100      $47,662.72     03/31/2018      $48,000     670

8625457                                        FL        300          09      $144,000.00    06/30/2003       1.75         30

0391374022        14619 Potanow Trail          01        298           1     $176,000.00     03/31/2003     18.00          2
Orlando           32837                         2       3.99          93      $17,882.97     03/31/2028      $18,000     754

8624981                                        CO        180          14      $322,700.00    10/01/2003       0.50         49

0391369899        33231 Lynx Lane              01        178           1     $525,000.00     03/31/2003     18.00          2
Evergreen         80439                         3       3.25          80      $49,816.47     03/31/2018      $97,300     776

8361520                                        MI        181          14      $215,926.71    10/01/2003       4.50         32

0391365731        9860 HOFFMAN ROAD            02        179           1     $275,000.00     03/31/2003     18.00          2
MAYBEE            48159                         1       3.25          95      $44,300.00     04/04/2018      $44,700     647

8586983                                        PA        300          14      $364,000.00    10/01/2003       1.50         34

0391360922        454 Hickory Lane             01        298           1     $490,375.00     03/31/2003     18.00          2
Tredyffrin        19312                         2       3.25          84      $45,075.36     03/31/2028      $45,400     783

8593745                                        CA        180          09      $239,632.00    10/01/2003       2.50         30

0391360906        26338 Marsala Drive          02        178           1     $420,000.00     03/31/2003     24.00          2
Valencia          91355                         3       3.25          81      $99,531.81     03/31/2018     $100,000     696

                                                                                                          Page 419 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8584217                                        IL        300          14      $180,800.00                     3.65         44

0391363264        812 Stamford Court           01        298           1     $226,000.00     03/31/2003     18.00          2
Schaumburg        60193                         2        7.9          95      $33,766.44     03/31/2028      $33,900     681

8624355                                        GA        180          09      $184,700.00                     3.00         43

0391369865        3255 Sweet Basil Lane        01        178           1     $230,900.00     03/31/2003     18.00          2
Loganville        30052                         1       7.25         100      $45,981.84     03/31/2018      $46,150     778

8600575                                        ME        180          14            $0.00    10/01/2003       0.50         47

0391365228        268 Ray Street               02        178           1     $250,000.00     03/31/2003     18.00          1
Portland          04103                         3       3.25          16      $39,000.00     03/31/2018      $40,000     755

8591789                                        NJ        300          14      $234,000.00    06/30/2003       1.88         50

0391362332        8-17 Melvin Place            01        298           1     $312,000.00     03/31/2003     18.00          2
Fair Lawn         07410                         2       3.99          90      $46,460.94     03/31/2028      $46,765     768

8624341                                        FL        180          14      $168,000.00                     3.00         42

0391369204        1874 Primrose Lane           01        178           1     $210,000.00     03/31/2003     18.00          2
Wellington        33414                         1       7.25         100      $42,000.00     03/31/2018      $42,000     787

8624323                                        GA        180          14      $106,300.00                     3.00         43

0391369246        25 Luke Lane                 01        178           1     $132,900.00     03/31/2003     18.00          2
Covington         30014                         1       7.25         100      $26,600.00     03/31/2018      $26,600     743

8624051                                        CA        300          14      $142,800.00    10/01/2003       1.00         28

0391369980        1845 Ashberry Drive          01        298           1     $245,000.00     03/31/2003     18.00          2
Palmdale          93551                         2       3.25          90      $37,585.70     03/31/2028      $77,000     776

8619213                                        MD        300          14      $185,000.00    10/01/2003       0.50         38

0391370707        6709 Conway Avenue           02        298           1     $290,000.00     03/31/2003     18.00          2
Takoma Park       20912                         2       3.25          71       $9,924.93     03/31/2028      $20,000     780

8586009                                        NJ        300          04      $176,800.00    10/01/2003       1.50         31

0391362043        214 Potomac Drive            01        298           1     $221,000.00     03/31/2003     18.00          2
Township Of       07920                         2       3.25          89      $19,062.71     03/31/2028      $19,200     746

8568661                                        CO        180          09      $163,000.00    09/30/2003       0.38         36

0391355625         7343 NORFOLK PLACE          01        178           1     $249,900.00     03/31/2003     18.00          2
CASTLE ROCK       80108                         1       3.25          80      $36,605.14     03/31/2018      $36,900     738

8582957                                        PA        300          14      $107,000.00    10/01/2003       4.00         45

0391360781        308 Newport Road             02        298           1     $130,000.00     03/31/2003     18.00          2
Pittsburgh        15221                         2       3.25          95      $16,341.14     03/31/2028      $16,500     651

8623837                                        GA        180          14      $274,900.00                     3.13         25

0391369063        2280 East Maddox Road        01        178           1     $424,900.00     03/31/2003     18.00          2
Buford            30519                         1       7.38         100     $150,000.00     03/31/2018     $150,000     747

                                                                                                          Page 420 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8568679                                        LA        180          14      $152,400.00                     1.88         35

0391355765         502 URSULINE                01        178           1     $190,500.00     03/31/2003     18.00          2
BATON ROUGE       70808                         1       6.13          95      $28,428.44     03/31/2018      $28,575     761

8595621                                        CA        300          14      $105,000.00    10/01/2003       0.50         22

0391370368        1428 KENT WAY                01        298           1     $202,000.00     03/31/2003     18.00          2
MODESTO           95355                         2       3.25          62       $9,520.48     03/31/2028      $20,000     729

8623007                                        AZ        300          09      $198,600.00    09/30/2003       2.00         37

0391370491        1799 West Placita De         02        298           1     $255,000.00     03/31/2003     18.00          2
Tucson            85704                         2       3.25          90      $13,471.71     03/31/2028      $30,900     693

8587677                                        MI        180          14      $189,300.00    06/30/2003       0.50         42

0391359908        14997 Cadillac Drive         02        178           1     $257,000.00     03/31/2003     18.00          2
Shelby Township   48315                         3       3.99          80      $14,945.91     03/31/2018      $15,000     735

8589103                                        MI        180          14      $132,000.00    09/30/2003       3.00         30

0391359684         22730 BARTON                02        178           1     $165,000.00     03/31/2003     18.00          2
ST. CLAIR SHORES  48081                         3       3.25         100      $33,000.00     03/31/2018      $33,000     687

8590033                                        WI        180          14      $110,500.00    10/01/2003       4.75         37

0391360021        N7736 540th Street           02        178           1     $139,000.00     03/31/2003     18.00          2
Menomonie         54751                         3       3.25          90       $7,600.00     03/31/2018      $14,600     636

8598327                                        CO        180          14      $114,400.00    09/30/2003       2.50         30

0391362530         275 MOUNTAIN VIEW STREET    02        178           1     $143,000.00     03/31/2003     18.00          2
GRAND JUNCTION    81503                         1       3.25          90      $14,130.56     03/31/2018      $14,300     671

8598733                                        FL        180          04      $208,800.00    10/01/2003       1.13         29

0391365509        754 Coral Reef Drive         01        178           1     $261,000.00     03/31/2003     18.00          2
Tampa             33602                         3       3.25          90      $26,074.37     03/31/2018      $26,100     794

8582153                                        NJ        180          04      $233,600.00    10/01/2003       2.75         17

0391360112        1036 Cumberland Court        01        178           1     $292,000.00     03/31/2003     18.00          2
Township Of       07430                         1       3.25          95      $43,386.80     03/31/2018      $43,800     692

8604735                                        WA        180          14      $120,000.00    10/07/2003       2.50         31

0391363942         502 NORTH WEST STREET       02        178           1     $150,000.00     03/31/2003     25.00          2
COLFAX            99111                         3       3.25         100      $29,758.77     03/31/2018      $30,000     774

8567647                                        MA        180          14      $255,200.00    09/30/2003       1.00         36

0391356615        184 Richard Road             01        178           1     $319,000.00     03/31/2003     18.00          2
Braintree         02184                         1       3.25          90      $31,490.89     03/31/2018      $31,900     792

8610787                                        CA        300          14      $322,700.00    09/30/2003       0.50         39

0391367927        3514 San Jose Lane           01        298           1     $670,000.00     03/31/2003     18.00          2
Santa Barbara     93105                         2       3.25          56      $49,597.95     03/31/2028      $50,000     759

                                                                                                          Page 421 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8574413                                        MI        180          14      $153,600.00    06/30/2003       1.50         39

0391356201        38329 South Williams         01        178           1     $192,000.00     03/31/2003     18.00          2
Westland          48186                         3       3.99          90      $19,192.16     03/31/2018      $19,200     783

8587307                                        CA        180          14      $262,400.00    10/01/2003       4.00         43

0391359825        3111 MAGNOLIA AVENUE         01        178           1     $349,900.00     03/31/2003     18.00          2
CLOVIS            93611                         1       3.25          95      $69,950.00     03/31/2018      $69,950     685

8610375                                        MI        180          14      $322,700.00    10/01/2003       1.00         39

0391365947        4840 Cider Hill Drive        01        178           1     $680,000.00     03/31/2003     18.00          2
Rochester         48306                         3       3.25          63      $99,849.32     03/31/2018     $100,000     720

8604751                                        CA        180          14      $165,000.00                     2.00         36

0391364122         1425 OAK NOB WAY            01        178           3     $220,000.00     03/31/2003     18.00          2
SACRAMENTO        95388                         1       6.25          90      $33,000.00     03/31/2018      $33,000     763

8568615                                        IL        180          14      $508,000.00    09/30/2003       2.50         50

0391355260         14 CHICORY LN               01        178           1     $635,000.00     03/31/2003     18.00          2
RIVERWOODS        60015                         1       3.25          95      $86,568.90     03/31/2018      $95,250     732

8598675                                        CO        300          09      $199,960.00    10/01/2003       2.63         43

0391365178        14333 Wright Way             01        298           1     $249,950.00     03/31/2003     18.00          2
Broomfield        80020                         2       3.25          90      $24,944.42     03/31/2028      $24,995     669

8587585                                        MI        180          14      $149,700.00    06/30/2003       2.00         23

0391359932        1104 Clinton Avenue          02        178           1     $201,000.00     03/31/2003     18.00          2
Saint Clair       48079                         3       3.99          87      $24,926.52     03/31/2018      $25,000     680

8589085                                        CO        180          14      $175,000.00    09/30/2003       2.00         37

0391359569         900 EGGLESTON STREET        02        178           1     $220,500.00     03/31/2003     18.00          2
FORT COLLINS      80524                         3       3.25          93      $29,500.00     03/31/2018      $29,500     743

8592791                                        CO        180          14      $311,250.00    09/30/2003       1.00         36

0391360708         1266 RACE STREET            02        178           1     $515,000.00     03/31/2003     18.00          2
DENVER            80206                         3       3.25          75      $75,000.00     03/31/2018      $75,000     719

8589089                                        FL        180          14            $0.00    09/30/2003       0.25         24

0391359593         535 POINT LANE              02        178           1     $585,000.00     03/31/2003     18.00          1
VERO BEACH        32963                         1       3.25          13      $67,334.58     03/31/2018      $75,000     680

8591119                                        CO        180          14      $146,629.00    09/30/2003       4.25         35

0391360278        3155 West Alabama Place      02        178           1     $188,000.00     03/31/2003     18.00          2
Denver            80219                         3       3.25         100      $40,567.00     03/31/2018      $40,767     675

8593747                                        NC        180          14       $74,550.00    10/01/2003       3.00         48

0391364213        790 East Side Drive          02        178           1     $105,000.00     03/31/2003     16.00          2
Statesville       28625                         3       3.25         100      $29,774.79     03/31/2018      $30,000     749

                                                                                                          Page 422 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8593051                                        MI        180          14       $62,000.00    09/30/2003       1.00         36

0391361748        10799 Settlewood Drive       01        178           1     $135,000.00     03/31/2003     18.00          2
Lowell            48375                         3       3.25          76       $2,099.73     03/31/2018      $40,000     794

8598595                                        FL        180          14      $310,000.00    10/01/2003       1.38         48

0391364296        756 79th Circle South        01        178           1     $465,000.00     03/31/2003     18.00          2
St Petersburg     33707                         3       3.25          78      $50,000.00     03/31/2018      $50,000     731

8616975                                        CA        180          14      $292,000.00    09/30/2003       4.00         46

0391372547        627 Rossmore Lane            01        178           1     $365,000.00     03/31/2003     24.00          2
Hayward           94544                         3       3.25          94      $49,602.40     03/31/2018      $50,000     695

8593513                                        MI        300          14      $260,000.00    09/30/2003       2.25         29

0391363694        3480 Windshire Drive         01        298           1     $325,000.00     03/31/2003     18.00          2
Grand Rapids      49546                         2       3.25          99      $54,587.12     03/31/2028      $59,000     736

8593033                                        PA        300          09      $268,000.00    10/01/2003       2.75         35

0391362084        501 Tawnyberry Lane          01        298           1     $340,000.00     03/31/2003     18.00          2
Upper Province    19426                         2       3.25          94      $49,888.18     03/31/2028      $50,250     706

8606979                                        CA        300          09      $440,000.00    10/01/2003       1.50         50

0391365871        35 Hollyleaf                 01        298           1     $550,000.00     03/31/2003     18.00          2
Aliso Viejo       92656                         2       3.25          84      $19,800.00     03/31/2028      $20,000     707

8607187                                        CA        300          14      $322,700.00    09/30/2003       0.25         31

0391366887        445 Los Verdes Drive         01        298           1     $675,000.00     03/31/2003     18.00          2
Santa Barbara     93111                         2       3.25          53       $1,816.46     03/31/2028      $30,000     790

8628901                                        VA        180          14      $496,000.00    09/30/2003       3.00         39

0391370079        1440 Layman Street           02        178           1     $620,000.00     03/31/2003     18.00          2
McLean            22101                         1       3.25          95      $37,520.56     03/31/2018      $93,000     697

8572489                                        CA        300          09      $544,000.00    10/01/2003       2.75         41

0391357472        5435 East Full Moon Court    01        298           1     $680,290.00     03/31/2003     18.00          2
Anaheim           92807                         2       3.25          95      $99,267.12     03/31/2028     $100,000     706

8592767                                        UT        180          14      $120,000.00    10/07/2003       4.25         38

0391360237         1625 NORTH 1150 WEST        02        178           1     $153,000.00     03/31/2003     24.00          2
LEHI              84043                         3       3.25         100      $32,998.46     03/31/2018      $33,000     661

8593547                                        WA        180          14      $370,690.00    10/01/2003       0.00         42

0391360625        13722 NorthEast 32nd         02        178           1     $950,000.00     03/31/2003     25.00          2
Bellevue          98005                         3       3.25          50      $59,095.00     03/31/2018     $100,000     703

8581331                                        ID        180          09       $97,600.00    10/07/2003       2.38         40

0391357514         1891 NORTHWEST 13TH         01        178           1     $122,000.00     03/31/2003     24.00          2
MERIDIAN          83642                         3       3.25         100      $24,400.00     03/31/2018      $24,400     816

                                                                                                          Page 423 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8587895                                        NH        180          14      $179,000.00    07/01/2003       0.50         26

0391362936        27 Shaw Road                 01        178           1     $411,000.00     03/31/2003     24.00          2
Portsmouth        03801                         3       3.99          50       $5,000.00     03/31/2018      $25,000     723

8590963                                        NJ        180          04      $156,000.00    09/30/2003       2.00         42

0391363652        3 Pinhurst Drive Unit/Apt    01        178           1     $195,400.00     03/31/2003     18.00          2
Township Of       07882                         1       3.25          95      $29,250.00     03/31/2018      $29,250     773

8590465                                        CO        180          09      $463,000.00    10/01/2003       1.75         44

0391361961        4948 Fountain Street         02        178           1     $615,000.00     03/31/2003     18.00          2
Boulder           80304                         3       3.25          90      $87,869.15     03/31/2018      $87,900     711

8573623                                        NH        180          14      $322,500.00    09/30/2003       0.38         44

0391356490         695 NORTH RIVER RAOD        01        178           1     $525,000.00     03/31/2003     24.00          2
MANCHESTER        03104                         3       3.25          80      $97,500.00     03/31/2018      $97,500     684

8594795                                        WI        300          14      $104,000.00    10/01/2003       1.75         32

0391361821        118 South 9th Place          01        298           1     $130,000.00     03/31/2003     18.00          2
Delevan           53115                         2       3.25          90       $9,712.47     03/31/2028      $13,000     776

8574589                                        MI        180          14      $129,600.00    06/30/2003       2.00         41

0391355989        2155 Columbia Street         01        178           1     $162,000.00     03/31/2003     18.00          2
Berkley           48072                         3       3.99          95      $24,296.45     03/31/2018      $24,300     727

8598459                                        CO        180          09      $182,000.00    09/30/2003       2.00         41

0391364049        5926 Dolores Street          02        178           1     $234,000.00     03/31/2003     18.00          2
Colorado Springs  80922                         3       3.25          95      $40,050.47     03/31/2018      $40,300     720

8589091                                        SC        180          14      $104,000.00    09/30/2003       2.13         38

0391359601         135 GLYNWAY AVENUE          02        178           1     $132,000.00     03/31/2003     18.00          2
LEXINGTON         29072                         1       3.25          95      $15,000.00     03/31/2018      $21,400     740

8598149                                        UT        180          14      $208,000.00    09/30/2003       1.50         30

0391363066        10122 North 5950 West        01        178           1     $260,000.00     03/31/2003     24.00          2
Highland          84003                         3       3.25          87      $15,715.00     03/31/2018      $15,715     729

8591181                                        IL        180          14       $50,000.00                     1.75         31

0391361789        2546 Hemlock Avenue          02        178           1      $62,500.00     03/31/2003     24.00          2
Granite City      62040                         3          6         100      $12,417.53     03/31/2018      $12,500     678

8587491                                        MI        180          14      $212,000.00    06/30/2003       1.50         28

0391360500        17080 Kristen Drive          02        178           1     $291,000.00     03/31/2003     18.00          2
Macomb            48042                         3       3.99          84      $29,900.00     03/31/2018      $30,000     753

8598341                                        CA        180          04      $285,000.00    10/07/2003       1.25         44

0391362217         4750 CENTRAL PARKWAY        02        178           1     $414,000.00     03/31/2003     24.00          2
DUBLIN            94568                         3       3.25          90      $25,000.00     03/31/2018      $87,000     775

                                                                                                          Page 424 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8598587                                        FL        180          14      $100,800.00    10/01/2003       2.00         33

0391364379        14937 Glasgow Court          01        178           1     $126,000.00     03/31/2003     18.00          2
Tampa             33624                         3       3.25          95      $18,900.00     03/31/2018      $18,900     741

8589099                                        WA        180          14      $322,700.00    10/07/2003       2.38         45

0391359668         8226 EAST MOUNTAIN HIGH     01        178           2     $411,250.00     03/31/2003     25.00          2
SPOKANE           99223                         3       3.25          88      $35,989.75     03/31/2018      $36,000     700

8592299                                        OH        180          14      $295,000.00    10/01/2003       0.00         42

0391360146        2742 Rocklyn Road            01        178           1     $456,000.00     03/31/2003     21.00          2
Shaker Heights    44122                         3       3.25          76      $28,300.16     03/31/2018      $50,000     726

8662849                                        MA        180          14      $168,689.00    10/01/2003       1.50         34

0391383635        114 Melbourne Road           02        178           1     $274,000.00     03/31/2003     18.00          2
Hyannis           02601                         3       3.25          74      $32,000.00     03/31/2018      $32,000     715

8609151                                        OR        300          14      $108,000.00    10/07/2003       3.25         37

0391364866         2680 ELIZABETH STREET       02        298           1     $135,000.00     03/31/2003     18.00          2
EUGENE            97402                         2       3.25          95      $18,259.38     03/31/2028      $20,200     712

8590541                                        MI        180          14      $124,000.00    10/01/2003       2.00         35

0391361490        8886 Robindale               01        178           1     $155,000.00     03/31/2003     18.00          2
Redford           48239                         3       3.25          88      $11,347.19     03/31/2018      $11,500     720

8568573                                        IL        300          14      $176,000.00    09/30/2003       3.25         45

0391354693         1364 RIVER ROAD             01        298           1     $220,000.00     03/31/2003     18.00          2
ELGIN             60177                         2       3.25         100      $43,600.00     03/31/2028      $44,000     690

8596735                                        PA        300          04      $176,800.00    10/01/2003       1.50         33

0391365624        183 Victoria Court           01        298           1     $221,000.00     03/31/2003     18.00          2
Township Of       18901                         2       3.25          85       $2,512.47     03/31/2028      $10,000     732

8600667                                        CA        180          14      $322,700.00    10/01/2003       1.50         45

0391365129        1237 Souza Drive             02        178           1     $601,952.00     03/31/2003     24.00          2
El Dorado Hills   95762                         3       3.25          60       $7,593.49     03/31/2018      $37,500     659

8610825                                        FL        300          09      $322,700.00    10/01/2003       0.75         20

0391368883        3815 SouthWest 86th Street   01        298           1     $515,000.00     03/31/2003     18.00          2
Gainesville       32608                         2       3.25          69      $31,759.78     03/31/2028      $32,000     752

8610291                                        CA        180          14      $220,181.00    10/01/2003       0.00         24

0391365038        521 Venezia Way              02        178           1     $430,000.00     03/31/2003     24.00          2
Cloverdale        95425                         3       3.25          66      $59,875.16     03/31/2018      $60,000     710

8582247                                        PA        300          14      $309,200.00    10/01/2003       2.75         42

0391360096        302 Dawnwood Drive           01        298           1     $386,500.00     03/31/2003     18.00          2
Franklin Township 19350                         2       3.25          95      $57,560.44     03/31/2028      $57,975     707

                                                                                                          Page 425 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8582387                                        NJ        180          14      $224,000.00    10/01/2003       2.75         36

0391360104        5 Linwood Road               01        178           1     $280,000.00     03/31/2003     18.00          2
Flanders          07836                         1       3.25          95      $40,706.82     03/31/2018      $41,000     706

8582573                                        NJ        300          14      $260,400.00    10/01/2003       2.00         39

0391360062        16 Branton Drive             01        298           1     $325,500.00     03/31/2003     18.00          2
East Brunswick    08816                         2       3.25          84      $10,034.19     03/31/2028      $12,000     716

8609499                                        MI        180          14      $412,000.00    10/01/2003       2.50         33

0391366234        4150 Southmoore Lane         01        178           1     $550,000.00     03/31/2003     18.00          2
West Bloomfield   48323                         3       3.25          90      $83,000.00     03/31/2018      $83,000     699

8590649                                        CO        300          09      $276,400.00    09/30/2003       2.00         43

0391360724        6154 So Jericho Way          01        298           1     $345,500.00     03/31/2003     18.00          2
Centennial        80015                         2       3.25          95      $50,454.42     03/31/2028      $51,825     731

8591293                                        NJ        300          14      $220,000.00    10/01/2003       2.00         47

0391363595        46-48 Mali Drive             01        298           1     $275,000.00     03/31/2003     18.00          2
Borough Of North  07060                         2       3.25          90      $27,303.36     03/31/2028      $27,500     765

8591305                                        CA        300          04      $650,000.00                     1.00         36

0391365376        2574 Bungalow Place          01        298           1     $871,029.00     03/31/2003     18.00          2
Newport Beach     92625                         2       5.25          80      $46,333.95     03/31/2028      $46,800     695

8582077                                        MI        180          14       $87,200.00    09/30/2003       3.25         44

0391359916        16469 Eastburn               01        178           1     $109,000.00     03/31/2003     18.00          2
Detroit           48205                         3       3.25          95      $16,350.00     03/31/2018      $16,350     666

8596739                                        NJ        300          09      $688,000.00    09/30/2003       2.00         45

0391366176        6 Hillcrest Avenue           01        298           1     $860,000.00     03/31/2003     18.00          2
Town Of West      07052                         2       3.25          90      $85,385.04     03/31/2028      $86,000     714

8589677                                        IN        180          14      $123,128.00                     2.50         39

0391363710        1423 East Rosemill Drive     02        178           1     $171,000.00     03/31/2003     21.00          2
Carmel            46032                         3       6.75          94      $36,798.43     03/31/2018      $37,000     645

8601733                                        WA        180          14      $232,000.00    10/01/2003       2.00         47

0391366523        16139 SouthEast 146th        01        178           1     $290,000.00     03/31/2003     25.00          2
Renton            98059                         3       3.25          95      $42,991.55     03/31/2018      $43,500     740

8596771                                        NJ        300          14      $175,500.00    10/01/2003       3.25         47

0391365707        180 Center Grove Road        02        298           1     $285,000.00     03/31/2003     18.00          2
Township Of       07869                         2       3.25          88      $74,436.99     03/31/2028      $75,000     677

8599605                                        CA        300          14      $265,000.00    10/08/2003       0.50         43

0391363421         9810 EUCALYPTUS STREET      02        299           1     $360,000.00     04/01/2003     18.00          2
SPRING VALLEY     91977                         2       3.25          80      $16,864.82     04/01/2028      $20,000     691

                                                                                                          Page 426 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8593865                                        VA        300          09      $300,700.00    10/01/2003       0.50         33

0391364452        20679 Cutwater Place         02        299           1     $455,000.00     04/01/2003     18.00          2
Sterling          20165                         2       3.25          80       $9,046.31     04/01/2028      $63,000     789

8620213                                        CA        300          14      $258,000.00    10/01/2003       1.75         43

0391367265        2830 East Hoover Avenue      01        299           1     $380,000.00     04/01/2003     18.00          2
Orange            92867                         2       3.25          90      $83,391.86     04/01/2028      $84,000     724

8595613                                        CA        300          14      $232,000.00    10/01/2003       1.50         39

0391363124        320 EAST TAYLOR STREET       01        299           1     $290,000.00     04/01/2003     18.00          2
SANTA MARIA       93454                         2       3.25          90      $28,771.97     04/01/2028      $29,000     783

8616749                                        AZ        180          14      $228,000.00    10/01/2003       2.25         38

0391369469        10425 East Calle Descanso    01        179           1     $285,000.00     04/01/2003     24.00          2
Tucson            85749                         3       3.25          95      $42,465.58     04/01/2018      $42,750     778

8628827                                        GA        180          09      $131,100.00    07/01/2003       2.50         44

0391370566        2809 Merrion Park Lane       01        179           1     $163,900.00     04/01/2003     18.00          2
Dacula            30019                         1       3.99          95      $24,600.00     04/01/2018      $24,600     806

8614897                                        CO        180          09      $219,000.00    10/01/2003       1.25         21

0391369253        5643 South Cathay Court      01        179           1     $305,000.00     04/01/2003     18.00          2
Aurora            80015                         3       3.25          90      $55,500.00     04/01/2018      $55,500     746

8654387                                        CA        180          14      $300,085.00    10/22/2003       3.75         41

0391380029        2625 Panama Avenue           02        179           1     $392,000.00     04/01/2003     18.00          2
Oxnard            93035                         1       3.25          90      $50,000.00     04/01/2018      $50,000     642

8623367                                        PA        300          09      $215,000.00    10/01/2003       1.00         50

0391370012        301 Mc Farland Drive         01        299           1     $316,000.00     04/01/2003     18.00          2
East Brandwine    19335                         2       3.25          80      $22,344.52     04/01/2028      $37,000     714

8642759                                        MI        300          14      $216,800.00    10/01/2003       0.75         24

0391376738        54870 Jack Drive             01        299           1     $271,000.00     04/01/2003     18.00          2
Macomb            48042                         2       3.25          90      $10,500.00     04/01/2028      $27,100     734

8590023                                        CO        300          15      $223,000.00    07/01/2003       2.50         32

0391361680        8800-8802 LIPAN STREET       01        299           3     $290,000.00     04/01/2003     18.00          2
THORNTON          80217                         2       3.99          84      $18,000.00     04/01/2028      $18,000     757

8590277                                        NJ        180          14      $580,000.00    10/01/2003       1.75         31

0391364239        12 Ware Road                 01        179           1     $725,000.00     04/01/2003     24.00          2
Upper Saddle      07458                         3       3.25          94     $100,000.00     04/01/2018     $100,000     754

8665109                                        FL        300          14      $269,750.00                     0.50         35

0391382561        5945 SouthWest 50th          01        299           1     $337,190.00     04/01/2003     18.00          2
Miami             33155                         2       4.75          95      $49,500.00     04/01/2028      $50,000     743

                                                                                                          Page 427 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8629111                                        CA        300          14      $177,000.00    10/01/2003       1.00         45

0391372141        2837 ARDEN LANE              01        299           1     $350,000.00     04/01/2003     18.00          2
MERCED            95340                         2       3.25          65      $49,602.40     04/01/2028      $50,000     687

8614955                                        WI        300          14      $180,000.00    10/01/2003       1.75         36

0391367836        647 Ridge Dr                 01        299           1     $229,000.00     04/01/2003     18.00          2
Colgate           53017                         2       3.25          86      $13,681.16     04/01/2028      $15,750     751

8631629                                        AZ        180          09      $588,800.00    10/01/2003       1.50         44

0391373453        2527 East Page Court         02        179           1     $736,000.00     04/01/2003     24.00          2
Gilbert           85234                         3       3.25          90      $69,692.64     04/01/2018      $70,000     765

8640773                                        OR        300          14      $188,000.00    10/01/2003       2.00         21

0391376613        8200 SouthWest 129 Terrace   01        299           1     $235,000.00     04/01/2003     18.00          2
Beaverton         97008                         2       3.25          85      $10,000.00     04/01/2028      $10,000     730

8702897                                        CO        180          14      $279,000.00    10/01/2003       4.25         37

0391393204        6264 Oakwood Court           02        179           1     $314,000.00     04/01/2003     18.00          2
Loveland          80538                         3       3.25         100      $35,000.00     04/01/2018      $35,000     660

8614905                                        IL        180          14      $203,000.00    10/01/2003       2.00         31

0391369303        2803 Cardinal Drive          01        179           1     $255,000.00     04/01/2003     24.00          2
Rolling Meadows   60008                         3       3.25          90      $25,500.00     04/01/2018      $25,500     712

8594129                                        WA        180          14      $316,000.00    10/01/2003       1.50         50

0391362225        1610 212th Avenue            01        179           1     $395,000.00     04/01/2003     25.00          2
Sammamish         98074                         3       3.25          90      $36,000.00     04/01/2018      $36,000     733

8594137                                        ME        180          14      $137,000.00    07/01/2003       0.50         32

0391362621        138 Guinea Road              01        179           1     $255,000.00     04/01/2003     18.00          2
Berwick           03901                         3       3.99          64      $11,000.00     04/01/2018      $25,000     771

8361192                                        AL        180          14       $38,342.26    07/01/2003       3.00         33

0391364205        3211 HOWARD STREET NW        02        179           1      $71,500.00     04/01/2003     18.00          2
HUNTSVILLE        35810                         1       3.99          85      $21,800.00     04/07/2018      $21,800     654

8601609                                        CO        300          14      $440,000.00    10/01/2003       1.50         32

0391364569        7326 North 115th Street      01        299           1     $550,000.00     04/01/2003     18.00          2
Longmont          80504                         2       3.25          90      $55,000.00     04/01/2028      $55,000     745

8629175                                        CA        180       RFC01      $252,000.00    10/01/2003       3.50         31

0391372232        1089 Ribisi Circle           01        179           1     $315,000.00     04/01/2003     24.00          2
San Jose          95131                         3       3.25          88      $22,200.00     04/01/2018      $22,500     667

8361188                                        VA        180          14       $83,561.49    10/01/2003       3.25         42

0391364015        1206 QUARTER PATH TRAIL      02        179           1     $130,500.00     04/01/2003     18.00          2
CHESAPEAKE        23320                         1       3.25          82      $23,300.00     04/09/2018      $23,300     670

                                                                                                          Page 428 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8629453                                        CO        180          14      $122,353.00    10/01/2003       3.13         42

0391372455        12467 State Highway 172      02        179           1     $172,000.00     04/01/2003     18.00          2
Ignacio           81137                         1       3.25         100      $48,571.08     04/01/2018      $49,000     722

8611203                                        AZ        180          09      $282,400.00    10/01/2003       1.88         32

0391366218        301 West Country Gables      01        179           1     $353,000.00     04/01/2003     24.00          2
Phoenix           85023                         3       3.25          95      $52,577.94     04/01/2018      $52,950     771

8651205                                        CA        180          14      $650,000.00    07/01/2003       1.75         38

0391379088        4 Capistrano                 01        179           1     $840,000.00     04/01/2003     24.00          2
Irvine            92612                         3       3.99          90      $69,770.44     04/01/2018     $100,000     747

8592793                                        MA        300          14      $322,700.00    07/01/2003       1.25         27

0391360740         79 WINTER STREET            02        299           1     $546,000.00     04/01/2003     18.00          2
ASHLAND           01721                         2       3.99          64      $23,818.32     04/01/2028      $25,000     631

8592795                                        MI        300          16            $0.00    10/01/2003       0.50          8

0391360757         162 PARNACOTT               02        299           1      $83,000.00     04/01/2003     18.00          1
MT. CLEMENS       48043                         2       3.25          13       $9,522.26     04/01/2028      $10,000     761

8619813                                        NV        180          14            $0.00    10/01/2003       1.25         22

0391370251        6079 Torrington Drive        02        179           1     $260,000.00     04/01/2003     24.00          1
Reno              89511                         3       3.25          16      $39,700.00     04/01/2018      $40,000     635

8598707                                        IL        180          14      $488,250.00    10/01/2003       0.88         36

0391365343        1140 Donegal Lane            01        179           1     $651,000.00     04/01/2003     24.00          2
Northbrook        60062                         3       3.25          80      $32,500.00     04/01/2018      $32,500     758

8573613                                        MO        300          09      $322,700.00    10/01/2003       1.63         41

0391356409         726 BRIARFARM LANE          01        299           1     $492,000.00     04/01/2003     18.00          2
SAINT LOUIS       63122                         2       3.25          90     $119,230.51     04/01/2028     $120,100     784

8573607                                        NJ        180          14      $215,900.00    10/01/2003       2.38         34

0391356268         36 INNERHILL LANE           01        179           1     $269,900.00     04/01/2003     24.00          2
ABERDEEN          07747                         3       3.25         100      $54,000.00     04/01/2018      $54,000     749

8610801                                        FL        300          09      $109,906.00    10/01/2003       3.25         37

0391368826        1805 Sagebrush Road          02        299           1     $151,000.00     04/01/2003     18.00          2
Plant City        33566                         2       3.25         100      $40,681.27     04/01/2028      $41,000     717

8593893                                        NJ        300          14      $265,200.00    10/01/2003       3.25         43

0391364445        15 Lower Landsdown Road      02        299           1     $340,000.00     04/01/2003     18.00          2
Township Of       08801                         2       3.25          96      $59,565.62     04/01/2028      $60,000     687

8610751                                        MI        180          14      $123,650.00    07/01/2003       2.00         43

0391366275        22448 Nona                   02        179           1     $197,000.00     04/01/2003     18.00          2
Dearborn          48124                         3       3.99          91      $53,432.32     04/01/2018      $55,000     766

                                                                                                          Page 429 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8615129                                        CA        300          09      $503,200.00    10/08/2003       1.38         39

0391366655         912 UNDERHILLS ROAD         01        299           1     $629,000.00     04/01/2003     18.00          2
OAKLAND           94610                         2       3.25          90      $50,071.44     04/01/2028      $62,900     764

8596909                                        MD        300          14      $232,000.00    10/01/2003       2.75         44

0391366119        2001 Hanover Street          01        299           1     $290,000.00     04/01/2003     18.00          2
Silver Spring     20910                         2       3.25          87      $19,844.52     04/01/2028      $20,000     667

8592763                                        MI        300          14      $280,000.00    10/01/2003       3.75         42

0391360203         320 HIDDEN HILLS LN.        02        299           1     $350,000.00     04/01/2003     18.00          2
ORTONVILLE        48462                         2       3.25          95      $14,883.39     04/01/2028      $52,500     678

8622645                                        CA        300          14      $460,000.00    10/08/2003       1.50         37

0391368479         886 SORRENTO DRIVE          02        299           1     $590,000.00     04/01/2003     18.00          2
GILROY            95020                         2       3.25          86      $44,610.10     04/01/2028      $45,000     744

8595337                                        CO        180          14      $164,000.00    09/30/2003       2.75         42

0391363801        1182 South Vallejo Street    02        179           1     $205,000.00     04/01/2003     18.00          2
Denver            80223                         1       3.25          88       $6,883.39     04/01/2018      $15,000     668

8611061                                        WA        180          14      $160,000.00    10/01/2003       1.50         37

0391367240        3015 SouthWest Roxbury       01        179           1     $200,000.00     04/01/2003     25.00          2
Seattle           98126                         3       3.25          86      $11,772.44     04/01/2018      $12,000     777

8598325                                        CA        180          14      $475,500.00    10/08/2003       0.50         34

0391362522         998 HOPKINS WAY             02        179           1     $945,000.00     04/01/2003     24.00          2
PLEASANTON        94588                         3       3.25          61      $12,000.00     04/01/2018     $100,000     775

8590951                                        NJ        300          14      $212,000.00    10/01/2003       2.00         38

0391361912        615 Lareine Avenue           01        299           2     $265,000.00     04/01/2003     18.00          2
Bradley Beach     07720                         2       3.25          90      $26,308.15     04/01/2028      $26,500     788

8610457                                        IL        300          14      $538,354.00    10/01/2003       0.50         34

0391385093        1112 West Albion Avenue      02        299           1     $780,000.00     04/01/2003     18.00          2
Chicago           60626                         2       3.25          80      $79,000.00     04/01/2028      $79,000     708

8591245                                        NJ        300          09       $70,000.00    10/01/2003       1.00         46

0391362092        13 Hidden Hills Road         01        299           1     $460,000.00     04/01/2003     18.00          2
Township Of       07438                         2       3.25          32       $4,000.00     04/01/2028      $75,000     749

8605657                                        WA        180          09      $440,000.00    10/01/2003       1.50         46

0391366408        17185 SouthEast 100th        01        179           1     $565,000.00     04/01/2003     25.00          2
Renton            98059                         3       3.25          89      $60,000.00     04/01/2018      $60,000     784

8610225                                        MI        180          14       $52,000.00    10/01/2003       3.25         28

0391367489        810 North West Avenue        01        179           1      $70,000.00     04/01/2003     18.00          2
Jackson           49202                         3       3.25          89      $10,000.00     04/01/2018      $10,000     678

                                                                                                          Page 430 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8610219                                        MI        180          14      $250,000.00    10/01/2003       2.50         16

0391367638        6220 Rose Boulevard          01        179           1     $423,500.00     04/01/2003     18.00          2
West Bloomfield   48322                         3       3.25          90     $131,150.00     04/01/2018     $131,150     763

8610183                                        MI        180          14      $120,800.00    10/01/2003       3.00         30

0391365822        25051 Gibraltar Road         01        179           1     $151,000.00     04/01/2003     18.00          2
Flat Rock         48134                         3       3.25         100      $30,167.23     04/01/2018      $30,200     687

8609157                                        WA        180          14      $233,600.00    10/08/2003       2.88         49

0391364890         17125 143RD PLACE           01        179           1     $292,000.00     04/01/2003     25.00          2
WOODINVILLE       98072                         3       3.25         100      $58,400.00     04/01/2018      $58,400     765

8623631                                        NV        180          14      $150,000.00    10/01/2003       1.50         31

0391370194        1470 Geary Street            01        179           1     $209,000.00     04/01/2003     24.00          2
Reno              89503                         3       3.25          90      $36,900.00     04/01/2018      $37,000     739

8594355                                        NJ        300          14      $134,500.00    10/01/2003       1.50         40

0391365566        64 Goodale Avenue            02        299           1     $209,900.00     04/01/2003     18.00          2
Township Of Dover 07801                         2       3.25          79       $2,830.56     04/01/2028      $30,000     627

8623693                                        CA        180          14      $192,000.00    07/15/2003       3.00         42

0391373198        424 Magnolia Avenue          01        179           1     $240,000.00     04/01/2003     24.00          2
Inglewood         90301                         3       3.99         100      $47,846.92     04/01/2018      $48,000     738

8592777                                        FL        180          09      $153,600.00    10/01/2003       1.25         21

0391360542         1194 TROTWOOD BLVD          02        179           1     $192,000.00     04/01/2003     18.00          2
WINTER SPRINGS    32708                         1       3.25          90       $5,042.29     04/01/2018      $19,000     787

8609421                                        MI        180          14      $460,000.00    10/01/2003       3.25         50

0391366002        1840 Phinney Lane            02        179           1     $575,000.00     04/01/2003     18.00          2
Highland          48357                         3       3.25          95      $86,250.00     04/01/2018      $86,250     683

8594141                                        WA        180          04      $125,000.00    10/01/2003       2.00         35

0391362183        31331 122nd Court            01        179           1     $157,000.00     04/01/2003     25.00          2
Auburn            98092                         3       3.25          94      $21,100.00     04/01/2018      $21,100     791

8633885                                        VA        180          09      $388,500.00    10/01/2003       3.25         45

0391373578        25772 Spectacular Run        02        179           1     $495,000.00     04/01/2003     18.00          2
Chantilly         20152                         3       3.25          88      $44,206.42     04/01/2018      $45,000     648

8633637                                        CA        300          14      $630,000.00    10/01/2003       1.50         23

0391374378        30853 Romero Canyon Road     02        299           1     $865,000.00     04/01/2003     18.00          2
Castaic           91384                         2       3.25          90     $146,849.45     04/01/2028     $148,000     754

8590737                                        NJ        180          14      $121,258.00    10/01/2003       1.00         37

0391362134        10 Helen Street              02        179           1     $245,000.00     04/01/2003     18.00          2
Borough Of        07874                         1       3.25          72      $54,572.43     04/01/2018      $55,000     736

                                                                                                          Page 431 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8599827                                        FL        180          14       $64,094.00    10/01/2003       1.75         40

0391362951        514 North Wales Drive        02        179           1     $116,000.00     04/01/2003     18.00          2
Lake Wales        33853                         3       3.25          80      $28,000.00     04/01/2018      $28,000     689

8708693                                        CA        180          14      $134,968.00    10/01/2003       0.50         44

0391390754        1704 William Miller Drive    02        179           1     $311,000.00     04/01/2003     24.00          2
Anaheim           92804                         3       3.25          76     $100,000.00     04/01/2018     $100,000     697

8632861                                        CA        300          14      $232,000.00    10/01/2003       3.25         45

0391377249        2958 Georgia Street          01        299           1     $290,000.00     04/01/2003     18.00          2
Oakland           94602                         2       3.25         100      $58,000.00     04/01/2028      $58,000     680

8598057                                        OR        180          14      $284,000.00    10/01/2003       1.50         32

0391363702        518 OAKLEY STREET            01        179           1     $355,654.62     04/01/2003     18.00          2
CENTRAL POINT     97502                         1       3.25          93      $35,670.00     04/01/2018      $36,500     759

8360644                                        PA        180          14      $111,520.62    07/01/2003       4.75         38

0391361474        409 MCKEEVER LANE            02        179           1     $145,000.00     04/01/2003     18.00          2
NORTHAMPTON       18067                         1       3.99          98      $29,581.99     04/07/2018      $30,000     669

8586639                                        NJ        180       RFC01      $322,700.00    10/01/2003       2.00         31

0391361839        22 Northbridge Place         01        179           1     $418,000.00     04/01/2003     18.00          2
Township Of       07961                         1       3.25          88      $38,582.18     04/01/2018      $43,900     780

8588073                                        CA        300          14      $343,600.00    10/01/2003       0.88         43

0391362290        787 South Laurinda Lane      01        299           1     $429,500.00     04/01/2003     18.00          2
Orange            92869                         2       3.25          85      $20,990.39     04/01/2028      $21,450     740

8601761                                        WA        180          14      $251,960.00    10/01/2003       1.50         33

0391366606        19409 61st Avenue            01        179           1     $314,950.00     04/01/2003     25.00          2
Kenmore           98028                         3       3.25          90      $31,495.00     04/01/2018      $31,495     721

8662593                                        UT        180          14      $150,500.00    10/01/2003       2.75         45

0391382744        656 East 250 North           01        179           1     $189,000.00     04/01/2003     24.00          2
Heber City        84032                         3       3.25          85       $9,900.00     04/01/2018      $10,000     764

8594237                                        WA        180          14      $106,000.00    10/01/2003       2.50         43

0391362340        11222 12th Avenue            01        179           1     $190,000.00     04/01/2003     25.00          2
Seattle           98146                         3       3.25         100      $28,964.55     04/01/2018      $84,000     790

8594213                                        WA        180          14      $274,400.00    10/01/2003       1.00         36

0391362167        2613 East Aloha Street       01        179           1     $343,000.00     04/01/2003     25.00          2
Seattle           98112                         3       3.25          90      $34,300.00     04/01/2018      $34,300     781

8609161                                        CA        180          14      $296,790.00    10/08/2003       1.50         31

0391364916         4440 DELORES DRIVE          02        179           1     $468,023.00     04/01/2003     18.00          2
UNION CITY        94587                         1       3.25          85      $72,406.50     04/01/2018     $100,000     773

                                                                                                          Page 432 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8589097                                        WA        180          09      $132,000.00    10/08/2003       3.13         33

0391359643         7621 194TH STREET COURT     01        179           1     $165,000.00     04/01/2003     25.00          2
SPANAWAY          98387                         3       3.25         100      $32,982.27     04/01/2018      $33,000     687

8598073                                        NV        300          09      $192,000.00    07/01/2003       1.50         25

0391363686        3047 BANDERA AVENUE          01        299           1     $240,000.00     04/01/2003     18.00          2
SPARKS            89436                         2       4.25          90      $23,821.48     04/01/2028      $24,000     752

8590719                                        NJ        180          14      $183,000.00    10/02/2003       1.00         44

0391362068        3 Alden Avenue               02        179           1     $280,000.00     04/02/2003     18.00          2
Brough Of         08840                         1       3.25          79      $35,720.14     04/02/2018      $36,000     729

8609215                                        VA        300          09      $450,000.00    10/02/2003       2.00         40

0391366200        13005 Graphite Court         01        299           1     $568,000.00     04/02/2003     18.00          2
Clifton           20124                         2       3.25          90      $35,550.00     04/02/2028      $56,250     692

8598469                                        AZ        300          09      $322,700.00    10/02/2003       1.63         27

0391363496        5531 East Silver Dust        01        299           1     $470,000.00     04/02/2003     18.00          2
Tucson            85750                         2       3.25          89      $93,209.25     04/02/2028      $94,000     727

8589999                                        WA        300          14      $339,200.00    10/02/2003       2.00         46

0391361987        565 SouthWest Ellerwood      01        299           1     $424,000.00     04/02/2003     18.00          2
Issaqua           98027                         2       3.25          95      $62,702.27     04/02/2028      $63,300     791

8592757                                        NJ        180          14      $268,000.00    10/02/2003       1.25         30

0391360161         14 QUEENSBORO TERRACE       02        179           1     $335,000.00     04/02/2003     24.00          2
EAST WINDSOR      08520                         3       3.25          84      $12,000.00     04/02/2018      $12,000     737

8623987                                        AZ        300          09      $321,000.00    10/02/2003       2.00         27

0391369998        5443 East Muriel Drive       01        299           1     $415,000.00     04/02/2003     18.00          2
Scottsdale        85254                         2       3.25          95      $55,213.62     04/02/2028      $70,000     696

8609177                                        CA        180          14      $395,500.00    10/09/2003       1.00         34

0391365012         729 EAST ELMWOOD AVENUE     02        179           1     $565,000.00     04/02/2003     18.00          2
BURBANK           91501                         1       3.25          80      $55,748.56     04/02/2018      $56,500     680

8598337                                        WA        180          14      $104,800.00    10/09/2003       1.38         38

0391362829         1112 KITTITAS STREET        01        179           1     $131,000.00     04/02/2003     25.00          2
WENATCHEE         98801                         3       3.25          90      $12,800.00     04/02/2018      $13,100     769

8362868                                        NE        180          14       $50,530.00    10/02/2003       2.50         31

0391371168        3600 GARFIELD STREET         02        179           1      $86,000.00     04/02/2003     24.00          2
LINCOLN           68506                         3       3.25          88      $24,450.00     04/14/2018      $25,000     685

8592751                                        CO        180          14      $120,000.00    10/02/2003       3.75         50

0391361128         601 NORTH WASHINGTON        02        179           1     $150,000.00     04/02/2003     18.00          2
CORTEZ            81321                         1       3.25         100      $30,000.00     04/02/2018      $30,000     697

                                                                                                          Page 433 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8590215                                        AZ        180          14      $496,000.00    10/02/2003       1.13         29

0391361714        5444 East Caron Street       01        179           1     $620,000.00     04/02/2003     24.00          2
Paradise Valley   85253                         3       3.25          90      $62,000.00     04/02/2018      $62,000     782

8362382                                        CA        180          14      $300,000.00    10/02/2003       3.00         46

0391376290        20361 CAMINO DEL AGUILA      02        179           1     $352,000.00     04/02/2003     24.00          2
ESCONDIDO         92025                         3       3.25         100      $51,781.12     04/02/2018      $51,863     738

8614877                                        CA        300          14            $0.00    07/02/2003       0.50         32

0391366135        13188 Pacoima Road           02        299           1     $160,425.50     04/02/2003     18.00          1
Victorville       92392                         2       3.99          21      $30,643.88     04/02/2028      $32,500     710

8619171                                        CA        180          09      $500,000.00    10/09/2003       1.50         41

0391367729         34472 TORREY PINE LANE      02        179           1     $635,000.00     04/02/2003     24.00          2
UNION CITY        94587                         3       3.25          85      $39,000.00     04/02/2018      $39,000     743

8364858                                        CA        300          14      $208,000.00    07/02/2003       2.00         41

0391383049        876 WEST CHESTER ROAD        01        299           1     $260,000.00     04/02/2003     18.00          2
COVINA            91722                         2       3.99          90      $14,500.00     04/02/2028      $26,000     688

8599613                                        WA        180          14      $189,000.00    10/09/2003       0.75         41

0391363504         1 EAST ROAD NORTH           02        179           1     $600,000.00     04/02/2003     25.00          2
TACOMA            98406                         3       3.25          65     $169,899.72     04/02/2018     $200,000     752

8621163                                        AZ        180          14       $66,351.00    10/02/2003       4.75         36

0391368313        1715 Emerald Drive           02        179           1      $88,000.00     04/02/2003     18.00          2
Lake Havasu       86403                         1       3.25         100      $21,315.63     04/02/2018      $21,500     670

8362246                                        MD        180          14      $295,000.00    10/02/2003       3.25         36

0391374964        5310 DOVE DRIVE              02        179           1     $364,000.00     04/02/2003     24.00          2
Mount Airy        21771                         3       3.25          87      $19,946.62     04/02/2018      $20,000     671

8616587                                        MI        180          14      $192,500.00    07/02/2003       2.00         42

0391367794        19148 Calypso                02        179           1     $257,000.00     04/02/2003     18.00          2
Macomb            48044                         3       3.99          95      $32,493.00     04/02/2018      $51,650     753

8592773                                        NY        300          14      $322,700.00    10/02/2003       1.63         34

0391360492         88-37 UNION TURNPIKE        02        299           1     $408,000.00     04/02/2003     18.00          2
GLENDALE          11385                         2       3.25          89      $15,000.00     04/02/2028      $37,000     748

8622851                                        CA        300          14      $315,300.00    07/02/2003       3.00         31

0391382389        4576 Emerald Way             01        299           1     $394,145.00     04/02/2003     18.00          2
Antioch           94531                         2       3.99         100      $78,380.00     04/02/2028      $78,800     749

8592753                                        UT        180          14      $248,000.00    10/09/2003       2.75         42

0391361136         5639 NORTH 1740 WEST        02        179           1     $310,000.00     04/02/2003     24.00          2
ST. GEORGE        84770                         3       3.25          95      $46,400.00     04/02/2018      $46,500     700

                                                                                                          Page 434 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8590295                                        CO        300          09      $206,400.00    10/02/2003       1.25         26

0391361946        3795 Poudre Drive            01        299           1     $258,000.00     04/02/2003     18.00          2
Loveland          80538                         2       3.25          89      $22,200.00     04/02/2028      $22,200     793

8629551                                        CA        180          09      $528,000.00                     1.50         39

0391371762         12320 TELEMARK PLACE        02        179           1     $685,000.00     04/02/2003     18.00          2
TRUCKEE           96161                         1       5.75          90      $88,500.00     04/02/2018      $88,500     764

8609159                                        WA        180          14      $340,000.00    10/09/2003       2.75         41

0391364908         10401 SOUTHEAST 27TH        02        179           1     $467,985.00     04/02/2003     25.00          2
BELLEVUE          98004                         3       3.25          95     $100,000.00     04/02/2018     $100,000     711

8592803                                        NJ        300          14     $1,000,000.0    10/02/2003       0.75         45

0391360823         192 WESTERN DRIVE           02        299           1   $1,700,000.00     04/02/2003     18.00          2
MILLBURN TOWNSHIP 07078                         2       3.25          70     $190,000.00     04/02/2028     $190,000     748

8607227                                        WI        300          14      $192,000.00    10/02/2003       3.00         46

0391365160        912 Ocono Banks Dr           01        299           1     $242,000.00     04/02/2003     18.00          2
Colgate           53017                         2       3.25          95      $35,824.57     04/02/2028      $36,000     721

8599627                                        CA        180          14      $248,000.00    10/09/2003       2.88         43

0391363603         2040 EASTERN AVENUE         01        179           1     $310,000.00     04/02/2003     18.00          2
SACRAMENTO        95864                         1       3.25          90      $31,000.00     04/02/2018      $31,000     727

8599609                                        NV        300          14      $380,000.00    10/09/2003       2.63         41

0391363447         1720 BUCKTHORN COURT        01        299           1     $475,000.00     04/02/2003     18.00          2
MINDEN            89423                         2       3.25          95      $70,633.81     04/02/2028      $71,200     716

8596919                                        NJ        300       RFC01      $110,000.00    10/02/2003       1.50         35

0391365863        169 Colony Lane              02        299           1     $295,000.00     04/02/2003     18.00          2
Township Of       07726                         2       3.25          55      $49,611.30     04/02/2028      $50,000     636

8600665                                        OR        300          14      $428,800.00    10/02/2003       1.50         37

0391364361        2135 SOUTHWEST ALTADINA C    01        299           1     $536,300.00     04/02/2003     18.00          2
PORTLAND          97219                         2       3.25          90      $53,202.41     04/02/2028      $53,600     798

8616957                                        NM        300          14      $252,000.00    10/02/2003       3.25         17

0391370129        6915 Wildwood Court          02        299           1     $280,000.00     04/02/2003     18.00          2
Albuquerque       87111                         2       3.25         100      $28,000.00     04/02/2028      $28,000     685

8592807                                        ID        180          14       $90,400.00    10/09/2003       4.25         44

0391360864         9130 WEST EDNA STREET       02        179           1     $113,000.00     04/02/2003     24.00          2
BOISE             83704                         3       3.25         100      $22,590.00     04/02/2018      $22,600     668

8592761                                        VA        180          14      $295,000.00    10/02/2003       1.25         25

0391360195         738 BONNIE RIDGE DRIVE      02        179           1     $383,000.00     04/02/2003     18.00          2
LEESBURG          20176                         1       3.25          87      $34,619.59     04/02/2018      $38,000     765

                                                                                                          Page 435 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8648145                                        IL        180          14      $252,000.00                     2.00         43

0391382942        22555 Reserve Circle         01        179           1     $315,000.00     04/02/2003     18.00          2
Plainfield        60544                         1       6.25          90      $14,690.00     04/02/2018      $31,500     765

8619693                                        VA        300          04       $88,808.00    07/02/2003       2.50         35

0391370517        4143 Dawn Valley Court       02        299           1     $130,000.00     04/02/2003     18.00          2
Chantilly         20151                         2       3.25         100      $22,821.20     04/02/2028      $40,000     742

8605771                                        WA        180          09      $322,700.00    10/02/2003       1.50         39

0391366416        23209 SouthEast 27th         01        179           1     $420,000.00     04/02/2003     25.00          2
Sammamish         98075                         3       3.25          89      $47,500.00     04/02/2018      $47,500     767

8590777                                        MA        180          14      $266,400.00    10/02/2003       2.50         28

0391361854        20 Dogwood Drive             01        179           1     $333,000.00     04/02/2003     18.00          2
Sandwich          02644                         3       3.25          90      $32,888.15     04/02/2018      $33,000     701

8639187                                        OR        180          14            $0.00    10/02/2003       0.75         28

0391376480        74205 London Rd              02        179           1     $120,000.00     04/02/2003     18.00          1
Cottage Grove     97424                         3       3.25          25      $29,000.00     04/02/2018      $30,000     719

8622639                                        CA        300          14      $392,000.00    10/09/2003       0.50         36

0391368420         942 5TH STREET              02        299           1     $525,000.00     04/02/2003     18.00          2
PETALUMA          94952                         2       3.25          79      $19,528.49     04/02/2028      $20,000     777

8662147                                        VA        180          14      $116,363.00    10/02/2003       4.75         32

0391381696        10323 Hamlin Drive           02        179           1     $158,000.00     04/02/2003     24.00          2
Chester           23831                         3       3.25          95      $32,700.00     04/02/2018      $32,700     657

8598071                                        CA        180          14      $153,000.00    10/02/2003       0.50         41

0391363678        1124 OAK AVENUE              01        179           1     $290,000.00     04/02/2003     18.00          2
CLOVIS            93611                         1       3.25          79      $75,000.00     04/02/2018      $75,000     714

8627355                                        CA        180          14      $348,000.00    07/15/2003       3.50         37

0391373685        5523 West 141st Street       01        179           1     $435,000.00     04/02/2003     24.00          2
Hawthorne         90250                         3       3.99         100      $86,790.28     04/02/2018      $87,000     780

8604755                                        WA        180          09      $116,000.00    10/09/2003       1.50         41

0391364155         112 CANAL DRIVE NORTHEAST   02        179           1     $145,000.00     04/02/2003     25.00          2
OCEAN SHORES      98569                         3       3.25          90       $7,400.00     04/02/2018      $14,500     759

8596971                                        NJ        300          14      $143,313.00    10/02/2003       0.50         35

0391365640        5 Fernwood Circle            02        299           1     $430,000.00     04/02/2003     18.00          2
Township Of West  07052                         2       3.25          57      $99,222.60     04/02/2028     $100,000     790

8587221                                        MA        180          04      $315,000.00    10/02/2003       1.25         24

0391363041        42 Seanest Drive Unit/Apt    01        179           1     $450,000.00     04/02/2003     18.00          2
Mashpee           02649                         3       3.25          82      $53,740.77     04/02/2018      $54,000     726

                                                                                                          Page 436 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8597411                                        NJ        180          14      $375,000.00    10/02/2003       1.00         34

0391364106        854 Franklin Turnpike        01        179           1     $675,000.00     04/02/2003     24.00          2
Allendale         07401                         3       3.25          63      $50,000.00     04/02/2018      $50,000     643

8604747                                        CA        300          09      $172,000.00    10/09/2003       1.88         37

0391364080         5160 MELBOURNE PLACE        01        299           1     $215,000.00     04/02/2003     18.00          2
RIVERSIDE         92508                         2       3.25          95      $31,987.80     04/02/2028      $32,250     748

8619197                                        CA        180          14      $132,800.00    10/09/2003       2.00         44

0391366952         3109 EXPLORER DRIVE         02        179           1     $192,000.00     04/02/2003     18.00          2
SACRAMENTO        95827                         1       3.25          90      $33,060.55     04/02/2018      $40,000     719

8619155                                        CA        180          14      $264,300.00    10/09/2003       1.00         41

0391367513         1623 51ST STREET            02        179           1     $360,000.00     04/02/2003     18.00          2
SACRAMENTO        95819                         1       3.25          80       $1,379.74     04/02/2018      $23,700     688

8361146                                        ID        180          14       $89,486.00    10/02/2003       3.75         45

0391366101        2407 Lone Star Road          02        179           1     $120,000.00     04/02/2003     24.00          2
Nampa             83651                         3       3.25         100      $29,966.78     04/02/2018      $30,000     714

8600275                                        MN        180          14      $452,800.00    10/02/2003       3.50         48

0391362464        10377 Franlo Road            02        179           1     $566,000.00     04/02/2003     21.75          2
Eden Prairie      55347                         3       3.25          98      $24,055.65     04/02/2018     $100,000     725

8603575                                        AZ        180          09      $256,000.00    10/02/2003       1.50         40

0391365467        10503 East Tierra Buena      02        179           1     $320,000.00     04/02/2003     24.00          2
Scottsdale        85259                         3       3.25          90      $27,071.23     04/02/2018      $32,000     730

8603555                                        WI        300          14      $146,455.00    10/02/2003       2.75         43

0391373594        1162 West Maple Street       02        299           1     $184,000.00     04/02/2003     18.00          2
River Falls       54022                         2       3.25          88      $14,883.39     04/02/2028      $15,000     675

8596987                                        NJ        300          04      $276,000.00    10/03/2003       2.00         37

0391365756        2302 Johnson Circle          01        299           1     $345,000.00     04/02/2003     18.00          2
Bridgewater       08807                         2       3.25          90      $34,239.09     04/02/2028      $34,500     714

8586913                                        NJ        180          14      $288,000.00    10/02/2003       2.75         32

0391360484        32 Ridge Road                01        179           1     $360,000.00     04/02/2003     18.00          2
Succasunna        07876                         1       3.25          95      $53,544.25     04/02/2018      $54,000     680

8629113                                        OR        300          14      $150,750.00    07/02/2003       4.00         45

0391372869        304 NORTH COLE STREET        01        299           1     $201,000.00     04/02/2003     18.00          2
MOLALLA           97038                         2       3.25          85       $8,517.61     04/02/2028      $20,100     643

8586439                                        WA        180          09      $247,960.00    10/09/2003       2.38         45

0391358942         17003 SOUTHEAST 41ST        01        179           1     $309,950.00     04/02/2003     25.00          2
BELLEVUE          98008                         3       3.25         100      $61,990.00     04/02/2018      $61,990     750

                                                                                                          Page 437 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8362254                                        NV        180          04       $68,336.00    10/03/2003       3.75         42

0391374865        6250 W. FLAMINGO RD #153     02        179           1     $100,500.00     04/03/2003     24.00          2
Las Vegas         89103                         3       3.25          91      $21,934.35     04/03/2018      $23,000     680

8594339                                        NJ        300          14      $126,960.00    10/03/2003       1.50         45

0391364486        1622 Pin Oak Road            01        299           1     $158,700.00     04/03/2003     18.00          2
Township Of       08094                         2       3.25          90      $15,682.80     04/03/2028      $15,800     746

8593573                                        MI        180          14      $152,000.00    07/03/2003       1.50         23

0391361557        119 North Winston Avenue     02        179           1     $190,000.00     04/03/2003     18.00          2
Royal Oak         48067                         3       3.99          90      $17,300.00     04/03/2018      $17,500     770

8628769                                        FL        180          14      $106,500.00    07/03/2003       1.75         45

0391371770        2780 SW 11th Place           01        179           1     $213,000.00     04/03/2003     18.00          2
Deerfield Beach   33442                         1       3.99          90      $84,618.10     04/03/2018      $85,200     801

8627799                                        CA        180          14      $373,000.00    10/03/2003       3.75         50

0391371044        33304 Tyndall Road           02        179           1     $452,500.00     04/03/2003     18.00          2
Agua Dulce        91390                         1       3.25         100      $74,390.24     04/03/2018      $75,000     696

8627299                                        CA        180          04      $183,195.00    07/15/2003       0.00         42

0391384120        267 Lydia Lane               02        179           1     $284,000.00     04/03/2003     24.00          2
Corona            92882                         3       3.99          80      $20,000.00     04/03/2018      $44,000     720

8626739                                        CA        180          14      $349,000.00    10/10/2003       1.50         42

0391369519         580 GRESHAM AVENUE          02        179           1     $440,000.00     04/03/2003     24.00          2
SUNNYVALE         94086                         3       3.25          86      $26,000.00     04/03/2018      $26,000     796

8626735                                        CA        180          14      $208,800.00    10/10/2003       3.25         40

0391369493         42225 HUMBER DRIVE          02        179           1     $261,000.00     04/03/2003     24.00          2
TEMECULA          92591                         3       3.25          99      $48,000.00     04/03/2018      $48,000     719

8624969                                        CA        300          14      $289,500.00    10/03/2003       1.38         36

0391370061        33039 Lake Meade Drive       01        299           1     $365,000.00     04/03/2003     18.00          2
Fremont           94555                         2       3.25          90      $36,213.00     04/03/2028      $36,500     747

8715091                                        FL        300          04      $312,000.00    07/03/2003       2.75         42

0391392040        2413 Bayshore Boulevard      01        299           1     $390,000.00     04/03/2003     18.00          2
Tampa             33606                         2       3.99          90      $39,000.00     04/03/2028      $39,000     809

8624067                                        IL        180          14      $490,116.62    10/08/2003       3.00         23

0391370970        2008 North Leavitt Street    02        179           1     $615,000.00     04/03/2003     24.00          2
Chicago           60647                         3       3.25          96      $61,409.70     04/03/2018     $100,000     682

8598055                                        CA        300          14      $305,600.00    10/03/2003       1.50         14

0391363645        2769 DOHR STREET             01        299           1     $382,000.00     04/03/2003     18.00          2
BERKELEY          94702                         2       3.25          90      $37,892.83     04/03/2028      $38,200     754

                                                                                                          Page 438 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8586405                                        MD        180          14      $298,000.00    10/03/2003       2.63         43

0391359049         7958 INVERNESS RIDGE ROAD   01        179           1     $372,500.00     04/03/2003     24.00          2
POTOMAC           20854                         3       3.25          90      $37,246.19     04/03/2018      $37,250     670

8623571                                        AZ        180          14      $175,560.00                     1.88         38

0391370541        17374 East Calaveras         01        179           2     $219,450.00     04/03/2003     18.00          2
Fountain Hills    85268                         1       6.13          90      $21,945.00     04/03/2018      $21,945     786

8586419                                        IL        300          14      $146,800.00    10/03/2003       2.38         44

0391358793         7416 COVENTRY DRIVE         01        299           1     $183,500.00     04/03/2003     18.00          2
HANOVER PARK      60143                         2       3.25         100      $36,394.77     04/03/2028      $36,700     789

8586425                                        CO        180          14      $110,000.00                     1.88         38

0391358835         202 MESA AVENUE             01        179           1     $137,500.00     04/03/2003     18.00          2
BAYFIELD          81122                         3       6.13          95      $20,600.00     04/03/2018      $20,600     759

8361300                                        NY        180          14      $322,000.00    10/03/2003       2.00         30

0391366309        21-36 38th Street            01        179           1     $415,000.00     04/03/2003     24.00          2
Astoria           11105                         3       3.25          90      $51,000.00     04/01/2018      $51,000     710

8622581                                        NV        180          14      $183,920.00    10/03/2003       3.13         42

0391370947        1950 Daylin Court            01        179           1     $229,900.00     04/03/2003     24.00          2
Reno              89523                         3       3.25          85      $10,000.00     04/03/2018      $10,000     643

8620173                                        CA        300          14      $234,500.00    10/03/2003       1.50         45

0391368875        1012 Bristol Lane            01        299           1     $335,000.00     04/03/2003     18.00          2
Modesto           95350                         2       3.25          85      $46,053.94     04/03/2028      $50,200     689

8595627                                        CA        300          14      $260,000.00    10/03/2003       4.00         41

0391363108        85 AZTEC AVENUE              01        299           1     $325,000.00     04/03/2003     18.00          2
FOREST KNOLLS     94933                         2       3.25          95      $48,388.38     04/03/2028      $48,750     654

8594065                                        NJ        180          14      $184,000.00    10/03/2003       2.00         32

0391365616        147 Dupont Avenue            01        179           1     $230,000.00     04/03/2003     18.00          2
Borough Of        07843                         1       3.25          95      $34,244.09     04/03/2018      $34,500     771

8619199                                        OR        180          14      $147,200.00    10/10/2003       2.63         41

0391366978         13356 SOUTHWEST 62ND        01        179           1     $184,000.00     04/03/2003     18.00          2
PORTLAND          97219                         3       3.25          95      $27,341.63     04/03/2018      $27,500     689

8619169                                        CA        180          04      $492,000.00    10/10/2003       2.75         43

0391367711         845 BALBOA LANE             02        179           1     $615,000.00     04/03/2003     24.00          2
FOSTER CITY       94404                         3       3.25          89      $14,700.00     04/03/2018      $50,000     678

8596733                                        PA        180          14       $75,384.00    10/03/2003       1.00         44

0391365582        1300 Robin Road              02        179           1     $213,000.00     04/03/2003     18.00          2
Township Of East  19320                         1       3.25          71      $75,000.00     04/03/2018      $75,000     730

                                                                                                          Page 439 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8362100                                        CA        180          14      $290,000.00    10/03/2003       2.00         40

0391370426        1133 Delay Street            02        179           1     $360,000.00     04/03/2003     18.00          2
Brea              92821                         1       3.25          90      $34,000.00     04/09/2018      $34,000     686

8616651                                        CA        300          09      $447,400.00    07/03/2003       3.00         27

0391370269        536 Black Walnut Place       01        299           1     $559,371.00     04/03/2003     18.00          2
Hercules          94547                         2       3.99          90      $55,212.10     04/03/2028      $55,900     745

8616517                                        MD        180          14            $0.00    10/03/2003       0.00         27

0391369675        232 Lyndale Avenue           02        179           1     $165,000.00     04/03/2003     24.00          1
Nottingham        21236                         3       3.25          28      $44,000.00     04/03/2018      $45,000     698

8633869                                        MD        180          14      $144,766.00                     3.25         24

0391379997        1501 Scarlett Oak Way        01        179           1     $187,000.00     04/03/2003     18.00          2
Bel Air           21014                         1        7.5          90       $3,790.00     04/03/2018      $23,000     674

8615251                                        CT        180          14       $87,635.00    10/03/2003       1.50         42

0391367679        154 East Road                02        179           1     $151,000.00     04/03/2003     18.00          2
Bristol           06010                         1       3.25          80      $32,717.01     04/03/2018      $33,000     722

8615145                                        CA        180          14      $399,999.00    10/10/2003       1.00         41

0391366242         2015 DEBORAH LANE           02        179           1     $750,000.00     04/03/2003     24.00          2
NEWPORT BEACH     92660                         3       3.25          64      $10,120.21     04/03/2018      $75,000     716

8615117                                        UT        180          14      $132,000.00    10/10/2003       1.50         42

0391366572         428 EAST 500 SOUTH          02        179           1     $160,000.00     04/03/2003     24.00          2
OREM              84097                         3       3.25          90      $10,717.63     04/03/2018      $11,000     720

8365850                                        UT        301          14      $173,600.00    07/03/2003       1.38         36

0391383379        222 WEST 800 NORTH           01        300           1     $217,000.00     04/03/2003     18.00          2
AMERICAN FORK     84003                         2       3.99          90      $21,700.00     05/01/2028      $21,700     773

8615103                                        AK        180          14      $148,000.00    10/03/2003       2.50         42

0391366473         1015 N. SAM SNEAD LOOP      02        179           1     $190,000.00     04/03/2003     18.00          2
WASILLA           99654                         1       3.25         100      $41,667.32     04/03/2018      $42,000     748

8664347                                        FL        180          14      $116,744.00    10/03/2003       2.50         45

0391380631        7886 Laina Lane # 4          02        179           1     $195,000.00     04/03/2003     18.00          2
Boynton           33437                         3       3.25          90      $56,357.98     04/03/2018      $56,900     714

8611087                                        AZ        180          09      $312,000.00    10/03/2003       3.00         36

0391366929        9043 North Crown Ridge       01        179           1     $390,000.00     04/03/2003     18.00          2
Fountain Hils     85268                         1       3.25         100      $77,742.50     04/03/2018      $78,000     703

8610395                                        IA        180          14       $72,595.00    10/03/2003       4.00         43

0391367562        7610 SouthWest 9th Place     02        179           1     $105,000.00     04/03/2003     18.00          2
Des Moines        50315                         1       3.25          95      $26,285.24     04/03/2018      $26,500     640

                                                                                                          Page 440 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8609981                                        CA        180          14      $307,445.00    10/03/2003       1.00         23

0391364726        632 Prentiss Street          02        179           1     $485,000.00     04/03/2003     24.00          2
San Francisco     94110                         3       3.25          79      $50,201.17     04/03/2018      $75,000     732

8609941                                        CA        300          14      $272,000.00    10/03/2003       1.88         35

0391366085        50905 Dorstan Drive          01        299           1     $340,000.00     04/03/2003     18.00          2
Oakhurst          93644                         2       3.25         100      $67,465.32     04/03/2028      $68,000     780

8609183                                        CA        180          14      $373,000.00    10/10/2003       0.25         21

0391365053         4033 LOS ARABIS DRIVE       02        179           1   $1,265,000.00     04/03/2003     24.00          2
LAFAYETTE         94549                         3       3.25          38      $15,600.00     04/03/2018     $100,000     780

8609167                                        WA        180          14      $236,000.00    10/10/2003       3.25         49

0391364957         20420 84TH STREET           02        179           1     $295,000.00     04/03/2003     25.00          2
GRANITE FALLS     98252                         3       3.25          89      $24,996.75     04/03/2018      $25,000     671

8609147                                        ID        180          16       $77,000.00    10/10/2003       1.50         43

0391364833         850 SHENANDOAH DRIVE #27    02        179           1     $110,000.00     04/03/2003     18.00          2
HAILEY            83333                         1       3.25          90       $7,914.96     04/03/2018      $22,000     722

8609145                                        CA        300          09      $500,000.00    10/10/2003       1.50         32

0391364825         2899 RUBINO CIRCLE          02        299           1     $625,000.00     04/03/2003     18.00          2
SAN JOSE          95125                         2       3.25          90      $61,991.87     04/03/2028      $62,500     766

8607175                                        CA        300          14      $272,000.00    10/03/2003       4.00         40

0391383924        1842 Locke Court             01        299           1     $340,000.00     04/03/2003     18.00          2
Oakley            94561                         2       3.25          95      $51,000.00     04/03/2028      $51,000     659

8604759                                        CA        180          14      $200,000.00    10/10/2003       1.88         36

0391364189         2660 FARRELL DRIVE          01        179           2     $250,000.00     04/03/2003     24.00          2
PALM SPRINGS      92262                         3       3.25          90      $25,000.00     04/03/2018      $25,000     762

8604757                                        CA        180          14      $356,000.00    10/10/2003       1.38         44

0391364171         3535 BUTCHER DRIVE          01        179           1     $445,000.00     04/03/2003     24.00          2
SANTA CLARA       95051                         3       3.25          90      $42,000.00     04/03/2018      $44,500     777

8603559                                        CA        180          09      $348,000.00    10/03/2003       1.50         38

0391365145        42857 Via Alhama             02        179           1     $435,000.00     04/03/2003     24.00          2
Temecula          92592                         3       3.25          90      $39,755.48     04/03/2018      $40,000     756

8600657                                        CA        300          14      $288,000.00    10/03/2003       4.25         49

0391364395        8269 NORTH SIXTH STREET      01        299           1     $360,000.00     04/03/2003     18.00          2
FRESNO            93720                         2       3.25          88      $27,779.84     04/03/2028      $28,000     704

8600611                                        NJ        180          14      $322,700.00    10/03/2003       1.50         42

0391365095        66 Robert Street             01        179           1     $510,000.00     04/03/2003     24.00          2
North Haledon     07508                         3       3.25          71      $35,100.00     04/03/2018      $35,300     759

                                                                                                          Page 441 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8599619                                        ID        180          09      $164,000.00    10/10/2003       3.75         45

0391363546         2860 SOUTH SLATE CREEK      02        179           1     $205,000.00     04/03/2003     24.00          2
MERIDIAN          83642                         3       3.25          95      $30,000.00     04/03/2018      $30,000     679

8599603                                        NJ        300          14      $118,000.00    10/03/2003       3.00         48

0391363413         79 ACADEMY STREET           02        299           1     $195,000.00     04/03/2003     18.00          2
FARMINGDALE       07727                         2       3.25          99      $73,451.08     04/03/2028      $74,000     746

8598467                                        GA        180          14      $440,000.00    10/03/2003       2.00         42

0391364601        6360 River Chase Circle      01        179           1     $550,000.00     04/03/2003     24.00          2
Atlanta           30328                         3       3.25          90      $55,000.00     04/03/2018      $55,000     728

8598345                                        LA        180          14      $220,000.00    10/03/2003       1.50         45

0391362886         6738 FRONTIER DRIVE         02        179           1     $275,000.00     04/03/2003     21.00          2
GREENWELL SPRINGS 70739                         3       3.25          90      $27,371.01     04/03/2018      $27,500     720

8598323                                        FL        180          14      $140,000.00    10/03/2003       0.50         39

0391362514         505 RIVERSIDE DRIVE         02        179           1     $335,000.00     04/03/2003     18.00          2
ORMOND BEACH      32176                         1       3.25          57      $26,787.70     04/03/2018      $50,000     759

8598317                                        FL        180          09      $104,000.00    10/03/2003       1.75         30

0391362480         906 PINE WALK COURT NE      02        179           1     $140,000.00     04/03/2003     18.00          2
PALM BAY          32905                         3       3.25          93      $24,800.00     04/03/2018      $25,000     722

8643491                                        AZ        300          14      $306,000.00    10/03/2003       0.75         39

0391376811        5518 East Saint John Road    01        299           1     $397,000.00     04/03/2003     18.00          2
Scottsdale        85254                         2       3.25          84      $26,000.00     04/03/2028      $26,000     754

8639957                                        GA        300          09      $290,000.00    07/03/2003       0.50         32

0391374535        2600 Brookside Drive         01        299           1     $495,000.00     04/03/2003     18.00          2
Roswell           30076                         2       3.99          79      $39,726.81     04/03/2028     $100,000     692

8643315                                        MI        180          09      $233,975.00    10/03/2003       2.50         46

0391377850        3339 Elsinore Court          02        179           1     $283,000.00     04/03/2003     18.00          2
Ann Arbor         48105                         3       3.25          97      $40,000.00     04/03/2018      $40,000     723

8638841                                        WA        180          14      $187,768.00    10/04/2003       4.25         31

0391375193        18115 19th Drive SouthEast   02        179           1     $235,000.00     04/04/2003     25.00          2
Bothell           98012                         3       3.25         100      $47,000.00     04/04/2018      $47,000     674

8355438                                        FL        180          14      $197,000.00    10/04/2003       3.13         44

0391367349        16201 SW 48 TER              01        179           1     $263,950.00     04/04/2003     18.00          2
MIAMI             33181                         3       3.25          85      $26,350.00     04/04/2018      $26,350     646

8633719                                        CA        180          09      $272,000.00    10/04/2003       2.50         50

0391376142        22772 Inspiration Point      02        179           1     $340,000.00     04/04/2003     24.00          2
Canyon Lake       92587                         3       3.25          88      $24,000.00     04/04/2018      $24,000     698

                                                                                                          Page 442 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8633161                                        NV        180          14      $103,046.00    10/04/2003       3.75         31

0391373727        6820 Evanston Avenue         02        179           1     $140,000.00     04/04/2003     24.00          2
Las Vegas         89108                         3       3.25          85      $15,500.00     04/04/2018      $15,500     625

8632887                                        AZ        300          14      $436,000.00    10/04/2003       1.50         26

0391374618        9529 North 53rd Place        02        299           1     $685,000.00     04/04/2003     18.00          2
Paradise Valley   85253                         2       3.25          86     $150,000.00     04/04/2028     $150,000     755

8632843                                        MI        180          14      $322,700.00    07/04/2003       0.50         50

0391372927        22060 Perth Court            01        179           1     $550,000.00     04/04/2003     18.00          2
Novi              48374                         3       3.99          68      $15,467.29     04/04/2018      $50,000     772

8638303                                        WA        300          14      $134,400.00    10/04/2003       1.50         50

0391375425        8419 NORTHEAST 65TH CIRCL    01        299           1     $168,000.00     04/04/2003     18.00          2
VANCOUVER         98662                         2       3.25          90      $16,800.00     04/04/2028      $16,800     745

8638263                                        WA        300          09      $300,000.00    10/04/2003       1.50         24

0391374634        3601 NORTHEAST 131ST STRE    01        299           1     $390,000.00     04/04/2003     18.00          2
VANCOUVER         98686                         2       3.25          85      $10,000.00     04/04/2028      $31,500     756

8597565                                        MA        180          14      $131,172.00    10/04/2003       1.50         35

0391364619        128 Kompass Drive            02        179           1     $254,000.00     04/04/2003     18.00          2
Falmouth ( East)  02536                         3       3.25          80      $32,000.00     04/04/2018      $72,000     739

8631701                                        CA        180          14      $280,000.00    10/04/2003       2.50         48

0391373669        2128 Crenshaw Street         01        179           1     $350,000.00     04/04/2003     24.00          2
San Diego         92105                         3       3.25          90      $35,000.00     04/04/2018      $35,000     707

8629573                                        CA        300          14      $100,000.00    10/11/2003       0.25         25

0391371960         3461 RANCHO RIO WAY         02        299           1     $226,000.00     04/04/2003     18.00          2
SACRAMENTO        95834                         2       3.25          58       $9,912.47     04/04/2028      $30,000     801

8629457                                        CA        180          14      $298,455.00    10/04/2003       3.88         38

0391372422        4222 Primrose Avenue         02        179           1     $380,000.00     04/04/2003     24.00          2
Santa Rosa        95407                         3       3.25          95      $61,250.00     04/04/2018      $62,000     678

8629127                                        CA        300          14      $135,000.00    10/04/2003       2.00         50

0391371671        4228 North Country Drive     01        299           1     $198,000.00     04/04/2003     18.00          2
Antelope          95843                         2       3.25          95      $53,000.00     04/04/2028      $53,000     737

8629095                                        CA        180          14      $650,000.00    10/04/2003       1.50         45

0391373065        10748 Ashton Avenue          01        179           1     $860,000.00     04/04/2003     18.00          2
Los Angeles       90024                         1       3.25          85      $80,355.88     04/04/2018      $81,000     760

8632667                                        CO        300          09      $318,400.00    10/04/2003       3.25         34

0391376936        8496 Coors Loop              01        299           1     $398,000.00     04/04/2003     18.00          2
Arvada            80005                         2       3.25          89      $22,500.00     04/04/2028      $34,150     685

                                                                                                          Page 443 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8628831                                        GA        180          09      $130,500.00                     3.50         38

0391377702        1321 Idlewood Court          01        179           1     $182,000.00     04/04/2003     18.00          2
McDonough         30252                         1       7.75          97      $45,500.00     04/04/2018      $45,500     718

8628291                                        CO        180          04      $155,500.00    10/04/2003       2.50         46

0391370459        5447 West Iliff Drive        01        179           1     $215,500.00     04/04/2003     18.00          2
Lakewood          80228                         3       3.25          90      $38,450.00     04/04/2018      $38,450     778

8625491                                        GA        180          09      $132,750.00                     4.50         43

0391374386        3290 Kings Bay Court         01        179           1     $165,980.00     04/04/2003     18.00          2
Decatur           30034                         1       8.75         100      $33,041.01     04/04/2018      $33,150     673

8625377                                        CO        180          14      $181,000.00    10/04/2003       0.50         32

0391370111        2121 Cheyenne Street         01        179           1     $299,000.00     04/04/2003     18.00          2
Golden            80401                         3       3.25          74       $4,000.00     04/04/2018      $40,000     781

8624421                                        GA        300          09      $650,000.00    07/04/2003       2.25         11

0391379401        4704 Aberlour Way            01        299           1     $880,000.00     04/04/2003     18.00          2
Marietta          30068                         2       3.99          90     $142,000.00     04/04/2028     $142,000     704

8624243                                        AZ        180          09      $102,400.00    10/04/2003       3.75         28

0391371390        3685 West Pony Trail         01        179           1     $128,000.00     04/04/2003     24.00          2
Tucson            85742                         3       3.25          95      $19,200.00     04/04/2018      $19,200     675

8623977                                        CA        180          14      $322,700.00    10/04/2003       3.00         44

0391371580        850 Pinewood Street          01        179           1     $405,000.00     04/04/2003     24.00          2
Oceanside         92057                         3       3.25          95      $60,324.31     04/04/2018      $60,700     707

8623637                                        MI        180          14      $169,600.00    07/04/2003       1.50         39

0391369774        28198 Qual Hollow Road       02        179           1     $212,000.00     04/04/2003     18.00          2
Farmington Hills  48331                         3       3.99          90      $10,000.00     04/04/2018      $21,200     721

8623595                                        CA        180          14      $297,414.00    10/04/2003       0.00         42

0391368305        1026 Lomitas Ave             02        179           1     $512,000.00     04/04/2003     24.00          2
Livermore         94550                         3       3.25          76      $54,028.15     04/04/2018      $87,400     747

8623303                                        MD        180          09      $300,000.00    10/04/2003       3.75         48

0391370053        9833 Dellcastle Road         01        179           1     $332,000.00     04/04/2003     18.00          2
Montgomery        20886                         1       3.25          95      $15,400.00     04/04/2018      $15,400     668

8622961                                        CA        180          14      $172,000.00    10/04/2003       2.00         49

0391369881        2425 Novi Drive              02        179           1     $215,000.00     04/04/2003     18.00          2
Riverbank         95367                         1       3.25          90      $11,530.63     04/04/2018      $21,500     686

8620927                                        ID        300          09      $200,000.00    10/04/2003       1.75         38

0391368636        1080 Cedar Lane              01        299           2     $265,000.00     04/04/2003     18.00          2
McCall            83638                         2       3.25          90      $10,000.00     04/04/2028      $38,500     704

                                                                                                          Page 444 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8620877                                        NV        300          14      $208,000.00    10/04/2003       1.25         32

0391368446        9705 Enniskeen Avenue        01        299           1     $260,000.00     04/04/2003     18.00          2
Las Vegas         89129                         2       3.25          92      $30,753.49     04/04/2028      $31,000     729

8620097                                        KY        180          14      $210,519.00    10/04/2003       4.75         45

0391368917        4003 Sheenhan Drive          02        179           1     $272,000.00     04/04/2003     18.00          2
Buckner           40010                         1       3.25         100      $59,485.48     04/04/2018      $60,000     666

8619933                                        MI        180          14      $185,000.00    07/04/2003       1.50         33

0391369592        308 Cambridge                02        179           1     $235,000.00     04/04/2003     18.00          2
Dexter            48130                         3       3.99          90      $24,962.86     04/04/2018      $25,000     764

8628307                                        MA        180          14      $225,000.00    10/04/2003       0.50         32

0391371465        54 Coolidge Circle           01        179           1     $460,000.00     04/04/2003     18.00          2
Northborough      01532                         3       3.25          80      $94,000.00     04/04/2018     $143,000     712

8638475                                        AL        180          14       $78,400.00    10/04/2003       3.75         39

0391376308        2616 Bonnie Oaks Drive       01        179           1      $98,000.00     04/04/2003     24.00          2
Huntsville        35803                         3       3.25          95      $14,700.00     04/04/2018      $14,700     666

8619913                                        MI        180          14      $282,950.00    07/04/2003       3.25         49

0391369550        2072 West Barron Road        02        179           1     $372,000.00     04/04/2003     18.00          2
Howell            48843                         3       3.99          85      $22,971.00     04/04/2018      $30,000     684

8619189                                        WA        180          04      $290,400.00    10/11/2003       1.88         33

0391367885         12198 NORTHEAST 24TH        01        179           1     $363,000.00     04/04/2003     25.00          2
BELLEVUE          98005                         3       3.25          90      $36,104.95     04/04/2018      $36,300     719

8619183                                        WA        180          14      $134,400.00    10/11/2003       1.50         38

0391367810         58 NIMMO ROAD               02        179           1     $168,000.00     04/04/2003     25.00          2
KALAMA            98625                         3       3.25          90      $12,800.00     04/04/2018      $16,800     776

8619173                                        CA        180          14      $173,600.00    10/11/2003       3.00         25

0391367745         3402 SMILAX WAY             02        179           1     $217,000.00     04/04/2003     18.00          2
SACRAMENTO        95834                         1       3.25          90      $21,515.85     04/04/2018      $21,700     644

8619159                                        CA        180          14     $1,000,000.0    10/11/2003       0.75         17

0391367570         2373 WASHINGTON STREET      02        179           1   $2,150,000.00     04/04/2003     24.00          2
SAN FRANCISCO     94115                         3       3.25          61     $300,000.00     04/04/2018     $300,000     695

8614937                                        CA        180          14      $378,320.00    07/04/2003       2.38         39

0391367281        8042 Hampshire Circle        01        179           1     $472,900.00     04/04/2003     18.00          2
La Palma          90623                         1       3.99          90      $46,915.32     04/04/2018      $47,290     709

8614911                                        CA        180          09      $319,200.00    07/04/2003       3.63         42

0391367919        15841 Sedona Drive           01        179           1     $399,000.00     04/04/2003     18.00          2
Chino Hills       91709                         1       3.99          90      $39,622.13     04/04/2018      $39,900     672

                                                                                                          Page 445 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8596737                                        NJ        180          14      $225,000.00    10/04/2003       1.00         31

0391365897        47 Woodlawn Drive            02        179           1     $365,000.00     04/04/2003     18.00          2
Township Of       07960                         1       3.25          73       $3,638.57     04/04/2018      $40,000     744

8614783                                        NJ        300          14       $84,000.00    10/04/2003       2.75         26

0391368149        4 Carteret Avenue            01        299           1     $105,000.00     04/04/2003     18.00          2
Township Of Mount 07828                         2       3.25          95      $15,383.64     04/04/2028      $15,500     699

8596863                                        NJ        300          09      $129,350.00    10/04/2003       2.00         32

0391365798        106 Hidden Drive             01        299           1     $161,736.16     04/04/2003     18.00          2
Township Of       08012                         2       3.25          96      $24,511.58     04/04/2028      $24,700     762

8610091                                        FL        180          09      $110,410.00    10/04/2003       1.00         16

0391364791        9 Blenheim Ct                02        179           1     $257,000.00     04/04/2003     18.00          2
Palm Beach        33418                         3       3.25          73      $16,600.48     04/04/2018      $75,000     721

8596917                                        NJ        300          14      $322,000.00    10/04/2003       2.00         27

0391365806        10 Deer Run                  01        299           1     $445,000.00     04/04/2003     18.00          2
Township Of       07871                         2       3.25          95      $99,249.32     04/04/2028     $100,000     804

8609207                                        NJ        300          14      $138,000.00    10/04/2003       0.50         30

0391366259        6 Seneca Lake Terrace        02        299           1     $233,000.00     04/04/2003     18.00          2
Township Of       07871                         2       3.25          80      $18,319.71     04/04/2028      $48,000     686

8609129                                        NY        180          14      $212,000.00    10/04/2003       2.50         41

0391364668         1 BELVOIR DR.               01        179           1     $265,000.00     04/04/2003     24.00          2
WASHINGTONVILLE   10922                         3       3.25         100      $52,699.10     04/04/2018      $53,000     765

8608021                                        CA        300          09      $322,700.00    07/04/2003       0.50         43

0391369931        22252 Oro Blanco             01        299           1     $435,000.00     04/04/2003     18.00          2
Mission Viejo     92691                         2       3.99          80      $25,000.00     04/04/2028      $25,000     692

8607987                                        MI        180          14      $232,000.00    07/04/2003       2.00         28

0391365061        6827 Anna Drive              01        179           1     $290,000.00     04/04/2003     18.00          2
Bellville         48111                         3       3.99          89      $24,200.00     04/04/2018      $24,200     712

8640873                                        NV        180          14      $315,000.00    10/04/2003       2.00         32

0391376365        2945 Lakeshore Drive         01        179           1     $435,000.00     04/04/2003     24.00          2
Carson City       89704                         3       3.25          92      $37,015.30     04/04/2018      $84,700     787

8597557                                        MI        180          14       $88,000.00    07/04/2003       3.25         39

0391363165        325 East Chesterfield        02        179           1     $110,000.00     04/04/2003     18.00          2
Ferndale          48220                         3       3.99          90       $9,975.00     04/04/2018      $10,000     650

8605979                                        NJ        180          14      $111,605.00    10/04/2003       3.75         43

0391366184        16-315 Dell Place            02        179           1     $142,000.00     04/04/2003     18.00          2
Borough Of        07874                         1       3.25         100      $24,801.20     04/04/2018      $30,000     711

                                                                                                          Page 446 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8605935                                        NJ        300          14      $305,000.00    10/04/2003       4.25         22

0391369121        314 Diamond Hill Road        01        299           1     $382,500.00     04/04/2003     18.00          2
Township Of       07922                         2       3.25          96      $59,522.88     04/04/2028      $60,000     678

8604741                                        NJ        300          15      $238,402.00    10/04/2003       2.50         50

0391364023         180 HARDING AVENUE          02        299           1     $350,000.00     04/04/2003     18.00          2
CLIFTON           07011                         2       3.25          83      $49,597.95     04/04/2028      $50,000     683

8604739                                        NJ        300          14      $152,943.00    10/04/2003       2.00         50

0391363983         509 LAKESIDE AVENUE         02        299           1     $305,000.00     04/04/2003     18.00          2
POMPTON LAKES     07442                         2       3.25          83      $52,907.48     04/04/2028     $100,000     723

8604733                                        IL        180          04      $172,000.00    10/04/2003       2.00         30

0391363934         711 W GORDON TERRACE #105   02        179           1     $215,000.00     04/04/2003     24.00          2
CHICAGO           60613                         3       3.25          88      $16,000.00     04/04/2018      $16,000     689

8601951                                        MI        180          14      $175,200.00    07/04/2003       2.00         34

0391363884        3072 Wolverine Drive         01        179           1     $219,000.00     04/04/2003     18.00          2
Troy              48083                         3       3.99          95      $32,800.00     04/04/2018      $32,800     752

8600773                                        MI        180          04      $185,600.00    10/04/2003       2.75         37

0391365202        41591 Glade Road             02        179           1     $232,000.00     04/04/2003     18.00          2
Canton            48187                         3       3.25          95      $34,800.00     04/04/2018      $34,800     763

8600655                                        CA        300          09      $516,000.00    10/04/2003       2.00         20

0391364346        25 HILLTOP COURT             01        299           1     $645,000.00     04/04/2003     18.00          2
SAN RAMON         94583                         2       3.25          90      $63,981.35     04/04/2028      $64,500     689

8600653                                        OK        180          14       $39,128.00    10/04/2003       0.00         31

0391365152        101 Verdegris Valley Road    02        179           1     $130,000.00     04/04/2003     21.00          2
Okay              74446                         3       3.25          69      $50,000.00     04/04/2018      $50,000     691

8599625                                        MI        180          14      $102,000.00    10/04/2003       1.25         29

0391363587         3368 CLAXTON                02        179           1     $128,400.00     04/04/2003     18.00          2
KALAMAZOO         49001                         3       3.25          88       $9,870.48     04/04/2018      $10,000     760

8599621                                        CO        180          14            $0.00    10/04/2003       0.25         13

0391363553         2007 WHITE ROCK CT          02        179           1     $150,000.00     04/04/2003     18.00          1
FORT COLLINS      80526                         1       3.25          27      $39,581.92     04/04/2018      $40,000     803

8598489                                        GA        180          09      $390,000.00    10/04/2003       4.00         42

0391364585        1265 Promontory Lane         01        179           1     $510,000.00     04/04/2003     24.00          2
Marietta          30062                         3       3.25          95      $90,000.00     04/04/2018      $90,000     660

8598347                                        WA        180          14      $236,800.00    10/11/2003       1.63         23

0391362902         7037 20TH AVENUE            01        179           1     $296,000.00     04/04/2003     25.00          2
SEATTLE           98115                         3       3.25          95      $44,200.00     04/04/2018      $44,400     770

                                                                                                          Page 447 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8619791                                        MI        180          14      $100,000.00    10/04/2003       4.25         36

0391368909        8100 East Outer Drive        01        179           1     $140,000.00     04/04/2003     18.00          2
Detroit           48213                         3       3.25          94      $30,999.49     04/04/2018      $31,000     651

8623659                                        MI        180          14      $403,000.00    07/04/2003       0.50         31

0391369709        8011 Alta Vista Drive        02        179           1     $554,000.00     04/04/2003     18.00          2
Pinckney          48169                         3       3.99          80      $10,000.00     04/04/2018      $40,200     746

8595375                                        AZ        180          09      $233,600.00    10/04/2003       1.50         27

0391363470        7230 East Fledgling Drive    01        179           1     $292,000.00     04/04/2003     24.00          2
Scottsdale        85255                         3       3.25          90      $29,200.00     04/04/2018      $29,200     737

8361522                                        VA        180          14       $65,996.62    07/04/2003       0.75         35

0391366747        180 MOUNT AIRY ROAD          02        179           1     $158,200.00     04/04/2003     18.00          2
HARDY             24101                         1       3.99          89      $73,045.05     04/09/2018      $73,600     689

8589081                                        MT        180          09      $126,800.00    10/11/2003       2.63         45

0391359478         156 SADDLE LOOP DRIVE       01        179           1     $158,500.00     04/04/2003     24.00          2
BIGFORK           59911                         3       3.25          95      $23,775.00     04/04/2018      $23,775     718

8675505                                        CA        180          14      $322,700.00    10/04/2003       1.00         47

0391385622        112 Costanza Drive           01        179           1     $605,000.00     04/04/2003     18.00          2
Martinez          94553                         1       3.25          70     $100,000.00     04/04/2018     $100,000     724

8365846                                        CA        300          14       $73,492.00    10/04/2003       1.00         34

0391383106        27801 NORTH HIGHWAY ONE      02        299           1     $430,000.00     04/04/2003     18.00          2
FORT BRAGG        95437                         2       3.25          35      $40,000.00     04/04/2028      $75,000     691

8362020                                        FL        180          14      $191,413.63    07/04/2003       4.75         43

0391368289        4242 CARDINAL BLVD           02        179           1     $240,000.00     04/04/2003     18.00          2
DAYTONA BEACH     32127                         1       3.99         100      $47,921.44     04/09/2018      $48,300     664

8647257                                        CA        180          14      $123,200.00    10/04/2003       1.50         33

0391375862        2843 NORTH F STREET          01        179           1     $154,000.00     04/04/2003     18.00          2
STOCKTON          95205                         1       3.25          90      $15,400.00     04/04/2018      $15,400     749

8644499                                        FL        180          14       $73,981.00    10/04/2003       2.75         38

0391377082        4713 West Knights Avenue     02        179           1     $121,000.00     04/04/2003     18.00          2
Tampa             33611                         1       3.25          90      $34,000.00     04/04/2018      $34,000     697

8589093                                        AL        180          14       $70,385.00    10/04/2003       4.13         38

0391359619         611 ALEXANDER ROAD          01        179           1      $87,982.00     04/04/2003     24.00          2
PELL CITY         35128                         3       3.25         100      $17,596.00     04/04/2018      $17,596     678

8605907                                        PA        300          14      $259,327.00    10/05/2003       1.50         19

0391368131        38 Newlin Way                02        299           1     $380,000.00     04/05/2003     18.00          2
Township Of       19342                         2       3.25          82      $13,599.07     04/05/2028      $50,000     793

                                                                                                          Page 448 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8600661                                        CA        300          14      $322,700.00    10/05/2003       0.50         24

0391364320        3031 25TH AVENUE             01        299           1     $820,000.00     04/05/2003     18.00          2
SAN FRANCISCO     94132                         2       3.25          48      $64,477.33     04/05/2028      $65,000     783

8623491                                        CA        180          14      $307,565.00    10/05/2003       0.00         36

0391368248        5900 ASCOT DRIVE             02        179           1     $645,000.00     04/05/2003     24.00          2
OAKLAND           94611                         3       3.25          64      $60,332.40     04/05/2018     $100,000     683

8614815                                        AZ        180          14       $67,535.00    10/05/2003       2.50         21

0391367521        2800 West Partridge Street   02        179           1      $98,000.00     04/05/2003     18.00          2
Tucson            85746                         1       3.25         100      $29,748.08     04/05/2018      $30,000     789

8615107                                        CA        180       RFC01      $263,200.00    10/12/2003       0.50         40

0391366507         25 ERIN LANE                02        179           1     $500,000.00     04/05/2003     24.00          2
HALF MOON BAY     94019                         3       3.25          73      $12,000.00     04/05/2018     $100,000     759

8622903                                        CA        300          14      $274,000.00    10/05/2003       3.75         47

0391369873        10510 Santana Street         01        299           1     $342,500.00     04/05/2003     18.00          2
Santee            92071                         2       3.25          89      $29,941.02     04/05/2028      $30,200     648

8615099                                        CA        180          14      $592,000.00    10/12/2003       0.75         41

0391366424         50 HARMONY LANE             02        179           1     $950,000.00     04/05/2003     24.00          2
WALNUT CREEK      94597                         3       3.25          80      $10,000.00     04/05/2018     $168,000     797

8609187                                        CA        180          14      $322,700.00    10/12/2003       0.50         36

0391365913         2614 MOUNTAIN GATE WAY      02        179           1     $690,000.00     04/05/2003     24.00          2
OAKLAND           94611                         3       3.25          62      $35,700.00     04/05/2018     $100,000     720

8614761                                        NJ        180          14      $127,982.00    10/05/2003       4.75         41

0391367547        126 Lake Medford Lane        02        179           1     $149,000.00     04/05/2003     18.00          2
Little Egg Harbor 08087                         1       3.25         100      $19,782.05     04/05/2018      $20,000     671

8614709                                        VA        180          14      $161,083.00    10/05/2003       2.50         30

0391367604        6013 Pepco Court             02        179           1     $233,000.00     04/05/2003     18.00          2
Dale City         22193                         1       3.25          95      $60,000.00     04/05/2018      $60,000     734

8610259                                        MI        180          14      $133,000.00    10/05/2003       2.50         29

0391367232        16140 Amherst Avenue         02        179           1     $255,000.00     04/05/2003     18.00          2
Beverly Hills     48025                         3       3.25          92     $100,000.00     04/05/2018     $100,000     799

8652861                                        CA        180          14      $101,000.00    10/13/2003       2.75         38

0391377694         4185 DIAS LANE              02        179           1     $200,000.00     04/06/2003     24.00          2
LOOMIS            95650                         3       3.25          95       $4,000.00     04/06/2018      $89,000     694

8619185                                        CA        180          14      $399,950.00    10/13/2003       0.50         32

0391367844         15845 GLEN UNA DRIVE        02        179           1   $4,000,000.00     04/06/2003     24.00          2
LOS GATOS         95030                         3       3.25          13     $100,000.00     04/06/2018     $100,000     778

                                                                                                          Page 449 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8628263                                        WA        180          09      $300,000.00    10/06/2003       0.50         42

0391372133        13857 SouthEast 62nd         01        179           1     $500,000.00     04/06/2003     25.00          2
Bellevue          98006                         3       3.25          80     $100,000.00     04/06/2018     $100,000     700

8629115                                        CA        300          09      $178,000.00    10/06/2003       1.25         33

0391372224        3357 APOLLO CIRCLE           01        299           1     $222,500.00     04/06/2003     18.00          2
ROSEVILLE         95661                         2       3.25          90      $22,069.10     04/06/2028      $22,250     736

8615133                                        CA        180          09       $80,000.00    10/13/2003       0.25         35

0391366671         9845 ELDORADO WAY           02        179           1     $205,000.00     04/06/2003     24.00          2
KELSEYVILLE       95451                         3       3.25          64      $14,000.00     04/06/2018      $50,000     781

8611619                                        AZ        180          14      $142,400.00    10/07/2003       3.50         50

0391367026        2814 East Pontiac Drive      02        179           1     $188,000.00     04/07/2003     24.00          2
Phoenix           85050                         3       3.25          95      $35,416.57     04/07/2018      $35,600     697

8609169                                        MI        300          14      $157,554.00    10/07/2003       4.25         45

0391364965         822 ESTES CT                02        299           1     $219,995.00     04/07/2003     18.00          2
WATERFORD         48327                         2       3.25          99      $55,112.19     04/07/2028      $60,000     667

8609165                                        FL        300       RFC01      $113,600.00                     2.75         43

0391364940         6934 MILL BROOK PLACE       02        299           1     $142,000.00     04/07/2003     18.00          2
LAKE WORTH        33463                         2          7          95      $21,165.78     04/07/2028      $21,300     685

8609181                                        CO        180          14      $123,000.00    10/07/2003       1.00         22

0391365046         1804 WEST YAMPA             02        179           1     $256,000.00     04/07/2003     18.00          2
COLORADO SPRINGS  80904                         1       3.25          68      $50,000.00     04/07/2018      $50,000     795

8614873                                        VA        300          09      $390,000.00    10/07/2003       0.50         43

0391368123        15371 Wetherburn Drive       01        299           1     $552,500.00     04/07/2003     18.00          2
Centreville       20120                         2       3.25          78      $19,723.97     04/07/2028      $40,000     706

8638463                                        NJ        300          14      $322,700.00    10/07/2003       1.00         41

0391375664        14 Arlene Drive              01        299           1     $500,000.00     04/07/2003     18.00          2
Township Of       07866                         2       3.25          69      $22,118.70     04/07/2028      $22,300     652

8609155                                        MD        180          09      $291,000.00                     1.50         34

0391364882         13614 MONARCH VISTA DRIVE   02        179           1     $370,000.00     04/07/2003     18.00          2
GERMANTOWN        20874                         1       5.75          90      $12,000.00     04/07/2018      $42,000     738

8609153                                        MO        300          14      $120,500.00    10/07/2003       2.50         39

0391364874         98 HICKORY HILL DRIVE       02        299           1     $155,000.00     04/07/2003     18.00          2
EUREKA            63025                         2       3.25          98      $11,822.44     04/07/2028      $31,000     764

8609143                                        FL        180          14      $112,500.00    10/07/2003       2.75         38

0391364817         6312 2ND AVE. WEST          02        179           1     $155,007.00     04/07/2003     18.00          2
BRADENTON         34209                         3       3.25          86      $20,000.00     04/07/2018      $20,000     679

                                                                                                          Page 450 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8639475                                        NH        180          14      $100,000.00    07/07/2003       0.50         28

0391376704        164 Liberty Hill Road        01        179           1     $310,000.00     04/07/2003     24.00          2
Bedford           03110                         3       3.99          37      $14,000.00     04/07/2018      $14,000     810

8609141                                        CO        300          14      $192,000.00    10/07/2003       3.25         33

0391364767         4145 UTICA ST               02        299           1     $231,000.00     04/07/2003     18.00          2
DENVER            80212                         2       3.25          99      $34,765.45     04/07/2028      $35,000     683

8638295                                        CA        300          14      $313,000.00    10/07/2003       2.00         29

0391375482        1899 RANCHO HILLS DRIVE      01        299           1     $475,000.00     04/07/2003     18.00          2
CHINO HILLS       91709                         2       3.25          86      $73,210.94     04/07/2028      $95,500     703

8695409                                        NJ        300          14      $274,013.00    07/07/2003       2.50         47

0391390218        785 Preakness Avenue         02        299           1     $370,000.00     04/07/2003     18.00          2
Wayne             07470                         2       3.99          88      $50,000.00     04/07/2028      $50,000     689

8609135                                        MI        300          14      $220,000.00    10/07/2003       2.75         31

0391364692         37712 MARGARETA DRIVE       02        299           1     $275,000.00     04/07/2003     18.00          2
LIVONIA           48152                         2       3.25          95      $39,922.76     04/07/2028      $40,250     712

8640005                                        UT        180          14      $141,439.00    10/07/2003       4.00         50

0391375433        1402 East Indian Ridge       02        179           1     $175,500.00     04/07/2003     24.00          2
Sandy             84092                         3       3.25          94      $22,342.07     04/07/2018      $22,500     649

8615137                                        WA        180          14      $322,700.00    10/14/2003       2.00         45

0391366689         12728 NORTHEAST 92ND        02        179           1     $440,000.00     04/07/2003     25.00          2
KIRKLAND          98033                         3       3.25          93      $82,500.00     04/07/2018      $82,950     766

8610177                                        CO        300          14      $133,000.00    10/07/2003       0.25         17

0391367984        1736 West Swallow            01        299           1     $213,000.00     04/07/2003     18.00          2
Fort Collins      80526                         2       3.25          75      $18,500.00     04/07/2028      $25,000     787

8362848                                        CA        180          14      $110,418.00    10/07/2003       3.75         41

0391370806        4451 STEWART AVENUE          02        179           1     $195,000.00     04/07/2003     24.00          2
BALDWIN PARK      91706                         3       3.25          83      $49,958.07     04/07/2018      $50,000     640

8647253                                        CA        300          14      $193,500.00    10/07/2003       0.50         35

0391375896        4610 MIDAS AVENUE            01        299           1     $310,000.00     04/07/2003     18.00          2
ROCKLIN           95677                         2       3.25          79      $50,000.00     04/07/2028      $50,000     760

8615377                                        AZ        180          09       $96,000.00    10/07/2003       1.50         45

0391367828        7006 East Jensen Street      01        179           1     $123,618.00     04/07/2003     24.00          2
Mesa              85207                         3       3.25          86       $7,942.97     04/07/2018      $10,000     747

8609131                                        MD        300          16       $60,000.00    10/07/2003       2.50         32

0391364676         1370 LIMIT AVENUE           02        299           1      $90,000.00     04/07/2003     18.00          2
BALTIMORE         21239                         2       3.25         100      $16,818.70     04/07/2028      $30,000     753

                                                                                                          Page 451 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8615571                                        FL        180       RFC01      $144,333.00    10/07/2003       1.50         42

0391367208        5944 Sand Wedge Lane         02        179           1     $215,000.00     04/07/2003     18.00          2
Naples            34110                         3       3.25          80      $27,500.00     04/07/2018      $27,600     759

8657717                                        CA        180          09      $183,200.00    10/07/2003       3.00         43

0391381951        43886 Via Palma              02        179           1     $229,000.00     04/07/2003     24.00          2
Palm Desert       92211                         3       3.25          91      $22,975.00     04/07/2018      $23,100     685

8616505                                        CA        300          04      $188,000.00                     2.38         38

0391370889        4691 Albany Circle           01        299           1     $235,000.00     04/07/2003     18.00          2
Sna Jose          95129                         2       6.63          90      $23,500.00     04/07/2028      $23,500     688

8362108                                        CA        180          14      $172,637.69    10/07/2003       2.50         30

0391370400        4129 Los Serranos            02        179           1     $220,000.00     04/07/2003     18.00          2
Chino Hills       91709                         1       3.25          90      $25,000.00     04/11/2018      $25,000     665

8615233                                        UT        180          14      $322,700.00    10/07/2003       2.00         36

0391367950        1226 West Millbridge Lane    01        179           1     $450,000.00     04/07/2003     18.00          2
Bountiful         84087                         1       3.25          94      $19,200.00     04/07/2018     $100,000     751

8629563                                        CA        300          14      $120,000.00    10/14/2003       2.75         34

0391371861         44325 GALLIPOLI PLACE       02        299           1     $150,000.00     04/07/2003     18.00          2
HEMET             92544                         2       3.25          95      $15,854.25     04/07/2028      $22,500     680

8629567                                        WA        300          14      $128,000.00    10/14/2003       0.75         25

0391371887         625 3RD STREET              02        299           1     $160,000.00     04/07/2003     18.00          2
COSMOPOLIS        98537                         2       3.25          95      $24,000.00     04/07/2028      $24,000     654

8619133                                        CA        180          14      $650,000.00    10/14/2003       0.75         42

0391367323         167 TRINIDAD DRIVE          02        179           1   $1,100,000.00     04/07/2003     24.00          2
TIBURON           94920                         3       3.25          75     $109,856.28     04/07/2018     $175,000     705

8619141                                        CA        180          14      $346,580.00    10/14/2003       0.88         40

0391367406         4097 WINDSOR POINT PLACE    01        179           1     $526,984.00     04/07/2003     24.00          2
EL DORADO HILLS   95762                         3       3.25          80      $74,963.53     04/07/2018      $75,000     746

8619149                                        CA        180          14      $196,000.00    10/14/2003       2.63         42

0391367463         7308 WHYTE AVE              01        179           1     $245,000.00     04/07/2003     24.00          2
CITRUS HEIGHTS    95621                         3       3.25          95      $36,599.88     04/07/2018      $36,700     688

8619153                                        CA        180          14      $399,000.00    10/14/2003       1.00         40

0391367505         7887 FLIGHT PLACE           02        179           1     $665,000.00     04/07/2003     18.00          2
LOS ANGELES       90045                         1       3.25          65      $30,736.92     04/07/2018      $31,000     785

8619175                                        WA        180          14      $438,579.00    10/14/2003       1.50         37

0391396520         16208 5TH COURT NORTHWEST   02        179           1     $550,000.00     04/07/2003     25.00          2
SHORELINE         98177                         3       3.25          90      $55,000.00     04/07/2018      $55,000     784

                                                                                                          Page 452 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8648335                                        VA        180          14      $259,650.00    10/07/2003       0.00         25

0391376092        3609 Windmoore Court         02        179           1     $384,500.00     04/07/2003     24.00          2
Chantilly         20151                         3       3.25          80      $25,459.60     04/07/2018      $44,300     774

8363364                                        CA        180          14      $242,163.00    10/07/2003       1.50         45

0391374840        4214 LAUREL GROVE Avenue     02        179           1     $480,737.00     04/07/2003     24.00          2
Studio City       91604                         3       3.25          66      $74,773.08     04/07/2018      $75,000     708

8619771                                        MI        180          14      $104,000.00    10/07/2003       2.00         42

0391368685        34282 Winslow                01        179           1     $130,000.00     04/07/2003     18.00          2
Wayne             48184                         3       3.25          88       $5,811.22     04/07/2018      $10,000     753

8604749                                        ID        180          09      $156,400.00    10/14/2003       3.88         44

0391364114         3882 WEST TETER STREET      01        179           1     $195,500.00     04/07/2003     24.00          2
MERIDIAN          83642                         3       3.25          95      $29,225.00     04/07/2018      $29,325     659

8621075                                        FL        180          14      $120,205.00    10/07/2003       2.50         42

0391368339        1317 North Daytona Avenue    02        179           1     $204,466.67     04/07/2003     18.00          2
Flagler Beach     32136                         1       3.25          89      $59,235.48     04/07/2018      $60,000     689

8601915                                        MI        180          14      $322,700.00    07/07/2003       0.50         47

0391363892        10856 Fellows Hill Drive     02        179           1     $545,000.00     04/07/2003     18.00          2
Plymouth          48170                         3       3.99          74      $78,000.00     04/07/2018      $78,000     787

8708443                                        AZ        180          09      $147,200.00    10/07/2003       2.00         34

0391393188        20404 East Bronco Drive      01        179           1     $184,000.00     04/07/2003     24.00          2
Queen Creek       85242                         3       3.25          90      $18,400.00     04/07/2018      $18,400     690

8622805                                        CO        300          14      $253,500.00    10/07/2003       1.25         47

0391369840        645 15th Street              01        299           1     $640,000.00     04/07/2003     18.00          2
Boulder           80302                         2       3.25          62     $138,861.78     04/07/2028     $140,000     697

8648105                                        WI        180          14      $160,000.00                     2.00         34

0391378387        N1451 Keimar Court           01        179           1     $200,000.00     04/07/2003     18.00          2
Greenville        54942                         1       6.25          90      $20,000.00     04/07/2018      $20,000     786

8625015                                        MI        180          14      $228,000.00    10/07/2003       2.00         45

0391370558        1585 Houghton Trail          01        179           1     $288,000.00     04/07/2003     18.00          2
Ortonville        48462                         3       3.25          88      $25,000.00     04/07/2018      $25,000     784

8631665                                        CA        180          09      $322,700.00    10/07/2003       0.50         41

0391373883        29 Sundown Drive             01        179           1     $495,000.00     04/07/2003     24.00          2
Trabuco Canyon    92679                         3       3.25          79      $65,000.00     04/07/2018      $65,000     758

8629117                                        CA        180          14      $152,000.00    10/07/2003       2.00         26

0391372778        7909 PICNIC COURT            01        179           1     $190,000.00     04/07/2003     18.00          2
CITRUS HEIGHTS    95621                         1       3.25          95      $28,500.00     04/07/2018      $28,500     759

                                                                                                          Page 453 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8623081                                        NJ        300          14      $145,000.00    10/07/2003       0.50         37

0391369972        825 Windsor Street           01        299           1     $228,000.00     04/07/2003     18.00          2
Lacey Township    08731                         2       3.25          75      $20,046.75     04/07/2028      $25,000     790

8623459                                        NE        180          14      $146,418.00    10/07/2003       2.75         19

0391368222        17220 Poppleton Ave          02        179           1     $200,000.00     04/07/2003     24.00          2
Omaha             68130                         3       3.25         100      $44,279.71     04/07/2018      $53,500     763

8648817                                        CA        300          14      $322,700.00    10/07/2003       0.50         13

0391380706        1816 Maltman Avenue          01        299           1     $675,000.00     04/07/2003     18.00          2
Los Angeles       90026                         2       3.25          59      $75,000.00     04/07/2028      $75,000     781

8628381                                        MA        180          14      $236,000.00    10/07/2003       3.75         39

0391371556        50 Searsville Road           01        179           1     $295,000.00     04/07/2003     18.00          2
Dennis (south)    02660                         3       3.25         100      $49,000.00     04/07/2018      $59,000     694

8623581                                        CA        180          14       $86,845.00    10/07/2003       1.00         17

0391368297        17361 Gilmore Streeet        02        179           1     $352,000.00     04/07/2003     24.00          2
Van Ays           91406                         3       3.25          46      $35,284.00     04/07/2018      $75,000     692

8623587                                        NJ        300          14      $267,920.00    10/07/2003       4.00         44

0391371358        138 Henshaw Avenue           01        299           1     $334,900.00     04/07/2003     18.00          2
Township Of       07081                         2       3.25          95      $49,586.30     04/07/2028      $50,000     642

8623741                                        CO        180          14      $197,500.00    10/07/2003       0.50         42

0391369725        310 Panther Court            01        179           1     $323,500.00     04/07/2003     18.00          2
Woodland Park     80863                         3       3.25          75      $45,000.00     04/07/2018      $45,000     788

8624167                                        MD        180          16      $156,000.00    10/07/2003       1.50         40

0391371036        700 South Luzerne Avenue     01        179           1     $195,000.00     04/07/2003     24.00          2
Baltimore         21224                         3       3.25          90      $19,500.00     04/07/2018      $19,500     725

8628387                                        CO        180          09      $292,000.00    10/07/2003       2.00         37

0391370483        13815 Milwaukee Street       01        179           1     $365,000.00     04/07/2003     18.00          2
Thorton           80602                         3       3.25          94      $49,800.00     04/07/2018      $49,800     729

8652867                                        WA        180          14      $399,900.00    10/14/2003       1.25         25

0391377785         19210 NORMANDY PARK DRIVE   02        179           1     $499,900.00     04/07/2003     18.00          2
NORMANDY PARK     98166                         1       3.25          88      $40,000.00     04/07/2018      $40,000     752

8632291                                        NY        300          14      $136,654.00    10/07/2003       0.50         29

0391375169        253 Irenhyl Avenue           02        299           1     $393,000.00     04/07/2003     18.00          2
Town Of Rye       10573                         2       3.25          54      $50,843.75     04/07/2028      $75,000     741

8624663                                        FL        180       RFC01      $136,000.00                     3.00         41

0391369048        270 East Coral Trace         01        179           1     $170,000.00     04/07/2003     18.00          2
Delray Beach      33445                         1       7.25         100      $33,668.84     04/07/2018      $34,000     746

                                                                                                          Page 454 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8632417                                        CA        180          14      $212,000.00    10/07/2003       2.00         47

0391373636        7448 Hondo Street            01        179           1     $266,000.00     04/07/2003     24.00          2
Downet            90242                         3       3.25          90      $26,500.00     04/07/2018      $26,500     762

8671677                                        MA        180          14      $198,561.00    10/07/2003       4.25         44

0391386356        28 Thayer Circle             02        179           1     $265,000.00     04/07/2003     18.00          2
Randolph          02368                         3       3.25          94      $50,000.00     04/07/2018      $50,000     654

8628763                                        GA        180          09      $207,950.00                     3.00         37

0391374485        9480 Knollcrest Boulevard    01        179           1     $259,940.00     04/07/2003     18.00          2
Alpharetta        30022                         1       7.25         100      $51,657.97     04/07/2018      $51,950     786

8629103                                        CA        300          09      $209,600.00                     1.50         38

0391372125        78688 RAINSWEPT WAY          01        299           2     $262,000.00     04/07/2003     18.00          2
PALM DESERT       92211                         2       5.75          90      $26,200.00     04/07/2028      $26,200     769

8628839                                        GA        180          14      $194,000.00    07/07/2003       3.75         47

0391370525        2033 Hessian Court           01        179           1     $242,500.00     04/07/2003     18.00          2
Stone Mountain    30087                         1       3.99          95      $36,061.34     04/07/2018      $36,350     756

8649091                                        CA        300          04      $531,300.00    10/08/2003       1.00         36

0391380755        433 North Doheny Drive       01        299           1     $759,500.00     04/08/2003     18.00          2
Beverly Hills     90210                         2       3.25          74      $27,700.00     04/08/2028      $27,700     746

8633631                                        FL        180          14      $279,000.00    10/08/2003       0.75         27

0391374931        3242 BAYSHORE Boulevard      01        179           1     $450,000.00     04/08/2003     18.00          2
ST PETERSBURG     33703                         3       3.25          74      $50,000.00     04/08/2018      $50,000     768

8633051                                        NJ        300          14      $187,800.00    10/08/2003       1.00         26

0391377256        3 Garwood Court              02        299           1     $320,000.00     04/08/2003     18.00          2
Township Of       08055                         2       3.25          75      $26,224.00     04/08/2028      $50,000     662

8633621                                        MA        180          14      $174,716.00    07/08/2003       3.00         44

0391374410        34 Union Street              02        179           1     $245,000.00     04/08/2003     18.00          2
Groveland         01834                         3       3.99         100      $70,000.00     04/08/2018      $70,000     730

8638257                                        NV        180          09      $263,364.00    10/08/2003       2.75         37

0391374683        726 VIOLA CIRCLE             02        179           1     $400,000.00     04/08/2003     18.00          2
HENDERSON         89015                         1       3.25          84      $70,000.00     04/08/2018      $70,000     674

8638261                                        WA        300          14      $292,000.00    10/08/2003       1.50         33

0391374667        4315 MERIDIAN AVENUE NORT    01        299           1     $412,000.00     04/08/2003     18.00          2
SEATTLE           98103                         2       3.25          80      $12,500.00     04/08/2028      $36,500     773

8632203                                        CA        300          14      $288,000.00    10/15/2003       2.75         41

0391372919         2036 SOUTH GRADE ROAD       02        299           1     $360,000.00     04/08/2003     18.00          2
ALPINE            91901                         2       3.25          87      $25,000.00     04/08/2028      $25,000     674

                                                                                                          Page 455 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8638743                                        CA        300          14      $240,000.00    10/08/2003       1.50         29

0391375789        2310 HARRIS LANE             02        299           1     $300,000.00     04/08/2003     18.00          2
AUBURN            95603                         2       3.25          90      $30,000.00     04/08/2028      $30,000     735

8632375                                        OR        300          14      $139,000.00    10/08/2003       2.00         43

0391373628        17474 SouthWest McKnight     01        299           1     $184,500.00     04/08/2003     18.00          2
Beaverton         97006                         2       3.25          94      $32,717.01     04/08/2028      $33,000     744

8631667                                        AZ        180          09      $118,200.00    10/08/2003       3.13         48

0391373461        4202 East Harvard Avenue     01        179           1     $147,750.00     04/08/2003     24.00          2
Higley            85236                         3       3.25          95      $22,079.58     04/08/2018      $22,150     685

8638691                                        AZ        300          14      $558,933.00                     1.50         37

0391376340        2 East Cactus Wren Drive     02        299           1     $750,000.00     04/08/2003     18.00          2
Phoenix           85020                         2       5.75          80      $40,400.00     04/08/2028      $40,400     701

8640777                                        NV        300          14      $175,000.00    10/08/2003       2.00         24

0391376639        8234 Creekwater Lane         01        299           1     $223,000.00     04/08/2003     18.00          2
Las Vegas         89123                         2       3.25          89      $22,000.00     04/08/2028      $22,000     667

8631455                                        CA        300          14      $246,500.00    10/08/2003       1.75         32

0391373131        1989 Pine Street             01        299           1     $315,000.00     04/08/2003     18.00          2
Livermore         94551                         2       3.25          90      $35,059.30     04/08/2028      $37,000     756

8633855                                        CO        180          14      $156,400.00    10/08/2003       0.50         44

0391374998        3976 South Jersey Street     01        179           1     $365,600.00     04/08/2003     18.00          2
Denver            80237                         3       3.25          51      $28,000.00     04/08/2018      $28,000     802

8632871                                        NV        180          14      $141,319.00    10/08/2003       2.00         34

0391374592        1740 Mayberry Drive          02        179           1     $200,000.00     04/08/2003     24.00          2
Reno              89509                         3       3.25          95       $9,900.00     04/08/2018      $48,500     740

8634907                                        CA        300          14      $150,400.00    10/15/2003       1.50         40

0391373255         8215 RANCHERIA DRIVE        02        299           1     $188,000.00     04/08/2003     18.00          2
RANCHO CUCAMONGA  91730                         2       3.25          90      $17,834.42     04/08/2028      $18,000     725

8598339                                        NJ        300          04      $115,920.00                     1.63         25

0391362845         111 RAINTREE COURT          01        299           1     $144,900.00     04/08/2003     18.00          2
HELMETTA          08828                         2       5.88          90      $14,401.08     04/08/2028      $14,490     757

8629123                                        NV        300          14            $0.00    10/08/2003       0.25         21

0391371101        12585 STILLWATER WAY         01        299           1     $260,000.00     04/08/2003     18.00          1
RENO              89511                         2       3.25          16      $39,560.55     04/08/2028      $40,000     798

8609185                                        CA        180          04      $353,750.00    10/15/2003       3.88         45

0391365905         9 GREENBRIAR NO. 3          01        179           1     $425,000.00     04/08/2003     24.00          2
IRVINE            92604                         3       3.25          95      $49,980.14     04/08/2018      $50,000     643

                                                                                                          Page 456 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8650675                                        CA        300          14      $617,000.00    10/08/2003       1.00         38

0391381167        529 Swarthmore Avenue        01        299           1   $1,070,000.00     04/08/2003     18.00          2
Pacific Palisades 90272                         2       3.25          65      $19,000.00     04/08/2028      $75,000     797

8615127                                        UT        180          14      $137,650.00    10/15/2003       1.75         29

0391366648         12778 SOUTH ROSEBURG        02        179           1     $162,003.00     04/08/2003     24.00          2
RIVERTON          84065                         3       3.25          92       $5,483.82     04/08/2018      $10,000     723

8610173                                        MI        180          14      $180,000.00                     3.75         41

0391368024        2011 North Rosevere Street   01        179           1     $225,000.00     04/08/2003     18.00          2
Dearborn          48128                         3          8         100      $45,000.00     04/08/2018      $45,000     704

8614631                                        CO        300          14      $322,700.00    10/08/2003       3.75         34

0391369816        5220 Broadmoor Bluff Drive   01        299           1     $450,000.00     04/08/2003     18.00          2
Colorado Springs  80906                         2       3.25          90      $81,608.91     04/08/2028      $82,300     665

8629545                                        CA        300          14      $439,950.00    10/15/2003       2.75         32

0391371697         18262 HOLT AVENUE           02        299           1     $577,000.00     04/08/2003     18.00          2
SANT ANA          92705                         2       3.25          82      $27,450.00     04/08/2028      $27,450     668

8614941                                        AZ        300          14      $152,000.00    10/08/2003       1.50         35

0391368966        9201 East Moenkopi Trail     02        299           1     $197,000.00     04/08/2003     18.00          2
Tucson            85749                         2       3.25          87       $5,274.68     04/08/2028      $19,000     722

8651083                                        CA        300          14      $322,700.00    07/08/2003       1.00         27

0391378577        89 DORCHESTER DRIVE          01        299           1     $550,000.00     04/08/2003     18.00          2
DALY CITY         94015                         2       4.25          64      $26,500.00     04/08/2028      $26,500     783

8615081                                        NE        180          14       $60,000.00    10/08/2003       4.00         14

0391366267         1010 GRAINLAND ROAD         02        179           1      $75,000.00     04/08/2003     24.00          2
WAYNE             68787                         3       3.25          98      $13,421.64     04/08/2018      $13,500     660

8615083                                        WA        180          09      $214,000.00    10/15/2003       3.25         50

0391366283         19701 134TH PLACE           02        179           1     $269,000.00     04/08/2003     25.00          2
RENTON            98058                         3       3.25          95      $39,000.00     04/08/2018      $39,000     710

8615085                                        MI        300          14      $168,000.00    10/08/2003       3.25         40

0391366291         1612 N HANLON ST            02        299           1     $210,000.00     04/08/2003     18.00          2
WESTLAND          48185                         2       3.25         100      $24,532.05     04/08/2028      $42,000     692

8663371                                        CA        180          09      $583,000.00    10/08/2003       0.25         36

0391382793        936 Heather Drive            01        179           1   $1,300,000.00     04/08/2003     24.00          2
San Carlos        94070                         3       3.25          50      $60,000.00     04/08/2018      $60,000     747

8615089                                        ID        180          14       $98,000.00    10/15/2003       2.50         41

0391366325         5699 NORTH COLLISTER        02        179           1     $123,000.00     04/08/2003     24.00          2
BOISE             83703                         3       5.25         100      $24,914.73     04/08/2018      $25,000     723

                                                                                                          Page 457 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8625123                                        CA        180          14      $322,700.00    10/08/2003       0.50         21

0391372380        635 West 10th Street         01        179           1     $450,000.00     04/08/2003     24.00          2
Claremont         91711                         3       3.25          80      $37,266.42     04/08/2018      $37,300     772

8615091                                        CA        180          04      $188,000.00    10/15/2003       1.88         41

0391366333         200 WEST LIME AVENUE #F     01        179           1     $235,000.00     04/08/2003     24.00          2
MONROVIA          91016                         3       3.25          90      $23,500.00     04/08/2018      $23,500     691

8652509                                        VA        300          14      $200,000.00    10/08/2003       0.00         42

0391377348        412 Chandler Drive           01        299           1     $250,000.00     04/08/2003     18.00          2
Chesapeake        23322                         2       3.25          90      $25,000.00     04/08/2028      $25,000     628

8615095                                        NE        180          14      $167,200.00    10/08/2003       3.25         42

0391366358         10130 N 149TH STREET        02        179           1     $209,000.00     04/08/2003     24.00          2
WAVERLY           68462                         3       3.25         100      $41,800.00     04/08/2018      $41,800     701

8628395                                        CA        300          14      $255,000.00    10/08/2003       1.50         38

0391370756        5387 Channing Street         01        299           1     $325,000.00     04/08/2003     18.00          2
San Diego         92117                         2       3.25          90       $1,000.00     04/08/2028      $37,500     749

8626745                                        CA        300          14      $238,000.00    10/15/2003       1.38         40

0391369618         3099 WESTERN OAK DRIVE      01        299           1     $297,500.00     04/08/2003     18.00          2
REDDING           96002                         2       3.25          90      $29,700.00     04/08/2028      $29,700     722

8668899                                        CA        300          14      $228,500.00    10/08/2003       0.50         21

0391383064        3025 Executive Drive         01        299           1     $437,000.00     04/08/2003     18.00          2
Salinas           93907                         2       3.25          64       $1,000.00     04/08/2028      $50,000     696

8615141                                        UT        180          14      $584,000.00    10/15/2003       2.50         49

0391366721         1616 SOUTH COBBLESTONE      02        179           1     $730,000.00     04/08/2003     24.00          2
ST. GEORGE        84790                         3       3.25          87      $50,000.00     04/08/2018      $50,000     713

8615143                                        CA        180          09      $294,000.00    10/15/2003       2.50         41

0391366226         4009 AVELLANO DRIVE         02        179           1     $369,012.00     04/08/2003     24.00          2
EL DORADO HILLS   95762                         3       3.25         100      $73,383.80     04/08/2018      $73,500     784

8615275                                        AZ        180          14      $322,700.00    10/08/2003       1.88         37

0391367869        1836 East Grandview Street   01        179           1     $440,000.00     04/08/2003     24.00          2
Mesa              85203                         3       3.25          93      $82,300.00     04/08/2018      $82,300     712

8619935                                        NY        300          14      $220,000.00    07/08/2003       1.88         33

0391369071        3 Clematis Road              01        299           1     $275,000.00     04/08/2003     18.00          2
Brewster          10509                         2       3.99          95      $41,250.00     04/08/2028      $41,250     740

8654671                                        CO        180          15      $156,000.00    10/08/2003       3.00         41

0391381027        226 North Institiute         01        179           1     $195,000.00     04/08/2003     18.00          2
Colorado Springs  80903                         3       3.25         100      $39,000.00     04/08/2018      $39,000     787

                                                                                                          Page 458 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8624105                                        CA        180          14      $251,000.00    10/08/2003       4.25         26

0391377967        14840 New Foal Trail         01        179           1     $315,000.00     04/08/2003     24.00          2
Fontana           92336                         3       3.25          94      $43,000.00     04/08/2018      $43,000     648

8622661                                        AZ        300          09      $209,606.00    10/15/2003       2.25         30

0391368560         4630 WEST VILLA LINDA       02        299           1     $262,008.00     04/08/2003     18.00          2
GLENDALE          85310                         2       3.25         100      $29,742.74     04/08/2028      $52,401     787

8622693                                        CA        300          09      $334,500.00    10/15/2003       0.50         39

0391368784         4804 CAMINITO MIRADOR       02        299           1     $559,000.00     04/08/2003     18.00          2
CAMARILLO         93012                         2       3.25          69      $10,000.00     04/08/2028      $50,000     747

8623575                                        NJ        300          14      $165,911.00    10/08/2003       1.50         32

0391371473        575 North Bridge Street      02        299           1     $325,000.00     04/08/2003     18.00          2
Township Of       08807                         2       3.25          82      $99,160.27     04/08/2028     $100,000     770

8623629                                        WA        180          14      $200,000.00    10/08/2003       0.50         22

0391371085        21924 49th Avenue            01        179           1     $289,000.00     04/08/2003     25.00          2
Bothell           98021                         3       3.25          78      $18,800.00     04/08/2018      $25,000     797

8689977                                        CA        180       RFC01      $184,000.00    10/08/2003       2.50         46

0391395746        801 Nash Road Unit/Apt A7    01        179           1     $230,000.00     04/08/2003     24.00          2
Hollister         95023                         3       3.25          85      $10,000.00     04/08/2018      $10,000     783

8630385                                        WA        300          09      $322,700.00    10/09/2003       0.50         41

0391374352        17012 72ND PLACE WEST        01        299           1     $450,000.00     04/09/2003     18.00          2
EDMONDS           98026                         2       3.25          80      $36,853.14     04/09/2028      $37,300     751

8629129                                        KY        180          14      $259,493.00    10/09/2003       0.63         28

0391371598        1621 Cedar Circle Drive      02        179           1     $390,000.00     04/09/2003     24.00          2
Crestwood         40014                         3       3.25          80      $52,000.00     04/09/2018      $52,000     709

8629371                                        CA        180          14       $75,699.00    10/09/2003       1.50         32

0391372489        808 Elysian Boulevard        02        179           1     $162,666.00     04/09/2003     24.00          2
Big Bear City     92314                         3       3.25          80      $52,853.75     04/09/2018      $54,000     726

8629097                                        NV        300          09      $124,000.00    10/09/2003       1.50         39

0391372109        5863 FOGGY COURT             01        299           1     $155,000.00     04/09/2003     18.00          2
SUN VALLEY        89433                         2       3.25          87       $5,512.47     04/09/2028      $10,000     755

8629535                                        WA        180          14      $103,500.00                     2.00         24

0391371572         9319  116TH STREET EAST     01        179           3     $138,000.00     04/09/2003     25.00          2
PUYALLUP          98373                         3       6.25          90      $20,700.00     04/09/2018      $20,700     792

8629101                                        CA        300          14      $207,200.00                     3.00         45

0391372844        311 LEIDESDORFF STREET       01        299           1     $259,000.00     04/09/2003     18.00          2
FOLSOM            95630                         2       7.25         100      $51,800.00     04/09/2028      $51,800     770

                                                                                                          Page 459 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8622657                                        OR        180          14      $329,748.00    10/16/2003       1.50         45

0391368537         4620 CLOVERLAWN DRIVE       02        179           1     $460,000.00     04/09/2003     18.00          2
GRANTS PASS       97527                         3       3.25          90      $30,000.00     04/09/2018      $84,000     741

8633871                                        CO        180          14      $322,700.00    10/09/2003       2.75         34

0391375177        16558 WCR 7                  01        179           1     $420,000.00     04/09/2003     18.00          2
Mead              80542                         3       3.25          95      $75,600.00     04/09/2018      $76,300     690

8638183                                        WA        180          14      $132,000.00    10/16/2003       1.75         30

0391373982         811 SOUTH ADAMS STREET      02        179           1     $167,000.00     04/09/2003     18.00          2
TACOMA            98405                         1       3.25          86       $3,000.00     04/09/2018      $10,000     701

8628173                                        CA        180          04      $320,000.00    10/09/2003       1.50         38

0391372406        500 Vernon Street Unit/Apt   01        179           1     $400,000.00     04/09/2003     24.00          2
Oakland           94610                         3       3.25          90      $39,891.67     04/09/2018      $40,000     785

8680957                                        WA        300          15      $246,000.00    10/09/2003       0.00         43

0391385481        7712 Chico Way NorthWest     01        299           1     $450,000.00     04/09/2003     18.00          2
Bremerton         98312                         2       3.25          64      $42,000.00     04/09/2028      $42,000     772

8615119                                        MO        180          14      $316,000.00    10/09/2003       2.50         47

0391366580         10123 NORTH BRADFORD        02        179           1     $448,000.00     04/09/2003     18.00          2
KANSAS CITY       64154                         1       3.25          87      $69,412.19     04/09/2018      $70,000     713

8662347                                        AZ        180          09      $207,000.00    07/09/2003       1.25         45

0391383627        3123 East Muirwood Drive     02        179           1     $305,000.00     04/09/2003     24.00          2
Phoenix           85048                         3       3.99          85      $50,000.00     04/09/2018      $50,000     777

8363790                                        MD        180          04      $105,482.24    10/09/2003       3.75         42

0391375623        15015 CHERRYWOOD DRIVE       02        179           1     $145,000.00     04/09/2003     18.00          2
LAUREL            20707                         1       3.25          94      $29,748.08     04/14/2018      $30,000     689

8627515                                        MI        180          09      $142,400.00    10/09/2003       0.00         25

0391370863        36716 Samoa Drive            01        179           1     $178,000.00     04/09/2003     18.00          2
Sterling Heights  48312                         3       3.25          90      $17,666.09     04/09/2018      $17,800     689

8627259                                        MI        180          09      $124,000.00    10/09/2003       4.25         40

0391370954        850 Squire Lane              01        179           1     $155,000.00     04/09/2003     18.00          2
Milford           48381                         3       3.25          95      $23,086.62     04/09/2018      $23,250     660

8639415                                        CO        180          09      $640,000.00    10/09/2003       1.50         30

0391375813        31356 Tanoa Road             01        179           1     $800,000.00     04/09/2003     18.00          2
Evergreen         80439                         3       3.25          90      $80,000.00     04/09/2018      $80,000     778

8639331                                        UT        180          14      $164,000.00    10/09/2003       2.50         39

0391375524        190 North 180 West           02        179           1     $210,000.00     04/09/2003     24.00          2
Orem              84057                         3       3.25         100      $34,864.00     04/09/2018      $46,000     692

                                                                                                          Page 460 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8638849                                        AZ        180          14       $99,447.00    10/09/2003       1.25         28

0391375201        11010 West Canyon Creek      02        179           1     $133,882.00     04/09/2003     24.00          2
Sun City          85351                         3       3.25          90       $9,962.47     04/09/2018      $20,950     771

8363382                                        CO        180          04      $116,235.00    10/09/2003       3.00         43

0391374881        9613 West Chatfield Avenue   02        179           1     $147,000.00     04/09/2003     18.00          2
Littleton         80128                         3       3.25         100      $29,748.08     04/09/2018      $30,000     720

8626743                                        CA        180          14      $265,000.00    10/16/2003       1.00         44

0391369535         1936 MAYBELLE DRIVE         02        179           1     $484,027.00     04/09/2003     24.00          2
PLEASANT HILL     94523                         3       3.25          73      $55,000.00     04/09/2018      $85,000     675

8626737                                        CA        180          14      $250,000.00    10/16/2003       3.25         37

0391369501         6785 CRYSTAL BOULEVARD      02        179           1     $300,000.00     04/09/2003     18.00          2
EL DORADO         95623                         1       3.25         100      $26,766.06     04/09/2018      $49,000     680

8626727                                        CA        300          14      $399,950.00    10/16/2003       2.00         34

0391369444         751 COLLEEN DRIVE           02        299           1     $500,000.00     04/09/2003     18.00          2
SAN JOSE          95123                         2       3.25          95      $69,393.49     04/09/2028      $75,000     743

8638693                                        VA        300          14      $104,000.00    10/04/2003       3.50         45

0391375441        2602 Trimmer Drive           01        299           1     $130,000.00     04/09/2003     18.00          2
Richmond          23294                         2       3.25          90      $13,000.00     04/09/2028      $13,000     638

8729391                                        CA        180          14      $283,000.00    10/09/2003       1.00         39

0391396744        459 North Crescent Hieghts   02        179           1     $660,000.00     04/09/2003     24.00          2
Los Angeles       90048                         3       3.25          55      $25,000.00     04/09/2018      $75,000     745

8646117                                        CA        300          14      $450,000.00    10/09/2003       0.50         27

0391377132        1825 Chantry Drive           01        299           1     $655,000.00     04/09/2003     18.00          2
Arcadia           91006                         2       3.25          75      $41,250.00     04/09/2028      $41,250     776

8665821                                        AZ        180          14      $124,000.00                     2.50         38

0391382108        6142 East 20th Street        01        179           1     $155,000.00     04/09/2003     24.00          2
Tucson            85711                         3       6.75         100      $12,000.00     04/09/2018      $31,000     732

8679329                                        NV        180          14      $120,920.00    10/09/2003       4.00         27

0391384849        5739 Kona Mountain Street    02        179           1     $147,000.00     04/09/2003     24.00          2
North Las Vegas   89031                         3       3.25         100      $25,800.00     04/09/2018      $25,800     682

8638449                                        CO        180          14      $214,000.00    10/09/2003       1.50         32

0391375078        3589 Northpark Drive         02        179           1     $303,000.00     04/09/2003     18.00          2
Westminster       80031                         3       3.25          86      $45,970.00     04/09/2018      $45,970     731

8638297                                        AZ        300          14      $128,000.00    10/09/2003       1.50         18

0391375771        6658 WEST ACAPULCO LANE      01        299           1     $165,000.00     04/09/2003     18.00          2
GLENDALE          85306                         2       3.25          87      $15,500.00     04/09/2028      $15,500     797

                                                                                                          Page 461 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8615087                                        LA        180          14      $120,762.00    10/09/2003       1.00         48

0391366317         147 SHERWOOD FOREST         02        179           1     $195,000.00     04/09/2003     21.00          2
NEW ORLEANS       70119                         3       5.25          78      $15,600.00     04/09/2018      $30,000     728

8362476                                        AZ        180          09      $113,000.00    10/09/2003       1.75         40

0391371184        2253 WEST MYRTLE DRIVE       02        179           1     $224,833.00     04/09/2003     24.00          2
CHANDLER          85248                         3       3.25          77      $60,000.00     04/16/2018      $60,000     712

8615469                                        MI        180          14      $396,400.00    10/09/2003       1.50         38

0391368545        28802 Herndonwood Drive      02        179           1     $577,000.00     04/09/2003     18.00          2
Farmington Hills  48334                         3       3.25          80      $65,200.00     04/09/2018      $65,200     727

8703477                                        CA        300          14      $380,000.00    10/09/2003       2.50         33

0391389426        16191 Livingstone Street     02        299           1     $487,000.00     04/09/2003     18.00          2
Fountain Valley   92708                         2       3.25          82       $4,655.00     04/09/2028      $15,000     660

8624643                                        OR        180          14      $187,000.00    10/09/2003       2.00         34

0391372034        2188 Clubhouse Drive         01        179           1     $250,000.00     04/09/2003     18.00          2
West Linn         97068                         1       3.25          85      $24,696.75     04/09/2018      $25,000     667

8619205                                        UT        180          14      $101,464.00    10/16/2003       2.50         48

0391367000         374 EAST GARFIELD AVENUE    02        179           1     $153,000.00     04/09/2003     24.00          2
SALT LAKE CITY    84115                         3       3.25          90      $36,100.00     04/09/2018      $36,200     710

8615093                                        OH        300          14      $105,600.00    10/09/2003       3.25         44

0391366341         434 RIVERVIEW STREET        02        299           1     $132,000.00     04/09/2003     18.00          2
CANAL FULTON      44614                         2       3.25          90      $12,321.16     04/09/2028      $13,200     649

8624381                                        CA        300          14      $196,000.00    10/09/2003       2.25         31

0391370095        3905 Marydale Way            01        299           1     $245,000.00     04/09/2003     18.00          2
Modesto           95355                         2       3.25          90      $24,500.00     04/09/2028      $24,500     711

8615097                                        VT        180          14      $200,000.00    10/09/2003       1.50         34

0391366374         63 BROOK DRIVE              02        179           1     $250,000.00     04/09/2003     18.00          2
BURLINGTON        05401                         1       3.25          90      $12,890.84     04/09/2018      $25,000     785

8615521                                        MA        180          14      $225,541.91    10/09/2003       0.50         36

0391367661        15 Willie Bray Road          02        179           1     $375,065.00     04/09/2003     18.00          2
Yarmouth Port     02675                         3       3.25          77      $56,000.00     04/09/2018      $60,000     765

8615109                                        FL        180          09      $245,000.00    10/09/2003       2.00         47

0391366531         12 RIO PINAR TRAIL          02        179           1     $325,000.00     04/09/2003     18.00          2
ORMOND BEACH      32174                         1       3.25          81       $9,816.03     04/09/2018      $18,200     794

8362456                                        MD        180          14      $221,418.00    10/09/2003       1.00         45

0391378049        5216 Zephyr Avenue           02        179           1     $439,000.00     04/09/2003     18.00          2
Clinton           20735                         3       3.25          62      $35,000.00     04/16/2018      $50,000     689

                                                                                                          Page 462 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8624165                                        CA        300          04      $239,600.00    10/09/2003       0.00         20

0391370137        2659 Capella Way             01        299           1     $522,000.00     04/09/2003     18.00          2
Thousand Oaks     91362                         2       3.25          57      $55,300.00     04/09/2028      $55,300     761

8615665                                        MN        300          14      $124,000.00    10/09/2003       2.25         40

0391367943        521 11th Avenue NorthWest    02        299           1     $155,000.00     04/09/2003     18.00          2
New Brighton      55112                         2       3.25          90      $15,500.00     04/09/2028      $15,500     701

8364456                                        AZ        180          14       $88,138.00    10/09/2003       2.75         45

0391377405        6700 East Sunset Lane        02        179           1     $156,000.00     04/09/2003     24.00          2
Prescott Valley   86314                         3       3.25          89      $50,000.00     04/18/2018      $50,000     669

8619823                                        NJ        300          14      $154,000.00    10/09/2003       0.50         28

0391369964        28 Graham Terrace            02        299           1     $290,000.00     04/09/2003     18.00          2
Township Of       07663                         2       3.25          79      $34,706.10     04/09/2028      $35,000     773

8619151                                        CA        300          14      $191,200.00    10/16/2003       2.63         40

0391367471         20733 EDGEWATER STREET      01        299           1     $239,000.00     04/09/2003     18.00          2
COTTONWOOD        96022                         2       3.25          95      $35,484.20     04/09/2028      $35,800     693

8622691                                        WA        180          14      $650,000.00    10/16/2003       1.50         27

0391368776         8283 SHIRLEY AVENUE         02        179           1     $950,000.00     04/09/2003     25.00          2
GIG HARBOR        98332                         3       3.25          85     $149,713.70     04/09/2018     $150,000     720

8622687                                        NV        300          14      $248,000.00    10/16/2003       3.25         39

0391368735         167 RIVER FLOW DRIVE        02        299           1     $310,000.00     04/09/2003     18.00          2
RENO              89523                         2       3.25         100      $61,468.33     04/09/2028      $62,000     693

8623753                                        MI        180          14      $360,000.00    10/09/2003       2.75         39

0391369626        31093 Fairfax                01        179           1     $450,000.00     04/09/2003     18.00          2
Beverly Hills     48025                         3       3.25          90      $44,383.79     04/09/2018      $45,000     672

8619619                                        VA        180          14      $184,830.00    10/09/2003       1.75         21

0391368842        2985 Birch Creek Court       02        179           1     $248,633.33     04/09/2003     18.00          2
Dumfries          22026                         1       3.25          95      $41,080.14     04/09/2018      $50,000     720

8633931                                        FL        180          09      $150,400.00    10/09/2003       1.38         40

0391375334        5027 Starblaze Drive         01        179           1     $188,025.00     04/09/2003     18.00          2
Greenacres        33463                         3       3.25          90      $18,800.00     04/09/2018      $18,800     723

8363374                                        FL        180          14       $93,867.46    07/09/2003       3.75         37

0391372513        4611 North 12th Avenue       02        179           1     $130,000.00     04/09/2003     18.00          2
Pensacola         32503                         1       3.99          88      $19,839.35     04/14/2018      $20,000     680

8658013                                        AZ        180          09      $113,600.00    10/09/2003       1.25         21

0391381886        7130 East Crystal Mist       01        179           1     $142,000.00     04/09/2003     24.00          2
Tucson            85750                         3       3.25          90      $14,200.00     04/09/2018      $14,200     783

                                                                                                          Page 463 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8633383                                        CA        300          04      $137,500.00    07/09/2003       1.00         49

0391374428        2159 West Steele Lane        02        299           1     $200,000.00     04/09/2003     18.00          2
Santa Rosa        95403                         2       3.99          80      $22,316.81     04/09/2028      $22,500     687

8616189                                        NC        180          14      $158,400.00    10/09/2003       2.50         33

0391369584        3940 Lake Meadow Drive       01        179           1     $198,000.00     04/09/2003     16.00          2
Jamestown         27282                         3       3.25          95      $29,647.60     04/09/2018      $29,700     732

8619201                                        CA        300          14      $322,700.00    10/16/2003       2.50         46

0391366986         5701 PARK CREST DRIVE       02        299           1     $483,000.00     04/09/2003     18.00          2
SAN JOSE          95118                         2       3.25          85      $59,033.25     04/09/2028      $85,000     696

8657651                                        MD        300          14      $535,000.00    10/09/2003       0.50         31

0391379021        3700 Stewart Driveway        02        299           1     $950,000.00     04/09/2003     18.00          2
Chevy Chase       20815                         2       3.25          62      $50,000.00     04/09/2028      $50,000     645

8633665                                        FL        180          14       $98,000.00    10/09/2003       2.50         47

0391374907        1321 Williams Drive          01        179           1     $140,000.00     04/09/2003     18.00          2
Clearwater        33764                         3       3.25          90      $27,944.88     04/09/2018      $28,000     763

8634893                                        CA        300          14      $518,000.00    10/16/2003       1.75         21

0391373149         3557 LAKE PARK DRIVE        02        299           1     $670,000.00     04/09/2003     18.00          2
SANTA ROSA        95403                         2       3.25          90      $84,218.12     04/09/2028      $85,000     692

8628095                                        MI        180          14      $161,600.00    07/10/2003       2.75         41

0391371549        46686 Heather Lane           02        179           1     $202,000.00     04/10/2003     18.00          2
New Baltimore     48051                         3       3.99          95      $30,300.00     04/10/2018      $30,300     713

8624261                                        CA        300          04      $297,600.00    10/10/2003       1.50         45

0391370160        22 Seascape Drive            01        299           1     $372,000.00     04/10/2003     18.00          2
Newport Beach     92663                         2       3.25          89      $32,599.80     04/10/2028      $32,900     690

8623585                                        PA        300          14      $152,781.00    10/10/2003       2.50         43

0391371416        16 Thomas Avenue             02        299           1     $201,500.00     04/10/2003     18.00          2
Township Of West  19380                         2       3.25         100      $34,652.98     04/10/2028      $47,400     787

8655025                                        CA        180          14      $483,000.00    10/10/2003       0.50         31

0391380540        1047 Belvedere Lane          02        179           1     $719,000.00     04/10/2003     24.00          2
San Jose          95129                         3       3.25          79      $80,000.00     04/10/2018      $80,000     727

8633055                                        NJ        180          14      $137,415.00    10/10/2003       1.00         30

0391374790        5 Ridge Road                 02        179           1     $375,000.00     04/10/2003     18.00          2
Township Of       07876                         1       3.25          57      $74,363.53     04/10/2018      $75,000     782

8627579                                        MI        180          14      $243,500.00    10/10/2003       1.00         40

0391370897        45420 Remington Court        01        179           1     $340,000.00     04/10/2003     18.00          2
Canton            48188                         3       3.25          79      $25,000.00     04/10/2018      $25,000     727

                                                                                                          Page 464 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8628319                                        IL        300          14      $144,000.00    10/10/2003       0.50         41

0391370582        815 East James Street        01        299           1     $285,000.00     04/10/2003     18.00          2
Princeville       61559                         2       3.25          58      $21,208.00     04/10/2028      $21,208     770

8623285                                        OH        180          14       $75,131.00    10/10/2003       3.00         44

0391368180        3141 Forestview Street       02        179           1     $112,000.00     04/10/2003     21.00          2
Canton            44721                         3       3.25          97      $32,184.23     04/10/2018      $33,300     755

8633707                                        CO        180          09      $174,400.00    10/10/2003       2.00         45

0391376050        5244 South Ireland Way       01        179           1     $218,000.00     04/10/2003     18.00          2
Aurora            80015                         3       3.25          95      $30,700.00     04/10/2018      $30,700     758

8622733                                        NJ        300          04      $280,800.00    10/10/2003       2.75         40

0391369949        69 Clarken Drive             01        299           1     $351,000.00     04/10/2003     18.00          2
Township Of West  07052                         2       3.25          95      $52,226.64     04/10/2028      $52,650     695

8625905                                        NJ        180          14       $76,299.00    10/10/2003       1.00         44

0391371143        395 Orange Road              02        179           1     $254,000.00     04/10/2003     18.00          2
Township Of       07042                         1       3.25          50      $25,000.00     04/10/2018      $50,000     775

8629059                                        OH        180          14      $129,767.00    10/10/2003       0.75         29

0391371713        4606 Ridgewood Road          02        179           1     $236,000.00     04/10/2003     21.00          2
Copley Township   44321                         3       3.25          75      $44,918.12     04/10/2018      $45,000     730

8654763                                        CA        300          09      $256,000.00    10/17/2003       2.75         43

0391378221         13763 DESERT RIDGE          02        299           1     $320,000.00     04/10/2003     18.00          2
CORONA            92883                         2       3.25          90      $32,000.00     04/10/2028      $32,000     662

8668491                                        CA        180          14      $322,700.00    10/10/2003       2.25         42

0391387081        1419 Sierra Creek Way        01        179           1     $516,000.00     04/10/2003     24.00          2
San Jose          95132                         3       3.25          84     $106,000.00     04/10/2018     $106,000     710

8628115                                        MI        180          14      $261,000.00    07/10/2003       1.50         49

0391371507        1158 Chestnut Lane           01        179           1     $350,000.00     04/10/2003     18.00          2
South Lyon        48178                         3       3.99          89      $47,089.20     04/10/2018      $48,000     728

8622683                                        WA        180          01      $192,000.00    10/17/2003       2.75         40

0391368719         2801 CLERF ROAD             02        179           1     $230,000.00     04/10/2003     18.00          2
ELLENSBURG        98926                         1       3.25          90       $7,970.73     04/10/2018      $15,000     662

8623413                                        PA        300          14      $128,000.00    10/10/2003       1.50         34

0391371291        431 West Pennsylvania        01        299           1     $160,000.00     04/10/2003     18.00          2
Downington        19335                         2       3.25          90       $7,500.00     04/10/2028      $16,000     752

8633029                                        MA        180          14      $261,000.00    10/10/2003       1.25         28

0391372737        4 Stockton Shortcut          01        179           1     $435,000.00     04/10/2003     18.00          2
Wareham           02571                         3       3.25          78      $74,000.00     04/10/2018      $75,000     770

                                                                                                          Page 465 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8633823                                        NJ        180          14      $322,700.00    10/10/2003       1.00         43

0391374436        106 Herrick Road             01        179           1     $535,000.00     04/10/2003     24.00          2
Wayne             07470                         3       3.25          70      $35,000.00     04/10/2018      $50,000     769

8674019                                        CA        300          09      $465,000.00    10/10/2003       3.25         49

0391386018        2416 North Avalon Avenue     01        299           1     $610,215.00     04/10/2003     18.00          2
Orange            92867                         2       3.25          90      $84,000.00     04/10/2028      $84,000     764

8624793                                        OH        180          14      $205,262.00    10/10/2003       2.25         42

0391370814        1295 Winward Lane            02        179           1     $306,000.00     04/10/2003     21.00          2
Kent              44240                         3       3.25          87      $60,000.00     04/10/2018      $60,000     705

8622667                                        ID        180          14      $173,600.00    10/17/2003       4.25         42

0391368594         18373 CHICKEN DINNER ROAD   02        179           1     $217,000.00     04/10/2003     24.00          2
CALDWELL          83607                         3       3.25         100      $43,400.00     04/10/2018      $43,400     679

8623651                                        MA        180          04      $322,700.00    10/10/2003       0.00         30

0391371382        88 Marlborough Street        01        179           1     $570,000.00     04/10/2003     18.00          2
Boston            02116                         3       3.25          70      $66,600.00     04/10/2018      $76,300     780

8623937                                        NH        180          14      $190,000.00    07/10/2003       0.50         47

0391371002        13 Victoria Drive            01        179           1     $353,000.00     04/10/2003     24.00          2
Londonderry       03053                         3       3.99          60      $19,881.66     04/10/2018      $20,000     742

8619193                                        NJ        300          14            $1.00    10/10/2003       0.75         25

0391366903         41-43 LLOYD PLACE           02        299           1     $225,000.00     04/10/2003     18.00          2
BELLVILLE         07109                         2       3.25          45      $34,605.34     04/10/2028     $100,000     675

8638181                                        OR        300          14      $169,000.00                     1.00         26

0391373966         2840 NW SKYLINE DRIVE       02        299           1     $235,000.00     04/10/2003     18.00          2
CORVALLIS         97330                         2       5.25          80      $18,834.60     04/10/2028      $19,000     687

8687741                                        WA        300          14      $184,500.00    10/10/2003       0.00         33

0391387925        5023 South Park Lane         01        299           1     $289,000.00     04/10/2003     18.00          2
Spokane           99223                         2       3.25          74      $28,400.00     04/10/2028      $28,400     748

8605685                                        WA        180          14      $234,945.00    10/10/2003       2.00         35

0391366382        5531 SouthEast 2nd Court     01        179           1     $293,682.00     04/10/2003     25.00          2
Renton            98055                         3       3.25          95      $43,650.00     04/10/2018      $44,050     748

8662373                                        CA        180          04      $280,000.00    10/10/2003       4.50         45

0391382827        5500 Torrance Boulevard      01        179           1     $350,000.00     04/10/2003     24.00          2
Torrance          90503                         3       3.25          95      $52,500.00     04/10/2018      $52,500     678

8642523                                        NV        300          14      $236,653.00    10/17/2003       1.00         45

0391375292         1387 HAWKINS PEAK COURT     02        299           1     $750,000.00     04/10/2003     18.00          2
GARDNERVILLE      89410                         2       3.25          66       $1,800.00     04/10/2028     $253,000     747

                                                                                                          Page 466 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8634945                                        CA        180          14      $128,000.00    10/10/2003       2.00         31

0391375110        947 H STREET                 01        179           1     $160,000.00     04/10/2003     18.00          2
WILLIAMS          95987                         1       3.25          95      $24,000.00     04/10/2018      $24,000     766

8661835                                        WA        180          04      $198,390.00    10/10/2003       2.75         38

0391382751        1188 106th Avenue            01        179           1     $247,990.00     04/10/2003     25.00          2
Bellevue          98004                         3       3.25          95      $37,200.00     04/10/2018      $37,200     681

8633851                                        FL        180          04      $115,500.00    10/10/2003       2.00         40

0391374709        14820 Rue De Baoynne         01        179           1     $165,000.00     04/10/2003     18.00          2
Clearwater        33762                         3       3.25          90      $33,000.00     04/10/2018      $33,000     761

8638821                                        NY        180          14      $155,993.00    10/10/2003       0.50         45

0391375037        1247 Hyman Avenue            02        179           1     $340,000.00     04/10/2003     24.00          2
Bay Shore         11706                         3       3.25          58      $40,000.00     04/10/2018      $40,000     703

8629577                                        CA        180          09      $386,400.00    10/17/2003       1.88         41

0391371994         1673 LEDERER CIRCLE         01        179           1     $483,000.00     04/10/2003     18.00          2
SAN JOSE          95131                         1       3.25          94      $63,043.28     04/10/2018      $63,600     744

8631671                                        MI        180          14       $45,059.00    10/10/2003       4.50         45

0391371846        1227 Washington Avenue       02        179           1      $67,000.00     04/10/2003     18.00          2
Kalamazoo         49001                         1       3.25          95      $18,500.00     04/10/2018      $18,500     656

8656425                                        WA        180          04      $173,600.00    10/10/2003       2.00         40

0391380896        952 North 35th Street        01        179           1     $217,000.00     04/10/2003     25.00          2
Seattle           98103                         3       3.25          95      $32,550.00     04/10/2018      $32,550     791

8629105                                        AZ        300          09      $216,000.00    10/10/2003       2.00         46

0391372174        27007 NORTH 31ST DRIVE       01        299           1     $270,000.00     04/10/2003     18.00          2
PHOENIX           85085                         2       3.25          90      $24,785.62     04/10/2028      $25,000     694

8678867                                        CA        300          14      $406,000.00    10/10/2003       0.00         43

0391386562        19256 Donna Court            01        299           1     $750,000.00     04/10/2003     18.00          2
Morgan Hill       95037                         2       3.25          68      $10,000.00     04/10/2028     $100,000     766

8633857                                        FL        180          04      $239,206.00    10/10/2003       2.00         36

0391374949        1375 Pinellas Bayway         01        179           1     $340,000.00     04/10/2003     18.00          2
Tierra Verde      33715                         3       3.25          86      $15,000.00     04/10/2018      $50,000     757

8629543                                        WA        180          14      $138,000.00    10/17/2003       2.75         43

0391371663         1215 ADELE STREET           02        179           1     $175,000.00     04/10/2003     25.00          2
SUMNER            98390                         3       3.25          89      $10,550.00     04/10/2018      $17,500     666

8651085                                        CA        300          14      $220,000.00    10/10/2003       1.00         48

0391378510        2183 MAR VISTA AVENUE        01        299           1     $565,000.00     04/10/2003     18.00          2
ALTADENA (AREA)   91001                         2       3.25          53       $5,000.00     04/10/2028      $75,000     759

                                                                                                          Page 467 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8629537                                        HI        300          04      $100,000.00    10/10/2003       1.75         25

0391371606         91-125 KANEANA STREET       02        299           1     $125,000.00     04/10/2003     18.00          2
EWA BEACH         96706                         2       3.25          90      $11,894.96     04/10/2028      $12,000     699

8634943                                        CA        180          14      $257,000.00    10/10/2003       0.75         42

0391374493        2473 WAXWING LANE            01        179           1     $327,000.00     04/10/2003     18.00          2
CAMINO            95709                         1       3.25          89      $19,000.00     04/10/2018      $32,500     684

8644061                                        CA        180          14      $317,805.00    10/10/2003       4.50         46

0391377033        4627 Bianca Drive            02        179           1     $400,000.00     04/10/2003     18.00          2
Freemont          94536                         1       3.25          92      $50,000.00     04/10/2018      $50,000     655

8604743                                        MI        300          14      $348,600.00    10/10/2003       1.88         36

0391364056         8901 WARREN RD              01        299           1     $440,000.00     04/10/2003     18.00          2
PLYMOUTH          48170                         2       3.25          94      $64,477.33     04/10/2028      $65,000     788

8619179                                        MD        180          14       $77,000.00    10/10/2003       0.50         42

0391367786         11401 ROSEDALE LANE         02        179           1     $215,000.00     04/10/2003     18.00          2
BELTSVILLE        20703                         1       3.25          67      $64,477.33     04/10/2018      $65,000     798

8634935                                        CA        300          14      $168,000.00    10/10/2003       2.25         41

0391374477        20804 OLYMPIA ROAD           01        299           1     $210,000.00     04/10/2003     18.00          2
MADERA            93638                         2       3.25          95      $31,500.00     04/10/2028      $31,500     765

8619163                                        PA        180          14      $132,750.00    10/10/2003       1.25         23

0391367612         203 NATIONAL AVE            02        179           1     $177,000.00     04/10/2003     22.20          2
LANGHORNE         19047                         3       3.25          90      $26,502.01     04/10/2018      $26,550     756

8648173                                        CA        180          14      $426,613.00    10/10/2003       0.50         41

0391375953        275 Ennismore Court          02        179           1     $572,500.00     04/10/2003     24.00          2
Alameda           94502                         3       3.25          80      $15,200.66     04/10/2018      $25,900     716

8631443                                        CT        300          04      $185,600.00    10/10/2003       1.25         37

0391371945        309 Hickory Woods Lane       01        299           1     $232,000.00     04/10/2003     18.00          2
Stratford         06614                         2       3.25          88      $17,400.00     04/10/2028      $17,400     729

8638975                                        FL        180          14      $139,200.00    10/10/2003       3.25         45

0391377207        2629 Beach Boulevard South   01        179           1     $174,000.00     04/10/2003     18.00          2
Gulfport          33707                         3       3.25          90      $17,400.00     04/10/2018      $17,400     677

8619147                                        MN        300          14      $172,000.00    10/10/2003       1.25         25

0391367455         604 FOREST GREEN CIRCLE     02        299           1     $218,000.00     04/10/2003     18.00          2
NEW PRAGUE        56071                         2       3.25          90       $3,999.19     04/10/2028      $23,000     757

8619145                                        NH        180          14      $216,000.00    10/10/2003       2.00         41

0391367422         8 RHODE ISLAND AVE          02        179           1     $318,000.00     04/10/2003     24.00          2
NASHUA            03060                         3       3.25          90      $14,000.00     04/10/2018      $70,000     691

                                                                                                          Page 468 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8634949                                        CA        180          14      $102,000.00    10/10/2003       1.00         39

0391375045        145 BIRCH ROAD               02        179           1     $700,000.00     04/10/2003     18.00          2
BOLINAS           94924                         1       3.25          26      $10,500.00     04/10/2018      $75,000     716

8619137                                        KY        300          14       $68,740.00    10/10/2003       2.50         35

0391367372         375 BURCHELL LANE           02        299           1     $120,000.00     04/10/2003     18.00          2
BRADFORDSVILLE    40009                         2       3.25          83      $15,045.41     04/10/2028      $30,000     750

8629133                                        AZ        180          14      $111,200.00    10/10/2003       3.88         42

0391371820        1323 East Dover Street       01        179           1     $139,000.00     04/10/2003     24.00          2
Mesa              85203                         3       3.25          95      $20,838.99     04/10/2018      $20,850     649

8634913                                        CA        300          09      $360,000.00    10/17/2003       0.50         36

0391373289         708 MADDUX DRIVE            02        299           1     $605,000.00     04/10/2003     18.00          2
COLMA             94015                         2       3.25          77      $29,900.00     04/10/2028     $100,000     788

8652497                                        CA        180          09      $170,000.00    10/11/2003       0.00         16

0391379047        4868 South Point             01        179           1     $775,000.00     04/10/2003     24.00          2
Discovery Bay     94514                         3       3.25          42      $51,000.00     04/10/2018     $150,000     732

8684719                                        MD        300          14      $295,500.00    10/10/2003       0.50         45

0391384385        16604 Roundabout Drive       01        299           1     $394,000.00     04/10/2003     18.00          2
Gaithersburg      20878                         2       3.25          80      $19,700.00     04/10/2028      $19,700     732

8610261                                        MI        180          14       $74,600.00    10/10/2003       3.75         25

0391365988        4450 Vanslyke Road           01        179           1      $94,000.00     04/10/2003     18.00          2
Flint             48507                         3       3.25          95      $14,600.00     04/10/2018      $14,700     702

8367198                                        CA        180          04       $41,477.00    10/10/2003       3.50         24

0391388774        304 CALVIN STREET            02        179           1      $71,500.00     04/10/2003     24.00          2
Taft              93268                         3       3.25         100      $29,919.87     04/10/2018      $30,000     696

8659411                                        CT        180          04       $50,354.00    10/10/2003       2.75         32

0391382025        410 Emmett Street Unit/Apt   02        179           1      $86,212.00     04/10/2003     18.00          2
Bristol           06010                         3       3.25         100      $35,800.00     04/10/2018      $35,800     730

8638259                                        CA        180          09      $262,000.00    10/10/2003       0.50         35

0391374675        6 CRUCILLO                   01        179           1     $342,500.00     04/10/2003     18.00          2
RANCHO SANTA      92688                         1       3.25          80      $12,000.00     04/10/2018      $12,000     764

8665171                                        AZ        180          09      $184,000.00    10/10/2003       3.00         26

0391382306        3209 West Flowering Cactus   01        179           1     $230,000.00     04/10/2003     24.00          2
Tucson            85745                         3       3.25          87      $14,000.00     04/10/2018      $14,000     678

8363538                                        DE        180          14       $87,243.11    07/10/2003       3.00         37

0391372505        22058 ROBINSINVILLE ROAD     02        179           1     $190,000.00     04/10/2003     18.00          2
LEWES             19958                         1       3.99          99      $99,185.84     04/15/2018     $100,000     748

                                                                                                          Page 469 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8622815                                        NJ        300          04      $181,600.00    10/11/2003       4.25         24

0391369600        94 Wescott Road              01        299           1     $227,000.00     04/11/2003     18.00          2
Township Of       07921                         2       3.25          90      $22,515.45     04/11/2028      $22,700     625

8648813                                        CA        180          14      $252,000.00    10/11/2003       4.50         45

0391377421        7491 Clementine Drive        02        179           1     $328,000.00     04/11/2003     18.00          2
Corona            92880                         1       3.25          93      $50,000.00     04/11/2018      $50,000     649

8648825                                        CA        180          14      $396,000.00    10/11/2003       0.75         45

0391376381        1005 Calle Masita            01        179           1     $845,000.00     04/11/2003     24.00          2
Bonita            91902                         3       3.25          71     $145,277.64     04/11/2018     $200,000     691

8629055                                        CA        300          14      $437,600.00    10/11/2003       1.50         53

0391370723        23320 Almarosa Avenue        01        299           1     $547,000.00     04/11/2003     18.00          2
Torrance          90505                         2       3.25          90      $54,700.00     04/11/2028      $54,700     806

8616705                                        CO        300          09      $318,500.00    10/11/2003       2.93         48

0391369436        2680 Wabash Street           01        299           1     $398,131.00     04/11/2003     18.00          2
Denver            80238                         2       3.25          95      $59,214.63     04/11/2028      $59,700     771

8634903                                        OR        180          14      $176,000.00    10/18/2003       1.25         30

0391373222         64275 OLD BEND REDMOND      02        179           1     $225,000.00     04/11/2003     18.00          2
BEND              97701                         3       3.25          85      $14,513.36     04/11/2018      $15,000     746

8622697                                        CA        180          14      $322,700.00    10/18/2003       2.38         44

0391368818         2822 PORTOLLA DRIVE         01        179           1     $405,000.00     04/11/2003     18.00          2
COSTA MESA        92626                         1       3.25         100      $80,305.40     04/11/2018      $81,000     768

8634941                                        CO        300          09      $250,000.00    10/11/2003       0.50         29

0391374550        9406 SOUTH LARK SPARROW D    01        299           1     $405,000.00     04/11/2003     18.00          2
HIGHLANDS RANCH   80126                         2       3.25          80      $69,399.73     04/11/2028      $70,000     680

8633941                                        FL        180          09      $187,795.00    10/11/2003       1.88         38

0391376068        8617 White Cay               01        179           1     $234,744.00     04/11/2003     18.00          2
West Palm Beach   33411                         3       3.25          90      $23,400.00     04/11/2018      $23,400     697

8622689                                        FL        180          14       $98,000.00    10/11/2003       1.00         43

0391368743         1200 GRANDVIEW COURT        02        179           1     $149,500.00     04/11/2003     18.00          2
WEST PALM BEACH   33411                         3       3.25          79      $19,778.49     04/11/2018      $20,000     669

8622865                                        PA        180          09      $165,050.00    10/11/2003       2.50         47

0391369568        2408 Lomara Drive            01        179           1     $206,553.00     04/11/2003     18.00          2
New Hanover       19464                         1       3.25          92      $23,060.77     04/11/2018      $23,275     760

8648425                                        MI        180          14      $119,623.00    10/11/2003       3.75         43

0391377025        1853 North M-51              01        179           1     $189,000.00     04/11/2003     18.00          2
Niles             49120                         1       3.25          80      $30,000.00     04/11/2018      $30,000     697

                                                                                                          Page 470 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8648093                                        CA        180          14      $375,200.00    10/11/2003       3.75         44

0391378445        4874 Seneca Park Avenue      01        179           1     $469,000.00     04/11/2003     24.00          2
Fremont           94538                         3       3.25         100      $93,800.00     04/11/2018      $93,800     689

8623441                                        NM        180          14       $24,167.00    10/11/2003       0.75         38

0391368206        17 Morada                    02        179           1     $185,000.00     04/11/2003     24.00          2
Ranchos De Taos   87557                         3       3.25          80      $32,344.95     04/11/2018     $123,800     790

8634947                                        CO        300          09      $322,700.00    10/11/2003       0.50         31

0391374733        10485 SOUTH COLBY CANYON     01        299           1     $445,000.00     04/11/2003     18.00          2
LITTLETON         80129                         2       3.25          76      $15,000.00     04/11/2028      $15,000     780

8657789                                        OR        180          14      $104,992.00    10/11/2003       3.00         34

0391381902        1749 Weigart Court           02        179           1     $137,000.00     04/11/2003     18.00          2
Salem             97305                         1       3.25          99      $30,000.00     04/11/2018      $30,000     742

8622641                                        NJ        180          14      $248,000.00    10/11/2003       0.50         45

0391368438         27 WINDFALL LANE            02        179           1     $425,000.00     04/11/2003     18.00          2
MARLBORO          07746                         1       3.25          78      $47,588.38     04/11/2018      $80,000     722

8622637                                        OK        300          14      $139,000.00    10/11/2003       2.25         26

0391368404         602 HISLE DR.               02        299           1     $197,000.00     04/11/2003     18.00          2
FLETCHER          73541                         2       3.25         100      $44,464.11     04/11/2028      $58,000     783

8633101                                        WA        180          14      $276,000.00    10/11/2003       1.50         40

0391374287        12923 86th Avenue            01        179           1     $345,000.00     04/11/2003     25.00          2
Kirkland          98034                         3       3.25          90      $32,562.91     04/11/2018      $34,500     723

8629119                                        AZ        180          14      $168,000.00    10/11/2003       3.75         21

0391372703        3101 NORTH 17TH AVENUE       01        179           1     $210,000.00     04/11/2003     18.00          2
PHOENIX           85015                         1       3.25         100      $31,500.00     04/11/2018      $42,000     664

8633293                                        CA        180          14      $198,000.00    07/11/2003       1.50         33

0391374402        6418 Greenbush Avenue        01        179           1     $340,000.00     04/11/2003     18.00          2
Van Nuys          91401                         1       3.99          73      $49,565.59     04/11/2018      $50,000     675

8623859                                        NJ        300          14      $484,000.00    10/11/2003       3.25         37

0391371242        29 East Fox Chase Road       01        299           1     $605,000.00     04/11/2003     18.00          2
Township Of       07930                         2       3.25          83      $12,888.52     04/11/2028      $13,000     642

8363794                                        KY        180          14       $61,785.22    07/11/2003       4.50         16

0391375847        311 GRAVES STREET            02        179           1     $107,000.00     04/11/2003     18.00          2
WINCHESTER        40391                         1       3.99          93      $36,564.71     04/16/2018      $37,000     664

8632345                                        WA        180          14      $257,000.00    10/11/2003       1.50         38

0391373974        852 NorthWest 75th Street    01        179           1     $330,000.00     04/11/2003     25.00          2
Seattle           98117                         3       3.25          90      $40,000.00     04/11/2018      $40,000     791

                                                                                                          Page 471 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8364356                                        CA        180          14      $169,903.63    10/11/2003       3.25         45

0391381761        15306 Carfax Avenue          02        179           1     $251,000.00     04/11/2003     24.00          2
Bellflower        90706                         3       3.25          88      $50,000.00     04/22/2018      $50,000     643

8623971                                        MA        180          14      $270,000.00    07/11/2003       0.50         23

0391370939        18 Devereaux Street          01        179           1     $720,000.00     04/11/2003     18.00          2
Marblehead        01945                         3       3.99          52     $100,000.00     04/11/2018     $100,000     781

8628451                                        MI        180          14      $171,500.00    07/11/2003       2.00         48

0391371903        3045 Ridley Way              02        179           1     $287,000.00     04/11/2003     18.00          2
Howell            48843                         3       3.99          70      $28,000.00     04/11/2018      $28,000     716

8647255                                        FL        180          09      $108,300.00    07/11/2003       4.25         23

0391375870        11613 ASHRIDGE PLACE         01        179           1     $175,000.00     04/11/2003     18.00          2
ORLANDO           32824                         1       3.99          90      $49,000.00     04/11/2018      $49,000     714

8633061                                        NJ        300          14      $152,000.00    10/11/2003       1.00         49

0391374766        11 White Oak Drive           01        299           1     $230,000.00     04/11/2003     18.00          2
Township Of       07461                         2       3.25          79      $28,300.00     04/11/2028      $28,300     739

8638213                                        CA        180          14       $82,500.00                     2.00         45

0391374220         130 SOUTHGATE ROAD          02        179           3     $173,000.00     04/11/2003     18.00          2
SACRAMENTO        95815                         1       6.25          68      $35,000.00     04/11/2018      $35,000     765

8619203                                        UT        180          14      $158,400.00    10/18/2003       1.38         38

0391366994         2343 EAST 1580 SOUTH        01        179           1     $198,000.00     04/11/2003     24.00          2
SPANISH FORK      84660                         3       3.25          90      $19,629.97     04/11/2018      $19,800     762

8638293                                        OR        300          14      $204,000.00    10/11/2003       3.00         44

0391375458        20116 COQUILLE DRIVE         01        299           1     $256,000.00     04/11/2003     18.00          2
OREGON CITY       97045                         2       3.25          95      $38,250.00     04/11/2028      $38,250     714

8628441                                        MI        180          14      $213,400.00    07/11/2003       2.00         40

0391371564        50185 Wanda Court            01        179           1     $273,000.00     04/11/2003     18.00          2
Macomb            48044                         3       3.99          88      $24,543.03     04/11/2018      $24,600     712

8622681                                        MI        180          14      $108,500.00    10/11/2003       2.50         38

0391368701         1186 W. JOHN BEERS RD.      02        179           1     $146,300.00     04/11/2003     18.00          2
STEVENSVILLE      49127                         3       3.25         100      $25,937.04     04/11/2018      $37,800     723

8643439                                        OH        300          14      $202,400.00                     2.00         24

0391376845        1209 Parkside Drive          01        299           1     $253,000.00     04/11/2003     18.00          2
Batavia           45103                         2       6.25          95      $35,654.11     04/11/2028      $37,950     714

8622679                                        MA        300          14      $200,000.00    10/11/2003       2.00         44

0391368693         104 TRIPP STREET            02        299           1     $250,000.00     04/11/2003     18.00          2
FRAMINGHAM        01702                         2       3.25          90       $9,814.25     04/11/2028      $25,000     709

                                                                                                          Page 472 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8622675                                        IN        300          14      $240,000.00    10/11/2003       2.50         44

0391368651         10183 NEW HOPE ROAD         02        299           1     $350,000.00     04/11/2003     18.00          2
RISING SUN        47040                         2       3.25          78      $29,742.74     04/11/2028      $30,000     721

8629451                                        CA        180          14      $184,560.00    10/11/2003       3.25         46

0391374824        7700 Loma Verde Avenue       02        179           1     $301,666.00     04/11/2003     18.00          2
Los Angeles       91304                         1       3.25          90      $83,264.71     04/11/2018      $84,000     704

8624857                                        FL        180          14      $121,424.00    10/11/2003       0.00         29

0391370905        7712 Highlands Circle        02        179           1     $244,000.00     04/11/2003     18.00          2
Pompano Beach     33063                         3       3.25          67      $39,956.99     04/11/2018      $40,000     802

8622665                                        WA        180          14      $206,700.00    10/18/2003       1.13         17

0391368586         12524 SOUTHEAST 99TH        01        179           1     $258,375.00     04/11/2003     25.00          2
RENTON            98056                         3       3.25          90      $25,336.76     04/11/2018      $25,800     795

8631411                                        CO        180          09      $236,000.00    10/11/2003       2.50         30

0391371648        20300 East 46th Avenue       01        179           1     $295,000.00     04/11/2003     18.00          2
Denver            80249                         3       3.25          95      $43,500.00     04/11/2018      $43,500     711

8619821                                        CO        180          09      $322,554.00    10/11/2003       1.88         32

0391370335        4724 Overture Court          01        179           1     $403,192.80     04/11/2003     18.00          2
Colorado Springs  80906                         3       3.25          95      $48,200.00     04/11/2018      $60,400     775

8633261                                        CA        300          14      $200,000.00    10/11/2003       0.00         49

0391373560        99 Springdale Court          01        299           1     $525,000.00     04/11/2003     18.00          2
Thousand Oaks     91360                         2       3.25          58       $5,100.00     04/11/2028     $100,000     741

8632937                                        CO        300          04       $96,000.00    10/11/2003       2.50         43

0391376209        8680 Allison Street          01        299           1     $116,900.00     04/11/2003     18.00          2
Arvada            80005                         2       3.25          93      $12,000.00     04/11/2028      $12,000     715

8632273                                        NJ        300          14       $82,500.00    10/11/2003       0.50         40

0391374808        9 Lasalle Drive              02        299           1     $142,000.00     04/11/2003     18.00          2
City Of           08016                         2       3.25          68      $12,888.52     04/11/2028      $13,000     687

8646903                                        AZ        180          14      $103,044.00    10/11/2003       4.50         40

0391377140        2409 North 125th Drive       02        179           1     $133,000.00     04/11/2003     18.00          2
Avondale          85323                         1       3.25          95      $23,000.00     04/11/2018      $23,000     642

8638301                                        WA        300          09      $272,000.00    10/11/2003       2.50         47

0391375516        14720 282ND AVENUE NORTHE    01        299           1     $340,000.00     04/11/2003     18.00          2
DUVALL            98019                         2       3.25          83      $10,000.00     04/11/2028      $10,000     713

8629555                                        UT        180          14      $165,500.00    10/18/2003       0.25         20

0391371796         12662 SOUTH WHISPER BROOK   02        179           1     $240,000.00     04/11/2003     18.00          2
DRAPER            84020                         1       3.25          76      $16,000.00     04/11/2018      $16,000     798

                                                                                                          Page 473 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8638381                                        VA        300          09      $322,700.00    10/11/2003       0.50         26

0391373784        42912 Cattail Meadows        01        299           1     $501,000.00     04/11/2003     18.00          2
Ashburn           20148                         2       3.25          71      $20,000.00     04/11/2028      $30,000     777

8656057                                        CA        300          14      $455,000.00    07/11/2003       0.50         44

0391379914        31852 National Park Drive    01        299           1     $650,000.00     04/11/2003     18.00          2
Laguna Niguel     92677                         2       3.99          75      $32,500.00     04/11/2028      $32,500     686

8621235                                        WA        180          14      $498,600.00    10/11/2003       0.50         40

0391373933        532 31st Avenue South        01        179           1     $820,000.00     04/11/2003     25.00          2
Seattle           98144                         3       3.25          64      $24,735.62     04/11/2018      $25,000     692

8632479                                        NH        180          14      $228,000.00    07/11/2003       0.50         22

0391374360        40 Captains Way              01        179           1     $410,000.00     04/11/2003     24.00          2
Exeter            03833                         3       3.99          74      $16,757.19     04/11/2018      $75,000     769

8625739                                        NJ        300          14      $258,000.00    10/11/2003       2.00         39

0391371267        80 Anderson Road             01        299           1     $322,500.00     04/11/2003     18.00          2
Township Of       08848                         2       3.25          95      $48,375.00     04/11/2028      $48,375     766

8630387                                        WA        300          14      $255,600.00    10/11/2003       2.25         39

0391375151        1037 231ST PLACE NORTHEAS    01        299           1     $319,581.63     04/11/2003     18.00          2
SAMMAMISH         98074                         2       3.25          94      $44,500.00     04/11/2028      $44,500     731

8626031                                        MI        180          14       $32,957.00    10/11/2003       0.00         46

0391370384        426 West Hudson Avenue       02        179           1     $230,000.00     04/11/2003     18.00          2
Royal Oak         48067                         3       3.25          50      $80,000.00     04/11/2018      $80,000     722

8658011                                        AZ        180          14      $205,200.00    10/11/2003       2.25         38

0391381852        11840 North Tami Place       01        179           2     $256,500.00     04/11/2003     24.00          2
Tucson            85737                         3       3.25          95      $38,231.81     04/11/2018      $38,475     780

8623619                                        MI        180          14      $518,000.00    07/11/2003       2.00         27

0391369832        16024 Weatherfield Drive     01        179           1     $647,500.00     04/11/2003     18.00          2
Northville        48167                         3       3.99          90      $64,750.00     04/11/2018      $64,750     704

8626721                                        WA        300          14       $93,600.00    10/18/2003       1.50         45

0391369394         3919 EAST PEGASUS ROAD      02        299           1     $117,000.00     04/11/2003     18.00          2
MEAD              99021                         2       3.25          90      $11,595.63     04/11/2028      $11,700     750

8609171                                        MI        300          14      $200,480.00    10/11/2003       2.38         40

0391364973         47591 DENTON                01        299           1     $250,600.00     04/11/2003     18.00          2
BELLEVILLE        48111                         2       3.25         100      $49,711.72     04/11/2028      $50,120     786

8631661                                        AZ        180          09      $171,453.00    10/11/2003       3.25         32

0391373438        8787 East Pinchot Avenue     02        179           1     $240,000.00     04/11/2003     24.00          2
Scottsdale        85251                         3       3.25          95      $56,500.00     04/11/2018      $56,500     661

                                                                                                          Page 474 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8626747                                        CA        300          09      $399,000.00    10/18/2003       0.50         43

0391369659         1058 SEAHORSE COURT         02        299           1     $580,000.00     04/11/2003     18.00          2
CARLSBAD          92009                         2       3.25          80      $64,436.82     04/11/2028      $65,000     704

8655415                                        CA        180          14      $314,500.00    10/11/2003       0.50         43

0391379229        5753 Barnswell Way           01        179           1     $425,000.00     04/11/2003     18.00          2
San Jose          95138                         1       3.25          80      $25,500.00     04/11/2018      $25,500     760

8626749                                        CA        180          14      $388,000.00    10/18/2003       2.38         45

0391369667         55 IDAHO STREET             01        179           1     $485,000.00     04/11/2003     18.00          2
POINT RICHMOND    94801                         1       3.25         100      $96,020.92     04/11/2018      $97,000     742

8626751                                        WA        180          09      $256,000.00    10/18/2003       1.88         43

0391369683         7605 FERN AVENUE            01        179           1     $320,000.00     04/11/2003     25.00          2
SNOQUALMIE        98065                         3       3.25          95      $48,000.00     04/11/2018      $48,000     727

8639507                                        KS        300          09      $153,000.00    10/11/2003       2.75         42

0391376670        14680 South Gallery Street   01        299           1     $195,000.00     04/11/2003     18.00          2
Olathe            66062                         2       3.25         100      $42,000.00     04/11/2028      $42,000     664

8609137                                        NJ        300          14      $218,400.00    10/11/2003       1.88         39

0391364742         322 JOANNA DRIVE            01        299           1     $273,000.00     04/11/2003     18.00          2
TOMS RIVER        08753                         2       3.25          95       $6,026.57     04/11/2028      $40,950     765

8639945                                        MI        180          14      $235,000.00    07/11/2003       1.00         47

0391375466        50275 Thetford Court West    02        179           1     $587,000.00     04/11/2003     18.00          2
Canton            48187                         3       3.99          49      $20,000.00     04/11/2018      $50,000     670

8609133                                        NJ        300          14      $320,000.00                     0.13         30

0391364684         1 COOKS FARM ROAD           01        299           1     $735,000.00     04/11/2003     18.00          2
MONTVILLE         07045                         2       4.38          55      $80,000.00     04/11/2028      $80,000     792

8640691                                        MI        180          04      $127,900.00    07/11/2003       1.50         32

0391375391        53302 Butternut Street       01        179           1     $163,000.00     04/11/2003     18.00          2
Chesterfiled      48051                         3       3.99          87      $13,000.00     04/11/2018      $13,000     730

8640725                                        MI        180          14      $130,469.00    10/11/2003       4.50         33

0391376589        118 South Laurel Street      02        179           1     $172,500.00     04/11/2003     18.00          2
Royal Oak         48067                         1       3.25          95      $33,400.00     04/11/2018      $33,400     646

8622647                                        FL        180          14      $148,353.00    10/11/2003       3.75         46

0391368487         6158 LINTON STREET          02        179           1     $192,000.00     04/11/2003     18.00          2
JUPITER           33458                         3       3.25          90      $14,194.74     04/11/2018      $24,300     647

8627789                                        CO        180          09      $252,200.00    10/11/2003       0.50         35

0391370822        4856 10th Street             01        179           1     $402,000.00     04/11/2003     18.00          2
Boulder           80304                         3       3.25          69      $24,835.62     04/11/2018      $25,000     759

                                                                                                          Page 475 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8622659                                        CT        180          14      $352,000.00    10/11/2003       2.00         37

0391368552         68 POCAHONTAS ROAD          02        179           1     $520,000.00     04/11/2003     18.00          2
REDDING           06896                         3       3.25          87      $14,821.37     04/11/2018      $99,000     707

8632293                                        NJ        300       RFC01      $270,000.00    10/11/2003       1.00         48

0391374741        130 Patriot Hill Drive       01        299           1     $510,000.00     04/11/2003     18.00          2
Township Of       07920                         2       3.25          65      $41,639.84     04/11/2028      $60,000     704

8643385                                        MI        180          04       $93,000.00    10/11/2003       4.25         41

0391377678        50051 South Benny Court      02        179           1     $118,000.00     04/11/2003     18.00          2
Chesterfield Twp  48047                         3       3.25         100      $25,000.00     04/11/2018      $25,000     664

8628179                                        MI        180          14      $172,000.00    07/11/2003       1.50         46

0391371432        8664 Cedar Lake Drive        01        179           1     $215,000.00     04/11/2003     18.00          2
Jenison           49428                         3       3.99          90      $21,000.00     04/11/2018      $21,500     782

8632889                                        WI        300          14      $116,000.00    10/11/2003       2.75         46

0391374444        1580 Foxtail Drive           01        299           1     $145,000.00     04/11/2003     18.00          2
Hartford          53027                         2       3.25          90      $12,020.66     04/11/2028      $14,500     714

8630383                                        FL        180          14      $185,500.00    10/11/2003       4.25         27

0391375029        116 BARBADOS AVENUE          01        179           1     $232,000.00     04/11/2003     18.00          2
TAMPA             33606                         1       3.25          90      $23,200.00     04/11/2018      $23,200     772

8622651                                        MI        180          20      $366,400.00    10/11/2003       2.75         42

0391368503         6130 ROSEWOOD PARKWAY       02        179           1     $458,000.00     04/11/2003     18.00          2
WHITE LAKE        48383                         1       3.25          88      $34,699.86     04/11/2018      $35,000     663

8624461                                        IL        300          09      $113,600.00    10/11/2003       2.38         46

0391370087        408 Jennifer Court           01        299           1     $142,000.00     04/11/2003     18.00          2
Mahomet           61853                         2       3.25          95      $21,126.83     04/11/2028      $21,300     751

8654751                                        CA        300       RFC01      $122,400.00    10/18/2003       2.75         32

0391378130         2840 OAK CREEK DRIVE E      02        299           1     $153,000.00     04/11/2003     18.00          2
ONTARIO           91761                         2       3.25          95      $13,630.30     04/11/2028      $22,900     752

8638989                                        FL        300          14      $166,400.00    10/11/2003       4.25         39

0391377306        3433 NorthWest 25th Place    01        299           1     $208,000.00     04/11/2003     18.00          2
Gainesville       32606                         2       3.25         100      $31,200.00     04/11/2028      $41,600     673

8665999                                        CA        180          04      $192,800.00    07/18/2003       3.50         35

0391384005        115 Saint Joseph Avenue      01        179           1     $241,000.00     04/11/2003     24.00          2
Long Beach        90803                         3       3.99         100      $48,200.00     04/11/2018      $48,200     701

8664967                                        NM        180          14      $131,400.00                     2.75         44

0391382686        10527 Taurus Court           01        179           1     $146,000.00     04/11/2003     24.00          2
Albuquerque       87114                         3          7          98       $7,250.00     04/11/2018      $11,500     723

                                                                                                          Page 476 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8665827                                        AZ        180          09      $301,000.00    10/11/2003       0.50         42

0391382082        4550 North Scenic Mountain   01        179           1     $430,000.00     04/11/2003     24.00          2
Tucson            85750                         3       3.25          80       $5,000.00     04/11/2018      $43,000     770

8724737                                        FL        180          09      $567,200.00    07/11/2003       4.50         36

0391394996        4091 Conway Place Circle     01        179           1     $720,000.00     04/11/2003     18.00          2
Orlando           32812                         1       3.99          93      $40,000.00     04/11/2018     $100,000     673

8724375                                        FL        180          14      $122,000.00                     3.50         39

0391395282        810 Forrestwood Drive        01        179           1     $152,500.00     04/11/2003     18.00          2
Clermont          34711                         1       7.75         100      $30,500.00     04/11/2018      $30,500     697

8632095                                        NJ        300          14      $286,727.00    10/12/2003       0.50         33

0391374816        7 Sylvan Way                 02        299           1     $460,000.00     04/12/2003     18.00          2
Township Of West  07006                         2       3.25          74      $26,816.02     04/12/2028      $50,000     760

8629549                                        CA        300          14      $500,000.00    10/19/2003       2.75         45

0391371739         4017 RHODA WAY              02        299           1     $630,000.00     04/12/2003     18.00          2
CONCORD           94518                         2       3.25          95      $42,000.00     04/12/2028      $98,500     690

8632183                                        CA        300          14      $322,700.00    10/19/2003       0.75         38

0391372752         2504 VIA LA SELVA           02        299           1     $775,000.00     04/12/2003     18.00          2
PALOS VERDES      90274                         2       3.25          68       $9,817.81     04/12/2028     $200,000     780

8638189                                        OR        180          14       $88,400.00    10/19/2003       4.00         38

0391374071         1004 OAK STREET             02        179           1     $110,500.00     04/12/2003     18.00          2
BROWNSVILLE       97327                         3       3.25          95      $16,488.28     04/12/2018      $16,575     652

8633209                                        WA        180          09      $296,000.00    10/12/2003       2.75         33

0391374162        1040 SouthEast 11th Place    01        179           1     $370,000.00     04/12/2003     25.00          2
North Bend        98045                         3       3.25          93      $45,450.00     04/12/2018      $45,450     698

8629547                                        OR        180          14      $145,600.00    10/19/2003       2.75         42

0391371705         1940 SOUTHWEST FOREST       02        179           1     $182,000.00     04/12/2003     18.00          2
BEND              97702                         3       3.25          95      $27,134.03     04/12/2018      $27,300     686

8665015                                        IL        180          14      $127,000.00    10/12/2003       1.50         31

0391381639        310 Hazelwood Drive          01        179           1     $185,000.00     04/12/2003     21.00          2
Lindenhurst       60046                         3       3.25          88      $21,500.00     04/12/2018      $35,000     745

8642753                                        CA        300          14      $244,000.00    10/12/2003       0.50         53

0391376712        1247 North Jodi Street       01        299           1     $365,000.00     04/12/2003     18.00          2
Orange            92867                         2       3.25          78      $20,000.00     04/12/2028      $40,000     768

8638733                                        CA        300          14      $314,000.00    10/12/2003       0.00         25

0391375342        31942 Via Montura            01        299           1     $640,000.00     04/12/2003     18.00          2
San Juan          92675                         2       3.25          57      $34,556.42     04/12/2028      $50,000     736

                                                                                                          Page 477 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8633223                                        WA        180          14      $177,000.00    10/13/2003       1.50         28

0391374139        23111 81st Place West        01        179           1     $250,000.00     04/13/2003     25.00          2
Edmonds           98026                         3       3.25          87      $39,000.00     04/13/2018      $39,000     773

8654753                                        NV        180          14      $224,800.00    10/20/2003       2.38         44

0391378148         7375 PEMBROKE DRIVE         01        179           1     $281,000.00     04/13/2003     18.00          2
RENO              89502                         1       3.25         100      $56,200.00     04/13/2018      $56,200     787

8648767                                        CA        300          14      $196,000.00    10/13/2003       1.00         33

0391377116        1541 Via Escondido           01        299           1     $375,000.00     04/13/2003     18.00          2
San Lorenzo       94580                         2       3.25          66      $10,000.00     04/13/2028      $50,000     641

8632209                                        WA        180          14      $364,000.00    10/20/2003       1.25         27

0391372968         514 233RD AVENUE            02        179           1     $455,000.00     04/13/2003     25.00          2
SAMMAMISH         98074                         3       3.25          87      $27,727.44     04/13/2018      $30,000     797

8639343                                        WA        180          14      $159,200.00    10/14/2003       2.00         34

0391376522        5619 South Leo Street        01        179           1     $199,000.00     04/14/2003     25.00          2
Seattle           98178                         3       3.25          95      $29,850.00     04/14/2018      $29,850     726

8640103                                        WA        180          14      $187,960.00    10/14/2003       2.00         28

0391376662        4729 36th Avenue South       01        179           1     $234,950.00     04/14/2003     25.00          2
Seattle           98118                         3       3.25          95      $35,242.00     04/14/2018      $35,242     755

8639305                                        UT        180          14      $130,000.00    10/14/2003       0.50         35

0391375540        320 Kolob Circle             02        179           1     $260,000.00     04/14/2003     24.00          2
Springville       84663                         3       3.25          77      $15,087.26     04/14/2018      $70,000     708

8632933                                        AZ        180          14      $260,275.00    10/14/2003       2.00         45

0391376373        4701 East Mulberry Street    02        179           1     $400,000.00     04/14/2003     24.00          2
Phoenix           85018                         3       3.25          91     $100,000.00     04/14/2018     $100,000     731

8664251                                        CO        180          14       $21,671.00    10/14/2003       0.75         34

0391380565        7395 South Knolls Way        02        179           1     $200,000.00     04/14/2003     18.00          2
Centennial        80122                         3       3.25          78      $99,006.58     04/14/2018     $134,300     728

8708439                                        AZ        180          14      $255,894.00                     3.25         45

0391393287        15101 East Greene Valley     02        179           1     $338,000.00     04/14/2003     24.00          2
Fountain Hills    85268                         3        7.5         100      $51,098.00     04/14/2018      $80,000     689

8638917                                        NY        180          14      $117,551.00    10/14/2003       2.00         37

0391375185        28 Stonecrest Court          02        179           1     $185,000.00     04/14/2003     24.00          2
Staten Island     10308                         3       3.25          78      $24,346.00     04/14/2018      $25,000     628

8640869                                        CO        180          09      $210,000.00    10/14/2003       0.50         46

0391376407        3678 West 103rd Drive        01        179           1     $380,000.00     04/14/2003     18.00          2
Westminster       80030                         3       3.25          80      $21,000.00     04/14/2018      $94,000     751

                                                                                                          Page 478 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8638551                                        NJ        300          04      $137,635.00    10/14/2003       2.00         38

0391375698        1533 East Second Street      02        299           1     $215,000.00     04/14/2003     18.00          2
Township Of       07076                         2       3.25          89      $27,310.59     04/14/2028      $52,000     697

8363908                                        AZ        180          14      $125,256.00    10/14/2003       3.50         23

0391386299        4502 WEST GARY DRIVE         02        179           1     $146,698.00     04/14/2003     24.00          2
Chandler          85226                         3       3.25          98      $17,950.00     04/14/2018      $18,000     710

8680859                                        CA        180          14      $109,000.00    07/14/2003       1.00         37

0391387446        588 Butterwood Avenue        02        179           1     $295,130.00     04/14/2003     18.00          2
San Marcos        92069                         1       3.99          63      $75,000.00     04/14/2018      $75,000     733

8639175                                        ME        180          14      $146,700.00    07/14/2003       0.50         25

0391376571        38 Tamarack Drive            01        179           1     $232,000.00     04/14/2003     18.00          2
South Berwick     03908                         3       3.99          72       $2,000.00     04/14/2018      $20,000     794

8632893                                        MI        180          14       $88,500.00    09/10/2003       2.00         29

0391376217        14363 Buck Street            01        179           1     $111,000.00     04/14/2003     18.00          2
Taylor            48180                         3       3.25          90      $11,000.00     04/14/2018      $11,000     681

8661705                                        UT        180          14      $380,000.00    10/14/2003       1.50         24

0391382017        3661 South Gilroy Road       01        179           1     $475,000.00     04/14/2003     24.00          2
Salt Lake City    84109                         3       3.25          87      $33,000.00     04/14/2018      $33,000     799

8636451                                        FL        180          14       $86,770.00    10/14/2003       4.00         45

0391373842        2022 Jamaica Street          01        179           1     $110,000.00     04/14/2003     18.00          2
Navarre           32566                         1       3.25          95      $17,544.21     04/14/2018      $17,730     653

8615113                                        IL        300          14      $645,000.00    10/14/2003       0.88         27

0391366556         154 JANES LOOP              01        299           1     $960,574.00     04/14/2003     18.00          2
HIGHWOOD          60040                         2       3.25          75      $75,000.00     04/14/2028      $75,000     773

8657839                                        WA        180          14      $156,800.00    07/14/2003       1.75         31

0391380078        4609 213th Street East       01        179           1     $204,000.00     04/14/2003     25.00          2
Spanaway          98387                         3       3.99          87      $19,600.00     04/14/2018      $19,600     732

8632229                                        ID        180          14      $161,569.00    10/21/2003       4.50         49

0391373073         4234 NORTH WESTVIEW WAY     02        179           1     $209,994.00     04/14/2003     24.00          2
BOISE             83704                         3       3.25          92      $31,230.85     04/14/2018      $31,500     650

8634937                                        WA        180          14      $200,000.00    10/14/2003       2.25         35

0391375102        4326 LAKE WASHINGTON BOUL    01        179           1     $250,000.00     04/14/2003     18.00          2
BELLEVUE          98006                         1       3.25          95      $37,500.00     04/14/2018      $37,500     733

8647003                                        NJ        300          14      $122,523.00    10/14/2003       1.00         47

0391377793        53 Saxton Drive              02        299           1     $325,000.00     04/14/2003     18.00          2
Township Of       07840                         2       3.25          67      $84,000.00     04/14/2028      $95,000     765

                                                                                                          Page 479 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8634919                                        WA        180          14      $220,000.00    10/21/2003       2.25         30

0391373313         8305 NORTHEAST 121ST        02        179           1     $275,000.00     04/14/2003     25.00          2
KIRKLAND          98034                         3       3.25         100      $25,878.62     04/14/2018      $55,000     727

8666551                                        AZ        180          09      $104,000.00    10/14/2003       2.25         41

0391382439        8040 North Halter Road       01        179           1     $131,000.00     04/14/2003     24.00          2
Tucson            85741                         3       3.25          95      $19,500.00     04/14/2018      $19,500     776

8647015                                        NJ        300          14      $270,985.00    10/14/2003       0.50         33

0391379294        70 Mountain Avenue           02        299           1     $540,000.00     04/14/2003     18.00          2
Borough Of        07945                         2       3.25          60      $40,000.00     04/14/2028      $50,000     755

8640531                                        CO        180          14      $272,850.00    10/14/2003       1.00         50

0391381316        9478 Majestic Road           02        179           1     $416,000.00     04/14/2003     18.00          2
Longmont          80504                         3       3.25          78      $40,000.00     04/14/2018      $50,000     709

8628315                                        WI        300          14      $135,200.00    10/14/2003       3.00         34

0391370624        3228 South Lenox Street      01        299           1     $169,000.00     04/14/2003     18.00          2
Milwaukee         53207                         2       3.25          95      $24,430.79     04/14/2028      $24,700     759

8632213                                        FL        180          14       $78,500.00    10/14/2003       2.25         25

0391372984         1065 S.E. O'DONNELL LANE    02        179           1     $108,000.00     04/14/2003     18.00          2
PORT SAINT LUCIE  34983                         3       3.25         100      $29,400.00     04/14/2018      $29,500     734

8648757                                        CA        180          14      $309,400.00    10/14/2003       0.50         40

0391376167        1723 SANTA PAULA STREET      01        179           1     $685,000.00     04/14/2003     24.00          2
Fillmore          93015                         3       3.25          60      $25,421.00     04/14/2018     $100,000     745

8628109                                        MI        180          14      $108,000.00    07/14/2003       2.00         29

0391371523        1407 Church Road             02        179           1     $136,000.00     04/14/2003     18.00          2
Morrice           48857                         3       3.99          90      $13,520.81     04/14/2018      $13,600     692

8629541                                        CT        300          04      $149,334.00    10/14/2003       4.25         37

0391371630         32 D PILGRIMS HARBOR        02        299           1     $195,000.00     04/14/2003     18.00          2
WALLINGFORD       06492                         2       3.25          96      $35,865.15     04/14/2028      $36,220     670

8628171                                        AZ        180          14      $117,600.00    10/14/2003       3.13         36

0391372281        9605 East Jesse Drive        02        179           1     $147,000.00     04/14/2003     24.00          2
Flagstaff         86004                         3       3.25          90      $11,761.27     04/14/2018      $14,700     697

8652899                                        CA        300          14      $286,000.00    10/21/2003       0.50         42

0391378650         1798 MALLARD COURT          02        299           1     $550,000.00     04/14/2003     18.00          2
LIVERMORE         94550                         2       3.25          71     $100,000.00     04/14/2028     $100,000     715

8629583                                        OR        180          14       $84,000.00    10/21/2003       2.50         28

0391372067         2810 ALDERWOOD STREET       02        179           1     $105,000.00     04/14/2003     18.00          2
COOS BAY          97420                         3       3.25          95       $5,565.10     04/14/2018      $15,750     692

                                                                                                          Page 480 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8669489                                        FL        180          14      $175,434.00    10/14/2003       2.75         45

0391384682        2037 Grayson Drive           02        179           1     $255,000.00     04/14/2003     18.00          2
Navarre           32566                         1       3.25          99      $75,000.00     04/14/2018      $75,000     692

8652925                                        WA        300          14      $113,000.00    10/21/2003       1.00         48

0391378791         3422 NORTH KENNEY ROAD      02        299           1     $170,000.00     04/14/2003     18.00          2
OTIS ORCHARDS     99027                         2       3.25          79      $20,000.00     04/14/2028      $20,000     777

8631695                                        AZ        180          14      $645,718.00    10/14/2003       0.00         39

0391389517        6217 North 74th Street       02        179           1   $1,380,000.00     04/14/2003     24.00          2
Scottsdale        85250                         3       3.25          62     $102,405.67     04/14/2018     $200,000     756

8629561                                        NM        300          14      $173,000.00    10/21/2003       2.63         29

0391371853         10107 IRBID RD NE           02        299           1     $220,000.00     04/14/2003     18.00          2
ALBUQUERQUE       87122                         2       3.25          95      $30,000.00     04/14/2028      $36,000     696

8626731                                        CA        180          14      $303,200.00    10/21/2003       3.25         49

0391369477         24290 SUTTENFIELD RD        02        179           1     $379,000.00     04/14/2003     24.00          2
ACAMPO            95220                         3       3.25          95      $56,825.93     04/14/2018      $56,850     704

8654103                                        FL        180          14       $53,998.00    10/14/2003       1.75         44

0391378627        1190 Wynnedale Road          02        179           1     $143,666.00     04/14/2003     18.00          2
West Palm Beach   33417                         1       3.25          56      $26,000.00     04/14/2018      $26,000     664

8654307                                        MA        180          14      $164,300.00    10/14/2003       1.00         23

0391379609        33 Redbrook Road             01        179           1     $365,000.00     04/14/2003     18.00          2
Falmouth ( East)  02536                         3       3.25          55      $35,000.00     04/14/2018      $35,000     754

8629569                                        KY        180          14      $161,000.00    10/14/2003       2.00         31

0391371911         3205 VALEWOOD COURT         02        179           1     $215,000.00     04/14/2003     18.00          2
LOUISVILLE        40220                         1       3.25          95      $42,871.41     04/14/2018      $43,250     774

8629571                                        KY        180          14      $105,000.00    10/14/2003       1.75         21

0391371929         8703 LOCH LEA LANE          02        179           1     $139,000.00     04/14/2003     18.00          2
LOUISVILLE        40299                         1       3.25          95      $26,763.66     04/14/2018      $27,000     752

8629565                                        MN        180          14      $196,000.00    10/14/2003       1.50         35

0391371879         17014 PATRICIA LANE         02        179           1     $340,000.00     04/14/2003     21.75          2
MINNETONKA        55345                         3       3.25          83       $4,506.23     04/14/2018      $85,000     781

8657977                                        NV        300          09      $144,000.00    10/15/2003       2.00         36

0391381324        5673 Enchanted Palms         01        299           1     $190,000.00     04/15/2003     18.00          2
Las Vegas         89139                         2       3.25          95      $19,500.00     04/15/2028      $36,000     777

8619143                                        NJ        180          04      $232,000.00    10/15/2003       1.63         23

0391367414         307 EAST RALEIGH AVENUE A   01        179           1     $290,000.00     04/15/2003     24.00          2
WILDWOOD          08260                         3       3.25          90      $29,000.00     04/15/2018      $29,000     706

                                                                                                          Page 481 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8366320                                        AZ        180          14       $55,058.00    10/15/2003       1.50         20

0391389913        1809 East 2nd Street         02        179           1     $119,000.00     04/15/2003     24.00          2
Mesa              85203                         3       3.25          68      $25,000.00     04/29/2018      $25,000     640

8623259                                        NJ        180          14      $432,000.00    10/15/2003       2.00         37

0391370343        32 Garden Avenue             01        179           1     $540,000.00     04/15/2003     18.00          2
Borough Of        07928                         1       3.25          90      $53,541.74     04/15/2018      $54,000     760

8623875                                        MA        180          14      $322,700.00    10/15/2003       1.00         46

0391370988        6 Powderhouse Circle         01        179           1     $690,000.00     04/15/2003     18.00          2
Needham           02492                         1       3.25          51      $24,724.49     04/15/2018      $25,000     683

8662939                                        MA        180          14      $144,000.00    10/15/2003       3.25         43

0391383650        21 Hedge Street              02        179           1     $180,000.00     04/15/2003     18.00          2
Fairhaven         02719                         3       3.25         100      $36,000.00     04/15/2018      $36,000     763

8668029                                        NV        180          14      $132,000.00    10/15/2003       0.25         27

0391383320        671 Tarn Way                 01        179           1     $179,000.00     04/15/2003     24.00          2
Reno              89503                         3       3.25          80       $2,000.00     04/15/2018      $10,000     772

8661917                                        CA        180          14      $288,000.00    10/15/2003       2.00         19

0391380953        59 ARLINGTON BOULEVARD       01        179           1     $360,000.00     04/15/2003     18.00          2
RICHMOND          94805                         1       3.25          95      $54,000.00     04/15/2018      $54,000     821

8663375                                        CA        180          14            $0.00    10/15/2003       1.50         20

0391389368        17946 Railroad Avenue        02        179           1     $200,000.00     04/15/2003     24.00          1
Madison           95653                         3       3.25          38      $75,000.00     04/15/2018      $75,000     808

8725011                                        FL        300          09      $133,600.00    07/15/2003       2.75         22

0391395100        17724 Nathans Drive          01        299           2     $167,000.00     04/15/2003     18.00          2
Tampa             33647                         2       3.99          90      $16,700.00     04/15/2028      $16,700     737

8657467                                        OR        300          14      $300,700.00    10/15/2003       2.00         45

0391380797        2886 MARTINIQUE AVENUE       01        299           1     $360,000.00     04/15/2003     18.00          2
EUGENE            97408                         2       3.25          90      $23,300.00     04/15/2028      $23,300     690

8655287                                        CA        180          14      $279,441.00    10/22/2003       2.50         36

0391379476         22064 PIONEER WAY           02        179           1     $359,500.00     04/15/2003     18.00          2
GRASS VALLEY      95949                         1       3.25         100      $10,000.00     04/15/2018      $79,000     758

8632195                                        MI        300          14      $114,000.00    10/15/2003       4.00         29

0391372836         14112 BRADY                 02        299           1     $139,498.00     04/15/2003     18.00          2
REDFORD           48239                         2       3.25          89       $5,553.92     04/15/2028      $10,000     621

8646941                                        MO        180          14      $298,824.00    10/15/2003       3.50         47

0391377637        4702 Garden Grove Drive      02        179           1     $400,000.00     04/15/2003     20.00          2
Columbia          65203                         3       3.25          95      $80,000.00     04/15/2018      $80,000     701

                                                                                                          Page 482 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8638893                                        NJ        180          14      $189,000.00    10/15/2003       1.00         42

0391375680        67 Shippen Ridge Road        02        179           1     $315,000.00     04/15/2003     18.00          2
Township Of       07863                         1       3.25          80      $58,774.81     04/15/2018      $60,000     716

8628375                                        CO        300          09      $182,800.00    10/15/2003       1.88         47

0391371424        5424 South Danube Way        01        299           1     $228,500.00     04/15/2003     18.00          2
Aurora            80015                         2       3.25          90      $22,850.00     04/15/2028      $22,850     769

8633815                                        WI        300          14       $68,000.00    10/15/2003       1.75         19

0391374501        W3021 County Road C          01        299           1      $90,000.00     04/15/2003     18.00          2
Sheboygan Falls   53085                         2       3.25          89      $11,891.75     04/15/2028      $12,000     744

8654773                                        CA        300       RFC01            $0.00    10/22/2003       0.50         42

0391378288         3 ROYAL COURT               02        299           1     $648,000.00     04/15/2003     18.00          1
SAN RAFAEL        94901                         2       3.25          16      $25,000.00     04/15/2028     $100,000     764

8633967                                        MN        300          14      $219,200.00    10/15/2003       2.25         38

0391374469        12805 Swallow Street         01        299           1     $274,000.00     04/15/2003     18.00          2
Coon Rapids       55448                         2       3.25          90      $27,400.00     04/15/2028      $27,400     688

8684787                                        VA        300          09      $322,700.00    10/15/2003       1.50         36

0391384427        26172 Iverson Drive          01        299           1     $470,000.00     04/15/2003     18.00          2
South Riding      20152                         2       3.25          90      $94,000.00     04/15/2028     $100,000     738

8629553                                        CA        180          04      $322,700.00    10/22/2003       1.88         50

0391371788         904 MONARCH CIRCLE          01        179           1     $404,000.00     04/15/2003     24.00          2
SAN JOSE          95138                         3       3.25          90      $40,900.00     04/15/2018      $40,900     733

8629557                                        WA        180          14      $130,000.00    10/22/2003       0.13         24

0391371804         1558 HARRINGTON LANE        01        179           1     $259,000.00     04/15/2003     25.00          2
EAST WENATCHEE    98802                         3       3.25          80      $77,200.00     04/15/2018      $77,200     738

8634921                                        GA        180          14       $95,250.00    10/15/2003       3.25         50

0391373321         2336 EMERALD FALLS DRIVE    02        179           1     $127,000.00     04/15/2003     24.00          2
DECATUR           30035                         3       3.25          95      $25,000.00     04/15/2018      $25,000     699

8638909                                        NJ        300          14      $180,000.00    10/15/2003       0.50         34

0391376316        905 Adrienne Avenue          01        299           1     $389,000.00     04/15/2003     18.00          2
Township Of       08886                         2       3.25          61      $54,100.00     04/15/2028      $54,700     778

8668733                                        CA        180          14      $235,000.00    10/15/2003       1.00         33

0391390549        128 Madrid Street            02        179           1     $435,000.00     04/15/2003     24.00          2
El Granada        94018                         3       3.25          66      $25,000.00     04/15/2018      $50,000     725

8634925                                        MA        180          14      $150,000.00    10/15/2003       0.25         23

0391373354         9 JAMES AVENUE              02        179           1     $660,000.00     04/15/2003     18.00          2
MIDDLETON         01949                         1       3.25          27       $3,389.00     04/15/2018      $25,000     747

                                                                                                          Page 483 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8634927                                        CA        300          14      $322,700.00    10/22/2003       1.25         24

0391373362         1101 MILL CREEK WAY         02        299           1     $415,000.00     04/15/2003     18.00          2
BRENTWOOD         94513                         2       3.25          90      $50,337.23     04/15/2028      $50,800     768

8634951                                        WA        300          09      $322,700.00    10/15/2003       1.50         36

0391374980        1800 148TH STREET SOUTHEA    01        299           1     $470,000.00     04/15/2003     18.00          2
MILL CREEK        98012                         2       3.25          90     $100,000.00     04/15/2028     $100,000     760

8634959                                        ID        300          14      $284,000.00    10/15/2003       1.50         48

0391374527        1320 BLUE LAKE DRIVE         01        299           1     $355,000.00     04/15/2003     18.00          2
HAILEY            83333                         2       3.25          90      $35,500.00     04/15/2028      $35,500     727

8635991                                        NJ        180          14      $174,000.00    10/15/2003       2.75         36

0391376183        22 Koclas Drive              01        179           1     $209,000.00     04/15/2003     18.00          2
Borough Of        07857                         1       3.25          95      $24,328.55     04/15/2018      $24,550     697

8629575                                        WA        180          04      $143,960.00    10/22/2003       2.38         45

0391371986         321 SOUTHEAST ORCHARD       01        179           1     $179,950.00     04/15/2003     25.00          2
NORTH BEND        98045                         3       3.25         100      $35,834.86     04/15/2018      $35,990     750

8636053                                        NJ        180          04      $154,000.00    10/15/2003       2.75         34

0391376118        711 Willow Street Unit/Apt   01        179           1     $192,500.00     04/15/2003     18.00          2
City Of Hoboken   07030                         1       3.25          95      $28,500.00     04/15/2018      $28,500     709

8639221                                        AZ        180          14      $184,000.00    10/15/2003       3.25         41

0391375763        2989 WEST 14TH STREET        01        179           1     $230,000.00     04/15/2003     18.00          2
YUMA              85364                         1       3.25          90      $23,000.00     04/15/2018      $23,000     680

8630389                                        NV        300          09      $230,400.00    10/15/2003       1.38         42

0391375144        2180 LUCCA LANE              01        299           1     $288,000.00     04/15/2003     18.00          2
SPARKS            89434                         2       3.25          90      $28,800.00     04/15/2028      $28,800     695

8687837                                        CA        300          14      $311,000.00    10/15/2003       0.00         41

0391387826        247 Knox Street              01        299           1     $550,000.00     04/15/2003     18.00          2
Costa Mesa        92627                         2       3.25          75      $13,000.00     04/15/2028     $100,000     752

8636101                                        FL        300          14      $153,700.00    10/15/2003       3.75         50

0391376324        13110 Cooper Road            02        299           1     $210,000.00     04/15/2003     18.00          2
Spring Hill       34609                         2       3.25          90      $35,000.00     04/15/2028      $35,000     656

8639577                                        CO        180       RFC01      $187,900.00    10/15/2003       1.25         29

0391376423        305 Ponderosa Street         01        179           1     $250,000.00     04/15/2003     18.00          2
Castle Rock       80104                         3       3.25          88      $31,931.34     04/15/2018      $32,000     773

8639309                                        CA        180          14      $243,300.00    10/15/2003       2.00         43

0391375284        2159 Archdale Street         02        179           1     $410,000.00     04/15/2003     18.00          2
Riverside         92506                         1       3.25          84      $96,071.23     04/15/2018     $100,000     710

                                                                                                          Page 484 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8631431                                        MD        180          14      $165,242.00    10/15/2003       2.00         50

0391372265        4700 Lavington Place         02        179           1     $231,500.00     04/15/2003     24.00          2
Nottingham        21236                         3       3.25          89      $39,700.00     04/15/2018      $40,000     736

8632199                                        WA        180          09      $148,000.00    10/22/2003       4.25         49

0391372893         14913 FORTY FIVE ROAD       02        179           1     $185,000.00     04/15/2003     25.00          2
ARLINGTON         98223                         3       3.25         100      $37,000.00     04/15/2018      $37,000     664

8632197                                        LA        180          14       $79,200.00    10/15/2003       1.75         30

0391372885         461 DENTATION DRIVE         02        179           1     $110,000.00     04/15/2003     18.00          2
BATON ROUGE       70808                         1       3.25          90      $16,616.65     04/15/2018      $19,800     705

8636137                                        CO        180          14      $165,000.00    10/15/2003       3.25         49

0391377280        2150 Jay Street              02        179           1     $214,000.00     04/15/2003     18.00          2
Denver            80214                         3       3.25          95      $36,500.00     04/15/2018      $36,500     718

8632215                                        FL        180          14      $106,500.00    10/15/2003       1.00         41

0391372992         2736 PALM ROAD              02        179           1     $166,500.00     04/15/2003     18.00          2
WEST PALM BEACH   33406                         3       3.25          80      $15,000.00     04/15/2018      $26,000     689

8631693                                        NC        180          14       $85,250.00    10/15/2003       2.00         38

0391372307        4501 Hicone Road             02        179           1     $126,000.00     04/15/2003     16.00          2
Greensboro        27405                         3       3.25          80      $15,000.00     04/15/2018      $15,000     637

8636291                                        FL        180          14      $115,909.00    10/15/2003       2.50         40

0391373156        985 Encourte Green           02        179           1     $165,000.00     04/15/2003     18.00          2
Apopka            32712                         3       3.25          90      $30,762.01     04/15/2018      $32,500     714

8686191                                        CA        180          14      $305,000.00    10/15/2003       2.00         43

0391388543        1530 North Twin Oaks         01        179           1     $385,000.00     04/15/2003     24.00          2
San Marcos        92069                         3       3.25          89      $35,000.00     04/15/2018      $35,000     703

8637317                                        MI        180          14      $120,000.00    11/01/2003       0.00         41

0391375409        3037 Benjamine Avenue        01        179           1     $275,000.00     04/15/2003     18.00          2
Royal Oak         48067                         3       3.25          80     $100,000.00     04/15/2018     $100,000     727

8638171                                        CA        300          04      $232,000.00    07/22/2003       1.88         40

0391373859         1095 SOUTH SAN MARINO WAY   01        299           1     $290,000.00     04/15/2003     18.00          2
ANAHEIM           92808                         2       3.99          95      $43,107.80     04/15/2028      $43,500     764

8652919                                        OR        180          14      $148,000.00    10/22/2003       2.25         30

0391378767         539 SOUTH LUPINE STREET     02        179           1     $189,000.00     04/15/2003     18.00          2
CANBY             97013                         3       3.25         100      $40,000.00     04/15/2018      $40,000     763

8638211                                        NC        300          14      $167,000.00    10/15/2003       1.75         19

0391374212         8534 HUDSON JAMES ROAD      02        299           1     $210,000.00     04/15/2003     16.00          2
SUMMERFIELD       27358                         2       3.25          90      $21,721.55     04/15/2028      $22,000     692

                                                                                                          Page 485 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8652913                                        CA        180          14      $322,700.00    10/22/2003       2.75         31

0391378726         1548 LATCHFORD AVENUE       02        179           1     $420,000.00     04/15/2003     18.00          2
HACIENDA HEIGHTS  91745                         1       3.25          90      $17,100.00     04/15/2018      $55,300     716

8638307                                        NV        300          14      $322,700.00    10/15/2003       0.50         41

0391375417        8425 EAGLENEST ROAD          01        299           1     $485,000.00     04/15/2003     18.00          2
SPARKS            89436                         2       3.25          74      $33,000.00     04/15/2028      $33,000     695

8640811                                        NJ        180          14      $380,000.00    10/15/2003       2.75         39

0391377199        280 Cornwall Road            01        179           1     $480,000.00     04/15/2003     18.00          2
Glen Rock         07452                         1       3.25          95      $76,000.00     04/15/2018      $76,000     688

8650027                                        CO        180          14      $264,070.00    10/15/2003       2.00         36

0391381464        16687 Tin Cup Court          02        179           1     $360,000.00     04/15/2003     18.00          2
Parker            80134                         3       3.25          84      $37,450.00     04/15/2018      $37,450     745

8646485                                        FL        180          09      $185,000.00    10/15/2003       0.25         48

0391376803        5033 Wesley Drive            01        179           1     $450,000.00     04/15/2003     18.00          2
Tampa             33647                         3       3.25          64      $64,563.66     04/15/2018     $100,000     708

8638659                                        WA        180          14      $248,500.00    10/15/2003       4.00         49

0391375268        116 154th Place NorthEast    01        179           1     $330,000.00     04/15/2003     25.00          2
Bellevue          98007                         3       3.25          91      $50,000.00     04/15/2018      $50,000     648

8638739                                        CA        180          14      $140,000.00    10/15/2003       4.25         32

0391375748        3601 FLORAL DRIVE            01        179           1     $175,000.00     04/15/2003     18.00          2
NORTH HIGHLANDS   95660                         1       3.25          88      $12,500.00     04/15/2018      $12,500     633

8652881                                        CA        180          14      $396,000.00    10/22/2003       1.00         49

0391377918         3203 GLENDA COURT           02        179           1     $630,000.00     04/15/2003     18.00          2
PLEASANTON        94588                         1       3.25          71       $5,000.00     04/15/2018      $50,000     784

8632211                                        WA        180          14      $132,000.00    10/22/2003       1.25         28

0391372976         1254 SHANER LANE            02        179           1     $168,000.00     04/15/2003     25.00          2
FERNDALE          98248                         3       3.25          86      $11,000.00     04/15/2018      $11,000     740

8632159                                        NJ        300          15      $252,745.00    10/15/2003       2.00         42

0391372562         135 36TH STREET             02        299           1     $356,000.00     04/15/2003     18.00          2
UNION CITY        07087                         2       3.25          87       $2,539.37     04/15/2028      $55,000     692

8652753                                        UT        180          04      $156,000.00    10/15/2003       2.50         42

0391379369        5005 North Edgewood Drive    02        179           1     $195,000.00     04/15/2003     24.00          2
Provo             84604                         3       3.25         100      $39,000.00     04/15/2018      $39,000     744

8632161                                        AL        300          14       $56,800.00    10/15/2003       3.75         42

0391372570         1213 HILLCREST DRIVE        02        299           1      $71,000.00     04/15/2003     18.00          2
WEAVER            36277                         2       3.25          95       $9,909.79     04/15/2028      $10,000     668

                                                                                                          Page 486 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8687647                                        CA        180          04      $272,000.00    07/15/2003       1.88         40

0391394558        24163 Gardenia Court         01        179           1     $330,000.00     04/15/2003     18.00          2
Valencia Area     91354                         1       3.99          93      $34,000.00     04/15/2018      $34,000     772

8632179                                        CO        180          09      $187,000.00    10/15/2003       3.75         35

0391372687         22824 E. PROGRESS AVE       02        179           1     $234,500.00     04/15/2003     18.00          2
AURORA            80015                         1       3.25          95      $35,000.00     04/15/2018      $35,000     667

8632163                                        MO        300          14      $128,000.00    10/15/2003       4.25         40

0391372588         818 CRESTLAND DRIVE         02        299           1     $160,000.00     04/15/2003     18.00          2
BALLWIN           63011                         2       3.25         100      $21,711.34     04/15/2028      $32,000     662

8642529                                        WA        180          14      $144,000.00    10/22/2003       2.00         48

0391375599         2414 CHERRY STREET          02        179           1     $180,000.00     04/15/2003     25.00          2
BELLINGHAM        98225                         3       3.25          89      $15,000.00     04/15/2018      $15,000     745

8638935                                        MI        180          14      $115,200.00    10/15/2003       3.75         42

0391375557        17436 Champaign Road         01        179           1     $146,000.00     04/15/2003     18.00          2
Allen Park        48101                         3       3.25          94      $21,600.00     04/15/2018      $21,600     699

8632181                                        MA        180          14      $102,000.00    10/15/2003       1.00         49

0391372745         25 SYCAMORE ROAD            02        179           1     $320,000.00     04/15/2003     18.00          2
WAKEFIELD         01880                         3       3.25          51      $25,925.00     04/15/2018      $60,000     742

8632225                                        KY        300          14       $87,400.00    10/15/2003       2.25         30

0391373032         1019  CANEY FORK ROAD       02        299           1     $112,500.00     04/15/2003     18.00          2
BARDSTOWN         40004                         2       3.25          96      $19,719.59     04/15/2028      $20,000     754

8642533                                        CA        180          14      $322,700.00    10/22/2003       0.38         40

0391375615         6224 BLOSSOM AVENUE         01        179           1     $498,500.00     04/15/2003     24.00          2
SAN JOSE          95123                         3       3.25          75      $50,000.00     04/15/2018      $50,000     769

8643201                                        KY        180          14      $128,343.00    10/15/2003       3.75         29

0391376688        4305 Cara Way                02        179           1     $180,000.00     04/15/2003     18.00          2
Louisville        40299                         1       3.25          86      $25,000.00     04/15/2018      $25,000     713

8632191                                        FL        180          14      $168,000.00    10/15/2003       2.00         45

0391372810         2930 SW 105 CT.             02        179           1     $210,000.00     04/15/2003     18.00          2
MIAMI             33165                         1       3.25          95      $31,030.85     04/15/2018      $31,500     749

8632227                                        CA        300          14      $188,000.00    10/22/2003       1.00         32

0391373040         1923 LANSDOWNE WAY          02        299           1     $555,000.00     04/15/2003     18.00          2
PETALUMA          94954                         2       3.25          52       $8,658.28     04/15/2028     $100,000     750

8646061                                        FL        180          14      $573,650.00    10/15/2003       1.00         32

0391377223        4811 West Beachway Drive     01        179           1     $765,000.00     04/15/2003     18.00          2
Tampa             33609                         3       3.25          80      $37,350.00     04/15/2018      $37,350     713

                                                                                                          Page 487 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8632177                                        KY        300          14       $87,200.00    10/15/2003       4.75         50

0391372679         3905 HILL STREET            02        299           1     $153,000.00     04/15/2003     18.00          2
VINE GROVE        40175                         2       3.25         100      $65,000.00     04/15/2028      $65,000     689

8642371                                        MI        180          09      $170,000.00    10/15/2003       1.00         22

0391376829        2115 Red Maple               01        179           1     $466,000.00     04/15/2003     18.00          2
Troy              48098                         3       3.25          41       $4,200.00     04/15/2018      $20,000     752

8642413                                        MI        180          14       $80,000.00    10/15/2003       3.25         43

0391376746        509 Martin Luther King       01        179           1     $100,000.00     04/15/2003     18.00          2
Pontiac           48342                         3       3.25          90      $10,000.00     04/15/2018      $10,000     621

8649343                                        CA        300          14      $176,000.00    07/15/2003       3.25         50

0391379237        2079 Calder Court            01        299           1     $244,000.00     04/15/2003     18.00          2
Fairfield         94533                         2       3.99          86      $33,000.00     04/15/2028      $33,000     709

8649255                                        WA        180          14      $395,356.00    07/15/2003       3.00         24

0391377504        8885 42nd Avenue SouthWest   02        179           1     $555,000.00     04/15/2003     25.00          2
Seattle           98136                         3       3.99          89      $97,500.00     04/15/2018      $97,500     660

8644585                                        MI        180          14      $249,600.00    07/15/2003       2.00         50

0391377264        6385 Heron Parkway           01        179           1     $312,000.00     04/15/2003     18.00          2
Clarkston         48346                         3       3.99          92      $35,000.00     04/15/2018      $35,000     726

8644285                                        UT        180          14      $363,200.00    10/15/2003       2.00         43

0391375821        939 South 1200 East          01        179           1     $454,000.00     04/15/2003     18.00          2
Salt Lake City    84105                         1       3.25          95      $62,927.20     04/15/2018      $68,100     789

8644115                                        CA        180          14      $180,000.00    10/15/2003       2.25         45

0391377066        27203 Cabrera Avenue         02        179           1     $274,166.00     04/15/2003     18.00          2
Santa Clarita     91350                         1       3.25          88      $60,000.00     04/15/2018      $60,000     711

8632189                                        CT        180          14      $300,000.00    10/15/2003       2.00         40

0391372802         29 MISTY MEADOW ROAD        02        179           1     $395,000.00     04/15/2003     18.00          2
BURLINGTON        06013                         1       3.25          90      $54,503.87     04/15/2018      $55,000     692

8670495                                        AZ        180          09      $208,000.00    10/16/2003       3.25         50

0391386406        9661 East Plana Avenue       01        179           1     $260,000.00     04/16/2003     24.00          2
Mesa              85212                         3       3.25          90      $26,000.00     04/16/2018      $26,000     657

8649235                                        WA        180          14      $232,000.00    10/16/2003       2.00         49

0391379054        1206 South Oregon Street     01        179           1     $290,000.00     04/16/2003     25.00          2
Seattle           98108                         3       3.25          95      $12,000.00     04/16/2018      $43,500     700

8668989                                        AZ        300          14      $118,200.00                     1.75         24

0391384260        8060 West Rue De Lamour      01        299           1     $169,500.00     04/16/2003     18.00          2
Phoenix           85381                         2          6          91      $36,000.00     04/16/2028      $36,000     764

                                                                                                          Page 488 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8649353                                        MI        180          14      $161,900.00    07/16/2003       3.25         43

0391379039        445 Girard Avenue            02        179           1     $198,000.00     04/16/2003     18.00          2
Royal Oak         48073                         3       3.99          90      $15,000.00     04/16/2018      $15,000     647

8632169                                        CA        180          14      $255,200.00    10/23/2003       2.88         36

0391372620         520 NORTH MILLER STREET     01        179           1     $319,000.00     04/16/2003     18.00          2
SANTA MARIA       93454                         1       3.25          90      $31,900.00     04/16/2018      $31,900     743

8654859                                        CA        180          14      $234,000.00    07/16/2003       0.50         39

0391379567        153 Melrose Avenue           01        179           1     $439,000.00     04/16/2003     18.00          2
Monrovia          91016                         1       3.99          77     $100,000.00     04/16/2018     $100,000     791

8718549                                        CA        180          04      $342,400.00    07/16/2003       2.75         43

0391396785        645 Haight Street Unit/Apt   01        179           1     $428,000.00     04/16/2003     18.00          2
San Francisco     94117                         1       3.99          95      $64,200.00     04/16/2018      $64,200     682

8632173                                        NH        180          14      $125,000.00    10/16/2003       1.00         51

0391372653         13 WESTBROOK DR             02        179           1     $275,000.00     04/16/2003     24.00          2
NASHUA            03060                         3       3.25          57      $10,000.00     04/16/2018      $30,000     775

8667989                                        VA        180          14      $271,478.00    10/16/2003       3.75         31

0391382066        10520 Winged Elm Circle      02        179           1     $333,653.33     04/16/2003     18.00          2
Manassas          20110                         1       3.25          97      $50,000.00     04/16/2018      $50,000     687

8652905                                        CA        300          14      $340,000.00    10/23/2003       1.50         33

0391378684         37422 AVENUE 13             02        299           1     $425,000.00     04/16/2003     18.00          2
MADERA            93638                         2       3.25          90      $16,000.00     04/16/2028      $42,500     776

8652907                                        CA        180          14      $196,000.00    10/23/2003       3.25         46

0391378692         45845 17TH STREET WEST      02        179           1     $245,000.00     04/16/2003     18.00          2
LANCASTER         93534                         1       3.25          88      $19,000.00     04/16/2018      $19,000     674

8655293                                        CA        300          01      $134,000.00    10/23/2003       1.50         39

0391379500         31130 GEARY STREET          02        299           1     $210,000.00     04/16/2003     18.00          2
MENIFEE           92584                         2       3.25          88      $50,000.00     04/16/2028      $50,000     749

8648909                                        WA        180          14      $255,000.00    10/16/2003       0.50         36

0391378262        6308 110th Avenue            01        179           1     $426,000.00     04/16/2003     25.00          2
Kirkland          98033                         3       3.25          80      $23,785.00     04/16/2018      $85,600     711

8633279                                        MA        180          14      $255,000.00    10/16/2003       1.50         28

0391374584        15 Gilmore Road              01        179           1     $700,000.00     04/16/2003     18.00          2
Southborough      01772                         3       3.25          44      $49,898.97     04/16/2018      $50,000     698

8648783                                        VA        300          14      $650,000.00    10/16/2003       0.50         31

0391376258        2217 Harithy Drive           01        299           1     $845,000.00     04/16/2003     18.00          2
Dunn Loring       22027                         2       3.25          80      $23,855.67     04/16/2028      $26,000     759

                                                                                                          Page 489 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8631657                                        AZ        180          14      $252,400.00                     3.25         30

0391373487        6425 East Orion Street       01        179           1     $280,000.00     04/16/2003     24.00          2
Mesa              85215                         3        7.5          95       $4,649.31     04/16/2018      $13,250     709

8654453                                        CA        300          14      $247,000.00    10/16/2003       0.00         30

0391381597        8546 Sunnyslope Drive        01        299           1     $450,000.00     04/16/2003     18.00          2
San Gabriel       91775                         2       3.25          73      $10,000.00     04/16/2028      $80,000     736

8654491                                        CA        300          14      $180,000.00    10/16/2003       1.00         39

0391380060        4582 Adam Road               01        299           1     $439,000.00     04/16/2003     18.00          2
Simi Valley       93063                         2       3.25          53      $50,000.00     04/16/2028      $50,000     789

8650135                                        AZ        180          09      $166,400.00    10/16/2003       2.25         45

0391377512        4651 South Greythorne Way    01        179           1     $208,000.00     04/16/2003     24.00          2
Chandler          85248                         3       3.25          95      $31,200.00     04/16/2018      $31,200     695

8656575                                        MA        180          14      $162,000.00    10/16/2003       1.50         30

0391381100        59 Kiah's Way                01        179           1     $315,000.00     04/16/2003     18.00          2
East Sandwich     02537                         3       3.25          76      $75,000.00     04/16/2018      $75,000     712

8646907                                        NJ        180          14      $650,000.00    10/16/2003       0.00         29

0391377827        226 Phelps Road              01        179           1   $1,450,000.00     04/16/2003     24.00          2
Ridgewood         07450                         3       3.25          59     $200,000.00     04/16/2018     $200,000     769

8622677                                        NH        180          14      $320,000.00    10/16/2003       2.38         19

0391368669         399 MAIN STREET             01        179           2     $438,500.00     04/16/2003     24.00          2
NASHUA            03060                         3       3.25          90      $74,000.00     04/16/2018      $74,000     697

8685903                                        CA        180          09      $370,000.00    10/16/2003       2.00         45

0391388154        32 Moonlight Court           02        179           1     $515,000.00     04/16/2003     24.00          2
South San         94080                         3       3.25          90      $93,500.00     04/16/2018      $93,500     709

8634929                                        NC        300          14      $136,000.00    10/16/2003       2.00         35

0391373396         2506 CLEARKIRK COURT        02        299           1     $170,000.00     04/16/2003     16.00          2
MATTHEWS          28105                         2       3.25          95      $25,267.71     04/16/2028      $25,500     768

8713373                                        CA        180       RFC01      $237,560.00    10/16/2003       2.50         26

0391394244        24680 Golfview Drive         01        179           1     $296,950.00     04/16/2003     18.00          2
Valencia Area     91355                         1       3.25          95      $44,542.00     04/16/2018      $44,542     720

8638545                                        AZ        180          09      $199,500.00                     3.25         42

0391375243        4078 East Breckenridge Way   01        179           1     $210,000.00     04/16/2003     24.00          2
Higley            85236                         3        7.5         100      $10,300.00     04/16/2018      $10,500     682

8662655                                        WA        180          09      $312,000.00    10/16/2003       2.00         43

0391382447        10328 176th Avenue           01        179           1     $390,000.00     04/16/2003     25.00          2
Redmond           98052                         3       3.25          90      $39,000.00     04/16/2018      $39,000     717

                                                                                                          Page 490 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8668191                                        CA        300          14      $125,000.00                     1.50         21

0391386745        356 Claremont Avenue         01        299           1     $750,000.00     04/16/2003     18.00          2
Long Beach        90803                         2       5.75          27      $75,000.00     04/16/2028      $75,000     735

8648185                                        MI        180          14       $97,600.00    07/16/2003       2.00         29

0391378858        734 Saint Clair Street       01        179           1     $122,000.00     04/16/2003     18.00          2
Lapeer            48446                         3       3.99          95      $17,400.00     04/16/2018      $17,400     757

8634953                                        AZ        180          09      $125,520.00                     1.25         36

0391375003        4304 SOUTH WOODSHED COURT    01        179           1     $156,900.00     04/16/2003     18.00          2
GILBERT           85297                         1        5.5         100      $31,380.00     04/16/2018      $31,380     711

8648137                                        MI        180          14      $128,800.00    10/16/2003       4.25         33

0391376969        510 Huntley                  01        179           1     $161,000.00     04/16/2003     18.00          2
Clawson           48017                         3       3.25          90      $16,100.00     04/16/2018      $16,100     624

8648133                                        IL        180          14      $664,000.00    10/16/2003       0.50         19

0391375920        5216 Woodland Avenue         02        179           1     $975,000.00     04/16/2003     24.00          2
Western Springs   60558                         3       3.25          80      $82,827.98     04/16/2018     $116,000     683

8636171                                        CA        180          14      $110,381.00    10/16/2003       0.50         45

0391374345        755 Humbolt Drive            02        179           1     $205,000.00     04/16/2003     24.00          2
Turlock           95382                         3       3.25          74      $40,000.00     04/16/2018      $40,000     688

8648099                                        FL        300          04      $112,000.00    10/16/2003       3.00         30

0391377173        18151 NorthEast 31st Court   01        299           1     $142,000.00     04/16/2003     18.00          2
Aventura          33160                         2       3.25          89      $14,000.00     04/16/2028      $14,000     643

8632219                                        VA        180       RFC01      $159,200.00                     2.00         42

0391373016         8887 STABLE FOREST PLACE    02        179           1     $205,000.00     04/16/2003     18.00          2
BRISTOW           20136                         1       6.25          83       $9,918.84     04/16/2018      $10,000     692

8632221                                        FL        300          14      $202,250.00    10/16/2003       3.25         45

0391372935         15438 68TH CT N             02        299           1     $272,000.00     04/16/2003     18.00          2
LOXAHATCHEE       33470                         2       3.25          90      $41,521.14     04/16/2028      $42,000     654

8648095                                        PA        180          14       $54,768.00    10/16/2003       1.00         45

0391375912        25 Annendale Drive           02        179           1     $118,000.00     04/16/2003     22.20          2
Carlisle          17013                         3       3.25          68      $24,874.49     04/16/2018      $25,000     754

8622671                                        IL        180          14      $479,200.00    10/16/2003       1.88         35

0391368628         724 DEROO LOOP              01        179           1     $599,000.00     04/16/2003     18.00          2
HIGHWOOD          60040                         1       3.25          89      $49,571.23     04/16/2018      $50,000     809

8638177                                        CO        300          09      $184,000.00    10/16/2003       2.00         49

0391373891         1302 NASSAU WAY             02        299           1     $234,000.00     04/16/2003     18.00          2
FORT COLLINS      80525                         2       3.25          90      $26,000.00     04/16/2028      $26,000     734

                                                                                                          Page 491 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8622695                                        MI        300          14      $152,000.00                     1.13         22

0391368800         13802 LINCOLN               01        299           1     $199,000.00     04/16/2003     18.00          2
MONTROSE          48459                         2       5.38          87      $19,747.89     04/16/2028      $19,900     788

8640785                                        PA        180          14      $130,629.00    10/16/2003       4.25         40

0391376555        395 Wimbleton Way            02        179           1     $162,500.00     04/16/2003     18.00          2
Windsor Township  17356                         1       3.25          95      $23,500.00     04/16/2018      $23,500     661

8622653                                        NY        180          14      $304,000.00    10/16/2003       1.50         45

0391368511         12 DORCHESTER DRIVE         01        179           1     $380,000.00     04/16/2003     24.00          2
MONSEY            10952                         3       3.25          90      $38,000.00     04/16/2018      $38,000     783

8638201                                        CA        180          14      $450,000.00    10/23/2003       1.50         45

0391374147         13000 DIAMOND OAKS ROAD     02        179           1     $955,000.00     04/16/2003     24.00          2
NEVADA CITY       95959                         3       3.25          70     $215,973.10     04/16/2018     $216,000     669

8642453                                        MI        180          14      $187,000.00    10/15/2003       1.50         48

0391376605        36927 Fox Glen               01        179           1     $425,000.00     04/16/2003     18.00          2
Farmington        48331                         3       3.25          66      $30,000.00     04/16/2018      $90,000     706

8646987                                        CA        180          09      $322,700.00    10/16/2003       2.00         44

0391379922        24 Willowhurst               01        179           1     $500,000.00     04/16/2003     24.00          2
Irvine            92602                         3       3.25          85      $55,000.00     04/16/2018      $99,000     786

8646961                                        CA        180          09      $297,000.00    10/16/2003       0.50         48

0391377751        2183 Ipanema Lane            02        179           1     $620,100.00     04/16/2003     24.00          2
Vista             92084                         3       3.25          57      $55,000.00     04/16/2018      $55,000     772

8632223                                        CO        300          14      $212,000.00    10/16/2003       2.00         41

0391373024         6 NAMAQUA COURT             02        299           1     $265,000.00     04/16/2003     18.00          2
LOVELAND          80537                         2       3.25          90      $26,500.00     04/16/2028      $26,500     714

8638299                                        CA        300          14      $322,700.00    10/16/2003       0.50         36

0391375565        1526 PALOS VERDE COURT       01        299           1     $428,000.00     04/16/2003     18.00          2
EL DORADO HILLS   95762                         2       3.25          78      $10,000.00     04/16/2028      $10,000     810

8633011                                        MA        180          14      $375,000.00    10/16/2003       2.25         25

0391372760        422 Regency Drive            02        179           1     $500,000.00     04/16/2003     18.00          2
Barnstable        02648                         3       3.25          90      $74,000.00     04/16/2018      $75,000     709

8659425                                        CA        180          14            $0.00    10/16/2003       0.50         49

0391381928        1535 East Orange Grove       02        179           1     $473,000.00     04/16/2003     24.00          1
Pasadena          91104                         3       3.25          11      $50,000.00     04/16/2018      $50,000     720

8645703                                        FL        180          14      $106,750.00    10/16/2003       2.50         27

0391377165        4665 3rd Avenue North        02        179           1     $127,000.00     04/16/2003     18.00          2
St Petersburg     33713                         3       3.25          95      $13,000.00     04/16/2018      $13,000     692

                                                                                                          Page 492 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8638559                                        FL        180          09      $268,500.00    10/16/2003       1.50         39

0391376274        9335 Deer Creek Drive        01        179           1     $340,000.00     04/16/2003     18.00          2
Tampa             33647                         3       3.25          89      $34,000.00     04/16/2018      $34,000     734

8646673                                        FL        180          04       $73,000.00    10/16/2003       2.50         48

0391377413        6464 93rd Terrace North      01        179           1     $129,000.00     04/16/2003     18.00          2
Pinellas Park     33782                         3       3.25          89      $40,960.00     04/16/2018      $40,960     741

8638983                                        IL        300          14      $142,000.00    10/16/2003       2.38         48

0391377231        702 Doral Drive              01        299           1     $244,636.00     04/16/2003     18.00          2
Marengo           60152                         2       3.25          95      $90,300.00     04/16/2028      $90,300     788

8363338                                        AL        180          14       $76,438.45    10/16/2003       4.75         45

0391372166        102 BIRCHWOOD LANE           02        179           1      $99,100.00     04/16/2003     18.00          2
DOTHAN            36301                         1       3.25          98      $20,500.00     04/21/2018      $20,500     664

8632235                                        MI        180          14      $252,400.00    07/16/2003       1.50         20

0391372018        46828 Ferguson Lane          01        179           1     $321,000.00     04/16/2003     18.00          2
Macomb            48044                         3       3.99          88      $10,316.42     04/16/2018      $29,000     745

8681025                                        NJ        180          14      $297,100.00    10/16/2003       0.50         19

0391394442        58 Webster Drive             01        179           1     $450,000.00     04/16/2003     24.00          2
Berkeley Heights  07922                         3       3.25          79      $58,100.00     04/16/2018      $58,100     775

8659365                                        CA        300          14      $250,000.00    10/23/2003       1.00         47

0391381001         2557 PINOT WAY              02        299           1     $635,000.00     04/16/2003     18.00          2
ST. HELENA        94574                         2       3.25          56      $24,000.00     04/16/2028     $100,000     761

8632605                                        MA        180          14      $322,700.00    10/16/2003       1.00         49

0391373586        18 Warwick Avenue            01        179           1     $475,000.00     04/16/2003     18.00          2
Waltham           02452                         3       3.25          79      $31,011.29     04/16/2018      $50,000     704

8645081                                        PA        300          16       $59,302.00    10/16/2003       0.50         32

0391379328        1109 McClellan Street        02        299           1     $190,000.00     04/16/2003     18.00          2
City Of           19145                         2       3.25          70      $70,984.38     04/16/2028      $72,000     702

8367040                                        MD        180          14      $388,620.42    07/16/2003       1.00         45

0391387297        18201 BLUEBELL LANE          02        179           1     $590,000.00     04/16/2003     18.00          2
OLNEY             20832                         1       3.99          79      $75,000.00     04/21/2018      $75,000     695

8640487                                        NJ        180          04      $197,600.00    10/16/2003       2.00         41

0391376886        5004 Tudor Drive             01        179           1     $247,000.00     04/16/2003     24.00          2
Pequannock        07444                         3       3.25          90      $24,700.00     04/16/2018      $24,700     742

8656703                                        WA        180          14      $267,000.00    10/17/2003       1.50         47

0391381480        5002 NorthEast 197th         01        179           1     $335,000.00     04/17/2003     25.00          2
Seattle           98155                         3       3.25          88      $25,000.00     04/17/2018      $25,000     785

                                                                                                          Page 493 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8646999                                        NJ        300          14      $107,142.00    10/17/2003       0.50         39

0391379302        564 Harrison Avenue          02        299           1     $228,000.00     04/17/2003     18.00          2
Borough Of South  07080                         2       3.25          74      $60,000.00     04/17/2028      $60,000     727

8647019                                        NJ        180          14            $0.00    10/17/2003       1.00         37

0391379310        93 Blauvelt Drive            02        179           1     $570,000.00     04/17/2003     18.00          1
Borough Of        07640                         1       3.25          14      $60,000.00     04/17/2018      $75,000     742

8648339                                        PA        300          14      $290,400.00    10/17/2003       1.50         40

0391380243        314 Hedgerow Lane            01        299           1     $363,000.00     04/17/2003     18.00          2
Township Of       18901                         2       3.25          90      $36,000.00     04/17/2028      $36,000     782

8648051                                        RI        180          14      $139,911.00    10/17/2003       1.00         30

0391375904        55 South Hill Drive          02        179           1     $340,000.00     04/17/2003     21.00          2
Cranston          02920                         3       3.25          56      $47,742.74     04/17/2018      $48,000     713

8646591                                        MA        180          15      $205,000.00    10/17/2003       0.50         31

0391376837        55 Main Street               02        179           1     $335,000.00     04/17/2003     18.00          2
Fairhaven         02719                         3       3.25          77      $50,000.00     04/17/2018      $50,000     697

8675389                                        NV        300          14      $190,000.00    10/17/2003       1.50         26

0391384369        271 EAST ROBINDALE ROAD      01        299           1     $237,500.00     04/17/2003     18.00          2
LAS VEGAS         89123                         2       3.25          90      $23,750.00     04/17/2028      $23,750     769

8665381                                        NJ        180          14      $322,000.00    10/17/2003       0.50         22

0391383304        12 Glen Road                 01        179           1     $415,000.00     04/17/2003     24.00          2
West Orange       07052                         3       3.25          80      $10,000.00     04/17/2018      $10,000     739

8648779                                        WA        300          09      $276,000.00    10/17/2003       0.00         32

0391381241        24840 NorthEast 1st Place    01        299           1     $450,000.00     04/17/2003     18.00          2
Sammamish         98074                         2       3.25          80      $84,000.00     04/17/2028      $84,000     780

8644175                                        UT        180          14      $320,000.00    10/17/2003       2.75         43

0391376159        1803 East Yale Avenue        01        179           1     $400,000.00     04/17/2003     18.00          2
Salt Lake City    84108                         1       3.25          90      $40,000.00     04/17/2018      $40,000     674

8644123                                        VA        180          14      $114,134.00    10/17/2003       4.75         40

0391376860        2013 Swanton Court           02        179           1     $163,633.33     04/17/2003     18.00          2
Virginia Beach    23464                         1       3.25         100      $49,300.00     04/17/2018      $49,300     671

8648971                                        WA        180          14      $305,000.00    10/17/2003       0.50         44

0391377603        8214 4th Avenue NorthEast    01        179           1     $650,000.00     04/17/2003     25.00          2
Seattle           98115                         3       3.25          63      $30,941.01     04/17/2018     $100,000     748

8654795                                        NV        180          09      $208,000.00    10/17/2003       2.00         44

0391377983        5860 GUSHING SPRING AVENU    01        179           1     $260,000.00     04/17/2003     18.00          2
LAS VEGAS         89131                         1       3.25          95      $11,000.00     04/17/2018      $39,000     767

                                                                                                          Page 494 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8649363                                        MI        180          14      $231,000.00    07/17/2003       2.00         33

0391378908        146 Marion Meadows Drive     02        179           1     $290,000.00     04/17/2003     18.00          2
Howell            48843                         3       3.99          90      $28,696.00     04/17/2018      $30,000     754

8634895                                        NM        300          14      $192,000.00    10/24/2003       1.63         31

0391373164         10 PERDIZ CANYON ROAD       02        299           1     $240,000.00     04/17/2003     18.00          2
PLACITAS          87043                         2       3.25          90      $24,000.00     04/17/2028      $24,000     751

8634899                                        OH        300          14      $100,800.00                     2.50         49

0391373180         332 OAK HILL COURT          02        299           1     $126,000.00     04/17/2003     18.00          2
HOLLAND           43528                         2       6.75         100      $20,000.00     04/17/2028      $25,200     758

8656569                                        MI        180          14      $198,000.00    10/17/2003       2.50         41

0391380102        9605 Berwick                 01        179           1     $250,000.00     04/17/2003     18.00          2
Livonia           48150                         3       3.25          90      $14,600.00     04/17/2018      $27,000     714

8642531                                        WA        180          14      $112,000.00    10/24/2003       2.25         21

0391375607         906 SOUTH PENN STREET       02        179           1     $140,000.00     04/17/2003     25.00          2
KENNEWICK         99336                         3       3.25         100      $20,500.00     04/17/2018      $28,000     737

8634905                                        MD        180          14      $276,000.00    07/17/2003       2.00         41

0391373248         6402 GLYDON COURT           02        179           1     $345,000.00     04/17/2003     18.00          2
BOWIE             20720                         1       3.99          90      $34,192.71     04/17/2018      $34,500     705

8633157                                        CO        300          04       $83,200.00    10/17/2003       1.88         39

0391375474        12523 East PACIFIC Circle    01        299           1     $104,000.00     04/17/2003     18.00          2
AURORA            80014                         2       3.25          95      $15,600.00     04/17/2028      $15,600     755

8634909                                        VA        180       RFC01      $228,000.00    07/17/2003       1.50         41

0391373263         14538 STONEWATER COURT      02        179           1     $285,000.00     04/17/2003     18.00          2
CENTREVILLE       20121                         1       3.99          89      $25,000.00     04/17/2018      $25,000     767

8649573                                        CO        180          14            $0.00    10/17/2003       0.50         43

0391381571        1023 Macon Avenue            02        179           1     $100,000.00     04/17/2003     18.00          1
Canon City        81212                         3       3.25          80      $80,000.00     04/17/2018      $80,000     767

8626757                                        CO        180       RFC01      $181,760.00    10/17/2003       2.13         27

0391369766         623 RIDGEVIEW DRIVE         01        179           1     $227,200.00     04/17/2003     18.00          2
LOUISVILLE        80027                         3       3.25         100      $45,340.00     04/17/2018      $45,440     774

8634911                                        CA        300          14      $312,000.00    10/24/2003       1.88         40

0391373271         4771 EXCELENTE DRIVE        01        299           1     $390,000.00     04/17/2003     18.00          2
WOODLAND HILLS    91364                         2       3.25          90      $29,031.25     04/17/2028      $39,000     684

8634915                                        IL        180          14      $121,350.00    10/17/2003       1.00         25

0391373297         654 CAROLINE COURT          02        179           1     $332,000.00     04/17/2003     24.00          2
DEERFIELD         60015                         3       3.25          60      $75,000.00     04/17/2018      $75,000     688

                                                                                                          Page 495 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8649911                                        CO        180          14      $128,000.00    10/17/2003       2.00         34

0391378965        3850 Vicksburg Terrace       01        179           1     $160,000.00     04/17/2003     18.00          2
Coorado Springs   80917                         3       3.25          95      $24,000.00     04/17/2018      $24,000     720

8640795                                        WA        180          04      $105,560.00    10/17/2003       2.75         44

0391377900        18904 8th Avenue NorthWest   01        179           1     $131,950.00     04/17/2003     25.00          2
Shoreline         98177                         3       3.25          95      $19,790.00     04/17/2018      $19,790     697

8662665                                        WA        180          09      $391,990.00    10/17/2003       1.50         38

0391382272        823 272nd Place SouthEast    01        179           1     $489,990.00     04/17/2003     25.00          2
Sammamish         98075                         3       3.25          89      $40,000.00     04/17/2018      $40,000     734

8682909                                        WA        180          14      $146,969.00    10/24/2003       4.00         43

0391385077         1949 RYAN ROAD              02        179           1     $185,000.00     04/17/2003     18.00          2
BUCKLEY           98321                         1       3.25          95      $28,750.00     04/17/2018      $28,750     647

8640649                                        MI        180          14      $311,400.00    07/17/2003       2.00         45

0391375383        8727 Sydney Drive            01        179           1     $422,570.00     04/17/2003     18.00          2
Saline            48176                         3       3.99          91      $72,000.00     04/17/2018      $72,000     748

8715053                                        FL        180          14       $83,600.00                     3.00         41

0391392016        2050 Woodward Avenue         01        179           1     $104,500.00     04/17/2003     18.00          2
Dunedin           34698                         1       7.25         100      $20,691.00     04/17/2018      $20,900     785

8654757                                        UT        300          15      $166,400.00    10/24/2003       2.75         43

0391378163         5685 SOUTH 1150 WEST        02        299           1     $208,000.00     04/17/2003     18.00          2
RIVERDALE         84405                         2       3.25          95      $31,200.00     04/17/2028      $31,200     717

8634891                                        MI        180          14      $131,920.00    10/17/2003       3.00         49

0391373123         729 N. GAINESBOROUGH        02        179           1     $164,900.00     04/17/2003     18.00          2
ROYAL OAK         48067                         3       3.25         100      $32,909.37     04/17/2018      $32,980     765

8648769                                        CA        300          14      $139,345.00    10/17/2003       1.50         44

0391376175        566 Larkspur Street          02        299           1     $245,450.00     04/17/2003     18.00          2
Soledad           93960                         2       3.25          78      $23,777.10     04/17/2028      $50,000     706

8634931                                        AL        180          14      $200,000.00    10/17/2003       1.50         32

0391373404         303 STONEGATE               02        179           1     $250,000.00     04/17/2003     24.00          2
DOTHAN            36301                         3       3.25          90      $13,262.32     04/17/2018      $25,000     738

8654881                                        CA        180          14      $322,700.00    10/17/2003       1.50         48

0391379211        8241 Mandelville Drive       01        179           1     $480,000.00     04/17/2003     24.00          2
Huntington Beach  92646                         3       3.25          80      $61,300.00     04/17/2018      $61,300     677

8651077                                        CO        180          09      $154,000.00    10/17/2003       1.50         35

0391378759        3948 ASHCROFT AVENUE         01        179           1     $220,000.00     04/17/2003     18.00          2
CASTLE ROCK       80104                         1       3.25          90      $12,000.00     04/17/2018      $44,000     738

                                                                                                          Page 496 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8668825                                        CO        180          14      $292,000.00    10/17/2003       2.50         50

0391388527        440 Lincoln Court            02        179           1     $365,000.00     04/17/2003     18.00          2
Louisville        80027                         3       3.25          95      $54,750.00     04/17/2018      $54,750     743

8651079                                        CO        300          04      $124,000.00    07/17/2003       1.50         36

0391378528        10243 EAST PEAKVIEW AVENU    01        299           1     $155,000.00     04/17/2003     18.00          2
ENGLEWOOD         80111                         2       3.25          90      $15,500.00     04/17/2028      $15,500     796

8626719                                        NJ        180          04      $176,000.00    10/17/2003       1.88         44

0391369386         15E CONCORD ROAD            01        179           1     $220,000.00     04/17/2003     24.00          2
WEST MILLFORD     07480                         3       3.25          95      $33,000.00     04/17/2018      $33,000     732

8634957                                        FL        180          14      $167,000.00    07/17/2003       3.00         43

0391375086        15909 SOUTHWEST 138 TERRA    01        179           1     $208,860.00     04/17/2003     18.00          2
MIAMI             33196                         1       3.99          95      $31,300.00     04/17/2018      $31,300     705

8651081                                        UT        180          14      $248,500.00                     2.75         45

0391378502        15663 SOUTH WOOD HOLLOW D    02        179           1     $315,000.00     04/17/2003     18.00          2
RIVERTON          84065                         1          7         100      $66,500.00     04/17/2018      $66,500     743

8669153                                        NJ        180          14      $288,000.00    10/17/2003       2.00         39

0391386174        10 Myrtle Avenue             01        179           1     $360,000.00     04/17/2003     24.00          2
Madison           07940                         3       3.25          90      $11,000.00     04/17/2018      $36,000     745

8654107                                        FL        180          14      $122,136.00    10/17/2003       1.75         47

0391379187        14787 77th Place North       02        179           1     $196,466.00     04/17/2003     18.00          2
Loxahatchee       33470                         3       3.25          80      $35,000.00     04/17/2018      $35,000     651

8638903                                        PA        180          14            $0.00    10/17/2003       0.50         50

0391375136        1038 Appleton Avenue         02        179           1     $220,000.00     04/17/2003     22.20          1
Bensalem          19020                         3       3.25          43      $93,000.00     04/17/2018      $93,000     742

8655285                                        WA        300          14      $118,000.00    10/24/2003       3.25         35

0391379468         1813 5TH STREET             02        299           1     $200,000.00     04/17/2003     18.00          2
CHENEY            99004                         2       3.25          74      $30,000.00     04/17/2028      $30,000     691

8638771                                        MI        180          14      $280,000.00    11/01/2003       3.75         47

0391375755        6776 Tiffany Circle          01        179           1     $350,000.00     04/17/2003     18.00          2
Canton            48187                         3       3.25          87      $22,500.00     04/17/2018      $22,500     649

8638745                                        CA        300          14      $322,700.00    07/17/2003       1.00         26

0391375722        395 FURLONG ROAD             01        299           1     $560,000.00     04/17/2003     18.00          2
SEBASTOPOL        95472                         2       3.25          67      $50,000.00     04/17/2028      $50,000     661

8662619                                        AZ        180          04      $110,400.00    10/17/2003       1.50         41

0391382884        6655 North Canyon Crest      01        179           1     $138,000.00     04/17/2003     24.00          2
Tucson            85750                         3       3.25          90      $13,719.47     04/17/2018      $13,800     785

                                                                                                          Page 497 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8713567                                        CA        180          14      $196,000.00    10/17/2003       2.50         46

0391394384        4805 Mariposa Drive          01        179           1     $245,000.00     04/17/2003     18.00          2
San Bernardino    92404                         1       3.25          90      $24,000.00     04/17/2018      $24,000     695

8652927                                        WA        180          14       $40,000.00    10/24/2003       1.00         41

0391378809         519 ALABAMA STREET          02        179           1     $130,000.00     04/17/2003     18.00          2
BELLINGHAM        98225                         1       3.25          50      $18,600.00     04/17/2018      $25,000     672

8696885                                        CA        300          14      $650,000.00    10/24/2003       1.00         37

0391388113         1148 SILVERHILL COURT       02        299           1     $845,000.00     04/17/2003     18.00          2
LAFAYETTE         94549                         2       3.25          80      $19,000.00     04/17/2028      $19,000     783

8652903                                        CA        180          14      $201,600.00    10/24/2003       2.00         32

0391378676         7563 CHERRY GLENN AVENUE    02        179           1     $252,000.00     04/17/2003     24.00          2
CITRUS HEIGHTS    95611                         3       3.25          95      $37,800.00     04/17/2018      $37,800     733

8626753                                        NC        180          14      $133,600.00    10/17/2003       1.63         46

0391369691         62 SEVIER DR                01        179           1     $167,000.00     04/17/2003     16.00          2
HENDERSONVILLE    28791                         3       3.25          90      $16,700.00     04/17/2018      $16,700     712

8659429                                        CA        300          14      $310,000.00    10/17/2003       0.50         46

0391379930        1029 North Holliston         01        299           1     $535,000.00     04/17/2003     18.00          2
Pasadena          91104                         2       3.25          72      $75,000.00     04/17/2028      $75,000     706

8635987                                        NJ        300          14      $142,737.00    10/17/2003       0.50         22

0391376134        48 Cottage Place             02        299           1     $344,000.00     04/17/2003     18.00          2
Borough Of        07457                         2       3.25          49      $20,000.00     04/17/2028      $25,000     777

8664109                                        NV        300          14      $468,000.00    10/24/2003       2.38         50

0391381365         425 KIMBERLEY BROOKE LANE   01        299           1     $585,000.00     04/17/2003     18.00          2
STATELINE         89449                         2       3.25          95      $87,700.00     04/17/2028      $87,700     792

8715093                                        FL        300          14      $192,000.00    07/17/2003       1.75         35

0391392057        6319 Michael Street          01        299           1     $240,000.00     04/17/2003     18.00          2
Jupiter           33458                         2       3.99          90      $24,000.00     04/17/2028      $24,000     777

8649191                                        FL        180          14      $120,800.00    10/18/2003       1.88         29

0391379948        1004 Tranquilview Lane       01        179           1     $151,000.00     04/18/2003     18.00          2
Valrico           33594                         3       3.25          95      $22,650.00     04/18/2018      $22,650     734

8654783                                        WA        180          14      $166,200.00    10/25/2003       2.38         43

0391378353         15214 12TH AVENUE           01        179           1     $207,750.00     04/18/2003     25.00          2
SHORELINE         98155                         3       3.25         100      $41,550.00     04/18/2018      $41,550     748

8638309                                        AZ        300          09      $150,000.00    10/18/2003       2.25         34

0391375797        20528 NORTH 94TH DRIVE       01        299           1     $187,500.00     04/18/2003     18.00          2
PEORIA            85383                         2       3.25          95      $28,125.00     04/18/2028      $28,125     739

                                                                                                          Page 498 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8652909                                        NV        180          14      $113,600.00    10/25/2003       2.00         40

0391378700         7000 RESPLENDENT COURT      02        179           1     $142,000.00     04/18/2003     24.00          2
LAS VEGAS         89130                         3       3.25          95      $21,300.00     04/18/2018      $21,300     722

8652615                                        MA        180          14      $540,800.00    07/18/2003       0.50         25

0391378379        280 Burgess Avenue           01        179           1     $926,000.00     04/18/2003     18.00          2
Westwood          02090                         3       3.99          80     $200,000.00     04/18/2018     $200,000     792

8648939                                        WA        180          09      $303,960.00    10/18/2003       1.50         42

0391378296        6828 Elderberry Avenue       01        179           1     $379,950.00     04/18/2003     25.00          2
Snoqualmie        98065                         3       3.25          88      $27,990.00     04/18/2018      $27,990     785

8638741                                        CA        180          14      $242,800.00    10/18/2003       2.00         21

0391375706        1918 EAST 15TH STREET        01        179           1     $303,500.00     04/18/2003     18.00          2
OAKLAND           94606                         1       3.25          90      $30,350.00     04/18/2018      $30,350     746

8657489                                        OR        300          14      $140,800.00    10/18/2003       1.50         29

0391380680        3216 NORTHEAST 110TH PLAC    01        299           1     $176,000.00     04/18/2003     18.00          2
PORTLAND          97220                         2       3.25          90      $17,600.00     04/18/2028      $17,600     749

8646257                                        CO        180          09      $195,000.00    10/18/2003       1.50         44

0391377728        5607 West 116th Place        01        179           1     $251,000.00     04/18/2003     18.00          2
Westminster       80020                         3       3.25          83      $11,500.00     04/18/2018      $11,500     728

8638195                                        WA        180          09      $440,000.00    10/25/2003       2.00         36

0391374105         2900 214TH STREET           02        179           1     $550,000.00     04/18/2003     25.00          2
BOTHELL           98021                         3       3.25          95       $9,900.00     04/18/2018      $82,450     768

8657479                                        UT        300          14      $140,000.00    10/18/2003       1.50         45

0391379203        5085 WEST 8820 SOUTH         01        299           1     $175,000.00     04/18/2003     18.00          2
WEST JORDAN       84088                         2       3.25          88      $13,000.00     04/18/2028      $13,000     745

8638187                                        FL        180          14      $111,768.00    10/18/2003       0.50         43

0391374048         12741-83RD AVEUNE NORTH     02        179           1     $179,000.00     04/18/2003     18.00          2
SEMINOLE          33776                         3       3.25          80      $14,972.06     04/18/2018      $30,000     745

8638185                                        CA        180          14      $165,000.00    10/25/2003       1.00         47

0391373990         1909 MONTAIR AVENUE         02        179           1     $565,000.00     04/18/2003     24.00          2
LONG BEACH        90815                         3       3.25          47       $6,100.00     04/18/2018     $100,000     798

8647051                                        NJ        180          14      $136,016.00    10/18/2003       0.50         25

0391379286        23 Gloucester Drive          02        179           1     $405,000.00     04/18/2003     18.00          2
Township Of       08873                         1       3.25          59      $52,808.01     04/18/2018     $100,000     715

8638175                                        VA        180          14      $103,332.00    10/18/2003       1.00         44

0391373875         244 GLASS HOLLOW RD         02        179           1     $269,600.00     04/18/2003     18.00          2
AFTON             22920                         1       3.25          54      $39,632.05     04/18/2018      $40,000     681

                                                                                                          Page 499 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8638173                                        CA        180          14      $650,000.00    10/25/2003       0.50         43

0391373867         605 NYES PLACE              02        179           1   $1,100,000.00     04/18/2003     24.00          2
LAGUNA BEACH      92651                         3       3.25          69      $49,040.07     04/18/2018     $100,000     733

8638737                                        WA        300          14      $322,700.00    10/18/2003       0.50         41

0391375730        2815 131ST PLACE NORTHEAS    01        299           1     $535,000.00     04/18/2003     18.00          2
BELLEVUE          98005                         2       3.25          68      $38,000.00     04/18/2028      $38,000     706

8655493                                        CA        180          14      $322,700.00    10/18/2003       0.25         38

0391379161        2419 Vintage Lane            01        179           1     $865,000.00     04/18/2003     24.00          2
Livermore         94550                         3       3.25          55      $84,593.75     04/18/2018     $150,000     785

8652879                                        CA        300          14      $232,000.00    10/25/2003       4.00         40

0391377892         19668 CRYSTAL SPRINGS       02        299           1     $290,000.00     04/18/2003     18.00          2
NEWHALL           91321                         2       3.25          95      $43,500.00     04/18/2028      $43,500     650

8649153                                        FL        180          09      $187,900.00    10/18/2003       1.00         32

0391379583        8839 Merrimoore Boulevard    01        179           1     $250,000.00     04/18/2003     18.00          2
Largo             33777                         3       3.25          80      $10,000.00     04/18/2018      $10,000     737

8638203                                        FL        180          14       $52,006.00    10/18/2003       2.25         28

0391374154         1641 NE 48 CT               02        179           1     $109,496.00     04/18/2003     18.00          2
POMPANO BEACH     33064                         3       3.25          80       $6,000.00     04/18/2018      $35,000     788

8648101                                        AZ        180          14      $196,800.00    10/18/2003       2.50         34

0391382546        27048 North 32nd Lane        01        179           1     $246,000.00     04/18/2003     24.00          2
Phoenix           85085                         3       3.25          90      $24,600.00     04/18/2018      $24,600     662

8657863                                        CO        180          14      $392,000.00    10/18/2003       2.75         40

0391381860        1280 North Cedar Brook       01        179           1     $490,000.00     04/18/2003     18.00          2
Boulder           80304                         3       3.25          95      $73,500.00     04/18/2018      $73,500     701

8657703                                        AZ        180          09      $152,000.00    10/18/2003       2.75         45

0391381910        25288 West Illini Street     01        179           1     $190,000.00     04/18/2003     24.00          2
Buckeye           85326                         3       3.25          95      $28,500.00     04/18/2018      $28,500     710

8367202                                        MD        180          14      $179,060.00    10/18/2003       4.75         47

0391386257        5182 STONE HOUSE VILLAGE     02        179           1     $236,000.00     04/18/2003     24.00          2
Sykesville        21784                         3       3.25         100      $56,000.00     04/18/2018      $56,000     675

8655011                                        CO        180          14      $102,400.00    10/18/2003       2.00         44

0391380862        3421 Hunterwood Drive        01        179           1     $128,000.00     04/18/2003     18.00          2
Colorado Springs  80916                         3       3.25          88      $10,000.00     04/18/2018      $10,000     773

8639499                                        MA        180          14      $322,700.00    07/18/2003       0.00         24

0391376720        2 Sherry Lee Lane            01        179           1     $590,000.00     04/18/2003     18.00          2
Peabody           01960                         3       3.99          60      $20,000.00     04/18/2018      $30,000     708

                                                                                                          Page 500 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8635779                                        NV        180          09      $250,000.00    10/18/2003       0.88         30

0391375672        14237 Quail Springs Court    01        179           1     $891,000.00     04/18/2003     24.00          2
Reno              89511                         3       3.25          37      $74,250.00     04/18/2018      $75,000     799

8662993                                        CA        180          09      $158,000.00    07/18/2003       1.50         45

0391382876        8711 Cortez Avenue           02        179           1     $320,000.00     04/18/2003     18.00          2
Garden Grove      92844                         1       3.99          74      $77,500.00     04/18/2018      $77,500     685

8638207                                        MN        180          16      $132,000.00    10/18/2003       2.75         39

0391374196         765 123RD AVENUE            02        179           1     $165,000.00     04/18/2003     21.75          2
COON RAPIDS       55448                         3       3.25          90      $16,500.00     04/18/2018      $16,500     675

8648777                                        AZ        180          14      $108,256.00    10/18/2003       3.25         42

0391376266        1059 North Sericin           02        179           1     $162,000.00     04/18/2003     24.00          2
Mesa              85205                         3       3.25          95      $33,899.09     04/18/2018      $45,600     682

8363532                                        NY        179          14      $322,700.00    10/18/2003       1.00         47

0391376241        101 Worthington Road         01        178           1     $499,000.00     04/18/2003     24.00          2
White Plains      10607                         3       3.25          70       $4,975.07     03/18/2018      $25,000     740

8648347                                        NC        300          09      $500,000.00    10/18/2003       1.00         36

0391381175        4380 Quiet Cove              01        299           1     $684,000.00     04/18/2003     16.00          2
Denver            28037                         2       3.25          88      $77,000.00     04/18/2028     $100,000     758

8644965                                        PA        180          14      $185,000.00    10/18/2003       2.75         38

0391377611        24 Highland Drive            01        179           1     $302,500.00     04/18/2003     18.00          2
Lower Makefield   19067                         1       3.25          95      $98,000.00     04/18/2018     $100,000     708

8648763                                        MD        180          14      $135,585.00    10/18/2003       4.25         49

0391377009        1502 Harkins Road            02        179           1     $181,000.00     04/18/2003     18.00          2
Pylesville        21132                         1       3.25         100      $45,400.00     04/18/2018      $45,400     680

8659353                                        WA        300          14      $182,000.00    10/25/2003       1.00         37

0391380888         8833 114TH AVENUE           02        299           1     $295,000.00     04/18/2003     18.00          2
NEWCASTLE         98056                         2       3.25          80       $1,000.00     04/18/2028      $54,000     682

8638215                                        FL        180          14      $178,484.00    10/18/2003       1.00         34

0391374246         6703 RAYMUR STREET          02        179           1     $278,000.00     04/18/2003     18.00          2
NORTH PORT        34286                         3       3.25          80      $43,135.18     04/18/2018      $43,900     748

8649155                                        IL        180          14      $322,700.00    10/18/2003       0.50         36

0391379625        0S331 South Matthewson       01        179           1     $670,000.00     04/18/2003     24.00          2
Geneva            60134                         3       3.25          59      $71,550.00     04/18/2018      $71,550     727

8640907                                        CO        180          14      $212,000.00    10/18/2003       1.75         30

0391376449        4781 South Liverpool         01        179           1     $265,000.00     04/18/2003     18.00          2
Aurara            80015                         3       3.25          90      $26,000.00     04/18/2018      $26,000     777

                                                                                                          Page 501 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8649779                                        MA        180          14      $225,000.00    10/18/2003       1.50         43

0391379385        46 Tara Terrace              01        179           1     $350,000.00     04/18/2003     18.00          2
Bourne            02532                         3       3.25          76      $40,000.00     04/18/2018      $40,000     686

8675115                                        WA        180          14      $196,706.00    10/18/2003       4.25         41

0391387891        11605 NorthEast 155th        02        179           1     $268,900.00     04/18/2003     18.00          2
Bothell           98011                         1       3.25          90      $43,798.00     04/18/2018      $44,000     645

8673655                                        WA        180          14      $136,000.00    10/18/2003       2.50         29

0391387164        5701 Bitterroot Lane         01        179           1     $170,000.00     04/18/2003     25.00          2
Yakima            98908                         3       3.25         100      $14,905.33     04/18/2018      $34,000     751

8364426                                        NH        180          01       $97,350.00    10/18/2003       2.00         41

0391377157        32 WINKLEY POND RD           02        179           1     $165,000.00     04/18/2003     18.00          2
BARRINGTON        03825                         1       3.25          84      $40,000.00     04/23/2018      $40,000     720

8638217                                        MI        180          16            $0.00    10/18/2003       1.00         45

0391374253         3244 NEWBURY PLACE          02        179           1     $260,000.00     04/18/2003     18.00          1
TROY              48084                         3       3.25          12      $29,500.00     04/18/2018      $30,000     774

8646947                                        CA        180          14      $113,000.00    10/18/2003       2.00         44

0391377660        28612 Alpine Way             02        179           1     $190,000.00     04/18/2003     24.00          2
Shingletown       96088                         3       3.25          86      $50,000.00     04/18/2018      $50,000     687

8646949                                        MI        180          14      $127,200.00    07/18/2003       2.00         36

0391376548        9619 Arcola Street           01        179           1     $159,000.00     04/18/2003     18.00          2
Livonia           48150                         3       3.99          95      $23,000.00     04/18/2018      $23,000     760

8656613                                        CO        180          09      $304,500.00    10/18/2003       0.25         25

0391380185        2977 Sun Creek Ridge         01        179           1     $435,000.00     04/18/2003     18.00          2
Evergreen         80439                         3       3.25          80      $21,000.00     04/18/2018      $43,500     783

8654797                                        AZ        180          14      $132,000.00    10/18/2003       2.25         45

0391377777        4701 CALLE SANTA CRUZ        02        179           1     $180,000.00     04/18/2003     18.00          2
PRESCOTT VALLEY   86314                         1       3.25          95      $23,000.00     04/18/2018      $39,000     763

8673537                                        UT        180          14      $156,144.00    10/18/2003       2.75         23

0391387362        19 North 580 West            01        179           1     $206,000.00     04/18/2003     24.00          2
Orem              84057                         3       3.25          95      $28,954.18     04/18/2018      $39,036     697

8645583                                        NJ        300          14      $322,700.00    10/18/2003       0.50         28

0391379344        29 Lexington Road            02        299           1     $550,000.00     04/18/2003     18.00          2
Township Of       07920                         2       3.25          68      $25,000.00     04/18/2028      $50,000     784

8708741                                        GA        300          14      $152,000.00    07/18/2003       4.00         24

0391391794        222 Serenoa Drive            01        299           1     $192,000.00     04/18/2003     18.00          2
Canton            30114                         2       3.99          90       $9,750.00     04/18/2028      $19,000     713

                                                                                                          Page 502 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8696875                                        WA        180          14      $104,000.00    10/25/2003       2.75         45

0391388030         509 310TH STREET EAST       02        179           1     $130,000.00     04/18/2003     18.00          2
ROY               98580                         1       3.25          90      $13,000.00     04/18/2018      $13,000     673

8703739                                        CA        300          14      $149,656.53    10/18/2003       4.75         40

0391389400        7510 Seine Avenue            02        299           1     $185,000.00     04/18/2003     18.00          2
Highland          92346                         2       3.25          95      $25,900.00     04/18/2028      $25,900     656

8710491                                        GA        180       RFC01      $196,000.00                     3.00         40

0391391745        6205 Highwood Drive          01        179           1     $245,000.00     04/18/2003     18.00          2
Cumming           30040                         1       7.25         100      $48,510.00     04/18/2018      $49,000     772

8710209                                        GA        180          14      $103,900.00                     3.50         30

0391391422        9 B Avenue                   01        179           1     $129,900.00     04/18/2003     18.00          2
Gainesville       30504                         1       7.75         100      $25,980.00     04/18/2018      $25,980     703

8705255                                        GA        300          09      $115,600.00    07/18/2003       3.25         41

0391395738        1263 West Oaks Way           01        299           1     $144,500.00     04/18/2003     18.00          2
Woodstock         30188                         2       3.99          93      $18,000.00     04/18/2028      $18,000     680

8708739                                        GA        300          09      $284,200.00    07/18/2003       1.75         29

0391391554        311 Magnolia Trace           01        299           1     $355,300.00     04/18/2003     18.00          2
Canton            30114                         2       3.99          88      $28,400.00     04/18/2028      $28,400     769

8729695                                        VA        300          09      $322,700.00    10/18/2003       0.50         46

0391400405        14717 Penshire Drive         01        299           1     $562,000.00     04/18/2003     18.00          2
Haymarket         20169                         2       3.25          65      $39,000.00     04/18/2028      $39,000     721

8718575                                        MN        180          14      $403,500.00    10/18/2003       3.25         33

0391395050        5465 Timber Trail            02        179           1     $538,500.00     04/18/2003     21.75          2
Maple Plains      55359                         3       3.25          94     $100,000.00     04/18/2018     $100,000     699

8727831                                        GA        180          14      $178,240.00                     3.00         44

0391398724        1921 Spring Avenue           01        179           1     $222,870.00     04/18/2003     18.00          2
Atlanta           30318                         1       7.25         100      $44,560.00     04/18/2018      $44,560     778

8714793                                        FL        180          09      $304,000.00                     3.00         45

0391391844        1363 NorthWest 127 Drive     01        179           1     $380,000.00     04/18/2003     18.00          2
Sunrise           33323                         1       7.25         100      $75,240.00     04/18/2018      $76,000     759

8690899                                        CA        180          14      $193,700.00    10/18/2003       3.25         37

0391387941        6153 Bellflower Boulevard    02        179           1     $300,000.00     04/18/2003     18.00          2
Lakewood          90713                         1       3.25          90      $75,000.00     04/18/2018      $75,000     673

8646231                                        MI        180          09      $250,000.00    10/19/2003       3.75         32

0391376928        8300 Bishop                  01        179           1     $320,000.00     04/19/2003     18.00          2
Brighton          48116                         3       3.25          82      $10,000.00     04/19/2018      $10,000     650

                                                                                                          Page 503 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8643509                                        CA        180          14      $195,890.00    10/19/2003       4.00         44

0391376795        915 Rolling Oak Court        02        179           1     $255,000.00     04/19/2003     18.00          2
Modesto           95351                         1       3.25          91      $35,000.00     04/19/2018      $35,000     648

8642525                                        CA        180       RFC01      $500,000.00    10/26/2003       0.63         40

0391375300         11 COVERED WAGON LANE       01        179           1   $1,097,000.00     04/19/2003     24.00          2
ROLLING HILLS     90274                         3       3.25          64     $195,124.66     04/19/2018     $200,000     795

8668755                                        WA        180          09      $176,000.00    10/19/2003       3.25         37

0391383577        42321 SouthEast 171st        02        179           1     $222,000.00     04/19/2003     25.00          2
North Bend        98045                         3       3.25          98      $40,000.00     04/19/2018      $40,000     713

8696467                                        CA        300          14      $170,000.00    10/19/2003       0.00         17

0391389624        8379 Alta Vista Avenue       01        299           1     $360,000.00     04/19/2003     18.00          2
Atascadero        93422                         2       3.25          61      $49,000.00     04/19/2028      $49,000     797

8648401                                        VA        180          14      $129,995.00    10/19/2003       3.25         32

0391377124        133 Baer Oak Drive           01        179           1     $167,900.00     04/19/2003     18.00          2
Mauertown         22644                         1       3.25          97      $32,000.00     04/19/2018      $32,000     691

8675563                                        VA        180          04       $91,000.00    10/19/2003       4.00         38

0391385366        7094 Spring Garden Drive     01        179           1     $122,000.00     04/19/2003     24.00          2
Springfield       22150                         3       3.25          91      $20,000.00     04/19/2018      $20,000     680

8668457                                        WA        180          14      $199,000.00    10/19/2003       0.50         40

0391383619        4518 SouthWest Wildwood      01        179           1     $460,000.00     04/19/2003     25.00          2
Seattle           98136                         3       3.25          60      $51,000.00     04/19/2018      $75,000     696

8648773                                        CA        300          14      $372,000.00    10/19/2003       1.00         38

0391377041        2248 Point Vista Lane        01        299           1     $465,000.00     04/19/2003     18.00          2
Chino Hills       91709                         2       3.25          90      $10,000.00     04/19/2028      $46,500     764

8661873                                        WA        180          14      $233,000.00    10/19/2003       0.50         31

0391382835        12055 14th Avenue            01        179           1     $360,000.00     04/19/2003     25.00          2
Seattle           98125                         3       3.25          78      $40,997.73     04/19/2018      $47,000     774

8648871                                        WA        180          09      $194,000.00    10/19/2003       4.00         44

0391379120        22839 SouthEast 264th        01        179           1     $242,500.00     04/19/2003     25.00          2
Maple Valley      98038                         3       3.25          92      $29,000.00     04/19/2018      $29,000     651

8687471                                        CA        180          09      $438,000.00    10/26/2003       1.50         39

0391386133         745 VERDEMONT CIRCLE        02        179           1     $553,000.00     04/19/2003     24.00          2
SIMI VALLEY       93065                         3       3.25          90      $55,000.00     04/19/2018      $55,000     754

8656375                                        WA        180          14      $229,600.00    10/19/2003       2.00         34

0391381357        31708 NorthEast Cherry       01        179           1     $287,000.00     04/19/2003     25.00          2
Duall             98019                         3       3.25          95      $43,050.00     04/19/2018      $43,050     760

                                                                                                          Page 504 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8650079                                        AZ        180          09      $292,000.00    10/19/2003       2.50         52

0391377546        20247 East Bronco Drive      01        179           1     $365,000.00     04/19/2003     24.00          2
Queen Creek       85242                         3       3.25          94      $50,000.00     04/19/2018      $50,000     781

8364740                                        MI        300          14      $165,291.48    10/19/2003       3.75         42

0391377710        1057 LYNN DRIVE              02        299           1     $213,000.00     04/19/2003     18.00          2
INDIAN RIVER      49749                         2       3.25          99      $45,000.00     04/24/2028      $45,000     669

8664507                                        WA        180          04      $120,000.00    10/20/2003       1.50         44

0391383460        11002 SouthEast 176th        01        179           1     $161,000.00     04/20/2003     25.00          2
Renton            98055                         3       3.25          90      $24,500.00     04/20/2018      $24,500     775

8708329                                        MD        180          14       $95,343.00    10/20/2003       3.25         31

0391393261        328 Winterberry Drive        02        179           1     $163,966.67     04/20/2003     18.00          2
Edgewood          21040                         1       3.25          95      $59,000.00     04/20/2018      $59,000     709

8649373                                        MI        180          14      $140,800.00    07/21/2003       1.50         17

0391378882        22403 Cranbrook Street       02        179           1     $176,000.00     04/21/2003     18.00          2
Trenton           48183                         3       3.99          89      $14,900.00     04/21/2018      $15,000     749

8649203                                        FL        180          09      $139,800.00    10/21/2003       1.50         28

0391380151        15505 Montilla Loop          01        179           1     $174,775.00     04/21/2003     18.00          2
Tampa             33625                         3       3.25          86      $10,000.00     04/21/2018      $10,000     742

8651089                                        UT        300          14       $91,200.00                     2.25         45

0391378981        581 EAST 2100 SOUTH          01        299           1     $114,000.00     04/21/2003     18.00          2
SALT LAKE CITY    84106                         2        6.5          95      $17,100.00     04/21/2028      $17,100     756

8632167                                        AL        180          09      $286,868.00    10/21/2003       2.38         37

0391372612         1145 HIBISCUS DRIVE         01        179           1     $358,858.00     04/21/2003     18.00          2
BIRMINGHAM        35226                         1       3.25         100      $71,053.23     04/21/2018      $71,700     752

8675375                                        CO        300          14      $162,400.00    10/21/2003       3.25         35

0391384765        160 BURLAND DRIVE            01        299           1     $203,000.00     04/21/2003     18.00          2
BAILEY            80421                         2       3.25          90      $20,300.00     04/21/2028      $20,300     666

8649529                                        MI        180          14      $236,000.00    07/21/2003       2.75         38

0391379062        6895 Anna Drive              01        179           1     $295,000.00     04/21/2003     18.00          2
Belleville        48111                         3       3.99          95      $44,000.00     04/21/2018      $44,000     715

8649433                                        MI        180          14      $166,850.00    07/21/2003       0.50         27

0391379138        55545 Hearthside Drive       01        179           1     $349,000.00     04/21/2003     18.00          2
Shelby Township   48316                         3       3.99          51       $7,175.00     04/21/2018      $10,000     766

8673611                                        CA        300          09      $322,700.00    10/21/2003       0.00         45

0391386703        1079 Seely Place             01        299           1     $565,000.00     04/21/2003     18.00          2
Simi Valley       93065                         2       3.25          66      $13,050.00     04/21/2028      $50,000     756

                                                                                                          Page 505 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8651093                                        NV        300          14      $273,000.00    10/21/2003       1.50         46

0391378916        3500 SAN MATEO AVENUE        01        299           1     $350,000.00     04/21/2003     18.00          2
RENO              89509                         2       3.25          86      $25,000.00     04/21/2028      $25,000     802

8652915                                        MO        300          09      $126,500.00    10/21/2003       4.00         37

0391378734         2643 BROOK MEADOW LANE      02        299           1     $155,000.00     04/21/2003     18.00          2
O'FALLON          63366                         2       3.25          95      $20,750.00     04/21/2028      $20,750     634

8669479                                        FL        180          04       $50,001.00    10/21/2003       4.50         42

0391384708        2549 Royal Pines Circle      02        179           1      $79,000.00     04/21/2003     18.00          2
Clearwater        33763                         1       3.25          95      $24,800.00     04/21/2018      $24,800     646

8652931                                        CA        300          14      $175,766.00    10/28/2003       1.00         40

0391378825         852 NORTH AVENUE 63         02        299           1     $270,000.00     04/21/2003     18.00          2
LOS ANGELES       90042                         2       3.25          80      $22,000.00     04/21/2028      $40,000     733

8654331                                        AZ        300          14      $132,000.00    10/21/2003       3.00         50

0391379260        1153 North 23rd Place        02        299           1     $165,000.00     04/21/2003     18.00          2
Mesa              85213                         2       3.25         100      $32,601.24     04/21/2028      $33,000     786

8669339                                        CA        180          14      $180,000.00    10/21/2003       2.00         50

0391386547        26838 Madera Court           01        179           1     $225,000.00     04/21/2003     18.00          2
Manifee Area      92584                         1       3.25          90      $22,500.00     04/21/2018      $22,500     671

8654741                                        FL        180          04       $48,623.00    10/21/2003       1.50         44

0391378080         1188 GANO AVENUE 101        02        179           1      $80,000.00     04/21/2003     18.00          2
ORANGE PARK       32073                         1       3.25          80      $15,300.00     04/21/2018      $15,300     621

8675485                                        CA        180          14      $322,700.00    10/21/2003       0.50         41

0391385945        1718 Andrea Place            01        179           1     $488,000.00     04/21/2003     18.00          2
Santa Clara       95051                         1       3.25          80      $65,300.00     04/21/2018      $65,300     767

8654747                                        CA        180          14      $269,908.00    10/28/2003       1.38         39

0391378114         2115 LESTER AVENUE          01        179           1     $337,386.00     04/21/2003     18.00          2
CLOVIS            93611                         1       3.25          90      $33,738.00     04/21/2018      $33,738     778

8654749                                        NJ        180          04      $196,000.00    10/21/2003       1.50         39

0391378122         19 THOREAU COURT            02        179           1     $245,000.00     04/21/2003     24.00          2
EAST WINDSOR      08520                         3       3.25          85       $3,000.00     04/21/2018      $10,000     720

8654755                                        CO        180          14      $124,000.00    10/21/2003       3.25         50

0391378155         6680 LOCUST STREET          02        179           1     $155,000.00     04/21/2003     18.00          2
COMMERCE CITY     80022                         1       3.25          93      $20,000.00     04/21/2018      $20,000     711

8636333                                        MI        180          14      $272,788.00                     1.25         29

0391376399        4625 Vineyards Boulevard     02        179           1     $383,500.00     04/21/2003     18.00          2
Sterling Heights  48314                         3        5.5          80      $33,800.00     04/21/2018      $33,800     750

                                                                                                          Page 506 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8687473                                        OR        180          09      $160,000.00    10/28/2003       2.38         35

0391386158         1561 NORTHEAST GREENSWORD   01        179           1     $200,000.00     04/21/2003     18.00          2
HILLSBORO         97124                         3       3.25         100      $40,000.00     04/21/2018      $40,000     761

8652877                                        FL        180          14       $96,000.00    10/21/2003       2.00         42

0391377884         1114 STEPHEN RD             02        179           1     $133,007.00     04/21/2003     18.00          2
YULEE             32097                         1       3.25          90      $23,600.00     04/21/2018      $23,600     692

8675541                                        OH        300          14      $176,000.00    10/21/2003       3.75         55

0391385143        1325 Inglewood Drive         01        299           1     $220,000.00     04/21/2003     18.00          2
Cleveland         44121                         2       3.25          90      $22,000.00     04/21/2028      $22,000     743

8654769                                        VA        180          14       $74,400.00    10/21/2003       3.00         50

0391378254         411 E AUGUSTA AVE           02        179           1      $93,000.00     04/21/2003     18.00          2
VINTON            24179                         1       3.25         100      $18,600.00     04/21/2018      $18,600     772

8652673                                        AZ        300          14      $113,441.00                     3.25         45

0391378890        4846 West Palo Verde         02        299           1     $149,000.00     04/21/2003     18.00          2
Glendale          85302                         2        7.5         100      $35,500.00     04/21/2028      $35,500     719

8652665                                        CA        300       RFC01      $251,000.00    10/21/2003       0.50         37

0391378973        19491 Dorado Drive           01        299           1     $375,000.00     04/21/2003     18.00          2
Trabuco Canyon    92679                         2       3.25          71      $15,000.00     04/21/2028      $15,000     717

8654745                                        FL        180          14      $125,000.00    10/21/2003       1.00         49

0391378106         7420 SW 172 STREET          02        179           1     $304,000.00     04/21/2003     18.00          2
MIAMI             33157                         1       3.25          75       $6,500.00     04/21/2018     $100,000     721

8648147                                        CO        180          14       $79,011.00    10/21/2003       1.50         45

0391377686        2026 Country Road            02        179           2     $115,000.00     04/21/2003     18.00          2
Bayfield          81122                         3       3.25          91      $25,300.00     04/21/2018      $25,300     759

8654781                                        ID        300          09       $98,000.00    10/28/2003       1.88         44

0391378338         2215 EAST MACKAY COURT      01        299           1     $185,000.00     04/21/2003     18.00          2
MERIDIAN          83642                         2       3.25          95      $77,750.00     04/21/2028      $77,750     798

8654785                                        OR        180          14      $322,700.00    10/28/2003       1.00         42

0391378403         62640 WAUGH ROAD            02        179           1     $600,000.00     04/21/2003     18.00          2
BEND              97701                         3       3.25          67      $50,000.00     04/21/2018      $75,000     709

8654793                                        CA        300          14      $228,000.00    10/21/2003       1.50         31

0391379096        855 ORKNEY DRIVE             01        299           1     $285,000.00     04/21/2003     18.00          2
PATTERSON         95363                         2       3.25          90      $28,500.00     04/21/2028      $28,500     751

8654799                                        CA        300          14      $458,400.00    10/21/2003       1.50         38

0391379070        1143 WEST REMINGTON DRIVE    01        299           1     $573,000.00     04/21/2003     18.00          2
SUNNYVALE         94087                         2       3.25          90      $56,800.00     04/21/2028      $57,300     794

                                                                                                          Page 507 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8668075                                        NE        180          14       $66,886.00    10/21/2003       3.75         39

0391382280        820 Debbie Lane              02        179           1      $97,000.00     04/21/2003     18.00          2
Lyons             68038                         1       3.25         100      $30,000.00     04/21/2018      $30,000     684

8654815                                        MN        180          14      $166,000.00    10/21/2003       3.75         45

0391380227        634 Holmes Street South      02        179           1     $185,000.00     04/21/2003     21.75          2
Shakopee          55379                         3       3.25         100      $19,000.00     04/21/2018      $19,000     687

8675847                                        UT        180          14      $128,000.00    10/21/2003       2.00         34

0391387396        325 East 600 South           01        179           1     $160,000.00     04/21/2003     24.00          2
Spring City       84662                         3       3.25          95      $16,000.00     04/21/2018      $24,000     798

8654941                                        WI        300          14       $87,000.00    10/21/2003       1.75         35

0391378205        519 South 68th Street        01        299           1     $114,000.00     04/21/2003     18.00          2
Milwaukee         53214                         2       3.25          86      $10,000.00     04/21/2028      $10,000     732

8675851                                        CA        300          14      $285,400.00    07/21/2003       3.00         30

0391385762        4564 Emerald Way             01        299           1     $356,782.00     04/21/2003     18.00          2
Antioch           94531                         2       3.99          95      $53,217.00     04/21/2028      $53,500     684

8668011                                        CO        180          09      $264,000.00    10/21/2003       2.50         50

0391383098        20355 East Maplewood Place   01        179           1     $330,000.00     04/21/2003     18.00          2
Centennial        80016                         3       3.25          90      $33,000.00     04/21/2018      $33,000     710

8655295                                        CA        300          14      $265,000.00    10/28/2003       1.00         49

0391379526         11967  ELLERY STREET        02        299           1     $515,000.00     04/21/2003     18.00          2
SAN JOSE          95127                         2       3.25          61      $45,000.00     04/21/2028      $45,000     720

8667907                                        FL        180          14      $110,700.00    10/21/2003       1.75         16

0391383288        2365 6th Avenue North        01        179           1     $190,000.00     04/21/2003     18.00          2
St Petersburg     33713                         3       3.25          85      $50,000.00     04/21/2018      $50,000     785

8647021                                        NJ        300          14      $145,000.00    10/21/2003       0.50         39

0391380532        138 Elmwood Drive            02        299           1     $235,000.00     04/21/2003     18.00          2
Township Of       07054                         2       3.25          66      $10,000.00     04/21/2028      $10,000     743

8655309                                        CA        180          14      $380,400.00    10/28/2003       0.88         36

0391379674         530 WOODMONT AVENUE         01        179           1     $634,000.00     04/21/2003     24.00          2
BERKELEY          94708                         3       3.25          75      $95,000.00     04/21/2018      $95,000     695

8655497                                        MA        180          14      $260,000.00    10/21/2003       1.00         36

0391379419        139 Shell Lane               01        179           1     $470,000.00     04/21/2003     18.00          2
Cotuit            02635                         3       3.25          64      $30,000.00     04/21/2018      $40,000     752

8646957                                        MI        180          14      $125,000.00    10/21/2003       2.00         33

0391376696        2807 Cascade Road            02        179           1     $164,000.00     04/21/2003     18.00          2
Grand Rapids      49506                         3       3.25          86      $15,000.00     04/21/2018      $15,000     634

                                                                                                          Page 508 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8668699                                        CA        180          14       $63,293.00    07/21/2003       1.50         35

0391383486        40305 Ridgemist Street       02        179           1     $120,000.00     04/21/2003     18.00          2
Palmdale Area     93591                         1       3.99          80      $32,650.00     04/21/2018      $32,650     712

8646783                                        CO        180          04      $167,200.00    10/21/2003       1.38         41

0391377389        4033 South Carson Street     01        179           1     $209,000.00     04/21/2003     18.00          2
Aurora            80014                         3       3.25          90      $20,900.00     04/21/2018      $20,900     751

8656563                                        MI        180          14      $322,700.00    10/21/2003       1.00         34

0391380144        50 North Deeplands Road      02        179           1   $1,100,000.00     04/21/2003     18.00          2
Grosse Pointe     48236                         3       3.25          43     $150,000.00     04/21/2018     $150,000     764

8656677                                        VA        300          04      $148,000.00    10/21/2003       0.88         41

0391382702        1101 South Arlington Ridge   02        299           1     $272,000.00     04/21/2003     18.00          2
Arlington         22202                         2       3.25          66      $15,060.00     04/21/2028      $30,000     764

8645617                                        AZ        300          09      $113,800.00    10/21/2003       2.25         46

0391376027        15241 NORTH 87TH DRIVE       01        299           1     $171,000.00     04/21/2003     18.00          2
PEORIA            85381                         2       3.25          82      $25,000.00     04/21/2028      $25,000     749

8657477                                        CA        300          14      $161,600.00    10/21/2003       1.50         23

0391380748        705 HARVARD BEND             01        299           1     $202,000.00     04/21/2003     18.00          2
WOODLAND          95695                         2       3.25          90      $20,200.00     04/21/2028      $20,200     724

8657487                                        CA        300          14      $322,000.00    10/21/2003       0.50         34

0391380771        4579 MONTE CARLO COURT       01        299           1     $460,000.00     04/21/2003     18.00          2
SANTA MARIA       93455                         2       3.25          80      $46,000.00     04/21/2028      $46,000     791

8679657                                        MI        180          14       $92,000.00    10/21/2003       3.63         37

0391387545        15416 Sprenger Avenue        01        179           1     $115,000.00     04/21/2003     18.00          2
Eastpointe        48021                         3       3.25          95      $17,250.00     04/21/2018      $17,250     676

8680503                                        NM        180          14      $153,600.00    10/21/2003       2.25         43

0391386836        7508 Peregrine Road          01        179           1     $195,000.00     04/21/2003     24.00          2
Albuquerque       87113                         3       3.25          94      $28,800.00     04/21/2018      $28,800     720

8644637                                        NJ        300          14      $197,315.00    10/21/2003       1.00         38

0391379351        719 Lincoln Avenue           02        299           1     $486,000.00     04/21/2003     18.00          2
Borough Of Glen   07452                         2       3.25          57      $20,000.00     04/21/2028      $75,000     679

8654759                                        AL        180          14      $192,000.00    10/21/2003       3.75         29

0391378189         977 RIDGEWAY DR             02        179           1     $240,000.00     04/21/2003     18.00          2
ALEXANDER CITY    35010                         1       3.25          95      $36,000.00     04/21/2018      $36,000     649

8690329                                        CA        180          14      $368,000.00    10/21/2003       2.38         37

0391389962        1859 Lucretia Avenue         01        179           1     $460,000.00     04/21/2003     24.00          2
Los Angeles       90026                         3       3.25          95      $69,000.00     04/21/2018      $69,000     786

                                                                                                          Page 509 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8654767                                        NH        180          14      $300,000.00    10/21/2003       1.50         50

0391378247         131 BACK CANAAN ROAD        02        179           1     $480,000.00     04/21/2003     24.00          2
STRAFFORD         03884                         3       3.25          72      $22,750.48     04/21/2018      $45,000     666

8659403                                        MN        180          14      $158,920.00    10/21/2003       2.00         43

0391382157        907 7th Street               02        179           1     $227,951.00     04/21/2003     21.75          2
Farmington        55024                         3       3.25          88      $40,000.00     04/21/2018      $40,000     700

8654771                                        MI        180          14      $160,000.00    10/21/2003       4.00         41

0391378270         3248 LANCASTER              02        179           1     $200,000.00     04/21/2003     18.00          2
STERLING HEIGHTS  48310                         3       3.25          95      $10,000.00     04/21/2018      $30,000     641

8680631                                        CA        180          14      $322,700.00    10/21/2003       1.13         26

0391386885        1929 North Weston Circle     01        179           1     $405,000.00     04/21/2003     24.00          2
Camarillo         93010                         3       3.25          90      $41,800.00     04/21/2018      $41,800     767

8682989                                        CA        180          04      $247,582.09    10/21/2003       3.25         31

0391386786        19904 Terri Drive            02        179           1     $335,000.00     04/21/2003     18.00          2
Canyon Country    91351                         1       3.25         100      $87,000.00     04/21/2018      $87,000     686

8664119                                        AK        300          09      $200,500.00    10/21/2003       3.25         32

0391381506         12017 WOODWAY CIRCLE        02        299           1     $255,000.00     04/21/2003     18.00          2
ANCHORAGE         99516                         2       3.25          89      $25,000.00     04/21/2028      $25,000     641

8654777                                        CO        300          14      $212,000.00    10/21/2003       2.00         39

0391378312         4820 CRANE COURT            02        299           1     $268,000.00     04/21/2003     18.00          2
FREDRICK          80504                         2       3.25          95      $23,000.00     04/21/2028      $40,000     749

8661915                                        CO        300          14      $154,000.00    07/21/2003       0.50         50

0391380599        164 GRAY STREET              01        299           1     $206,000.00     04/21/2003     18.00          2
BAILEY            80421                         2       3.25          93      $37,000.00     04/21/2028      $37,000     688

8662613                                        CO        180          09      $212,800.00    10/25/2003       3.13         36

0391381563        2003 Mesaview Lane           01        179           1     $266,000.00     04/21/2003     18.00          2
Fort Collins      80526                         3       3.25         100      $26,600.00     04/21/2018      $53,200     706

8638197                                        CA        180          04      $176,000.00    10/28/2003       3.13         44

0391374113         3146-B VIA VISTA            01        179           1     $220,000.00     04/21/2003     18.00          2
LAGUNA WOODS      92653                         1       3.25         100      $43,591.34     04/21/2018      $44,000     690

8654779                                        NM        300          14      $120,000.00    10/28/2003       1.38         29

0391378320        7328 DONET DRIVE NORTHEAST   02        299           1     $150,000.00     04/21/2003     18.00          2
RIO RANCHO        87144                         2       3.25          90      $15,000.00     04/21/2028      $15,000     779

8680085                                        RI        180          14      $210,000.00    10/21/2003       0.00         40

0391388428        5 Steeple View Road          02        179           1     $347,000.00     04/21/2003     21.00          2
Little Compton    02837                         3       3.25          75      $47,000.00     04/21/2018      $47,000     756

                                                                                                          Page 510 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8652535                                        NH        180          14      $189,000.00    07/21/2003       0.50         28

0391378361        384 Dennett Street           01        179           1     $300,000.00     04/21/2003     24.00          2
Portsmouth        03801                         3       3.99          75      $19,411.40     04/21/2018      $35,000     753

8707197                                        CA        300          09      $240,825.00    10/28/2003       1.00         43

0391390945         1772 DUNKELD LANE           02        299           1     $370,000.00     04/21/2003     18.00          2
FOLSOM            95630                         2       3.25          80      $55,000.00     04/21/2028      $55,000     725

8710057                                        GA        180          14      $300,000.00                     3.00         39

0391395092        275 Southview Drive          01        179           1     $375,000.00     04/21/2003     18.00          2
Athens            30605                         1       7.25         100      $75,000.00     04/21/2018      $75,000     782

8715571                                        WA        300          14      $200,000.00    10/21/2003       1.88         35

0391395845        3229 South 369th Place       01        299           1     $250,000.00     04/21/2003     18.00          2
Auburn            98001                         2       3.25          90      $25,000.00     04/21/2028      $25,000     754

8364480                                        CA        180          14      $167,543.64    10/21/2003       0.50         36

0391376563        100331 Don Pico Court        02        179           1     $330,000.00     04/21/2003     18.00          2
Spring Valley     91978                         1       3.25          62      $35,000.00     04/25/2018      $35,000     771

8708629                                        CO        180          14      $270,983.00    10/21/2003       1.13         39

0391390663        3645 Nova Road               02        179           1     $430,000.00     04/21/2003     18.00          2
Pine              80470                         3       3.25          80      $73,000.00     04/21/2018      $73,000     777

8366038                                        CA        180          14      $322,700.00    10/21/2003       2.00         45

0391389921        23912 LA CHIQUITA DRIVE      01        179           1     $406,000.00     04/21/2003     24.00          2
MISSION VIEJO     92691                         3       3.25          90      $42,584.35     04/21/2018      $42,700     723

8716709                                        CA        300          14      $247,000.00    10/21/2003       1.50         39

0391397049        1952 Florida Street          01        299           1     $339,000.00     04/21/2003     18.00          2
Hayward           94545                         2       3.25          85      $40,000.00     04/21/2028      $40,000     705

8713581                                        NV        300          09      $109,000.00    10/21/2003       3.00         46

0391394319        9924 La Paca Avenue          01        299           1     $169,000.00     04/21/2003     18.00          2
Las Vegas         89117                         2       3.25          83      $31,250.00     04/21/2028      $31,250     700

8729535                                        MD        180          14      $150,000.00                     2.75         43

0391396884        5907 85th Place              02        179           1     $202,000.00     04/22/2003     18.00          2
New Carrollton    20784                         1          7         100      $52,000.00     04/22/2018      $52,000     740

8719781                                        CA        180          14      $112,506.00    10/22/2003       1.13         43

0391394376        3491 East Delilah Street     02        179           1     $287,000.00     04/22/2003     24.00          2
Simi Valley       93063                         3       3.25          66      $75,000.00     04/22/2018      $75,000     686

8682817                                        GA        180          14      $322,700.00    07/22/2003       1.00         38

0391386935        2983 Bart Johnson Road       01        179           1     $493,000.00     04/22/2003     18.00          2
Buford            30519                         1       3.99          74      $40,000.00     04/22/2018      $40,000     661

                                                                                                          Page 511 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8645623                                        NV        300          09      $133,280.00    10/22/2003       3.00         37

0391375995        8955 GREEN JADE DRIVE        01        299           1     $166,000.00     04/22/2003     18.00          2
LAS VEGAS         89129                         2       3.25          96      $24,990.00     04/22/2028      $24,990     694

8634887                                        NJ        180          14      $192,000.00    10/22/2003       2.88         27

0391373107         7 RED MAPLE DRIVE           01        179           1     $247,000.00     04/22/2003     18.00          2
BRICK TOWNSHIP    08724                         1       3.25          88      $24,772.26     04/22/2018      $25,000     648

8724903                                        FL        180          09      $240,000.00    07/22/2003       2.50         30

0391395068        4178 Grandchamp Circle       01        179           1     $300,000.00     04/22/2003     18.00          2
Palm Harbor       34685                         1       3.99          95      $45,000.00     04/22/2018      $45,000     751

8683353                                        CA        180          14      $532,000.00    10/29/2003       1.38         42

0391384096         1625 EL RITO AVENUE         01        179           1     $665,000.00     04/22/2003     24.00          2
GLENDALE          91208                         3       3.25          90      $66,500.00     04/22/2018      $66,500     762

8645627                                        CA        300          14      $492,000.00                     2.00         50

0391375961        69 MAPLE HILL DRIVE          01        299           1     $615,000.00     04/22/2003     18.00          2
SAN RAFAEL        94903                         2       6.25          85      $30,750.00     04/22/2028      $30,750     721

8682811                                        MA        180          14      $490,000.00    10/22/2003       1.50         38

0391388097        21 Mallard Way               01        179           1     $700,000.00     04/22/2003     18.00          2
Falmouth (north)  02556                         3       3.25          80      $69,500.00     04/22/2018      $70,000     679

8680889                                        MI        180          14      $228,000.00    10/22/2003       0.00         36

0391384070        43102 Herring                01        179           1     $285,000.00     04/22/2003     18.00          2
Clinton Township  48038                         3       3.25          90      $28,500.00     04/22/2018      $28,500     724

8680541                                        NM        180          14      $103,000.00    10/22/2003       2.00         26

0391386927        735 Wagon Train Drive        01        179           1     $141,500.00     04/22/2003     24.00          2
Rio Rancho        87124                         3       3.25          87      $14,700.00     04/22/2018      $20,000     705

8652891                                        CA        300          14      $300,000.00    10/29/2003       0.25         30

0391378593         7770 NORCANYON WAY          02        299           1     $535,000.00     04/22/2003     18.00          2
SAN DIEGO         92126                         2       3.25          75      $50,000.00     04/22/2028     $100,000     743

8679075                                        AZ        300          09      $148,000.00    10/22/2003       1.50         23

0391390861        17849 Camino Canfianza       01        299           1     $185,000.00     04/22/2003     18.00          2
Sahuarita         85629                         2       3.25          95      $27,750.00     04/22/2028      $27,750     777

8649211                                        WA        180          14      $185,000.00    10/22/2003       2.50         48

0391377397        19129 76th Avenue West       01        179           1     $239,000.00     04/22/2003     25.00          2
Lynnwood          98036                         3       3.25          82      $10,000.00     04/22/2018      $10,000     711

8668965                                        CA        180          09      $520,000.00    10/22/2003       3.25         32

0391388550        28 Nerine Court              02        179           1     $650,000.00     04/22/2003     24.00          2
Danville          94506                         3       3.25          96      $50,000.00     04/22/2018     $100,000     715

                                                                                                          Page 512 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8678855                                        CA        300          04      $304,500.00    10/22/2003       0.50         48

0391391778        334 Crescent Court           01        299           1     $430,000.00     04/22/2003     18.00          2
Brisbane          94005                         2       3.25          81      $43,500.00     04/22/2028      $43,500     758

8657501                                        CA        180          14      $121,600.00    10/22/2003       1.00         33

0391380136        5158 West Athens Avenue      01        179           1     $215,000.00     04/22/2003     18.00          2
Fresno            93772                         1       3.25          80      $50,000.00     04/22/2018      $50,000     692

8649577                                        AZ        180          09      $650,000.00    10/22/2003       1.00         27

0391377520        13651 East Corrine Drive     01        179           1     $875,000.00     04/22/2003     24.00          2
Scottsdale        85259                         3       3.25          90     $137,500.00     04/22/2018     $137,500     782

8657483                                        CA        300          04      $288,000.00    10/22/2003       2.00         48

0391380722        8275 GOLD COAST DRIVE #1     01        299           1     $360,000.00     04/22/2003     18.00          2
SAN DIEGO         92126                         2       3.25          90      $36,000.00     04/22/2028      $36,000     702

8657749                                        WI        300          14      $126,000.00    10/22/2003       2.25         33

0391382801        4875 Monches Road            01        299           1     $167,000.00     04/22/2003     18.00          2
Colgate           53017                         2       3.25          88      $15,000.00     04/22/2028      $20,000     712

8651073                                        CA        300          14      $300,000.00    10/22/2003       4.25         50

0391379005        5830 JARDINE ROAD            01        299           1     $375,000.00     04/22/2003     18.00          2
PASO ROBLES       93446                         2       3.25         100      $75,000.00     04/22/2028      $75,000     708

8657981                                        NV        300          14      $192,000.00    10/22/2003       2.00         43

0391381266        1490 Rainbow Ridge Road      02        299           1     $243,000.00     04/22/2003     18.00          2
Reno              89523                         2       3.25          94      $22,450.00     04/22/2028      $35,000     733

8713623                                        GA        180          14      $164,000.00                     4.50         41

0391394855        17 Connesena Road            01        179           1     $205,000.00     04/22/2003     18.00          2
Kingston          30145                         1       8.75         100      $41,000.00     04/22/2018      $41,000     683

8659305                                        WA        180          14      $128,000.00    10/29/2003       4.25         45

0391380326         815 EAST VALLEY VIEW        02        179           1     $165,000.00     04/22/2003     25.00          2
COLFAX            99111                         3       3.25          97      $32,000.00     04/22/2018      $32,000     670

8652923                                        CO        300          09      $184,000.00    10/22/2003       1.75         29

0391378783         2230 MOSS ROSE LANE         02        299           1     $230,000.00     04/22/2003     18.00          2
FORT COLLINS      80526                         2       3.25          95      $34,500.00     04/22/2028      $34,500     785

8696335                                        PA        300          14      $206,400.00    10/22/2003       1.50         38

0391390739        19 East Dartmouth Circle     01        299           1     $258,000.00     04/22/2003     18.00          2
Middletown        19063                         2       3.25          90      $25,800.00     04/22/2028      $25,800     766

8675797                                        CA        300          14      $241,000.00                     1.00         45

0391388501        2042 Cummings Drive          01        299           1     $385,000.00     04/22/2003     18.00          2
Santa Rosa        95404                         2       5.25          80       $5,000.00     04/22/2028      $67,000     692

                                                                                                          Page 513 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8673975                                        MA        180          14      $286,000.00    10/22/2003       3.25         34

0391387966        91 Mount Vernon Avenue       02        179           1     $368,000.00     04/22/2003     18.00          2
Melrose           02176                         3       3.25          92      $50,000.00     04/22/2018      $50,000     690

8668015                                        FL        180       RFC01      $158,000.00    10/22/2003       1.00         32

0391382983        350 2nd Street North         01        179           1     $283,000.00     04/22/2003     18.00          2
St Petersburg     33701                         3       3.25          74      $50,000.00     04/22/2018      $50,000     801

8673579                                        CO        300          14      $320,000.00    10/22/2003       1.75         44

0391386943        663 County Road #1003        01        299           2     $400,000.00     04/22/2003     18.00          2
Kremmling         80459                         2       3.25          90      $38,900.00     04/22/2028      $40,000     715

8665935                                        NV        180          09       $70,000.00    10/22/2003       0.75         34

0391382397        8904 Perfect Diamond Court   01        179           1     $153,488.00     04/22/2003     24.00          2
Las Vegas         89129                         3       3.25          80      $52,700.00     04/22/2018      $52,700     789

8673577                                        CA        180          09      $322,700.00    10/22/2003       0.25         31

0391386067        3002 Whisperwave Circle      01        179           1     $788,000.00     04/22/2003     24.00          2
Redwood City      94065                         3       3.25          45      $30,000.00     04/22/2018      $30,000     775

8696493                                        CA        300          09      $196,600.00    10/22/2003       0.00         30

0391389509        11231 Vista Lane             01        299           1     $317,000.00     04/22/2003     18.00          2
El Monte          91731                         2       3.25          75      $40,000.00     04/22/2028      $40,000     771

8656621                                        WA        180          14      $322,700.00    10/22/2003       1.00         43

0391379765        1303 17th Avenue SouthWest   01        179           1     $470,000.00     04/22/2003     25.00          2
Puyallup          98371                         3       3.25          80      $53,300.00     04/22/2018      $53,300     640

8656499                                        CA        300          14      $250,000.00    10/22/2003       0.50         40

0391381522        24095 Hurst Drive            01        299           1     $386,000.00     04/22/2003     18.00          2
Lake Forest       92630                         2       3.25          72      $10,000.00     04/22/2028      $25,000     735

8366324                                        CA        180          14      $197,400.00    10/22/2003       0.50         39

0391393774        2425 MASSACHUSETTES AVENUE   02        179           1     $300,000.00     04/22/2003     18.00          2
LEMON GROVE       91945                         1       3.25          80       $2,600.00     04/30/2018      $42,600     744

8659355                                        CA        300          14      $275,000.00    10/29/2003       2.75         41

0391380912         15008 DEWEY STREET          02        299           1     $380,000.00     04/22/2003     18.00          2
SAN LEANDRO       94579                         2       3.25          81      $30,000.00     04/22/2028      $30,000     665

8690547                                        AZ        180          14       $89,280.00    10/22/2003       2.50         42

0391392719        1362 East Autumn Sage        01        179           1     $111,600.00     04/22/2003     24.00          2
Casa Grande       85222                         3       3.25          95      $16,740.00     04/22/2018      $16,740     770

8668455                                        WA        180          14      $204,800.00    10/22/2003       2.00         40

0391383502        14327 110th Avenue           01        179           1     $256,000.00     04/22/2003     25.00          2
Kirkland          98034                         3       3.25          93      $31,200.00     04/22/2018      $31,200     768

                                                                                                          Page 514 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8656297                                        FL        180          14      $256,000.00    10/22/2003       0.25         28

0391380573        205 Garden Lane              01        179           1     $320,000.00     04/22/2003     18.00          2
Sarasota          34242                         3       3.25          95      $47,826.67     04/22/2018      $48,000     759

8657583                                        NJ        180          14      $203,830.00    10/22/2003       4.75         47

0391381647        66 Ottawa Avenue             02        179           1     $230,000.00     04/22/2003     18.00          2
Borough Of        07604                         1       3.25          98      $20,000.00     04/22/2018      $20,000     674

8671715                                        MA        180          14       $69,069.00    10/22/2003       1.50         41

0391386380        7 Wilkie Terrace             02        179           1     $195,000.00     04/22/2003     18.00          2
Hanson            02341                         3       3.25          51      $29,750.00     04/22/2018      $30,000     745

8652893                                        AL        300          14      $110,400.00                     4.25         45

0391378601         821 SAVANNAH LN             02        299           1     $138,000.00     04/22/2003     18.00          2
CALERA            35040                         2        8.5         100      $27,600.00     04/22/2028      $27,600     667

8652895                                        CA        300          14      $181,600.00    10/29/2003       3.75         38

0391378635         1146 EAST HILL COURT        02        299           1     $227,000.00     04/22/2003     18.00          2
GALT              95632                         2       3.25          95      $34,000.00     04/22/2028      $34,000     667

8659307                                        OR        180          14      $105,600.00    10/29/2003       3.25         40

0391380334         962 WEST RIDGEWAY AVENUE    02        179           1     $146,000.00     04/22/2003     18.00          2
HERMISTON         97838                         3       3.25          89      $24,000.00     04/22/2018      $24,000     655

8652897                                        OH        180          14      $283,312.00    10/22/2003       4.25         35

0391378643         29528 LINCOLN ROAD          02        179           1     $323,000.00     04/22/2003     21.00          2
BAY VILLAGE       44140                         3       3.25         100      $39,600.00     04/22/2018      $39,600     676

8665525                                        NJ        180          14      $220,000.00    10/22/2003       0.25         27

0391383445        518 Ackerman Avenue          01        179           1     $420,000.00     04/22/2003     24.00          2
Glen Rock         07452                         3       3.25          60      $30,000.00     04/22/2018      $30,000     739

8671303                                        CA        180          09      $202,000.00    10/22/2003       1.00         36

0391387818        3206 San Tomas Drive         01        179           1     $365,000.00     04/22/2003     24.00          2
Oceanside         92056                         3       3.25          65      $28,000.00     04/22/2018      $35,000     767

8665249                                        CA        180          14      $182,770.50    10/22/2003       0.25         30

0391380920        22916 Banyan Place           02        179           1     $265,000.00     04/22/2003     24.00          2
Santa Clarita     91390                         3       3.25          80      $28,957.74     04/22/2018      $29,200     758

8652917                                        CO        180          04      $136,000.00    10/22/2003       2.00         47

0391378742         6351 OAK COURT              02        179           1     $170,000.00     04/22/2003     18.00          2
ARVADA            80004                         1       3.25          90      $17,000.00     04/22/2018      $17,000     724

8659379                                        CA        300          14      $200,000.00    10/29/2003       1.00         42

0391381217         5359 LOMA AVENUE            02        299           1     $420,000.00     04/22/2003     18.00          2
TEMPLE CITY       91780                         2       3.25          62      $21,000.00     04/22/2028      $60,000     735

                                                                                                          Page 515 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8657447                                        FL        180          14      $204,828.00    10/22/2003       2.00         39

0391380045        12802 Tar Flower Drive       02        179           1     $284,000.00     04/22/2003     18.00          2
Tampa             33626                         1       3.25          95      $64,700.00     04/22/2018      $64,700     748

8367212                                        CA        180          04       $81,465.00    10/22/2003       3.75         38

0391388766        31200 LANDAU BOULEVARD       02        179           1     $125,000.00     04/22/2003     24.00          2
Cathedral City    92234                         3       3.25          90      $29,919.87     04/22/2018      $30,000     691

8662013                                        AZ        300          09      $228,000.00    10/22/2003       1.75         29

0391381993        2702 East Carson Road        01        299           1     $285,000.00     04/22/2003     18.00          2
Phoenix           85040                         2       3.25         100      $57,000.00     04/22/2028      $57,000     766

8662177                                        CA        180          14      $110,981.00    10/22/2003       3.00         49

0391381720        2223 Olive Avenue            02        179           1     $156,000.00     04/22/2003     18.00          2
Modesto           95350                         1       3.25          90      $28,500.00     04/22/2018      $28,500     706

8662325                                        AZ        180          14      $110,400.00    10/22/2003       2.75         43

0391382868        9384 North Waxwing Court     01        179           1     $138,000.00     04/22/2003     24.00          2
Tucson            85742                         3       3.25          90      $13,800.00     04/22/2018      $13,800     660

8662627                                        AZ        180          09      $432,000.00                     2.50         36

0391382348        6184 North Pinnacle Ridge    01        179           1     $485,000.00     04/22/2003     24.00          2
Tucson            85718                         3       6.75          93      $16,000.00     04/22/2018      $16,000     759

8655315                                        OR        180          09      $200,000.00    10/29/2003       2.50         31

0391379708         3407 TIMBERLINE DRIVE       02        179           1     $250,000.00     04/22/2003     18.00          2
EUGENE            97405                         1       3.25         100      $50,000.00     04/22/2018      $50,000     734

8655313                                        CA        180          14      $373,227.00    10/29/2003       1.00         43

0391379690         17420 DONMENTZ STREET       02        179           1     $560,000.00     04/22/2003     24.00          2
GRANADA HILLS     91344                         3       3.25          80      $73,000.00     04/22/2018      $73,000     723

8696893                                        CA        180          14      $138,500.00    10/30/2003       1.00         45

0391388162         9615 ORION AVENUE           02        179           1     $340,000.00     04/23/2003     24.00          2
NORTH HILLS (LA)  91343                         3       3.25          71     $100,000.00     04/23/2018     $100,000     715

8640851                                        AZ        180          09      $416,000.00    10/23/2003       1.50         43

0391376332        22651 North 55th Street      01        179           1     $520,000.00     04/23/2003     24.00          2
Phoenix           85054                         3       3.25          90      $52,000.00     04/23/2018      $52,000     782

8655301                                        WA        180          14      $145,656.00    10/30/2003       2.00         37

0391379591         4915 LEWIS RIVER ROAD       02        179           1     $185,000.00     04/23/2003     25.00          2
WOODLAND          98674                         3       3.25          95      $28,800.00     04/23/2018      $28,800     782

8696889                                        CA        300          14      $322,700.00    10/30/2003       1.25         23

0391388139         5015 PISCES AVENUE          02        299           1     $423,000.00     04/23/2003     18.00          2
LIVERMORE         94550                         2       3.25          90      $57,300.00     04/23/2028      $57,300     789

                                                                                                          Page 516 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8652871                                        FL        180       RFC01      $120,000.00    10/23/2003       3.25         48

0391377835         608 RENAISSANCE AVENUE      02        179           1     $158,500.00     04/23/2003     18.00          2
MELBOURNE         32940                         3       3.25          86      $15,000.00     04/23/2018      $15,000     678

8652887                                        MN        300          09      $190,000.00    10/23/2003       1.00         41

0391378585         6213 KARSTEN DRIVE NE       02        299           1     $292,308.00     04/23/2003     18.00          2
ALBERTVILLE       55301                         2       3.25          80      $43,800.00     04/23/2028      $43,800     733

8652885                                        MN        180          14      $100,000.00    10/23/2003       0.25         24

0391378569         25883 9TH STREET WEST       02        179           1     $150,000.00     04/23/2003     18.00          2
ZIMMERMAN         55398                         1       3.25          74      $10,000.00     04/23/2018      $10,000     708

8652883                                        OH        180          14      $167,200.00    10/23/2003       3.25         41

0391378551         1954 PLYMOUTH RIDGE ROAD    02        179           1     $210,000.00     04/23/2003     21.00          2
ASHTABULA         44004                         3       3.25          90      $21,800.00     04/23/2018      $21,800     654

8648943                                        WA        180          14      $199,960.00    10/23/2003       4.00         43

0391378346        3982 SouthEast Olympic       01        179           1     $249,950.00     04/23/2003     25.00          2
Port Orchard      98366                         3       3.25          95      $37,492.00     04/23/2018      $37,492     652

8652901                                        MI        180          14      $153,600.00    10/23/2003       2.50         33

0391378668         27115 SPARROW CT.           02        179           1     $193,000.00     04/23/2003     18.00          2
CHESTERFIELD TWP. 48051                         3       3.25         100      $38,400.00     04/23/2018      $38,400     736

8691193                                        CA        180          14      $244,000.00    07/23/2003       1.50         26

0391391505        411 South Ohio Street        01        179           1     $305,000.00     04/23/2003     24.00          2
Anaheim           92805                         3       3.99          90      $30,500.00     04/23/2018      $30,500     791

8645625                                        NV        300          09      $251,900.00    10/23/2003       2.00         35

0391375946        9000 SPANISH TRAIL DRIVE     01        299           1     $314,900.00     04/23/2003     18.00          2
SPARKS            89436                         2       3.25          95      $47,200.00     04/23/2028      $47,200     706

8652857                                        CO        180          19      $168,000.00    10/23/2003       2.00         39

0391377462         265 LITTLE PARK ROAD        02        179           1     $205,000.00     04/23/2003     18.00          2
GRAND JUNCTION    81503                         1       3.25         100      $25,000.00     04/23/2018      $37,000     712

8691261                                        WA        300          09      $276,000.00    10/23/2003       2.00         40

0391389616        4114 119th Street            01        299           1     $345,000.00     04/23/2003     18.00          2
Everett           98208                         2       3.25          97      $56,000.00     04/23/2028      $56,000     754

8640821                                        CO        300          14      $248,000.00    10/23/2003       1.38         39

0391376498        4522 Grove Street            01        299           1     $310,000.00     04/23/2003     18.00          2
Denver            80211                         2       3.25          90      $25,000.00     04/23/2028      $31,000     752

8656259                                        MI        180          14      $150,200.00    07/23/2003       2.00         50

0391380904        9452 Apple Court             02        179           1     $250,000.00     04/23/2003     18.00          2
Fenton            48430                         3       3.99          81      $20,000.00     04/23/2018      $50,000     741

                                                                                                          Page 517 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8652865                                        NM        180          14      $290,000.00    10/30/2003       1.13         37

0391377769         541 DEL NORTE LANE          02        179           1     $400,000.00     04/23/2003     24.00          2
SANTA FE          87501                         3       3.25          80      $30,000.00     04/23/2018      $30,000     687

8656373                                        WA        180          14      $194,000.00    10/23/2003       2.00         38

0391381449        7130 Interurban Boulevard    01        179           1     $254,000.00     04/23/2003     25.00          2
Snohomish         98296                         3       3.25          95      $47,300.00     04/23/2018      $47,300     724

8652863                                        CT        180          14      $132,800.00    10/23/2003       2.00         41

0391377744         1 VLK DRIVE                 02        179           1     $166,000.00     04/23/2003     18.00          2
STAFFORD SPRINGS  06076                         3       3.25          92      $19,800.00     04/23/2018      $19,800     729

8652869                                        OH        180          16       $50,276.00    10/23/2003       1.00         18

0391377819         7599 STATELINE RD           02        179           1      $78,000.00     04/23/2003     21.00          2
CONVOY            45832                         3       3.25          78      $10,000.00     04/23/2018      $10,000     650

8656625                                        AZ        180          14      $491,200.00    10/23/2003       1.50         38

0391385978        5515 East Camelhill          01        179           1     $614,000.00     04/23/2003     24.00          2
Phoenix           85018                         3       3.25          90      $58,800.00     04/23/2018      $58,800     729

8638169                                        CO        300          09      $296,000.00    10/23/2003       1.88         42

0391373818         16550 TIMBER COVE STREET    01        299           1     $372,067.00     04/23/2003     18.00          2
HUDSON            80642                         2       3.25          95      $55,296.62     04/23/2028      $55,810     737

8654789                                        WA        180          14      $416,400.00    10/30/2003       2.38         45

0391378437         1201 EAST HOWELL STREET     01        179           1     $520,500.00     04/23/2003     25.00          2
SEATTLE           98122                         3       3.25         100      $99,500.00     04/23/2018     $100,000     755

8651095                                        CA        180          14      $396,000.00    10/23/2003       2.00         35

0391379013        4425 CARSON ST.              01        179           1     $495,000.00     04/23/2003     18.00          2
OAKLAND           94619                         1       3.25          90      $49,500.00     04/23/2018      $49,500     791

8650951                                        WI        300          14      $209,600.00    10/23/2003       1.75         45

0391377595        2545 Parkwood                01        299           1     $262,000.00     04/23/2003     18.00          2
Green Bay         54304                         2       3.25          87      $18,000.00     04/23/2028      $18,000     721

8650591                                        AZ        300       RFC01      $208,000.00    10/23/2003       1.50         39

0391378866        12670 North Running Coyote   01        299           1     $260,000.00     04/23/2003     18.00          2
Oro Valley        85737                         2       3.25          90      $15,060.42     04/23/2028      $26,000     727

8649407                                        AZ        180          14      $102,000.00    07/23/2003       2.00         50

0391379153        2106 West El Prado Road      02        179           1     $138,000.00     04/23/2003     24.00          2
Chandler          85224                         3       3.99          86      $16,000.00     04/23/2018      $16,000     769

8649311                                        FL        180          14      $536,000.00    10/23/2003       1.88         46

0391380003        3501 SouthWest 185th         01        179           1     $670,000.00     04/23/2003     18.00          2
Miramar           33029                         3       3.25          90      $25,000.00     04/23/2018      $67,000     720

                                                                                                          Page 518 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8652921                                        CA        180          14      $411,300.00    10/30/2003       2.00         33

0391378775         484 MCCAMISH AVE            02        179           1     $457,000.00     04/23/2003     24.00          2
SAN JOSE          95123                         3       3.25          95      $12,500.00     04/23/2018      $22,850     746

8664493                                        WA        180          14      $295,200.00    10/23/2003       2.00         43

0391383585        4428 Greenwood Avenue        01        179           1     $369,000.00     04/23/2003     25.00          2
Seattle           98103                         3       3.25          90      $36,900.00     04/23/2018      $36,900     785

8708653                                        CA        180          14      $155,000.00    10/23/2003       1.25         45

0391390697        5917 Michael Street          02        179           1     $266,666.00     04/23/2003     18.00          2
San Diego         92105                         1       3.25          80      $58,000.00     04/23/2018      $58,000     788

8668145                                        AZ        180          09      $136,000.00    10/23/2003       0.50         45

0391384161        10559 East Mission Lane      02        179           1     $295,000.00     04/23/2003     24.00          2
Scottsdale        85258                         3       3.25          75      $57,992.35     04/23/2018      $82,400     746

8682921                                        CA        180          14     $1,000,000.0    10/30/2003       1.25         42

0391385275         1724 THURSTON DRIVE         02        179           1   $1,600,000.00     04/23/2003     24.00          2
LAGUNA BEACH      92651                         3       3.25          75     $200,000.00     04/23/2018     $200,000     678

8668165                                        AZ        180          14      $196,000.00    10/23/2003       1.50         45

0391382660        514 West Palm Lane           02        179           1     $245,000.00     04/23/2003     24.00          2
Phoenix           85003                         3       3.25          87      $15,000.00     04/23/2018      $15,000     735

8690481                                        CA        300          09      $465,000.00    10/23/2003       0.00         28

0391389640        3562 Sagamore Drive          01        299           1     $855,000.00     04/23/2003     18.00          2
Huntington Beach  92649                         2       3.25          67      $10,000.00     04/23/2028     $100,000     780

8657877                                        WY        180          14      $360,300.00    10/23/2003       0.50         29

0391381829        850 South Star Flower        01        179           1   $3,000,000.00     04/23/2003     21.00          2
Wilson            83014                         3       3.25          16      $26,315.38     04/23/2018     $100,000     806

8657903                                        FL        180          14       $84,700.00    10/23/2003       3.25         39

0391382009        1640 NorthEast 33 Street     01        179           1     $121,000.00     04/23/2003     18.00          2
Pompano Beach     33064                         1       3.25          90      $24,000.00     04/23/2018      $24,000     654

8657911                                        MI        180          14      $108,000.00    11/01/2003       2.75         42

0391381126        3639 Caryn                   01        179           1     $137,000.00     04/23/2003     18.00          2
Melvindale        48122                         3       3.25          91      $16,000.00     04/23/2018      $16,000     659

8682915                                        CA        300          14      $236,000.00    10/30/2003       2.50         33

0391385192         1956 NORTH MARENGO AVENUE   02        299           1     $310,000.00     04/23/2003     18.00          2
PASADENA          91103                         2       3.25          97      $63,000.00     04/23/2028      $63,000     735

8680871                                        CA        180          09      $192,378.00                     2.75         29

0391388642        19387 Mt Wasatch             02        179           1     $280,000.00     04/23/2003     18.00          2
Riverside         92508                         1          7          87      $50,000.00     04/23/2018      $50,000     658

                                                                                                          Page 519 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8727919                                        GA        300          14      $164,000.00    07/23/2003       3.25         22

0391399664        7157 Surrey Point            01        299           1     $205,000.00     04/23/2003     18.00          2
Alpharetta        30004                         2       3.99          90      $20,500.00     04/23/2028      $20,500     691

8682947                                        CA        300          14      $272,000.00    10/30/2003       0.25         23

0391385598         1659 BRUSH CREEK PLACE      02        299           1     $560,000.00     04/23/2003     18.00          2
DANVILLE          94526                         2       3.25          67      $45,800.00     04/23/2028     $100,000     753

8686197                                        MI        180          14       $83,000.00    11/01/2003       2.75         18

0391385879        609 Bruce Street             01        179           1     $122,000.00     04/23/2003     18.00          2
Marine City       48039                         3       3.25          84      $18,282.00     04/23/2018      $18,282     663

8680029                                        CA        180          14      $323,200.00    10/23/2003       1.00         47

0391385267        6785 Melody Court            01        179           1     $529,000.00     04/23/2003     24.00          2
Pleasanton        94588                         3       3.25          80     $100,000.00     04/23/2018     $100,000     773

8659325                                        AZ        180          14       $99,600.00    10/30/2003       2.75         40

0391380425         10124 WEST MEADOWBROOK      02        179           1     $124,500.00     04/23/2003     18.00          2
PHOENIX           85037                         1       3.25          90      $12,450.00     04/23/2018      $12,450     661

8713617                                        GA        180          09      $187,200.00    07/23/2003       4.00         41

0391398989        3201 Moss Creek Drive        01        179           1     $225,000.00     04/23/2003     18.00          2
Marietta          30062                         1       3.99          95      $25,000.00     04/23/2018      $25,000     664

8676451                                        WA        300          14      $152,000.00    10/23/2003       2.00         38

0391383403        1906 Lombard Avenue          01        299           1     $191,000.00     04/23/2003     18.00          2
Everett           98201                         2       3.25          90      $18,000.00     04/23/2028      $18,000     727

8364418                                        CO        180          14      $146,070.00    07/23/2003       4.50         45

0391377108        3511 HUMBOLDT STREET         02        179           1     $186,000.00     04/23/2003     18.00          2
DENVER            80205                         1       3.99          95      $30,300.00     04/28/2018      $30,300     645

8709117                                        AZ        180          09      $154,300.00                     3.00         29

0391396579        1230 East Helena Drive       02        179           1     $168,000.00     04/23/2003     18.00          2
Phoenix           85022                         1       7.25         100      $13,700.00     04/23/2018      $13,700     685

8676067                                        CA        180          14      $131,489.00    10/23/2003       0.75         20

0391383338        27645 Capri Avenue           02        179           1     $345,000.00     04/23/2003     18.00          2
Hayward           94545                         1       3.25          60      $65,000.00     04/23/2018      $75,000     677

8713403                                        GA        300          14      $165,600.00    07/23/2003       2.25         21

0391396132        1160 Niles Avenue            01        299           1     $207,000.00     04/23/2003     18.00          2
Atlanta           30318                         2       3.99          90      $20,000.00     04/23/2028      $20,000     742

8667991                                        FL        180          14      $146,000.00    10/23/2003       1.75         25

0391383163        4398 50th Place South        01        179           1     $216,000.00     04/23/2003     18.00          2
St Petersburg     33711                         3       3.25          90      $48,400.00     04/23/2018      $48,400     760

                                                                                                          Page 520 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8364742                                        AL        180          14      $193,658.21    07/23/2003       4.25         46

0391377629        18057 NORTH RIVER CIRCLE     02        179           1     $278,600.00     04/23/2003     18.00          2
NORTHPORT         35475                         1       3.99         100      $84,500.00     04/23/2018      $84,500     696

8659341                                        WA        180          14      $372,000.00    10/30/2003       1.38         41

0391380664         620 14TH AVENUE EAST        01        179           1     $465,000.00     04/23/2003     25.00          2
SEATTLE           98112                         3       3.25          90      $46,500.00     04/23/2018      $46,500     772

8667935                                        FL        180          14       $68,398.00    10/23/2003       2.00         43

0391383221        1250 NorthEast 162nd         02        179           1     $119,000.00     04/23/2003     18.00          2
North Miami Beach 33162                         3       3.25          90      $38,700.00     04/23/2018      $38,700     683

8675807                                        CA        180          04      $203,000.00    10/23/2003       0.50         24

0391386026        24674 Brighton Drive         01        179           1     $400,000.00     04/23/2003     24.00          2
Santa Clarita     91355                         3       3.25          76     $100,000.00     04/23/2018     $100,000     755

8675805                                        IL        180       RFC01      $129,850.00    10/23/2003       1.75         24

0391383866        1076 Ellsworth Drive         01        179           1     $185,500.00     04/23/2003     24.00          2
Grayslake         60030                         3       3.25          85      $27,000.00     04/23/2018      $27,000     765

8668461                                        CO        180          14      $133,828.00    10/23/2003       1.00         35

0391388485        29205 Kennedy Gulch Road     02        179           1     $345,000.00     04/23/2003     18.00          2
Connifer          80433                         3       3.25          54      $50,000.00     04/23/2018      $50,000     757

8666947                                        CA        180          14      $294,000.00    10/23/2003       1.50         30

0391383478        62 East 23rd Street          01        179           1     $368,000.00     04/23/2003     24.00          2
Upland            91784                         3       3.25          90      $36,800.00     04/23/2018      $36,800     779

8683331                                        CA        180          14       $95,148.00    10/30/2003       2.00         48

0391383957         41506 FULTON AVENUE         02        179           1     $164,996.00     04/23/2003     18.00          2
HEMET             92544                         1       3.25          85      $45,000.00     04/23/2018      $45,000     721

8675401                                        MA        180          14      $183,000.00    10/23/2003       1.50         27

0391388014        102 Walnut Street            01        179           1     $270,000.00     04/23/2003     18.00          2
Marstons Mills    02648                         3       3.25          80      $33,000.00     04/23/2018      $33,000     734

8366346                                        WA        180          14      $156,954.00    07/23/2003       1.50         31

0391383262        1952 KIRKENDAHL ROAD         02        179           1     $318,300.00     04/23/2003     18.00          2
PULLMAN           99163                         1       3.99          73      $75,000.00     04/28/2018      $75,000     700

8675377                                        NM        180          14      $153,600.00    10/23/2003       2.25         26

0391384740        33 PINE VALLEY DRIVE         01        179           1     $192,000.00     04/23/2003     18.00          2
ANGEL FIRE        87710                         1       3.25          95      $28,800.00     04/23/2018      $28,800     779

8366730                                        WI        180          14      $111,165.00    10/23/2003       3.75         50

0391386828        W9058 County Road A          02        179           1     $155,000.00     04/23/2003     18.00          2
Delavan           53115                         3       3.25         100      $10,000.00     04/23/2018      $43,000     703

                                                                                                          Page 521 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8662173                                        ID        180          14       $53,802.00    10/23/2003       1.75         40

0391381704        2171 North Hampton Road      02        179           1     $104,000.00     04/23/2003     18.00          2
Boise             83704                         1       3.25          77      $25,740.00     04/23/2018      $26,000     722

8367136                                        CA        180          04      $191,250.00    10/23/2003       2.50         50

0391386349        2315 MEDLER RD               02        179           1     $255,000.00     04/23/2003     24.00          2
Tustin            92780                         3       3.25          95      $51,000.00     04/23/2018      $51,000     746

8666739                                        WA        180          14      $188,500.00    07/23/2003       1.00         29

0391382363        3000 South College           01        179           1     $330,000.00     04/23/2003     25.00          2
Seattle           98144                         3       3.99          67      $31,500.00     04/23/2018      $31,500     785

8367200                                        MD        180          04       $62,246.00    10/23/2003       3.00         29

0391385986        110 ROYAL OAK DR. UNIT # D   02        179           1      $93,000.00     04/23/2003     24.00          2
BEL AIR           21015                         3       3.25         100      $30,000.00     04/23/2018      $30,000     743

8659361                                        UT        300          14      $262,400.00    10/30/2003       2.75         37

0391380979         1174 NORTH OAKMONT LANE     02        299           1     $328,000.00     04/23/2003     18.00          2
PROVO             84604                         2       3.25          88      $24,600.00     04/23/2028      $24,600     668

8715293                                        FL        300          04      $180,000.00    07/23/2003       4.25         31

0391392123        5300 South Atlantic Avenue   01        299           2     $225,000.00     04/23/2003     18.00          2
New Smyrna Beach  32169                         2       3.99          90      $22,500.00     04/23/2028      $22,500     697

8685455                                        CA        300          09      $293,500.00    10/23/2003       2.00         44

0391385135        22456 GOLDRUSH               01        299           1     $365,000.00     04/23/2003     18.00          2
LAKE FOREST       92630                         2       3.25          89      $30,000.00     04/23/2028      $30,000     743

8367458                                        KS        180          01       $79,310.24    07/23/2003       3.25         35

0391387321        887 East 1900 Road           02        179           1     $132,500.00     04/23/2003     18.00          2
EUDORA            66025                         1       3.99          83      $30,000.00     04/28/2018      $30,000     670

8659369                                        CA        180          09      $448,000.00    10/30/2003       1.75         30

0391381068         948 SHORE BREEZE DRIVE      02        179           1     $580,000.00     04/23/2003     18.00          2
SACRAMENTO        95831                         1       3.25          87      $53,000.00     04/23/2018      $53,000     686

8659371                                        CA        180          14      $320,000.00                     2.75         33

0391381076         3513 SOUTH OLIVE STREET     02        179           1     $400,000.00     04/23/2003     24.00          2
SANTA ANA         92707                         3          7          95      $60,000.00     04/23/2018      $60,000     719

8683359                                        CA        180          14      $322,700.00    10/30/2003       0.75         38

0391384146         1511 EMPEROR WAY            02        179           1     $765,000.00     04/23/2003     18.00          2
SUNNYVALE         94087                         1       3.25          62      $18,126.85     04/23/2018     $150,000     782

8662251                                        CA        180          14       $82,827.00    10/23/2003       5.00         29

0391381746        1238 West Avenue H-15        02        179           1     $128,500.00     04/23/2003     18.00          2
Lancaster         93534                         1       3.25         100      $45,000.00     04/23/2018      $45,000     679

                                                                                                          Page 522 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8659381                                        CA        180          14      $440,000.00    10/30/2003       1.13         30

0391381225         404 6TH STREET              01        179           1     $550,000.00     04/23/2003     24.00          2
MONTARA           94037                         3       3.25          90      $55,000.00     04/23/2018      $55,000     771

8666485                                        MI        180          14      $133,600.00    10/28/2003       4.25         27

0391382405        5044 Horger Street           02        179           1     $167,000.00     04/23/2003     18.00          2
Dearborn          48126                         3       3.25          95      $25,050.00     04/23/2018      $25,050     703

8709277                                        AZ        180          04       $74,000.00    10/23/2003       0.75         21

0391397726        7501 East Happy Hollow       01        179           1     $120,000.00     04/23/2003     24.00          2
Carefree          85331                         3       3.25          75      $15,500.00     04/23/2018      $15,500     726

8659389                                        WA        180          14      $105,000.00    10/30/2003       0.50         32

0391381282         6312 CYPRESS STREET         02        179           1     $165,000.00     04/23/2003     25.00          2
EVERETT           98203                         3       3.25          79      $20,400.00     04/23/2018      $25,000     753

8659393                                        NV        300          14      $225,000.00    10/30/2003       0.50         40

0391381308         1168 CARY CREEK COURT       02        299           1     $475,000.00     04/23/2003     18.00          2
GARDNERVILLE      89410                         2       3.25          64      $40,000.00     04/23/2028      $75,000     714

8659421                                        WY        180          14            $0.00    10/23/2003       0.50         50

0391381985        140 Arrowhead Road           02        179           1     $135,000.00     04/23/2003     21.00          1
Torrington        82240                         3       3.25          66      $88,000.00     04/23/2018      $88,000     780

8685941                                        CA        300       RFC01      $290,400.00    07/23/2003       2.00         41

0391393576        1619 Cassiopea Way           01        299           1     $370,000.00     04/23/2003     18.00          2
Petaluma          94954                         2       3.99          94      $54,450.00     04/23/2028      $54,450     795

8668207                                        NJ        180          14      $312,000.00    10/23/2003       2.00         23

0391383767        369 Chesterfield Street      01        179           1     $390,000.00     04/23/2003     18.00          2
Village Of        07450                         1       3.25          93      $49,800.00     04/23/2018      $49,800     734

8668139                                        AZ        180          14      $180,000.00    10/23/2003       3.75         41

0391384252        6547 East Camino Santo       01        179           1     $225,000.00     04/23/2003     24.00          2
Scottsdale        85254                         3       3.25          95      $33,750.00     04/23/2018      $33,750     673

8669483                                        CO        180          14      $117,603.00    10/23/2003       1.75         43

0391384690        23603 Weld County Road 70    02        179           1     $225,166.00     04/23/2003     18.00          2
Eaton             80615                         3       3.25          79      $60,000.00     04/23/2018      $60,000     748

8668741                                        WA        180          14      $472,000.00    10/23/2003       1.50         42

0391383601        213 5th Avenue West          01        179           1     $590,000.00     04/23/2003     25.00          2
Kirkland          98033                         3       3.25          90      $59,000.00     04/23/2018      $59,000     803

8668981                                        FL        180          14      $101,650.00    10/23/2003       2.00         32

0391384344        8513 Jacaranda Avenue        01        179           1     $150,000.00     04/23/2003     18.00          2
Largo             33777                         3       3.25          90      $33,350.00     04/23/2018      $33,350     783

                                                                                                          Page 523 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8665657                                        CA        180          14      $318,000.00    10/23/2003       0.50         23

0391383197        21627 Canyon Heights         01        179           1     $455,000.00     04/23/2003     24.00          2
Santa Clarita     91390                         3       3.25          75      $20,000.00     04/23/2018      $20,000     750

8670161                                        OK        180          09      $151,904.00    10/23/2003       1.88         25

0391388402        #22 Eagles Roost             01        179           2     $189,880.00     04/23/2003     21.00          2
Vinita            74301                         3       3.25          90      $18,988.00     04/23/2018      $18,988     719

8664927                                        NY        300          14      $216,000.00    07/24/2003       3.63         34

0391383148        235 East 5th Street          01        299           1     $270,000.00     04/23/2003     18.00          2
Mount Vernon      10550                         2       3.99          95      $40,500.00     04/23/2028      $40,500     669

8670693                                        CA        300          14      $322,700.00    10/23/2003       1.50         29

0391384401        2430 GREENWOOD AVENUE        01        299           2     $419,000.00     04/23/2003     18.00          2
MORRO BAY         93442                         2       3.25          89      $50,000.00     04/01/2028      $50,000     737

8670697                                        FL        300          14      $140,000.00    07/23/2003       1.50         36

0391384377        1680 BLANC LANE              01        299           1     $182,000.00     04/23/2003     18.00          2
CANTONMENT        32533                         2       3.99          87      $17,500.00     04/23/2028      $17,500     734

8664113                                        CA        300          14      $355,000.00    10/30/2003       0.25         28

0391381381         4332 RHODES AVENUE          02        299           1     $645,000.00     04/23/2003     18.00          2
LOS ANGELES       91604                         2       3.25          71      $14,000.00     04/23/2028     $100,000     760

8683365                                        CA        180          14      $190,400.00    10/30/2003       2.00         40

0391384229         9408 APPALACHIAN DRIVE      02        179           1     $238,000.00     04/23/2003     24.00          2
SACRAMENTO        95827                         3       3.25          90      $23,800.00     04/23/2018      $23,800     703

8671095                                        DE        300          04      $124,000.00    10/23/2003       1.50         17

0391384864        5301 Highland Court          01        299           1     $155,000.00     04/23/2003     18.00          2
Wilmington City   19802                         2       3.25          87      $10,000.00     04/23/2028      $10,000     773

8662805                                        WA        300          14      $322,700.00    10/24/2003       1.50         28

0391381407        8326 19th Avenue NorthWest   01        299           1     $445,000.00     04/24/2003     18.00          2
Seattle           98117                         2       3.25          88      $66,000.00     04/24/2028      $66,000     727

8659383                                        AZ        180          09      $320,000.00    11/01/2003       0.25         30

0391381233         3302 NORTH MANOR DRIVE      02        179           1     $634,000.00     04/24/2003     24.00          2
PHOENIX           85014                         3       3.25          64       $5,000.00     04/24/2018      $80,000     702

8655333                                        IN        180          14      $422,225.00    10/24/2003       2.50         33

0391379856         1008 TREADWAY DRIVE         02        179           1     $527,780.00     04/24/2003     21.00          2
MUNSTER           46321                         3       3.25          99      $73,500.00     04/24/2018     $100,000     752

8659337                                        VA        300          14      $376,000.00    10/24/2003       2.75         34

0391380482         870 NORTH JEFFERSON         02        299           1     $470,000.00     04/24/2003     18.00          2
ARLINGTON         22205                         2       3.25          90      $47,000.00     04/24/2028      $47,000     667

                                                                                                          Page 524 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8655317                                        CT        180          14      $202,500.00    10/24/2003       3.25         38

0391379724         1010 ESSEX ROAD             02        179           1     $275,000.00     04/24/2003     18.00          2
WESTBROOK         06498                         1       3.25          85      $31,250.00     04/24/2018      $31,250     645

8664125                                        CA        180          14      $564,000.00    11/01/2003       0.50         45

0391381555         819 KIM STREET              02        179           1     $850,000.00     04/24/2003     24.00          2
CUPERTINO         95014                         3       3.25          70      $16,500.00     04/24/2018      $25,000     768

8655283                                        FL        180          09      $136,432.00    10/24/2003       1.50         44

0391379443         2684 UNIVERSITY ACRES       02        179           1     $252,000.00     04/24/2003     18.00          2
ORLANDO           32817                         3       3.25          88      $25,000.00     04/24/2018      $85,000     751

8664127                                        WA        180          14      $340,000.00    11/01/2003       2.75         45

0391381589         3520 BURKE AVENUE NORTH     02        179           1     $425,000.00     04/24/2003     25.00          2
SEATTLE           98103                         3       3.25          95      $63,750.00     04/24/2018      $63,750     693

8704021                                        MD        300       RFC01      $162,800.00    10/24/2003       2.00         22

0391393741        7823 Jacobs Drive            01        299           1     $203,500.00     04/24/2003     18.00          2
Greenbelt         20770                         2       3.25          89      $17,200.00     04/24/2028      $17,200     778

8655093                                        AZ        180          14      $180,000.00    10/24/2003       1.38         20

0391379245        2143 North Winthrop          01        179           1     $225,000.00     04/24/2003     18.00          2
Mesa              85213                         1       3.25          90      $21,375.00     04/24/2018      $22,500     794

8655331                                        MN        300          14       $71,766.00    10/24/2003       0.25         19

0391379849         12 THIRD AVENUE             02        299           1     $210,000.00     04/24/2003     18.00          2
BUFFALO           55313                         2       3.25          70      $41,752.00     04/24/2028      $75,000     787

8655319                                        WA        180          14      $238,500.00    11/01/2003       2.00         49

0391379732         13407 157TH STREET COURT    02        179           1     $318,000.00     04/24/2003     25.00          2
PUYALLUP          98374                         3       3.25          90      $45,700.00     04/24/2018      $45,700     722

8654857                                        CO        180          14      $286,500.00    10/24/2003       2.00         46

0391382249        4310 West County Rd 4        01        179           1     $390,000.00     04/24/2003     18.00          2
Berthoud          80513                         3       3.25          87      $18,100.00     04/24/2018      $50,000     735

8655339                                        NJ        180          14      $101,703.00    10/24/2003       3.75         32

0391379898         28 EVERGREEN PLACE          02        179           1     $140,000.00     04/24/2003     18.00          2
KEANSBURG         07734                         1       3.25          95      $30,000.00     04/24/2018      $30,000     679

8655337                                        NM        300          14      $131,750.00    11/01/2003       3.13         48

0391379880         5337 JESSIE DRIVE NE        02        299           1     $155,000.00     04/24/2003     18.00          2
ALBUQUERQUE       87111                         2       3.25         100      $23,250.00     04/24/2028      $23,250     737

8665877                                        CA        300          14      $240,000.00    10/24/2003       2.50         49

0391381670        25681 Floyd Avenue           01        299           1     $304,000.00     04/24/2003     18.00          2
Sun City          92586                         2       3.25          94       $1,000.00     04/24/2028      $45,000     780

                                                                                                          Page 525 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8659357                                        CA        180          14            $0.00    11/01/2003       0.25         20

0391380946         4927 62ND STREET            02        179           1     $131,995.00     04/24/2003     24.00          1
SACRAMENTO        95820                         3       3.25          57      $75,000.00     04/24/2018      $75,000     767

8690843                                        CA        180          14       $68,827.00    10/24/2003       1.50         45

0391387867        18530 Hersey Road West       02        179           1     $184,666.00     04/24/2003     18.00          2
Tuolumne          95379                         1       3.25          59      $40,000.00     04/24/2018      $40,000     722

8655321                                        CT        180          14      $382,500.00    10/24/2003       2.00         45

0391379740         60 WOODBURY AVENUE          02        179           1     $510,000.00     04/24/2003     18.00          2
STAMFORD          06907                         3       3.25          90      $75,000.00     04/24/2018      $75,000     682

8655343                                        MI        180          14       $92,000.00    10/24/2003       4.00         45

0391379955         4135 NAVAJO                 02        179           1     $115,000.00     04/24/2003     18.00          2
GLADWIN           48624                         1       3.25          95      $17,000.00     04/24/2018      $17,000     657

8687489                                        CA        180          14      $175,103.00    11/01/2003       1.50         46

0391386281         1920 LAS LOMITAS DRIVE      02        179           1     $381,013.00     04/24/2003     18.00          2
HACIENDA HEIGHTS  91745                         1       3.25          60      $50,000.00     04/24/2018      $50,000     671

8662109                                        CA        300          14      $257,635.00    10/24/2003       2.00         47

0391381662        19121 Bikini Lane            02        299           1     $390,000.00     04/24/2003     18.00          2
Huntington Beach  92646                         2       3.25          92     $100,000.00     04/24/2028     $100,000     722

8365034                                        OK        180          14       $54,333.89    10/24/2003       4.75         36

0391382215        218 South 102 East Avenue    02        179           1      $72,000.00     04/24/2003     18.00          2
TULSA             74128                         1       3.25          90      $10,300.00     04/29/2018      $10,300     638

8666963                                        CA        180          14      $500,000.00    10/24/2003       1.50         24

0391382629        4173 Park Boulevard          02        179           1     $875,000.00     04/24/2003     24.00          2
Palo Alto         94306                         3       3.25          66      $75,000.00     04/24/2018      $75,000     722

8364738                                        MO        180          14       $36,257.59    07/24/2003       3.75         37

0391377801        210 WEST ASH STREET          02        179           1      $70,000.00     04/24/2003     18.00          2
VERONA            65769                         1       3.99          95      $30,000.00     04/24/2018      $30,000     691

8659309                                        WA        180          14      $164,000.00    11/01/2003       1.50         42

0391380342         6616 94TH STREET            02        179           1     $205,000.00     04/24/2003     25.00          2
MARYSVILLE        98270                         3       3.25          90      $20,000.00     04/24/2018      $20,000     738

8662057                                        CA        180          14      $322,700.00    10/24/2003       2.50         35

0391391208        816 Almaden Court            01        179           1     $419,000.00     04/24/2003     24.00          2
Livermore         94551                         3       3.25          90      $54,400.00     04/24/2018      $54,400     696

8661811                                        WA        180          09      $217,550.00    10/24/2003       1.50         38

0391382843        14031 60th Avenue West       01        179           1     $272,000.00     04/24/2003     25.00          2
Edmonds           98026                         3       3.25          90      $18,000.00     04/24/2018      $27,200     718

                                                                                                          Page 526 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8687475                                        CA        300          09      $538,000.00    11/01/2003       1.00         39

0391386166         102 TUSCANY WAY             02        299           1   $1,035,000.00     04/24/2003     18.00          2
DANVILLE          94506                         2       3.25          60      $75,000.00     04/24/2028      $75,000     669

8661913                                        CA        300          14      $204,000.00    10/24/2003       3.25         43

0391380615        890 SUNRAY LANE              01        299           1     $255,000.00     04/24/2003     18.00          2
COLFAX            95713                         2       3.25          90      $25,500.00     04/24/2028      $25,500     663

8655329                                        MN        180          14      $136,000.00                     2.75         45

0391379823         5737 45TH AVENUE SOUTH      02        179           1     $170,000.00     04/24/2003     18.00          2
MINNEAPOLIS       55417                         1          7          90      $17,000.00     04/24/2018      $17,000     677

8686613                                        CA        180          09      $247,129.00                     1.50         38

0391385697        2746 Pasatiempo Glen         02        179           1     $525,000.00     04/24/2003     18.00          2
Escondido         92025                         1       5.75          62      $37,457.64     04/24/2018      $75,000     728

8708149                                        GA        180          14      $208,000.00    07/24/2003       3.25         36

0391390457        4938 WOODFALL DRIVE SW       01        179           1     $260,000.00     04/24/2003     18.00          2
Lilburn           30047                         1       3.99          95      $39,000.00     04/24/2018      $39,000     684

8668069                                        FL        180          14      $130,000.00    10/24/2003       3.25         37

0391382264        1735 Village Parkway         02        179           1     $183,833.00     04/24/2003     18.00          2
Gulf Breeze       32563                         1       3.25          90      $35,000.00     04/24/2018      $35,000     674

8727651                                        FL        180          09      $147,200.00    07/24/2003       2.50         40

0391396108        5424 Bold Venture Place      01        179           1     $184,000.00     04/24/2003     18.00          2
Wesley Chapel     33544                         1       3.99          95      $27,600.00     04/24/2018      $27,600     767

8691051                                        AZ        180          09      $160,000.00    10/24/2003       2.25         32

0391389988        9084 East Catain Dreyfus     01        179           1     $200,000.00     04/24/2003     24.00          2
Scottsdale        85260                         3       3.25          95      $30,000.00     04/24/2018      $30,000     762

8691501                                        CA        180          14      $181,318.00                     3.75         44

0391386687        12231 Painter Avenue         02        179           1     $235,000.00     04/24/2003     18.00          2
Whittier          90605                         1          8         100      $43,479.58     04/24/2018      $53,500     701

8710373                                        GA        300          14      $322,700.00    07/24/2003       0.50         26

0391391380        2802 Drummond Point SE       01        299           1     $615,000.00     04/24/2003     18.00          2
Atlanta           30339                         2       3.99          77      $20,000.00     04/24/2028     $150,000     770

8679447                                        CA        180          14      $173,605.00    10/24/2003       2.00         45

0391384880        1054 Flicker Lane            02        179           1     $284,000.00     04/24/2003     18.00          2
Fairfield         94533                         1       3.25          72      $30,000.00     04/24/2018      $30,000     636

8714259                                        CA        180          14      $453,729.00    10/24/2003       1.00         43

0391396678        5881 Lancefield Drive        02        179           1     $735,000.00     04/24/2003     18.00          2
Huntington Beach  92649                         1       3.25          72      $75,000.00     04/24/2018      $75,000     718

                                                                                                          Page 527 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8673543                                        CA        180          04      $133,241.00    10/24/2003       3.75         49

0391386463        1940 Lucas Street Unit 2     02        179           1     $172,000.00     04/24/2003     18.00          2
San Fernando      91340                         1       3.25         100      $38,500.00     04/24/2018      $38,500     696

8679195                                        CA        180          14      $114,100.00    10/24/2003       2.25         42

0391384831        2840 North Apple Avenue      02        179           1     $187,500.00     04/24/2003     24.00          2
Rialto            92377                         3       3.25          87      $48,000.00     04/24/2018      $48,000     723

8649181                                        IL        180       RFC01      $124,000.00    10/24/2003       2.38         45

0391379799        1974 Chelmsford Place        01        179           1     $155,000.00     04/24/2003     24.00          2
Hoffman Estates   60195                         3       3.25         100      $31,000.00     04/24/2018      $31,000     729

8668503                                        CO        180          09      $178,850.00    10/24/2003       0.50         38

0391390507        8908 East Mad River Road     02        179           1     $311,000.00     04/24/2003     18.00          2
Parker            80134                         3       3.25          66      $25,000.00     04/24/2018      $25,000     709

8682967                                        CA        300          15      $318,000.00    11/01/2003       2.50         35

0391385721         625 ADAMS STREET            02        299           1     $345,000.00     04/24/2003     18.00          2
ALBANY            94705                         2       3.25         100      $27,000.00     04/24/2028      $27,000     752

8676453                                        NV        300          14      $236,000.00    10/24/2003       1.50         27

0391383411        2631 Celebrate Court         01        299           1     $295,000.00     04/24/2003     18.00          2
Henderson         89074                         2       3.25          94      $40,000.00     04/24/2028      $40,000     728

8668939                                        GA        180          04      $200,000.00    07/24/2003       1.50         39

0391383361        320 Martin Luther King Jr.   01        179           1     $250,000.00     04/24/2003     18.00          2
Atlanta           30312                         1       3.99          90      $24,750.00     04/24/2018      $25,000     768

8649333                                        CO        180          09      $286,400.00    10/24/2003       2.13         36

0391380086        20490 Weaver Avenue          01        179           1     $358,000.00     04/24/2003     18.00          2
Aurora            80016                         3       3.25          95      $53,700.00     04/24/2018      $53,700     769

8696911                                        CA        180          14      $650,000.00    11/01/2003       0.50         36

0391388279         3421 HAMLIN ROAD            02        179           1   $1,115,000.00     04/24/2003     18.00          2
LAFAYETTE         94549                         1       3.25          68      $50,000.00     04/24/2018     $100,000     757

8652549                                        IL        180          09      $233,600.00    10/24/2003       1.38         38

0391378544        1128 Dorr Drive              01        179           1     $292,025.00     04/24/2003     24.00          2
Sugar Grove       60554                         3       3.25          90      $27,500.00     04/24/2018      $27,500     752

8669373                                        MI        180          14       $73,414.00    10/24/2003       2.50         44

0391386430        28 East 19th Street          02        179           1     $120,000.00     04/24/2003     18.00          2
Holland           49423                         3       3.25         100      $46,585.00     04/24/2018      $46,585     749

8696263                                        MO        180          09      $188,000.00    10/24/2003       0.38         41

0391391414        16206 Wilson Forest Court    01        179           1     $388,000.00     04/24/2003     20.00          2
Chesterfield      63005                         3       3.25          75     $100,000.00     04/24/2018     $100,000     759

                                                                                                          Page 528 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8683371                                        WA        180          14      $222,000.00    11/01/2003       4.00         31

0391384310         8209 188TH AVENUE EAST      02        179           1     $278,000.00     04/24/2003     25.00          2
BONNEY LAKE       98390                         3       3.25          95      $20,000.00     04/24/2018      $41,000     653

8671413                                        CA        300          14      $322,700.00    10/24/2003       0.50         42

0391386661        1115 Hill Street             01        299           1     $650,000.00     04/24/2003     18.00          2
Santa Monica      90405                         2       3.25          55      $29,000.00     04/24/2028      $29,000     752

8675551                                        OR        300          14      $200,000.00    10/24/2003       3.25         43

0391384641        8950 SouthWest Siletz        01        299           1     $260,000.00     04/24/2003     18.00          2
Tualatin          97062                         2       3.25          94      $42,500.00     04/24/2028      $43,000     712

8669531                                        CA        180          14       $86,533.00    10/24/2003       2.25         39

0391384666        19585 Hammers Lane           02        179           1     $318,000.00     04/24/2003     24.00          2
Cottonwood        96022                         3       3.25          36      $25,000.00     04/24/2018      $25,000     630

8683361                                        CA        180          04      $125,000.00                     1.00         33

0391384203         5400 NEWCASTLE AVENUE #59   02        179           1     $215,000.00     04/24/2003     24.00          2
LOS ANGELES       91316                         3       5.25          68       $2,081.00     04/24/2018      $20,000     674

8645619                                        AZ        180          14      $120,000.00    07/24/2003       2.50         48

0391375938        4019 WEST LONE CACTUS DRI    01        179           1     $175,000.00     04/24/2003     18.00          2
GLENDALE          85308                         1       3.99          86      $30,000.00     04/24/2018      $30,000     717

8675393                                        OR        300          09      $192,000.00    10/24/2003       1.50         43

0391384450        3795 NORTHEAST 203RD AVEN    01        299           1     $256,000.00     04/24/2003     18.00          2
FAIRVIEW          97024                         2       3.25          83      $20,000.00     04/24/2028      $20,000     736

8669635                                        NJ        180          14      $243,000.00    10/24/2003       0.50         28

0391385457        6 Deer Trail                 01        179           1     $697,000.00     04/24/2003     24.00          2
Ramsey            07446                         3       3.25          43      $22,000.00     04/24/2018      $50,000     747

8669845                                        NJ        180          14      $434,000.00    10/24/2003       0.50         20

0391386091        34 Jacob Road                01        179           1     $620,000.00     04/24/2003     24.00          2
Washington TWP    07675                         3       3.25          79      $50,000.00     04/24/2018      $50,000     752

8675395                                        OR        300          14      $120,000.00    10/24/2003       2.00         26

0391384799        5915 NORTH MOORE AVENUE      01        299           1     $150,000.00     04/24/2003     18.00          2
PORTLAND          97217                         2       3.25          90      $15,000.00     04/24/2028      $15,000     687

8708737                                        GA        180          09      $284,000.00                     3.00         39

0391391521        20 Arabian Avenue            01        179           1     $355,000.00     04/24/2003     18.00          2
Alpharetta        30004                         1       7.25         100      $71,000.00     04/24/2018      $71,000     743

8690215                                        CA        180          14      $249,763.00    10/24/2003       2.50         49

0391390580        1946 Locust Street           02        179           1     $337,000.00     04/24/2003     24.00          2
Livermore         94551                         3       3.25          81      $20,000.00     04/24/2018      $20,000     683

                                                                                                          Page 529 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8670619                                        MI        180          14      $256,000.00    07/24/2003       2.75         42

0391387248        13653 Seneca Court           02        179           1     $370,000.00     04/24/2003     18.00          2
Gregory           48137                         3       3.99          86      $61,000.00     04/24/2018      $61,000     678

8676051                                        MD        180       RFC02      $139,627.00    10/24/2003       3.75         25

0391385226        2015 Cooper Point Court      02        179           1     $191,866.67     04/24/2003     18.00          2
Odenton           21113                         1       3.25          99      $50,000.00     04/24/2018      $50,000     684

8709033                                        FL        180          14      $275,000.00    10/24/2003       0.63         25

0391394483        1524 Brightwaters            01        179           1     $860,000.00     04/24/2003     18.00          2
St Patersburg     33704                         3       3.25          38      $50,000.00     04/24/2018      $50,000     795

8674695                                        NJ        300          16      $304,000.00    10/24/2003       0.50         48

0391386307        40 Patriot Hill Drive        02        299           1     $440,756.00     04/24/2003     18.00          2
Township Of       07920                         2       3.25          79      $40,000.00     04/24/2028      $40,000     706

8675791                                        FL        180          14       $84,650.00    10/24/2003       1.00         32

0391384245        1133 First Street            02        179           1     $315,000.00     04/24/2003     18.00          2
St Petersburg     33701                         3       3.25          43      $50,000.00     04/24/2018      $50,000     723

8663453                                        CO        300          14      $170,000.00    10/25/2003       2.63         42

0391381944        10971 Stuart Court           01        299           1     $212,500.00     04/25/2003     18.00          2
Westminster       80031                         2       3.25         100      $42,500.00     04/25/2028      $42,500     688

8690439                                        TN        180          14      $172,000.00    10/25/2003       1.50         31

0391390465        3038 Wilson Pike             01        179           1     $215,000.00     04/25/2003     14.00          2
Franklin          37067                         3       3.25          90      $20,000.00     04/25/2018      $20,000     773

8670695                                        CA        300          14      $486,000.00    10/25/2003       1.50         43

0391384732        1483 CHAPARRAL DRIVE         01        299           1     $610,000.00     04/25/2003     18.00          2
CARPINTERIA       93013                         2       3.25          86      $35,000.00     04/25/2028      $35,000     786

8663497                                        NJ        180          14            $0.00    10/25/2003       1.00         27

0391383122        86 North Shore Road          02        179           1     $260,000.00     04/25/2003     18.00          1
Township Of Byram 07821                         1       3.25          29      $75,000.00     04/25/2018      $75,000     737

8696909                                        WA        180          14      $148,800.00    11/02/2003       2.75         42

0391388261         3711 GREENVILLE STREET      02        179           1     $186,000.00     04/25/2003     25.00          2
BELLINGHAM        98226                         3       3.25          90      $18,600.00     04/25/2018      $18,600     661

8690535                                        AZ        180          09      $161,500.00    10/25/2003       1.75         26

0391392644        1813 West Goldfinch Way      01        179           1     $240,000.00     04/25/2003     24.00          2
Chandler          85248                         3       3.25          82      $35,000.00     04/25/2018      $35,000     755

8671149                                        PA        300          14      $254,000.00    10/25/2003       0.50         22

0391385028        803 Lombard Street           01        299           1     $379,000.00     04/25/2003     18.00          2
City Of           19147                         2       3.25          79      $45,000.00     04/25/2028      $45,000     728

                                                                                                          Page 530 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8708733                                        GA        180          09      $195,900.00                     3.00         44

0391391695        1649 Wheatgrass Way          01        179           1     $244,900.00     04/25/2003     18.00          2
Grayston          30017                         1       7.25         100      $49,000.00     04/25/2018      $49,000     777

8673495                                        CO        180          14      $276,000.00    10/25/2003       2.00         34

0391383007        1455 Fillmore Street         01        179           1     $339,000.00     04/25/2003     18.00          2
Denver            80206                         3       3.25          97      $50,000.00     04/25/2018      $50,000     722

8663451                                        MD        180          14       $22,589.00    10/25/2003       3.00         10

0391381795        2010 East 31st Street        02        179           1      $61,000.00     04/25/2003     18.00          2
Baltimore         21218                         1       3.25          87      $30,000.00     04/25/2018      $30,000     762

8673535                                        UT        180          14      $160,000.00    10/25/2003       2.50         21

0391387370        23 East 1100 North           01        179           1     $200,000.00     04/25/2003     24.00          2
Orem              84057                         3       3.25         100      $30,000.00     04/25/2018      $40,000     770

8664313                                        FL        180          14       $73,800.00    10/25/2003       0.00         43

0391380607        2405 NorthEast Coast         02        179           1     $146,000.00     04/25/2003     18.00          2
Lake Worth        33460                         3       3.25          78      $40,000.00     04/25/2018      $40,000     705

8669475                                        MI        180          14      $143,528.00    10/25/2003       2.50         41

0391382926        810 Alan                     02        179           1     $169,000.00     04/25/2003     18.00          2
Lake Orion        48362                         3       3.25          95      $16,500.00     04/25/2018      $16,500     715

8669383                                        OK        180          14       $71,067.00    10/25/2003       4.75         40

0391386604        809 West Albuquerque         02        179           1     $116,000.00     04/25/2003     18.00          2
Broken Arrow      74011                         1       3.25         100      $44,900.00     04/25/2018      $44,900     660

8696461                                        CA        300          14      $200,000.00    10/25/2003       3.75         43

0391389475        12703 La Reina               02        299           1     $255,000.00     04/25/2003     18.00          2
Downey            90242                         2       3.25          90      $29,500.00     04/25/2028      $29,500     647

8657655                                        CO        300          14      $191,100.00    10/25/2003       2.00         26

0391380219        620 West 112th Place         01        299           1     $240,000.00     04/25/2003     18.00          2
Broomfield        80020                         2       3.25          95      $22,200.00     04/25/2028      $36,900     717

8668037                                        MI        180          14      $260,000.00    10/25/2003       3.25         27

0391382579        42725 Steepleview Court      02        179           1     $325,000.00     04/25/2003     18.00          2
Northville        48167                         3       3.25          95      $48,000.00     04/25/2018      $48,000     694

8668057                                        CA        180          14      $331,810.00    10/25/2003       5.00         50

0391382181        17122 Gunther Street         02        179           1     $415,000.00     04/25/2003     18.00          2
Los Angeles       91344                         1       3.25          93      $50,000.00     04/25/2018      $50,000     645

8673797                                        PA        300          09      $300,000.00    10/25/2003       1.50         37

0391384922        110 Sussex Road              01        299           1     $375,000.00     04/25/2003     18.00          2
West Goshen       19380                         2       3.25          90      $37,500.00     04/25/2028      $37,500     744

                                                                                                          Page 531 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8703413                                        MA        180          14      $573,000.00    07/25/2003       0.50         26

0391395589        37 Cedar Spring Lane         01        179           1   $1,000,000.00     04/25/2003     18.00          2
Needham           02192                         3       3.99          63      $30,000.00     04/25/2018      $50,000     784

8669543                                        FL        180          14       $55,473.00    10/25/2003       1.75         32

0391384724        1601 East Desoto Street      02        179           1      $99,133.00     04/25/2003     18.00          2
Pensacola         32501                         1       3.25          80      $23,000.00     04/25/2018      $23,000     653

8661941                                        PA        300          14      $304,000.00    10/25/2003       2.00         35

0391383015        1340 Horseshoe Drive         01        299           1     $380,000.00     04/25/2003     18.00          2
Whitpain Township 19422                         2       3.25          95      $57,000.00     04/25/2028      $57,000     744

8659351                                        FL        300          14      $208,000.00    10/25/2003       3.75         34

0391380870         4305 GARFIELD ST            02        299           1     $260,000.00     04/25/2003     18.00          2
HOLLYWOOD         33021                         2       3.25          95      $15,000.00     04/25/2028      $39,000     664

8675391                                        OR        300          09      $307,750.00    10/25/2003       3.25         31

0391384443        22195 SOUTHWEST 107TH AVE    01        299           1     $384,700.00     04/25/2003     18.00          2
TUALATIN          97062                         2       3.25          90      $38,450.00     04/25/2028      $38,450     672

8654937                                        CO        300          09      $180,500.00    10/25/2003       2.00         44

0391379989        4032 Stringtown Drive        01        299           1     $225,680.00     04/25/2003     18.00          2
Loveland          80538                         2       3.25          95      $33,800.00     04/25/2028      $33,800     743

8696883                                        CA        180          04      $292,000.00    11/02/2003       2.00         35

0391388105         1730 BRODERICK STREET 1     02        179           1     $365,000.00     04/25/2003     24.00          2
SAN FRANCISCO     94123                         3       3.25          95      $54,750.00     04/25/2018      $54,750     760

8702947                                        NH        180          14      $300,000.00    07/25/2003       0.50         29

0391395647        8 Seavey Pasture Road        01        179           1     $619,000.00     04/25/2003     24.00          2
Stratham          03885                         3       3.99          62      $80,000.00     04/25/2018      $80,000     732

8675497                                        CO        180          14      $230,000.00    10/25/2003       0.50         50

0391383569        5581 Northwood Drive         01        179           1     $345,000.00     04/25/2003     18.00          2
Evergreen         80439                         3       3.25          79      $39,500.00     04/25/2018      $39,500     764

8659385                                        KY        180          14      $113,000.00    10/25/2003       1.25         28

0391381258         3812 HICKORY HILLS DRIVE    02        179           1     $145,000.00     04/25/2003     18.00          2
SOMERSET          42503                         1       3.25          89       $1,500.00     04/25/2018      $15,100     770

8675635                                        MO        300          14      $255,000.00    10/25/2003       0.50         35

0391392636        16432 Farmers Mill Lane      01        299           1     $500,000.00     04/25/2003     18.00          2
Chesterfield      63005                         2       3.25          67      $58,066.00     04/25/2028      $80,000     772

8675651                                        CO        180          09      $212,000.00    10/25/2003       2.50         39

0391389525        21321 White Ash Court        01        179           1     $265,000.00     04/25/2003     18.00          2
Parker            80138                         3       3.25         100      $53,000.00     04/25/2018      $53,000     751

                                                                                                          Page 532 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8675681                                        FL        300          09      $128,000.00    10/25/2003       3.25         48

0391389384        12708 Shadowcrest Court      01        299           1     $160,000.00     04/25/2003     18.00          2
Riverview         33569                         2       3.25          95      $24,000.00     04/25/2028      $24,000     688

8675757                                        FL        180          09      $194,600.00    10/25/2003       0.75         26

0391389707        4654 Juniper Drive           01        179           1     $450,000.00     04/25/2003     18.00          2
Palm Harbor       34685                         3       3.25          55      $50,000.00     04/25/2018      $50,000     773

8675783                                        FL        180          09      $100,000.00    10/25/2003       3.25         40

0391389574        2746 Kavalier Drive          01        179           1     $148,000.00     04/25/2003     18.00          2
Palm Harbor       34684                         3       3.25          90      $33,200.00     04/25/2018      $33,200     675

8707221                                        CA        300          14      $143,946.00    11/02/2003       3.25         31

0391391083         81148 PINDO DRIVE           02        299           1     $174,500.00     04/25/2003     18.00          2
INDIO             92201                         2       3.25         100      $25,000.00     04/25/2028      $30,000     697

8366328                                        CA        181          14      $206,924.00                     4.00         45

0391386877        1751 Johnson Drive           02        180           1     $260,000.00     04/25/2003     18.00          2
Soledad           93960                         1       8.25          95      $39,750.00     05/02/2018      $40,000     662

8659343                                        FL        180          04      $168,500.00    10/25/2003       3.00         45

0391380672         540 BRICKELL KEY DRIVE      02        179           1     $355,000.00     04/25/2003     18.00          2
MIAMI             33131                         3       3.25          69      $73,500.00     04/25/2018      $73,500     740

8365036                                        MI        180          14      $156,500.00    10/25/2003       3.00         50

0391382199        38410 JUDD ROAD              02        179           1     $200,000.00     04/25/2003     18.00          2
BELLEVILLE        48111                         1       3.25          95      $33,000.00     04/29/2018      $33,000     733

8675937                                        PA        300          14       $98,225.00    10/25/2003       2.50         49

0391386331        328 Jackson Street           02        299           1     $123,000.00     04/25/2003     18.00          2
Borough Of        19007                         2       3.25          93      $15,000.00     04/25/2028      $15,000     744

8364660                                        KS        180          14       $82,700.00    10/25/2003       1.00         35

0391377587        7117 GRANDVIEW STREET        02        179           1     $146,000.00     04/25/2003     18.00          2
SHAWNEE MISSION   66204                         1       3.25          78      $30,000.00     04/30/2018      $30,000     767

8713485                                        GA        300       RFC01      $206,550.00    07/25/2003       1.75         32

0391396215        401 Defoors Mills Drive      01        299           1     $274,000.00     04/25/2003     18.00          2
Atlanta           30318                         2       3.99          81       $8,050.00     04/25/2028      $15,000     745

8665885                                        CO        180          14      $310,000.00    10/25/2003       0.00         43

0391381688        55 Columbine Lane            01        179           1     $525,000.00     04/25/2003     18.00          2
Evergreen         80439                         3       3.25          79      $55,400.00     04/25/2018     $100,000     779

8656673                                        NJ        300          14      $237,600.00    10/25/2003       2.00         49

0391381423        174 Madison Avenue           01        299           1     $297,000.00     04/25/2003     18.00          2
Borough Of        07432                         2       3.25          90      $29,700.00     04/25/2028      $29,700     727

                                                                                                          Page 533 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8676109                                        FL        180          14      $272,000.00    10/25/2003       1.00         41

0391385853        9908 Sago Point Drive        01        179           1     $463,000.00     04/25/2003     18.00          2
Largo             33777                         3       3.25          70      $50,000.00     04/25/2018      $50,000     726

8676113                                        CO        180          09      $190,000.00    10/25/2003       0.38         32

0391383916        4909 Beverly Drive           01        179           1     $372,000.00     04/25/2003     18.00          2
Berthoud          80513                         3       3.25          68      $62,000.00     04/25/2018      $62,000     706

8666539                                        IL        300          14      $224,000.00    10/25/2003       4.00         46

0391383882        145 Split Oak Road           01        299           1     $280,000.00     04/25/2003     18.00          2
Napierville       60565                         2       3.25          90      $27,750.00     04/25/2028      $28,000     661

8659333                                        AL        180          14      $109,260.00    10/25/2003       3.25         42

0391380466         904 BRYANT AVE NE           02        179           1     $125,000.00     04/25/2003     24.00          2
LEEDS             35094                         3       3.25         100      $15,000.00     04/25/2018      $15,000     691

8659329                                        MI        300          20      $192,000.00                     3.25         47

0391380441         35201 RICHARD               02        299           1     $240,000.00     04/25/2003     18.00          2
WAYNE             48184                         2        7.5          91      $16,000.00     04/25/2028      $25,000     705

8668693                                        NJ        300          14      $256,926.00    10/25/2003       0.50         39

0391383742        61 Montclair Avenue          02        299           1     $655,000.00     04/25/2003     18.00          2
Township Of       07042                         2       3.25          55       $6,000.00     04/25/2028     $100,000     778

8708321                                        FL        180          14      $128,355.00    10/25/2003       4.00         45

0391393253        2040 NorthWest 70th Avenue   02        179           1     $189,700.00     04/25/2003     18.00          2
Sunrise           33313                         1       3.25          95      $50,000.00     04/25/2018      $50,000     658

8667887                                        WA        180          14      $322,700.00    11/02/2003       2.50         50

0391382488         4041 27TH AVENUE WEST       02        179           1     $406,000.00     04/25/2003     25.00          2
SEATTLE           98199                         3       3.25          93      $42,700.00     04/25/2018      $52,000     730

8654787                                        MI        180          14      $151,900.00    10/25/2003       2.63         44

0391378429         528 WALNUT                  01        179           1     $189,900.00     04/25/2003     18.00          2
ROYAL OAK         48073                         3       3.25          95      $28,450.00     04/25/2018      $28,450     707

8668273                                        AZ        180          09      $216,000.00                     3.25         40

0391383353        3108 East Amber Ridge Way    01        179           1     $295,719.00     04/25/2003     24.00          2
Phoenix           85048                         3        7.5         100      $67,186.91     04/25/2018      $79,700     699

8659375                                        KY        300          14       $42,000.00    10/25/2003       3.25         42

0391381191         655 ROLLER KNOB ROAD        02        299           1      $80,000.00     04/25/2003     18.00          2
GRAVEL SWITCH     40328                         2       3.25          90      $30,000.00     04/25/2028      $30,000     703

8679411                                        ID        180          14       $46,767.00    10/25/2003       3.75         35

0391384872        287 South Colorado Avenue    02        179           1      $73,000.00     04/25/2003     18.00          2
Idaho Falls       83402                         1       3.25          99      $25,000.00     04/25/2018      $25,000     705

                                                                                                          Page 534 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8696543                                        IN        180          14      $129,300.00    10/25/2003       1.63         25

0391391307        367 Kimrich Circle South     01        179           1     $161,651.14     04/25/2003     21.00          2
Valparaiso        46385                         3       3.25          95      $24,200.00     04/25/2018      $24,200     744

8657823                                        CO        180          14      $226,000.00    10/25/2003       3.38         30

0391381837        1995 South Lafayette         01        179           1     $282,500.00     04/25/2003     18.00          2
Denver            80210                         3       3.25          95      $42,300.00     04/25/2018      $42,300     664

8659321                                        FL        180          09      $132,000.00    10/25/2003       1.50         40

0391380409         6358 HARBOUR STAR DRIVE     02        179           1     $165,000.00     04/25/2003     18.00          2
LAKE WORTH        33467                         1       3.25          90       $2,500.00     04/25/2018      $16,500     786

8657041                                        NC        180          14      $124,800.00    10/25/2003       4.50         38

0391381605        1606 Finnsbury Drive         01        179           1     $156,000.00     04/25/2003     16.00          2
Burlington        27217                         3       3.25          95      $23,400.00     04/25/2018      $23,400     653

8659303                                        FL        180          09      $126,292.00    10/25/2003       2.75         42

0391380318         10147 RIVERS TRAIL DRIVE    02        179           1     $176,991.00     04/25/2003     18.00          2
ORLANDO           32817                         3       3.25          86      $12,800.00     04/25/2018      $25,000     679

8646955                                        GA        180          14      $168,000.00    10/25/2003       3.25         49

0391383395        625 Harbor Bay Drive         01        179           1     $210,000.00     04/25/2003     24.00          2
Lawrenceville     30045                         3       3.25          95      $31,500.00     04/25/2018      $31,500     676

8681107                                        AZ        300          14      $112,555.00                     3.75         44

0391388618        3457 East Evans Drive        02        299           1     $150,000.00     04/25/2003     18.00          2
Phoenix           85032                         2          8          96      $30,000.00     04/25/2028      $30,000     682

8681175                                        MI        180          14      $180,800.00    07/25/2003       2.75         41

0391388683        236 School Street            01        179           1     $226,000.00     04/25/2003     18.00          2
Brighton          48116                         3       3.99          95      $33,900.00     04/25/2018      $33,900     727

8681213                                        MI        180          14      $322,700.00    07/25/2003       1.50         40

0391388709        1427 Yorkshire               02        179           1     $477,000.00     04/25/2003     18.00          2
Grosse Pointe     48230                         3       3.99          89      $60,000.00     04/25/2018     $100,000     720

8673581                                        OR        300          14       $92,500.00    10/25/2003       3.25         37

0391390648        5004 SouthEast Belmont       01        299           1     $174,000.00     04/25/2003     18.00          2
Hillsboro         97123                         2       3.25          95      $72,800.00     04/25/2028      $72,800     675

8673617                                        MA        180          04      $204,000.00    10/25/2003       2.50         37

0391387115        33 Paul Street Unit/Apt      01        179           2     $255,000.00     04/25/2003     18.00          2
Newton            02459                         3       3.25          90      $25,500.00     04/25/2018      $25,500     718

8682911                                        CA        300          14      $128,000.00    08/02/2003       0.75         28

0391385085         39959 RAVENWOOD DRIVE       02        299           1     $255,000.00     04/25/2003     18.00          2
MURRIETA          92562                         2       3.99          70       $7,460.96     04/25/2028      $50,000     666

                                                                                                          Page 535 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8657481                                        CA        300          04      $322,500.00    10/25/2003       0.50         35

0391380821        118 HERITAGE PARK DRIVE      01        299           1     $475,000.00     04/25/2003     18.00          2
DANVILLE          94506                         2       3.25          80      $57,000.00     04/25/2028      $57,000     696

8657531                                        PA        180       RFC01      $111,600.00    10/25/2003       2.75         34

0391382728        1301 Lexington Way           01        179           1     $139,500.00     04/25/2003     18.00          2
Caernarvon        19543                         1       3.25          95      $20,925.00     04/25/2018      $20,925     682

8684339                                        UT        300          14      $238,600.00    10/25/2003       1.50         39

0391384971        939 SOUTH FAIRVIEW AVENUE    01        299           1     $335,000.00     04/25/2003     18.00          2
SALT LAKE CITY    84105                         2       3.25          87      $50,000.00     04/25/2028      $50,000     732

8715055                                        FL        180          14       $84,800.00                     4.50         42

0391392024        24 Cinnamon Drive            01        179           1     $106,000.00     04/25/2003     18.00          2
Orlando           32825                         1       8.75         100      $21,200.00     04/25/2018      $21,200     671

8716975                                        VA        300          14      $800,000.00    07/25/2003       0.50         23

0391392917        10421 Lawyers Road           01        299           1   $1,050,000.00     04/25/2003     18.00          2
Fairfax           22181                         2       3.99          80      $40,000.00     04/25/2028      $40,000     687

8683087                                        NM        180          14      $169,762.00    10/25/2003       1.75         24

0391383783        1323 Michael Hughes Drive    02        179           1     $225,000.00     04/25/2003     24.00          2
Albuquerque       87112                         3       3.25          87      $25,000.00     04/25/2018      $25,000     756

8688183                                        CO        180          14      $208,000.00    10/25/2003       2.00         45

0391390747        21906 Swale Drive            01        179           1     $260,000.00     04/25/2003     18.00          2
Parker            80138                         3       3.25          95      $39,000.00     04/25/2018      $39,000     725

8715131                                        FL        180          09      $133,500.00    07/25/2003       4.00         41

0391392065        21817 SouthWest 98th Place   01        179           1     $166,900.00     04/25/2003     18.00          2
Miami             33190                         1       3.99          95      $24,071.23     04/25/2018      $25,000     641

8683333                                        CA        180          14      $582,500.00    11/02/2003       1.00         50

0391383965         519 HONEY LAKE COURT        02        179           1     $850,000.00     04/25/2003     18.00          2
DANVILLE          94506                         1       3.25          79      $81,500.00     04/25/2018      $81,500     730

8683379                                        CA        300          14      $125,668.00    11/02/2003       4.00         42

0391384518         686 AVENIDA MONTEREY        02        299           1     $162,000.00     04/25/2003     18.00          2
COLTON            92324                         2       3.25          95      $28,000.00     04/25/2028      $28,000     642

8726157                                        FL        180          09      $102,100.00                     3.00         35

0391395407        7412 Cliff Cottage Drive     01        179           1     $127,625.00     04/25/2003     18.00          2
Jacksonville      32244                         1       7.25         100      $25,500.00     04/25/2018      $25,500     723

8683355                                        CA        300          14      $148,000.00    11/02/2003       2.00         49

0391384104         1800 VALLEJO DRIVE          02        299           1     $185,000.00     04/25/2003     18.00          2
MODESTO           95355                         2       3.25          90      $18,500.00     04/25/2028      $18,500     722

                                                                                                          Page 536 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8684211                                        VA        180          09      $400,500.00    10/25/2003       4.00         31

0391387735        12671 Still Pond Lane        02        179           1     $445,000.00     04/25/2003     18.00          2
Herndon           20171                         1       3.25          95      $10,045.00     04/25/2018      $22,250     653

8727645                                        FL        180          14      $118,800.00    07/25/2003       3.25         40

0391396090        14059 Kane Road              01        179           1     $148,500.00     04/25/2003     18.00          2
Spring Hill       34609                         1       3.99          95      $22,250.00     04/25/2018      $22,250     689

8690911                                        NJ        300          04      $287,900.00    10/25/2003       2.00         42

0391390895        41 Treat Lane                01        299           1     $359,900.00     04/25/2003     18.00          2
East Brunswick    08816                         2       3.25          90      $36,000.00     04/25/2028      $36,000     743

8687365                                        MI        180          20      $168,800.00    11/01/2003       2.75         45

0391387123        2192 Martin Street           01        179           1     $211,000.00     04/25/2003     18.00          2
Westland          48186                         3       3.25          95      $31,650.00     04/25/2018      $31,650     738

8683641                                        CA        180          14      $171,832.00    10/25/2003       0.00         34

0391383825        5888 Colorado Road           02        179           1     $450,000.00     04/25/2003     24.00          2
Mariposa          95338                         3       3.25          61      $72,514.64     04/25/2018     $100,000     754

8604861                                        MI        180          14      $480,000.00    10/25/2003       4.75         48

0391382967        3559 Allen Road              01        179           1     $600,000.00     04/25/2003     18.00          2
Brandon Township  48462                         3       3.25          95      $90,000.00     04/25/2018      $90,000     652

8684243                                        NJ        300          14      $291,716.00    10/25/2003       1.50         41

0391387784        4 Kossuth Place              02        299           1     $360,000.00     04/25/2003     18.00          2
Borough Of Fair   07410                         2       3.25          90      $32,200.00     04/25/2028      $32,200     724

8684333                                        CA        300          14      $150,000.00    10/25/2003       0.50         35

0391384989        4864 WEST 137TH STREET       01        299           1     $270,000.00     04/25/2003     18.00          2
HAWTHORNE (AREA)  90250                         2       3.25          65      $25,000.00     04/25/2028      $25,000     691

8684331                                        CA        180          09      $425,000.00    10/25/2003       2.00         26

0391384997        9475 ROSEMARIE COURT         01        179           1     $550,000.00     04/25/2003     18.00          2
CYPRESS           90630                         1       3.25          87      $35,000.00     04/25/2018      $50,000     708

8688177                                        AL        180          14      $136,800.00    10/25/2003       2.75         35

0391390796        103 Nasa Way                 01        179           1     $171,000.00     04/25/2003     24.00          2
Madison           35758                         3       3.25          95      $25,650.00     04/25/2018      $25,650     692

8674747                                        NJ        180          14      $136,211.00    10/26/2003       1.00         26

0391386489        117 Rudolph Avenue           02        179           1     $270,000.00     04/26/2003     18.00          2
City Of Rahway    07065                         1       3.25          66      $25,150.00     04/26/2018      $40,000     706

8696479                                        AZ        300          09      $200,800.00    10/26/2003       2.75         32

0391389483        1646 East Hawken Place       01        299           1     $251,000.00     04/26/2003     18.00          2
Chandler          85249                         2       3.25         100      $50,200.00     04/26/2028      $50,200     683

                                                                                                          Page 537 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8684247                                        NJ        300          14      $467,000.00    10/28/2003       1.50         36

0391387750        61 Sherbrooke Drive          02        299           1     $620,000.00     04/26/2003     18.00          2
Borough Of        07932                         2       3.25          88      $15,075.00     04/26/2028      $75,000     741

8678873                                        MI        180          14      $151,696.00    10/26/2003       3.75         27

0391384906        135 Woodwind Drive           02        179           1     $234,000.00     04/26/2003     18.00          2
Park Township     49424                         1       3.25          87      $50,000.00     04/26/2018      $50,000     648

8668135                                        CA        180          14       $74,671.00    10/26/2003       2.00         44

0391382355        702 South Court Street       02        179           1     $115,000.00     04/26/2003     18.00          2
Visalia           93277                         1       3.25          90      $28,600.00     04/26/2018      $28,600     686

8657475                                        AZ        180          14      $119,600.00    10/26/2003       2.25         34

0391380763        2113 EAST GEMINI DRIVE       01        179           1     $150,000.00     04/26/2003     18.00          2
TEMPE             85283                         1       3.25          95      $22,425.00     04/26/2018      $22,425     756

8668017                                        FL        180          14      $216,038.00    10/26/2003       4.25         44

0391382165        10413 Canary Isle Drive      02        179           1     $265,000.00     04/26/2003     18.00          2
Tampa             33647                         1       3.25         100      $48,500.00     04/26/2018      $48,500     661

8687485                                        CA        300          14            $0.00    11/03/2003       1.00         35

0391386224         570 SOUTH LASSEN AVENUE     02        299           1     $135,000.00     04/26/2003     18.00          1
KERMAN            93630                         2       3.25          56      $75,000.00     04/26/2028      $75,000     741

8669387                                        VA        180          14       $81,972.00    10/27/2003       3.25         42

0391386521        106 The Maine                02        179           1     $172,500.00     04/27/2003     18.00          2
Williamsburg      23185                         1       3.25         100      $90,000.00     04/27/2018      $90,000     685

8666731                                        VA        180          14      $111,183.00    10/27/2003       3.00         43

0391382074        5714 Crany Creek Drive       02        179           1     $145,000.00     04/27/2003     18.00          2
Gloucester        23061                         1       3.25          98      $30,000.00     04/27/2018      $30,000     745

8668061                                        CA        180          14      $112,117.00    10/27/2003       2.50         41

0391382207        2910 Pinecreek Court         02        179           1     $159,000.00     04/27/2003     18.00          2
Bakersfield       93308                         1       3.25         100      $46,800.00     04/27/2018      $46,800     745

8683377                                        ID        180          09      $452,000.00    11/04/2003       2.00         40

0391384500         4102 WEST HOUSELAND COURT   02        179           1     $565,000.00     04/27/2003     24.00          2
EAGLE             83616                         3       3.25          90      $56,500.00     04/27/2018      $56,500     705

8696903                                        UT        180          14       $90,000.00    11/04/2003       2.00         44

0391388238         648 WEST 2300 NORTH         02        179           1     $120,000.00     04/27/2003     24.00          2
HARRISVILLE       84414                         3       3.25          95      $24,000.00     04/27/2018      $24,000     739

8698883                                        NE        300          14       $83,200.00    10/28/2003       1.63         36

0391389533        918 Duke Drive               01        299           1     $104,000.00     04/28/2003     18.00          2
York              68467                         2       3.25         100      $20,800.00     04/28/2028      $20,800     740

                                                                                                          Page 538 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8696371                                        AZ        180          09      $580,642.00    10/28/2003       1.00          7

0391391786        3683 East Campbell Court     02        179           1     $950,000.00     04/28/2003     24.00          2
Gilbert           85234                         3       3.25          70      $10,000.00     04/28/2018      $75,000     723

8701357                                        MO        180          09      $389,500.00    10/28/2003       2.75         31

0391391513        1457 Ridgetree Trails        01        179           1     $500,000.00     04/28/2003     20.00          2
Wildwood          63021                         3       3.25          88      $50,000.00     04/28/2018      $50,000     677

8715415                                        FL        180          09      $116,800.00                     3.00         33

0391392149        13646 Emeraldview Drive      01        179           1     $146,000.00     04/28/2003     18.00          2
Orange            32828                         1       7.25         100      $29,200.00     04/28/2018      $29,200     745

8696917                                        CA        300          14      $200,000.00    11/05/2003       1.00         35

0391388303         13 GREENLEAF LANE           02        299           1     $320,000.00     04/28/2003     18.00          2
COTATI            94931                         2       3.25          73       $4,000.00     04/28/2028      $32,700     778

8709095                                        FL        180          14      $300,000.00    10/28/2003       2.38         35

0391394582        234 Aberdeen Street          01        179           1     $400,000.00     04/28/2003     18.00          2
Dunedin           34698                         3       3.25          95      $80,000.00     04/28/2018      $80,000     784

8696429                                        CO        300          14      $140,000.00    10/28/2003       4.50         45

0391387388        2248 Iola Street             02        299           1     $187,000.00     04/28/2003     18.00          2
Aurora            80010                         2       3.25          99      $44,000.00     04/28/2028      $44,000     661

8690693                                        CA        180          14      $250,000.00    10/28/2003       0.63         44

0391395886        3141 San Clemente Avenue     01        179           1     $439,000.00     04/28/2003     24.00          2
San Jose          95118                         3       3.25          80     $100,000.00     04/28/2018     $100,000     732

8692339                                        WI        300          14      $177,600.00    10/28/2003       4.00         46

0391390523        W265 N3770 Donald Dr         01        299           1     $222,000.00     04/28/2003     18.00          2
Waukesha          53189                         2       3.25          89      $18,400.00     04/28/2028      $18,400     663

8708431                                        OR        180          14      $191,900.00                     1.88         39

0391394616        10849 Southwest Chateau      01        179           1     $239,900.00     04/28/2003     18.00          2
Tigard            97223                         3       6.13          90      $23,990.00     04/28/2018      $23,990     737

8730461                                        CA        300          09      $320,000.00    10/28/2003       1.50         42

0391397528        21985 SUNDOWNERS LANE        01        299           1     $400,000.00     04/28/2003     18.00          2
LAKE FOREST       92630                         2       3.25          85      $20,000.00     04/28/2028      $20,000     734

8687651                                        FL        300          14      $322,000.00    10/28/2003       0.50         36

0391389780        182 East Cahill Court        01        299           2     $500,000.00     04/28/2003     18.00          2
Big Pine Key      33043                         2       3.25          75       $8,000.00     04/28/2028      $50,000     789

8687611                                        MI        180          14      $129,600.00    10/28/2003       4.75         46

0391387180        8646 Kinloch Street          02        179           1     $162,000.00     04/28/2003     18.00          2
Dearborn Heights  48127                         3       3.25         100      $32,400.00     04/28/2018      $32,400     671

                                                                                                          Page 539 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8687779                                        MI        180          14       $92,375.97    10/28/2003       3.00         50

0391389467        223Oakla Oakland Drive       02        179           1     $116,000.00     04/28/2003     18.00          2
Kalamazoo         49008                         3       3.25          94      $16,000.00     04/28/2018      $16,000     757

8652855                                        NJ        180          14      $249,600.00    10/28/2003       3.88         35

0391377447         567 LAFAYETTE AVE           01        179           1     $312,000.00     04/28/2003     24.00          2
WESTWOOD          07675                         3       3.25          95      $46,800.00     04/28/2018      $46,800     657

8729383                                        NC        180          09      $110,000.00                     4.50         30

0391400439        12532 Dervish Lane           01        179           1     $138,780.00     04/28/2003     16.00          2
Charlotte         28269                         1       8.75         100      $27,750.00     04/28/2018      $27,750     662

8674013                                        WA        180          09      $194,000.00    10/28/2003       1.50         30

0391386794        14068 SouthEast 158th        01        179           1     $265,000.00     04/28/2003     25.00          2
Renton            98058                         3       3.25          83      $24,250.00     04/28/2018      $24,250     749

8674023                                        FL        180          09      $180,000.00    10/28/2003       3.75         35

0391386422        6427 Egret Terrace           02        179           1     $225,000.00     04/28/2003     18.00          2
Pompano Beach     33073                         3       3.25          90      $22,500.00     04/28/2018      $22,500     651

8669355                                        CA        180          14      $173,245.00    10/28/2003       2.75         25

0391386729        139 Scarlet Oak Circle       02        179           1     $224,000.00     04/28/2003     24.00          2
Pomona            91767                         3       3.25         100      $50,700.00     04/28/2018      $50,700     750

8683367                                        UT        180          14      $172,800.00    11/05/2003       3.25         47

0391384237         1923 SOUTH OBSERVATION      02        179           1     $216,100.00     04/28/2003     24.00          2
SAINT GEORGE      84790                         3       3.25          86      $13,000.00     04/28/2018      $13,000     681

8683037                                        MI        180          14       $73,500.00    10/28/2003       3.25         37

0391388048        1641 West Territorial Road   01        179           1     $112,000.00     04/28/2003     18.00          2
Battle Creek      49015                         3       3.25          90      $27,300.00     04/28/2018      $27,300     644

8737205                                        FL        180          09      $172,800.00    10/28/2003       3.13         41

0391400538        8556 Tourmaline Boulevard    01        179           1     $216,000.00     04/28/2003     18.00          2
Boynton Beach     33437                         3       3.25         100      $43,200.00     04/28/2018      $43,200     773

8682949                                        UT        180          14      $255,535.00    11/05/2003       3.00         49

0391385606         7919 BOOT HILL DRIVE        02        179           1     $327,000.00     04/28/2003     24.00          2
PARK CITY         84098                         3       3.25          98      $57,000.00     04/28/2018      $64,000     733

8687857                                        CO        180          14      $190,400.00    10/28/2003       2.38         45

0391389772        63 Appleby Drive             01        179           1     $238,000.00     04/28/2003     18.00          2
Lyons             80540                         3       3.25         100      $47,600.00     04/28/2018      $47,600     775

8682933                                        CA        180          14      $267,000.00    11/05/2003       1.75         30

0391385465         2127 LANSBURY STREET        02        179           1     $342,000.00     04/28/2003     24.00          2
SANTA ROSA        95404                         3       3.25          95      $57,900.00     04/28/2018      $57,900     732

                                                                                                          Page 540 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8657779                                        NV        300          09      $476,500.00                     1.88         41

0391382041        25 Candlewyck Drive          01        299           1     $595,727.00     04/28/2003     18.00          2
Henderson         89052                         2       6.13          95      $89,350.00     04/28/2028      $89,350     733

8681143                                        FL        300          04       $83,624.00                     3.75         40

0391388386        9255 SouthWest 125th         02        299           1     $108,000.00     04/28/2003     18.00          2
Miami             33186                         2          8         100      $16,029.94     04/28/2028      $24,000     680

8659339                                        CO        180          14      $156,000.00    10/28/2003       1.88         38

0391380649         6452 SECOND STREET          01        179           1     $195,000.00     04/28/2003     18.00          2
LOUVIERS          80131                         3       3.25          95      $29,250.00     04/28/2018      $29,250     766

8681109                                        WA        180          14      $110,400.00    10/28/2003       1.50         22

0391393584        4178 Winns Hollow Lane       01        179           1     $138,000.00     04/28/2003     25.00          2
Clinton           98236                         3       3.25          90      $13,800.00     04/28/2018      $13,800     814

8663495                                        PA        300          04      $199,200.00    10/28/2003       2.00         47

0391383130        107 Putney Lane              01        299           1     $249,000.00     04/28/2003     18.00          2
Williston         19355                         2       3.25          90      $24,800.00     04/28/2028      $24,800     723

8663531                                        NJ        300          14      $172,800.00    10/28/2003       2.00         24

0391383056        882 Waterford Drive          01        299           1     $216,000.00     04/28/2003     18.00          2
Township Of       08075                         2       3.25          90      $21,600.00     04/28/2028      $21,600     698

8664107                                        CA        300          04      $192,000.00    11/05/2003       3.13         45

0391381340         2362 ADIRONDACK ROW #6      01        299           1     $240,000.00     04/28/2003     18.00          2
SAN DIEGO         92139                         2       3.25         100      $48,000.00     04/28/2028      $48,000     691

8680087                                        PA        180          14      $194,000.00    10/28/2003       1.00         29

0391388493        2730 Pond Drive              01        179           1     $245,000.00     04/28/2003     22.20          2
Easton            18040                         3       3.25          85      $12,700.00     04/28/2018      $12,700     776

8678893                                        OH        180          14      $126,922.00    10/28/2003       3.00         45

0391383684        2716 Cyclorama Drive         02        179           1     $180,000.00     04/28/2003     18.00          2
Cincinnati        45211                         1       3.25          89      $32,000.00     04/28/2018      $32,000     724

8667873                                        FL        180          09      $165,600.00    10/28/2003       2.75         43

0391382223         1587 S.W. BELGRAVE          02        179           1     $207,000.00     04/28/2003     18.00          2
STUART            34997                         3       3.25          90      $20,700.00     04/28/2018      $20,700     663

8667875                                        CA        180          14      $322,700.00    11/05/2003       3.13         49

0391382231         5205 ARVADA STREET          01        179           1     $415,000.00     04/28/2003     24.00          2
TORRANCE          90503                         3       3.25          95      $71,550.00     04/28/2018      $71,550     734

8667877                                        FL        180          04       $56,536.00    10/28/2003       1.00         44

0391382413         8390 SANDS POINT BLVD 103   02        179           1      $87,000.00     04/28/2003     18.00          2
TAMARAC           33321                         3       3.25          79      $12,000.00     04/28/2018      $12,000     686

                                                                                                          Page 541 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8680867                                        AZ        180          14       $74,178.00    10/28/2003       1.50         45

0391385531        518 West Clark Street        02        179           1     $125,000.00     04/28/2003     24.00          2
Mesa              85201                         3       3.25          79      $24,500.00     04/28/2018      $24,500     620

8667885                                        CO        180          14            $0.00    10/28/2003       1.00         48

0391382470         875 MASSACHUSETTS           02        179           1     $176,991.00     04/28/2003     18.00          1
BERTHOUD          80513                         1       3.25          46      $60,600.00     04/28/2018      $80,000     780

8687833                                        DE        300          14      $320,000.00    10/28/2003       1.00         26

0391387800        619 Kilburn Road             01        299           1     $412,000.00     04/28/2003     18.00          2
Wilmington        19803                         2       3.25          88      $41,200.00     04/28/2028      $41,200     761

8680505                                        AZ        180          09      $164,000.00    10/28/2003       2.00         44

0391385432        785 E Orchid Lane            01        179           1     $205,000.00     04/28/2003     24.00          2
Gilbert           85296                         3       3.25          90       $6,792.38     04/28/2018      $20,000     698

8675945                                        NJ        300          14       $71,686.00    10/28/2003       1.75         39

0391386398        28 Whaleback Waddy           02        299           1     $240,000.00     04/28/2003     18.00          2
Township Of       07834                         2       3.25          80       $1,163.00     04/28/2028     $120,314     681

8668323                                        NJ        180          14      $184,544.00    10/28/2003       1.00         43

0391384823        10 Roanoke Avenue            02        179           1     $312,000.00     04/28/2003     18.00          2
Township Of       07034                         1       3.25          80      $20,000.00     04/28/2018      $65,000     712

8680875                                        MI        180          14      $118,400.00    10/28/2003       2.50         49

0391384013        46488 Willis Road            01        179           1     $157,000.00     04/28/2003     18.00          2
Belleville        48111                         3       3.25          87      $17,900.00     04/28/2018      $17,900     713

8675547                                        WI        300          04       $75,000.00    10/28/2003       1.75         37

0391385424        400 Park Hill Dr #c          01        299           1     $102,000.00     04/28/2003     18.00          2
Pewaukee          53072                         2       3.25          89      $15,000.00     04/28/2028      $15,000     784

8687559                                        CA        300          14      $215,000.00    10/28/2003       1.00         38

0391388352        3645 Globe Avenue            01        299           1     $625,000.00     04/28/2003     18.00          2
Los Angeles       90066                         2       3.25          43      $50,000.00     04/28/2028      $50,000     676

8727131                                        GA        180          09      $160,000.00    07/28/2003       0.50         38

0391399672        909 Light House Way          01        179           1     $234,000.00     04/28/2003     18.00          2
Lawrenceville     30043                         1       3.99          80      $25,000.00     04/28/2018      $25,000     740

8675387                                        AZ        300          14      $262,400.00    10/28/2003       3.00         49

0391384807        10793 EAST SUGAR CREEK DR    01        299           1     $328,000.00     04/28/2003     18.00          2
GOLD CANYON       85218                         2       3.25          95      $49,200.00     04/28/2028      $49,200     688

8667895                                        ID        180          09      $264,000.00    11/06/2003       1.38         42

0391382520         5283 NORTH 36TH STREET      01        179           1     $330,000.00     04/29/2003     18.00          2
BOISE             83703                         1       3.25          90      $33,000.00     04/29/2018      $33,000     733

                                                                                                          Page 542 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8708141                                        GA        300          14       $89,600.00    07/29/2003       3.25         33

0391395829        4862 Guthrie Cemetery Road   01        299           1     $112,000.00     04/29/2003     18.00          2
Loganville        30052                         2       3.99          95      $16,800.00     04/29/2028      $16,800     701

8665283                                        CA        300          04      $249,600.00    10/29/2003       2.65         45

0391382785        3910 West 182nd Street       01        299           1     $312,000.00     04/29/2003     18.00          2
Torrance          90504                         2       3.25          90      $31,200.00     04/29/2028      $31,200     674

8667883                                        WA        180          14      $230,000.00    11/06/2003       2.38         38

0391382462         1116 NORTH 30TH STREET      01        179           1     $310,000.00     04/29/2003     25.00          2
RENTON            98056                         3       3.25         100      $80,000.00     04/29/2018      $80,000     760

8667891                                        WA        180          14      $347,950.00    11/06/2003       0.88         43

0391382504         4717 SOUTHWEST GRAHAM       01        179           1     $489,950.00     04/29/2003     25.00          2
SEATTLE           98136                         3       3.25          78      $30,000.00     04/29/2018      $30,000     785

8676015                                        IL        300          14      $100,000.00    10/29/2003       1.88         43

0391386968        3240 Montlake Drive          01        299           1     $125,000.00     04/29/2003     18.00          2
Rockford          61114                         2       3.25          95      $18,750.00     04/29/2028      $18,750     780

8696879                                        CA        300          14      $635,000.00    11/06/2003       2.50         48

0391388063         600 WALNUT WOODS COURT      02        299           1     $800,000.00     04/29/2003     18.00          2
MODESTO           95356                         2       3.25          90      $80,000.00     04/29/2028      $80,000     696

8713577                                        GA        180          14      $156,800.00                     3.00         44

0391396181        1260 Acworth Due West Road   01        179           1     $196,000.00     04/29/2003     18.00          2
Kennesaw          30152                         1       7.25         100      $39,200.00     04/29/2018      $39,200     743

8702873                                        MA        180          14      $180,000.00    10/29/2003       3.75         38

0391388949        33 Severn Street             01        179           1     $238,000.00     04/29/2003     18.00          2
Longmeadow        01106                         3       3.25          95      $45,000.00     04/29/2018      $45,000     691

8709839                                        MI        180          14      $126,400.00    11/05/2003       4.25         43

0391399045        14800 Harrison Avenue        01        179           1     $158,000.00     04/29/2003     18.00          2
Livonia           48156                         3       3.25          95      $23,700.00     04/29/2018      $23,700     671

8707135                                        GA        180          09      $138,400.00    07/29/2003       2.25         39

0391390085        678 Flowers Crossing Drive   01        179           1     $173,000.00     04/29/2003     18.00          2
Lawrenceville     30044                         1       3.99          90      $17,300.00     04/29/2018      $17,300     686

8680855                                        AZ        180          09       $74,000.00    10/29/2003       1.00         30

0391385580        1344 East Kesler Lane        01        179           1     $170,000.00     04/29/2003     24.00          2
Chandler          85226                         3       3.25          62      $20,458.63     04/29/2018      $30,000     726

8690725                                        NJ        300          14      $205,000.00    10/29/2003       1.00         47

0391389830        5 Wellington Road            02        299           1     $325,000.00     04/29/2003     18.00          2
Township Of East  08816                         2       3.25          80      $25,000.00     04/29/2028      $55,000     702

                                                                                                          Page 543 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8702769                                        CA        180          14      $400,000.00    11/06/2003       2.00         41

0391389996         131 NORLYN DRIVE            02        179           1     $575,000.00     04/29/2003     24.00          2
WALNUT CREEK      94596                         3       3.25          86      $92,900.00     04/29/2018      $92,900     716

8655345                                        MI        180          14      $480,000.00    10/29/2003       3.63         46

0391379963         31220 LUCERNE               01        179           1     $600,000.00     04/29/2003     18.00          2
FRANKLIN          48025                         3       3.25          89      $50,000.00     04/29/2018      $50,000     655

8655341                                        GA        180          14      $145,200.00    10/29/2003       3.63         39

0391379906         2791 IDLEWOOD DRIVE         01        179           1     $181,500.00     04/29/2003     24.00          2
MARIETTA          30062                         3       3.25          95      $27,225.00     04/29/2018      $27,225     670

8682919                                        CA        180          14      $322,700.00    11/06/2003       0.50         44

0391385259         160 LAS LOMAS WAY           02        179           1     $600,000.00     04/29/2003     24.00          2
WALNUT CREEK      94598                         3       3.25          71      $12,000.00     04/29/2018     $100,000     793

8655335                                        CO        180          09      $316,000.00    10/29/2003       4.13         35

0391379864         7860 E. 26TH AVENUE         01        179           1     $395,000.00     04/29/2003     18.00          2
DENVER            80301                         3       3.25         100      $79,000.00     04/29/2018      $79,000     662

8655291                                        GA        180          14      $183,200.00    10/29/2003       3.13         40

0391379492         3625 SUMMITRIDGE DRIVE      01        179           1     $229,000.00     04/29/2003     18.00          2
DORAVILLE         30340                         1       3.25         100      $45,800.00     04/29/2018      $45,800     710

8682957                                        UT        180          14      $248,000.00    11/06/2003       1.63         23

0391385655         34 NORTH FOXHILL ROAD       01        179           1     $310,000.00     04/29/2003     24.00          2
NORTH SALT LAKE   84054                         3       3.25          95      $46,500.00     04/29/2018      $46,500     756

8682981                                        OR        180          14      $231,800.00    11/06/2003       4.25         41

0391385820         2429 MEADOWCREEK DRIVE      02        179           1     $290,000.00     04/29/2003     18.00          2
MEDFORD           97504                         3       3.25          84      $10,000.00     04/29/2018      $10,000     632

8669399                                        NC        180          14      $340,000.00    10/29/2003       3.25         37

0391383346        610 Orchard Place            01        179           1     $425,000.00     04/29/2003     18.00          2
Hillsborough      27278                         3       3.25          95      $61,500.00     04/29/2018      $61,500     743

8683341                                        WA        180          14      $189,760.00    11/06/2003       2.38         36

0391384021         14216 SOUTHEAST 40TH        01        179           1     $237,200.00     04/29/2003     25.00          2
BELLEVUE          98006                         3       3.25         100      $47,440.00     04/29/2018      $47,440     760

8690797                                        MI        180          14      $129,600.00    10/29/2003       2.00         37

0391390382        36657 Hiveley                01        179           1     $162,000.00     04/29/2003     18.00          2
Westland          48186                         3       3.25          95      $24,300.00     04/29/2018      $24,300     720

8683373                                        CA        300          14      $476,000.00    11/06/2003       2.38         47

0391384468         22501 NEEDLES STREET        01        299           1     $595,000.00     04/29/2003     18.00          2
(CHATSWORTH AREA) 91311                         2       3.25          95      $89,250.00     04/29/2028      $89,250     776

                                                                                                          Page 544 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8684171                                        CO        180          14      $177,505.00    10/29/2003       0.00         44

0391383940        34 Ptarmigan Lane            02        179           1     $385,000.00     04/29/2003     18.00          2
Glenwood Springs  81601                         3       3.25          73      $40,122.00     04/29/2018     $100,000     769

8685127                                        AZ        180          14      $152,000.00    10/29/2003       2.50         45

0391385846        5612 South Spinnaker Road    01        179           1     $190,000.00     04/29/2003     24.00          2
Tempe             85283                         3       3.25          86      $10,000.00     04/29/2018      $10,000     753

8685181                                        MI        180          14      $116,000.00    10/29/2003       1.50         29

0391388857        9505 North Wind Drive        01        179           1     $145,000.00     04/29/2003     18.00          2
Zeeland           49464                         3       3.25          95      $21,750.00     04/29/2018      $21,750     779

8696887                                        MI        180          14      $125,376.00                     3.50         26

0391388121         32441 HENNEPIN              02        179           1     $146,000.00     04/29/2003     18.00          2
GARDEN CITY       48135                         3       7.75          94      $10,800.00     04/29/2018      $10,800     660

8685933                                        MI        180          14      $322,700.00    07/29/2003       3.75          9

0391388881        4930 Cherry Blossom Circle   02        179           1     $415,000.00     04/29/2003     18.00          2
West Bloomfield   48324                         3       3.99          95      $71,550.00     04/29/2018      $71,550     673

8685987                                        MI        180          14      $142,400.00    10/29/2003       2.00         40

0391386141        2705 Griffith                01        179           1     $182,000.00     04/29/2003     18.00          2
Berkley           48072                         3       3.25          90      $20,000.00     04/29/2018      $20,000     703

8687541                                        MI        180          14      $181,600.00    11/01/2003       0.00         40

0391386992        15526 Kirkshire Avenue       01        179           1     $227,000.00     04/29/2003     18.00          2
Beverly Hills     48025                         3       3.25          95      $33,400.00     04/29/2018      $33,400     720

8696881                                        CA        300          14      $399,900.00    11/06/2003       0.25         21

0391388089         7218 EAST DAPPLE CIRCLE     02        299           1     $660,000.00     04/29/2003     18.00          2
ORANGE            92869                         2       3.25          64      $20,000.00     04/29/2028      $20,000     775

8673619                                        PA        300          14      $322,700.00    10/29/2003       0.50         29

0391385036        2528 Lockleigh Road          01        299           1     $593,359.00     04/29/2003     18.00          2
Warwick Township  18920                         2       3.25          72      $70,000.00     04/29/2028     $100,000     751

8673891                                        CT        180          14      $143,500.00    10/29/2003       1.00         47

0391385382        33 Hickory Street            01        179           1     $240,000.00     04/29/2003     24.00          2
Danbury           06810                         3       3.25          73      $17,000.00     04/29/2018      $30,000     750

8687691                                        CO        180       RFC01      $173,600.00    10/29/2003       3.13         49

0391389764        7386 South Krameria Street   01        179           1     $217,000.00     04/29/2003     18.00          2
Centennial        80112                         3       3.25          95      $32,550.00     04/29/2018      $32,550     680

8676093                                        NJ        300          04      $284,000.00    10/29/2003       1.50         41

0391386000        2401 Johnson Circle          01        299           1     $355,000.00     04/29/2003     18.00          2
Township Of       08807                         2       3.25          90      $35,500.00     04/29/2028      $35,500     787

                                                                                                          Page 545 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8689173                                        MA        180          14      $224,150.00    10/29/2003       0.00         38

0391388964        18 Fox Run                   02        179           1     $580,000.00     04/29/2003     18.00          2
East Sandwich     02537                         3       3.25          74     $200,000.00     04/29/2018     $200,000     716

8687851                                        MI        300          04      $151,000.00    10/29/2003       4.00         22

0391389442        62 Morross Circle            01        299           1     $195,000.00     04/29/2003     18.00          2
Dearborn          48126                         2       3.25          97      $37,000.00     04/29/2028      $37,000     668

8689223                                        NJ        300          14      $212,000.00    10/29/2003       0.50         39

0391389855        22 Molly Stark Drive         01        299           1     $390,000.00     04/29/2003     18.00          2
Township Of       07960                         2       3.25          80     $100,000.00     04/29/2028     $100,000     771

8724379                                        FL        180          09      $226,000.00                     3.00         41

0391394848        4797 Stonebriar Drive        01        179           1     $282,500.00     04/29/2003     18.00          2
Oldsmar           34677                         1       7.25         100      $56,400.00     04/29/2018      $56,400     797

8729415                                        FL        180          14      $148,000.00                     3.50         44

0391397627        1710 Oakhurst Avenue         01        179           1     $185,000.00     04/29/2003     18.00          2
Winter Park       32789                         1       7.75         100      $37,000.00     04/29/2018      $37,000     716

8729571                                        DC        180          14      $322,700.00    10/29/2003       1.50         32

0391397056        2236 12th Street N.W         01        179           1     $439,000.00     04/29/2003     24.00          2
Washington        20009                         3       3.25          90      $72,400.00     04/29/2018      $72,400     788

8724339                                        FL        180          09      $110,500.00                     4.50         30

0391394830        24724 Laurel Ridge Drive     01        179           1     $138,150.00     04/30/2003     18.00          2
Lutz              33559                         1       8.75         100      $27,650.00     04/30/2018      $27,650     673

8717575                                        FL        180          14      $199,900.00    10/30/2003       1.75         30

0391395878        116 18th Avenue NorthEast    01        179           1     $249,900.00     04/30/2003     18.00          2
St Petersburg     33704                         3       3.25          90      $24,990.00     04/30/2018      $24,990     801

8718011                                        CO        300          14      $308,000.00    10/30/2003       2.13         23

0391395787        6863 East Bucknell Place     01        299           1     $385,000.00     04/30/2003     18.00          2
Denver            80224                         2       3.25         100      $77,000.00     04/30/2028      $77,000     749

8724615                                        FL        180          14      $127,200.00                     3.50         34

0391394988        532 38th Avenue Northeast    01        179           1     $159,000.00     04/30/2003     18.00          2
St Petersburg     33704                         1       7.75         100      $31,800.00     04/30/2018      $31,800     729

8724305                                        CA        300          14      $152,672.00    11/07/2003       1.00         44

0391394913         10466 LONDONBERRY AVENUE    02        299           1     $270,000.00     04/30/2003     18.00          2
SAN DIEGO         92126                         2       3.25          80      $63,000.00     04/30/2028      $63,300     706

8716941                                        CA        180          14      $318,750.00    10/30/2003       1.88         31

0391398443        1646 Palau Place             01        179           1     $425,000.00     04/30/2003     24.00          2
Costa Mesa        92626                         3       3.25          95      $85,000.00     04/30/2018      $85,000     767

                                                                                                          Page 546 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8681133                                        WA        180          14      $168,000.00    10/30/2003       2.00         34

0391393626        16853 Odom Lane SouthEast    01        179           1     $210,000.00     04/30/2003     25.00          2
Monroe            98272                         3       3.25          90      $21,000.00     04/30/2018      $21,000     688

8716139                                        CA        300          14      $650,000.00    10/30/2003       1.00         43

0391395860        29806 Knoll View Drive       01        299           1   $1,160,000.00     04/30/2003     18.00          2
Rancho Palos      90275                         2       3.25          74     $200,000.00     04/30/2028     $200,000     684

8690205                                        NJ        300          14      $308,000.00    10/30/2003       2.00         39

0391389905        7 Wedgewood Drive            01        299           1     $385,000.00     04/30/2003     18.00          2
Township Of West  07052                         2       3.25          93      $50,000.00     04/30/2028      $50,000     758

8690893                                        MI        180          14      $470,500.00    10/30/2003       1.00         29

0391390267        25630 River Dr               01        179           1     $743,000.00     04/30/2003     18.00          2
Franklin          48025                         3       3.25          76      $47,000.00     04/30/2018      $90,000     702

8690951                                        AK        180          14       $83,622.00    10/30/2003       1.50         25

0391387974        1608 East 27th Avenue        02        179           1     $157,397.00     04/30/2003     18.00          2
Anchorage         99508                         1       3.25          88      $54,000.00     04/30/2018      $54,000     748

8691125                                        PA        300          16            $0.00    10/30/2003       1.00         21

0391389848        4832 Smick Street            02        299           1      $85,000.00     04/30/2003     18.00          1
Philadelphia      19127                         2       3.25          59      $50,000.00     04/30/2028      $50,000     673

8727635                                        FL        300          14      $109,500.00    07/30/2003       1.75         20

0391396066        3 Flemington Lane            01        299           1     $136,900.00     04/30/2003     18.00          2
Palm Coast        32137                         2       3.99          90      $13,513.50     04/30/2028      $13,650     805

8727639                                        FL        180          09      $117,600.00    07/30/2003       2.50         35

0391396074        4220 Kingbird Court          01        179           1     $147,000.00     04/30/2003     18.00          2
Orlando           32826                         1       3.99          95      $22,050.00     04/30/2018      $22,050     762

8692229                                        NJ        180          14      $207,900.00    10/30/2003       2.50         46

0391389822        7 Harding Road               01        179           1     $259,900.00     04/30/2003     18.00          2
Township Of       07821                         1       3.25          95      $37,000.00     04/30/2018      $37,000     784

8695131                                        FL        300          14      $268,000.00    10/30/2003       2.63         34

0391391828        8399 134th Street North      01        299           1     $335,000.00     04/30/2003     18.00          2
Seminole          33776                         2       3.25          88      $25,000.00     04/30/2028      $25,000     660

8695323                                        FL        300          09       $90,000.00    10/30/2003       1.38         39

0391391612        8610 Sweetbriar Court        01        299           1     $127,500.00     04/30/2003     18.00          2
New Port Richey   34655                         2       3.25          90      $24,750.00     04/30/2028      $24,750     752

8696435                                        CA        180          14      $212,000.00    10/30/2003       0.25         25

0391389566        4917 Alex Drive              01        179           1     $535,000.00     04/30/2003     24.00          2
San Jose          95130                         3       3.25          59       $5,000.00     04/30/2018     $100,000     760

                                                                                                          Page 547 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8696877                                        FL        300          09      $112,000.00    10/30/2003       3.25         39

0391388055         601 DEER RUN DR             02        299           1     $162,000.00     04/30/2003     18.00          2
CASSELBERRY       32707                         2       3.25          88      $30,000.00     04/30/2028      $30,000     669

8690539                                        NJ        300          04      $232,000.00    10/30/2003       1.50         28

0391390887        110 Village Drive            01        299           1     $290,000.00     04/30/2003     18.00          2
Township Of       07960                         2       3.25          90      $29,000.00     04/30/2028      $29,000     753

8696891                                        MA        300          14      $244,000.00                     2.50         50

0391388147         30 BARNETT RD.              02        299           1     $305,000.00     04/30/2003     18.00          2
SUTTON            01590                         2       6.75          90      $30,000.00     04/30/2028      $30,500     704

8696905                                        NM        180          14      $108,000.00    11/07/2003       1.38         25

0391388246         4505 SAMARA RD NW           02        179           1     $135,000.00     04/30/2003     18.00          2
ALBUQUERQUE       87120                         1       3.25          90       $1,400.00     04/30/2018      $13,500     790

8696907                                        MI        300          14      $236,000.00    10/30/2003       2.50         49

0391388253         336 NATANNA                 02        299           1     $295,000.00     04/30/2003     18.00          2
HOWELL            48843                         2       3.25          94      $40,000.00     04/30/2028      $41,000     752

8696913                                        ME        300          14      $127,000.00    10/30/2003       4.00         38

0391388287         278 LONG SWAMP ROAD         02        299           1     $170,000.00     04/30/2003     18.00          2
BERWICK           03901                         2       3.25          95      $34,450.00     04/30/2028      $34,450     653

8696915                                        MA        300          14      $280,000.00    10/30/2003       2.50         50

0391388295         90 HOPKINS STREET           02        299           1     $350,000.00     04/30/2003     18.00          2
WAKEFIELD         01880                         2       3.25          95      $51,000.00     04/30/2028      $51,000     746

8700751                                        CA        180          04      $248,000.00    11/07/2003       1.25         30

0391389152         67 WEEPINGWOOD              02        179           1     $310,000.00     04/30/2003     24.00          2
IRVINE            92614                         3       3.25          90      $25,000.00     04/30/2018      $31,000     772

8700761                                        CA        300          14      $514,000.00    11/07/2003       0.50         41

0391389244         4823 EL SERENO AVENUE       02        299           1     $805,000.00     04/30/2003     18.00          2
LA CRESCENTA      91214                         2       3.25          77      $37,000.00     04/30/2028     $100,000     741

8701467                                        CA        180          14      $322,700.00    10/30/2003       0.50         28

0391392875        3722 Cass Way                01        179           1     $765,000.00     04/30/2003     24.00          2
Palo Alto         94306                         3       3.25          52      $73,000.00     04/30/2018      $73,000     784

8701501                                        MN        300          14      $127,000.00    10/30/2003       1.00         46

0391391216        25670 141st Street           01        299           1     $205,000.00     04/30/2003     18.00          2
Zimmerman         55398                         2       3.25          80       $1,500.00     04/30/2028      $35,000     738

8701537                                        CO        180          09      $292,000.00    10/30/2003       2.00         49

0391393683        23900 Genesee Village Road   01        179           1     $365,000.00     04/30/2003     18.00          2
Golden            80401                         3       3.25          90      $20,000.00     04/30/2018      $36,500     765

                                                                                                          Page 548 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8659311                                        FL        300          04       $96,000.00    10/30/2003       1.88         43

0391380359         8179 NW 8 STREET B-1        01        299           1     $120,000.00     04/30/2003     18.00          2
MIAMI             33126                         2       3.25          95      $18,000.00     04/30/2028      $18,000     789

8659315                                        MT        180          14      $146,800.00    11/07/2003       2.38         40

0391380375         119 TAMARACK WOODS DRIVE    01        179           1     $183,500.00     04/30/2003     24.00          2
LAKESIDE          59922                         3       3.25         100      $36,700.00     04/30/2018      $36,700     720

8659317                                        IL        300          14      $172,800.00    10/30/2003       3.63         47

0391380383         5415 S. SPRINGFIELD         01        299           1     $216,000.00     04/30/2003     18.00          2
CHICAGO           60632                         2       3.25         100      $43,200.00     04/30/2028      $43,200     710

8659323                                        NC        180          04       $96,000.00    10/30/2003       3.13         34

0391380417         23 HOLLYBROOK DRIVE         01        179           1     $120,000.00     04/30/2003     16.00          2
ASHEVILLE         28803                         3       3.25         100      $24,000.00     04/30/2018      $24,000     698

8659331                                        FL        180          09      $276,000.00    10/30/2003       2.63         39

0391380458         6742 HOULTON CIRCLE         01        179           1     $390,000.00     04/30/2003     18.00          2
LAKE WORTH        33467                         1       3.25          90      $75,000.00     04/30/2018      $75,000     667

8659335                                        MI        180          20      $210,800.00    10/30/2003       1.38         42

0391380474         957 MEADOWBROOK WAY         01        179           1     $263,500.00     04/30/2003     18.00          2
MILFORD           48381                         3       3.25          85      $13,150.00     04/30/2018      $13,150     774

8702861                                        FL        300          04       $88,000.00    10/30/2003       2.88         26

0391391463        2945 SouthWest 22 Avenue     01        299           1     $110,000.00     04/30/2003     18.00          2
Delray Beach      33445                         2       3.25         100      $22,000.00     04/30/2028      $22,000     687

8659345                                        CO        180          14      $134,400.00    10/30/2003       1.13         27

0391380789         1728 N. ROYER               01        179           1     $168,000.00     04/30/2003     18.00          2
COLORADO SPRINGS  80907                         1       3.25          90      $16,800.00     04/30/2018      $16,800     777

8702877                                        CA        180          14      $399,000.00    10/30/2003       0.00         40

0391388782        5742 Capeswood Drive         02        179           1     $655,000.00     04/30/2003     24.00          2
Rancho Palos      90275                         3       3.25          74      $40,189.00     04/30/2018      $80,000     748

8366244                                        NY        181          14      $150,000.00    10/30/2003       1.00         39

0391391752        66 Ann Drive South           02        180           1     $283,000.00     04/30/2003     24.00          2
Freeport          11520                         3       3.25          68      $40,000.00     05/05/2018      $40,000     748

8659349                                        NJ        300          04      $160,000.00    10/30/2003       1.63         29

0391380839         109 STUYVESANT AVENUE       01        299           1     $200,000.00     04/30/2003     18.00          2
LYNDHURST         07071                         2       3.25          95      $30,000.00     04/30/2028      $30,000     789

8690507                                        CO        180       RFC01      $178,000.00    10/30/2003       1.50         27

0391390283        2855 Rock Creek Circle       01        179           1     $222,500.00     04/30/2003     18.00          2
Superior          80027                         3       3.25          89      $20,000.00     04/30/2018      $20,000     780

                                                                                                          Page 549 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8703433                                        PA        300          14      $230,000.00    10/30/2003       1.00         50

0391394053        15 North Milton Drive        01        299           1     $430,000.00     04/30/2003     18.00          2
Lower Makefield   19067                         2       3.25          63      $39,900.00     04/30/2028      $39,900     724

8729009                                        FL        300          04      $272,000.00    07/30/2003       4.25         30

0391397932        5380 North Ocean Drive       01        299           1     $340,000.00     04/30/2003     18.00          2
Singer Island     33404                         2       3.99          90      $34,000.00     04/30/2028      $34,000     715

8659387                                        MI        180          14      $139,200.00    10/30/2003       2.38         48

0391381274         39391 ROSLYN                01        179           1     $174,000.00     04/30/2003     18.00          2
STERLING HEIGHTS  48313                         3       3.25          95      $26,100.00     04/30/2018      $26,100     731

8729015                                        FL        300          14      $168,000.00    07/30/2003       2.75         34

0391396595        7186 NW 80th Way             01        299           1     $210,000.00     04/30/2003     18.00          2
Tamarac           33321                         2       3.99          90      $21,000.00     04/30/2028      $21,000     683

8659391                                        NE        180          14      $180,000.00    10/30/2003       1.13         27

0391381290         17842 Z CIRCLE              01        179           1     $225,000.00     04/30/2003     24.00          2
OMAHA             68135                         3       3.25          90      $22,500.00     04/30/2018      $22,500     810

8703483                                        NJ        300          04      $145,600.00    10/30/2003       1.50         43

0391391992        1124 Edison Glen Terrace     01        299           1     $182,000.00     04/30/2003     18.00          2
Edison Township   08837                         2       3.25          90      $16,400.00     04/30/2028      $16,400     773

8704229                                        MI        180          14      $322,700.00    07/30/2003       0.50         48

0391394897        25737 Cheyenne Drive         02        179           1     $490,000.00     04/30/2003     18.00          2
Novi              48374                         3       3.99          71      $20,000.00     04/30/2018      $25,000     728

8729077                                        FL        180          09      $153,200.00    07/30/2003       2.25         25

0391398120        8511 Granada Boulevard       01        179           1     $192,000.00     04/30/2003     18.00          2
Orlando           32836                         1       3.99          85      $10,000.00     04/30/2018      $10,000     701

8667881                                        CA        300          04      $220,000.00    11/07/2003       2.38         42

0391382454         1410 GINA DRIVE #70         01        299           1     $275,000.00     04/30/2003     18.00          2
OXNARD            93030                         2       3.25         100      $55,000.00     04/30/2028      $55,000     771

8668151                                        AZ        180          09      $152,719.00    10/30/2003       2.75         39

0391384187        2143 East Nantuckett Drive   02        179           1     $227,000.00     04/30/2003     24.00          2
Gilbert           85234                         3       3.25          95      $62,900.00     04/30/2018      $62,900     705

8668293                                        CO        300          14      $184,800.00    10/30/2003       1.50         35

0391383908        10091 Eaton Street           01        299           1     $231,000.00     04/30/2003     18.00          2
Broomfield        80020                         2       3.25          90      $16,200.00     04/30/2028      $23,100     786

8690351                                        FL        180          14       $58,272.00    10/30/2003       4.25         44

0391394749        2758 Michigan Avenue         02        179           1      $98,000.00     04/30/2003     18.00          2
Fort Myers        33916                         3       3.25          96      $35,000.00     04/30/2018      $35,000     667

                                                                                                          Page 550 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8669093                                        NJ        300          04      $168,000.00    10/30/2003       1.50         23

0391384963        14 West Line Avenue          01        299           1     $210,000.00     04/30/2003     18.00          2
Township Of Union 07088                         2       3.25          90      $21,000.00     04/30/2028      $21,000     780

8689351                                        MI        180          14      $137,000.00    10/30/2003       1.00         33

0391387602         3454 SHADY PLACE NE         02        179           1     $199,000.00     04/30/2003     18.00          2
GRAND RAPIDS      49525                         1       3.25          80      $22,000.00     04/30/2018      $22,000     779

8729417                                        FL        180          09      $228,400.00                     3.00         40

0391399367        12218 Oyen Court             01        179           1     $285,500.00     04/30/2003     18.00          2
Winter Garden     34787                         1       7.25         100      $57,100.00     04/30/2018      $57,100     758

8729459                                        FL        180          14      $340,000.00                     3.00         35

0391397577        9775 78th Avenue North       01        179           1     $425,000.00     04/30/2003     18.00          2
Seminole          33777                         1       7.25         100      $85,000.00     04/30/2018      $85,000     747

8708821                                        PA        300          14      $271,200.00    10/30/2003       2.00         49

0391396033        534 Bobbin Mill Road         01        299           1     $339,000.00     04/30/2003     18.00          2
Upper Providence  19063                         2       3.25          90      $33,900.00     04/30/2028      $33,900     799

8709939                                        MI        180          14      $100,000.00    10/30/2003       3.25         30

0391398419        14625 Russell                01        179           1     $125,000.00     04/30/2003     18.00          2
Allen Park        48101                         3       3.25          95      $18,750.00     04/30/2018      $18,750     704

8673613                                        NJ        300          14      $140,000.00    10/30/2003       2.00         46

0391384930        4 Henry Street               01        299           1     $175,000.00     04/30/2003     18.00          2
Township Of       08075                         2       3.25          89      $10,000.00     04/30/2028      $15,000     784

8689953                                        NJ        180          14      $400,000.00    10/30/2003       2.00         47

0391394707        408 Wastena Terrace          01        179           1     $501,500.00     04/30/2003     24.00          2
Ridgewood         07450                         3       3.25          95      $76,400.00     04/30/2018      $76,400     696

8675191                                        CO        180          14      $163,650.00    10/30/2003       2.13         29

0391389434        2784 South Salida Street     01        179           1     $212,000.00     04/30/2003     18.00          2
Aurora            80013                         3       3.25          97      $40,950.00     04/30/2018      $40,950     775

8712177                                        IL        180          14      $118,000.00    10/30/2003       2.75         45

0391391133         19813 GREENVIEW AVENUE      02        179           1     $155,000.00     04/30/2003     18.00          2
MOKENA            60448                         1       3.25          90      $20,000.00     04/30/2018      $20,000     671

8675779                                        AZ        180          09      $120,800.00    10/30/2003       1.50         34

0391390614        10636 East Camino Circle     01        179           1     $151,000.00     04/30/2003     24.00          2
Apache Junction   85220                         3       3.25          94      $21,100.00     04/30/2018      $21,100     748

8729853                                        FL        300          09      $311,200.00    07/30/2003       1.75         42

0391397361        7012 Bayou West Avenue       01        299           1     $389,000.00     04/30/2003     18.00          2
Pinellas Park     33782                         2       3.99          90      $38,900.00     04/30/2028      $38,900     749

                                                                                                          Page 551 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8713185                                        CA        300          09      $204,700.00    10/30/2003       2.63         40

0391394475        19079 Hidden Valley Road     01        299           1     $255,900.00     04/30/2003     18.00          2
Middletown        95461                         2       3.25         100      $51,200.00     04/30/2028      $51,200     734

8713539                                        FL        180          04      $104,000.00    07/30/2003       3.75         43

0391396165        5975 SouthWest 137 Ave       01        179           1     $130,000.00     04/30/2003     18.00          2
Miami             33183                         1       3.99          95      $19,500.00     04/30/2018      $19,500     764

8676061                                        AZ        180          09      $213,600.00    10/30/2003       2.00         34

0391391232        1394 East Whitten Place      01        179           1     $267,000.00     04/30/2003     24.00          2
Chandler          85225                         3       3.25          95      $38,000.00     04/30/2018      $38,000     754

8676097                                        PA        300          14      $391,200.00    10/30/2003       2.00         47

0391386240        410 Contention Lane          01        299           1     $489,000.00     04/30/2003     18.00          2
Tredyffrin        19312                         2       3.25          90      $48,900.00     04/30/2028      $48,900     789

8713571                                        GA        300          09      $135,450.00    07/30/2003       1.75         23

0391396173        1800 Charleston Oaks         01        299           1     $169,340.00     04/30/2003     18.00          2
Lawrenceville     30043                         2       3.99          90      $16,900.00     04/30/2028      $16,900     808

8713583                                        GA        180          09      $142,300.00                     3.00         43

0391396207        875 Chimney Trace Way        01        179           1     $177,900.00     04/30/2003     18.00          2
Lawrenceville     30045                         1       7.25         100      $35,600.00     04/30/2018      $35,600     749

8713775                                        GA        180          09      $387,600.00    07/30/2003       2.50         41

0391396231        5869 Wildlife Trail          01        179           1     $484,500.00     04/30/2003     18.00          2
Acworth           30101                         1       3.99          95      $72,650.00     04/30/2018      $72,650     753

8714161                                        NV        180          14      $128,000.00    11/01/2003       4.25         32

0391393345        8601 BLOWING PINES DRIVE     01        179           1     $160,000.00     04/30/2003     18.00          2
LAS VEGAS         89143                         1       3.25          90      $16,000.00     04/30/2018      $16,000     630

8681013                                        ME        180          14      $250,000.00    07/30/2003       0.50         12

0391393600        4 Cider Hill Meadows         01        179           1     $600,000.00     04/30/2003     18.00          2
York              03909                         3       3.99          59      $99,000.00     04/30/2018     $100,000     721

8681021                                        ME        180          14      $263,500.00    07/30/2003       0.50         36

0391394434        35 Boban Street              01        179           1     $550,000.00     04/30/2003     18.00          2
York              03909                         3       3.99          67       $5,000.00     04/30/2018     $100,000     756

8681055                                        NJ        180          04      $322,700.00    10/30/2003       1.00         28

0391394491        80 Davey Drive               01        179           1     $423,000.00     04/30/2003     24.00          2
West Orange       07052                         3       3.25          90      $58,000.00     04/30/2018      $58,000     765

8681135                                        CA        180          04      $364,000.00    10/30/2003       2.75         44

0391393568        1230 North Horn Avenue       02        179           1     $455,000.00     04/30/2003     24.00          2
West Hollywood    90069                         3       3.25          90      $25,000.00     04/30/2018      $45,500     654

                                                                                                          Page 552 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8682927                                        CA        180          14      $137,500.00    11/07/2003       3.25         50

0391385309         22467 ISATIS AVENUE         02        179           1     $172,000.00     04/30/2003     18.00          2
APPLE VALLEY      92307                         1       3.25          95      $20,000.00     04/30/2018      $25,000     690

8682959                                        GA        300          14      $122,400.00    10/30/2003       1.25         22

0391385671         3167 PINE NEEDLE COURT      02        299           1     $153,000.00     04/30/2003     18.00          2
LILBURN           30047                         2       3.25          87      $10,000.00     04/30/2028      $10,000     754

8682965                                        OR        180          15      $145,600.00    11/07/2003       2.38         35

0391385713         11900 SOUTHWEST IRON        01        179           1     $182,000.00     04/30/2003     18.00          2
BEAVERTON         97008                         3       3.25         100      $36,400.00     04/30/2018      $36,400     788

8715057                                        FL        180          14      $125,600.00                     3.00         40

0391392032        255 West Highland Street     01        179           1     $157,000.00     04/30/2003     18.00          2
Altamonte Springs 32714                         1       7.25         100      $31,400.00     04/30/2018      $31,400     764

8683351                                        OR        180          04       $95,954.00    11/07/2003       1.00         45

0391384088         1200 NORTHEAST              02        179           1     $170,000.00     04/30/2003     18.00          2
CANBY             97013                         3       3.25          80      $25,000.00     04/30/2018      $40,000     791

8683381                                        WA        180          14      $160,000.00    11/07/2003       2.38         48

0391384526         8456 CUSTER SCHOOL ROAD     01        179           1     $200,000.00     04/30/2003     25.00          2
CUSTER            98240                         3       3.25          95      $30,000.00     04/30/2018      $30,000     749

8683957                                        NM        180          14       $74,069.00    10/30/2003       3.00         42

0391383841        325 Pueblo Solano Road       02        179           1     $151,000.00     04/30/2003     24.00          2
Albuquerque       87107                         3       3.25         100      $65,000.00     04/30/2018      $76,900     754

8685123                                        AZ        180          09      $303,300.00    10/30/2003       1.50         42

0391385929        4194 West Harrison Street    01        179           1     $395,000.00     04/30/2003     24.00          2
Chandler          85226                         3       3.25          90      $51,900.00     04/30/2018      $51,900     770

8685453                                        CA        300       RFC01      $216,000.00    11/01/2003       1.00         44

0391385168        759 DANFORTH STREET          02        299           1     $535,000.00     04/30/2003     18.00          2
SUNNYVALE         94087                         2       3.25          55      $35,000.00     04/30/2028      $75,000     792

8685457                                        CO        300          14      $207,900.00    11/01/2003       1.50         36

0391385218        929 TIN CUP TERRACE          01        299           1     $259,900.00     04/30/2003     18.00          2
BAILEY            80421                         2       3.25          90      $25,900.00     04/30/2028      $25,900     696

8685461                                        CA        180          14      $152,000.00                     2.50         24

0391385176        250 WEST WOODLAND AVENUE     01        179           1     $190,000.00     04/30/2003     18.00          2
WOODLAND          95695                         1       6.75         100      $38,000.00     04/30/2018      $38,000     754

8685951                                        NJ        300          14      $400,000.00    10/30/2003       2.00         41

0391387685        28 Bedminster Road           01        299           1     $500,000.00     04/30/2003     18.00          2
Township Of       07869                         2       3.25          95      $75,000.00     04/30/2028      $75,000     724

                                                                                                          Page 553 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8685971                                        MI        180          14      $184,800.00    10/30/2003       4.25         39

0391385994        2553 Gemini Court            01        179           1     $231,000.00     04/30/2003     18.00          2
Lake Orion        48360                         3       3.25          91      $25,000.00     04/30/2018      $25,000     674

8685991                                        AZ        180          09      $123,514.00    10/30/2003       0.25         30

0391386711        10843 East Acacia Drive      02        179           1     $575,000.00     04/30/2003     24.00          2
Scottsdale        85255                         3       3.25          65     $250,000.00     04/30/2018     $250,000     780

8686257                                        NJ        300          14            $0.00    10/30/2003       0.50         42

0391387719        119 Mount Hermon Road        02        299           1     $355,000.00     04/30/2003     18.00          1
Township Of       07825                         2       3.25          26      $90,000.00     04/30/2028      $90,000     810

8686333                                        NJ        300          14      $139,600.00    10/30/2003       2.75         42

0391387701        7 Martin Lane                01        299           1     $174,500.00     04/30/2003     18.00          2
Township Of       08081                         2       3.25          90      $17,400.00     04/30/2028      $17,400     674

8686683                                        CA        300          09      $202,000.00    11/01/2003       0.50         27

0391387313        2109 CASSIE HILL PLACE       01        299           1     $475,000.00     04/30/2003     18.00          2
GOLD RIVER        95670                         2       3.25          64      $70,000.00     04/30/2028     $100,000     717

8687481                                        CA        300          14      $243,200.00    11/07/2003       2.00         47

0391386208         2759 MALLARD WAY            02        299           1     $305,000.00     04/30/2003     18.00          2
LINCOLN           95648                         2       3.25          90      $10,000.00     04/30/2028      $30,500     713

8687487                                        CA        180          14      $322,700.00    11/07/2003       0.25         25

0391386232         1791 IDE COURT              02        179           1     $486,000.00     04/30/2003     24.00          2
THOUSAND OAKS     91362                         3       3.25          77      $50,000.00     04/30/2018      $50,000     692

8687813                                        WI        300          14       $63,000.00    10/30/2003       1.75         35

0391388451        7315 West Carmen Avenue      01        299           1      $90,000.00     04/30/2003     18.00          2
Milwaukee         53218                         2       3.25          90      $10,500.00     04/30/2028      $18,000     739

8687819                                        GA        300          09      $276,720.00    10/30/2003       3.13         37

0391389798        4798 Deer Run NorthWest      01        299           1     $345,900.00     04/30/2003     18.00          2
Kennesaw          30152                         2       3.25         100      $69,180.00     04/30/2028      $69,180     693

8687897                                        IL        180          09      $288,800.00    10/30/2003       2.63         35

0391389806        1701 Foster Circle           01        179           1     $361,038.00     04/30/2003     24.00          2
Algonquin         60102                         3       3.25          95      $54,100.00     04/30/2018      $54,100     743

8687917                                        PA        300          14      $270,000.00    10/30/2003       1.50         39

0391387669        329 Cassatt Road             01        299           1     $390,000.00     04/30/2003     18.00          2
Tredyffrin        19312                         2       3.25          90      $80,000.00     04/30/2028      $80,000     721

8689349                                        CA        180          14      $396,000.00    11/07/2003       2.38         43

0391387586         325 COPCO LANE              01        179           1     $495,000.00     04/30/2003     24.00          2
SAN JOSE          95123                         3       3.25         100      $99,000.00     04/30/2018      $99,000     754

                                                                                                          Page 554 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8675733                                        MA        300          14      $322,700.00    11/01/2003       0.75         28

0391388600        6 Alderson Drive             01        300           1     $600,000.00     05/01/2003     18.00          2
Ipswich           01938                         2       3.25          63      $22,000.00     05/01/2028      $52,300     674

8713181                                        CA        300          04      $247,000.00    11/01/2003       1.50         31

0391394525        16000 La Salle Avenue        01        300           1     $309,000.00     05/01/2003     18.00          2
Gardena           90247                         2       3.25          90      $30,900.00     05/01/2028      $30,900     780

8682937                                        OR        180          14      $165,000.00    11/08/2003       1.38         37

0391385507         29351 DANE LANE             01        180           1     $250,000.00     05/01/2003     18.00          2
JUNCTION CITY     97448                         3       3.25          90      $60,000.00     05/01/2018      $60,000     757

8683385                                        NJ        180          14      $199,169.00    11/01/2003       1.00         45

0391384542         32 WOODLAND DRIVE           02        180           1     $355,000.00     05/01/2003     18.00          2
OAK RIDGE         07438                         1       3.25          71      $30,750.00     05/01/2018      $50,000     779

8669113                                        NJ        300          14      $396,000.00    11/01/2003       1.50         14

0391385002        721 Gallows Hill Road        01        300           1     $495,000.00     05/01/2003     18.00          2
Township Of       07016                         2       3.25          90      $49,500.00     05/01/2028      $49,500     737

8669165                                        NJ        180          14      $320,000.00    11/01/2003       2.00         47

0391385358        503 Mine Brook Road          01        180           1     $400,000.00     05/01/2003     24.00          2
Bernardsville     07924                         3       3.25          85      $20,000.00     05/01/2018      $20,000     707

8708373                                        NJ        180          14      $320,000.00    11/01/2003       0.25         17

0391397338        800 Blanch Avenue            01        180           1     $755,000.00     05/01/2003     24.00          2
Norwood           07648                         3       3.25          59     $125,000.00     05/01/2018     $125,000     731

8708347                                        NV        180          09      $150,350.00                     3.25         34

0391394145        9716 Autumn Leaf Way         02        180           1     $184,000.00     05/01/2003     24.00          2
Reno              89506                         3        7.5          99      $30,000.00     05/01/2018      $30,000     699

8702799                                        WA        180          14      $132,000.00    11/08/2003       2.75         45

0391390200         2111 91ST STREET EAST       02        180           1     $165,000.00     05/01/2003     25.00          2
TACOMA            98445                         3       3.25          90      $16,500.00     05/01/2018      $16,500     665

8707201                                        CA        180          14      $322,700.00    11/08/2003       1.50         43

0391390978         555 LILAC AVENUE            02        180           1     $422,000.00     05/01/2003     18.00          2
BOULDER CREEK     95006                         1       3.25          86      $39,222.00     05/01/2018      $39,222     777

8690253                                        CA        180          14      $104,891.00    11/01/2003       1.00         45

0391394699        1 Parkhurst Street           02        180           1     $181,500.00     05/01/2003     24.00          2
Chico             95928                         3       3.25          80      $40,000.00     05/01/2018      $40,000     676

8708695                                        FL        180          14      $186,110.00    11/01/2003       4.25         25

0391390788        4611 Scarlett Drive East     02        180           1     $223,833.00     05/01/2003     18.00          2
Crestview         32539                         1       3.25         100      $37,000.00     05/01/2018      $37,000     668

                                                                                                          Page 555 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8670917                                        MI        180          04      $314,750.00    08/01/2003       2.00         45

0391387271        582 Filmore Street           01        180           1     $393,487.00     05/01/2003     18.00          2
Canton            48188                         3       3.99          95      $59,000.00     05/01/2018      $59,000     724

8664111                                        IL        300          14      $120,000.00    11/01/2003       2.38         31

0391381373         120 HILLTOP DRIVE           01        300           1     $150,026.00     05/01/2003     18.00          2
LAKE IN THE HILLS 60156                         2       3.25         100      $30,000.00     05/01/2028      $30,000     784

8687931                                        NJ        300          14      $400,000.00    11/01/2003       1.50         45

0391387693        11 Cobblestone Lane          01        300           1     $550,000.00     05/01/2003     18.00          2
Township Of       07853                         2       3.25          90      $95,000.00     05/01/2028      $95,000     773

8702803                                        WA        300          14      $120,000.00    11/08/2003       2.75         40

0391390242         2710 FRANKLIN STREET        02        300           1     $150,000.00     05/01/2003     18.00          2
BELLINGHAM        98225                         2       3.25          95       $9,500.00     05/01/2028      $22,500     699

8708933                                        NJ        180          04      $304,000.00    11/01/2003       1.50         36

0391392784        955 South Springfield        01        180           1     $385,000.00     05/01/2003     24.00          2
Springfield       07081                         3       3.25          89      $38,000.00     05/01/2018      $38,000     773

8702815                                        CO        180          14      $150,000.00    11/01/2003       0.50         26

0391390903        5833 High Drive              01        180           1     $360,000.00     05/01/2003     18.00          2
Evergreen         80439                         3       3.25          70      $90,500.00     05/01/2018     $100,000     782

8701453                                        NJ        180          14      $184,800.00    11/01/2003       2.00         17

0391391877        15 Wellesley Street          01        180           1     $231,000.00     05/01/2003     24.00          2
Maplewood         07040                         3       3.25          85      $11,200.00     05/01/2018      $11,200     768

8709251                                        CA        180          14      $200,000.00    11/01/2003       0.50         35

0391396843        1135 Seventh Street          01        180           1     $309,000.00     05/01/2003     24.00          2
Norco             92860                         3       3.25          80      $45,000.00     05/01/2018      $45,000     707

8690609                                        UT        300          14      $111,500.00                     2.50         47

0391387909        5208 South Ridgecrest        01        300           1     $132,000.00     05/01/2003     18.00          2
Taylorsville      84118                         2       6.75          93      $11,000.00     05/01/2028      $11,000     752

8710127                                        GA        180          09      $140,000.00                     3.50         27

0391391455        301 Horsehill Street         01        180           1     $175,000.00     05/01/2003     18.00          2
Henry             30253                         1       7.75         100      $35,000.00     05/01/2018      $35,000     716

8691067                                        FL        180          14       $52,625.00    11/01/2003       1.75         44

0391387883        12800 Hartung Avenue         02        180           1     $104,966.00     05/01/2003     18.00          2
Pensacola         32506                         1       3.25          89      $40,000.00     05/01/2018      $40,000     751

8675471                                        NJ        180       RFC01      $314,000.00    11/01/2003       1.75         26

0391383593        11 Plymouth Court            01        180           1     $392,500.00     05/01/2003     24.00          2
Basking Ridge     07920                         3       3.25          90      $39,000.00     05/01/2018      $39,000     731

                                                                                                          Page 556 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8701541                                        CA        300          09      $285,000.00    11/01/2003       2.75         44

0391390556        801 Aldea Drive              01        300           1     $380,000.00     05/01/2003     18.00          2
Oceanside         92057                         2       3.25          95      $57,000.00     05/01/2028      $76,000     700

8681105                                        MO        180          14      $162,000.00    11/01/2003       2.00         21

0391393543        214 Bolder Point Drive       01        180           2     $202,500.00     05/01/2003     20.00          2
Saint Peters      63376                         3       3.25          90      $20,250.00     05/01/2018      $20,250     717

8712179                                        CA        180       RFC01      $300,000.00    11/08/2003       1.63         41

0391391141         2066 VISTA CAJON            01        180           1     $490,000.00     05/01/2003     24.00          2
NEWPORT BEACH     92660                         3       3.25          90     $141,000.00     05/01/2018     $141,000     757

8695673                                        MI        180          14      $238,000.00    11/01/2003       1.50         47

0391390846        23403 North Collonial        02        180           1     $350,000.00     05/01/2003     18.00          2
St Clair Shores   48080                         3       3.25          76      $25,000.00     05/01/2018      $25,000     668

8683363                                        OR        180          14      $322,700.00    11/08/2003       1.13         26

0391384211         3318 TALON STREET           01        180           1     $404,000.00     05/01/2003     18.00          2
EUGENE            97408                         3       3.25          90      $40,900.00     05/01/2018      $40,900     730

8708005                                        NJ        180          14            $0.00    11/01/2003       2.75         40

0391391836        38 Park Avenue               02        180           1     $400,000.00     05/01/2003     18.00          1
Morristown        07960                         1       3.25           8      $25,000.00     05/01/2018      $30,000     783

8695255                                        VA        180          09      $379,679.00    11/01/2003       3.13         37

0391391281        47721 League Court           01        180           1     $474,599.00     05/01/2003     24.00          2
Sterling          20165                         3       3.25         100      $94,919.00     05/01/2018      $94,919     688

8687483                                        CA        180          14      $521,000.00    11/08/2003       0.50         43

0391386216         1740 LEXINGTON AVENUE       02        180           1     $750,000.00     05/01/2003     24.00          2
SAN MATEO         94402                         3       3.25          79       $5,000.00     05/01/2018      $70,000     761

8713143                                        IL        300          14      $172,000.00    11/01/2003       4.00         44

0391394509        1811 West Schaumburg Road    01        300           1     $215,000.00     05/01/2003     18.00          2
Schaumburg        60194                         2       3.25          94      $30,000.00     05/01/2028      $30,000     644

8713249                                        UT        180          14      $130,700.00    11/01/2003       2.50         17

0391397908        1427 North 400 West          02        180           1     $203,000.00     05/01/2003     24.00          2
Centerville       84014                         3       3.25          99      $69,300.00     05/01/2018      $69,300     785

8676055                                        CA        300          14      $263,000.00    11/01/2003       0.50         55

0391389723        1246 North Isabel Street     01        300           1     $500,000.00     05/01/2003     18.00          2
Glendale          91207                         2       3.25          67      $70,000.00     05/01/2028      $70,000     784

8707235                                        WA        180          14      $249,600.00    11/08/2003       3.25         38

0391390333         16730 SOUTHEAST 40TH        02        180           1     $312,000.00     05/01/2003     25.00          2
BELLEVUE          98008                         3       3.25          90      $31,200.00     05/01/2018      $31,200     643

                                                                                                          Page 557 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8714477                                        NJ        180          14      $199,148.00    11/01/2003       4.75         43

0391392743        237 Amethyst Way             02        180           1     $242,000.00     05/01/2003     24.00          2
Franklin Park     08823                         3       3.25          95      $28,500.00     05/01/2018      $28,500     641

8686685                                        WA        300          14      $264,000.00    11/01/2003       2.00         18

0391389582        3966 EVANSTON AVENUE NORT    01        300           1     $335,000.00     05/01/2003     18.00          2
SEATTLE           98103                         2       3.25          89      $33,000.00     05/01/2028      $33,000     705

8683375                                        FL        180          09      $440,000.00    11/01/2003       0.25         27

0391384484         10804 GOLDEN EAGLE COURT    02        180           1   $1,300,000.00     05/01/2003     18.00          2
PLANTATION        33324                         3       3.25          42      $99,500.00     05/01/2018     $100,000     698

8683389                                        MI        180          14      $107,500.00    11/01/2003       2.00         35

0391384567         16780 CENTRALIA             02        180           1     $155,000.00     05/01/2003     18.00          2
REDFORD           48240                         3       3.25          90      $31,000.00     05/01/2018      $31,000     710

8679555                                        MI        180          14      $532,500.00    11/01/2003       2.50         27

0391383809        3755 Brookside               02        180           1     $710,000.00     05/01/2003     18.00          2
Bloomfield Hills  48302                         3       3.25          87      $40,000.00     05/01/2018      $82,000     692

8696255                                        CO        180          09      $212,400.00    11/01/2003       2.00         49

0391391950        7073 Townsend Drive          01        180           1     $265,500.00     05/01/2003     18.00          2
Highlands Ranch   81030                         3       3.25          90      $20,000.00     05/01/2018      $26,550     767

8714517                                        MA        180          14      $310,000.00    11/01/2003       0.50         40

0391399383        1 Coventry Lane              02        180           1     $557,000.00     05/01/2003     18.00          2
Woburn            01801                         3       3.25          74     $100,000.00     05/01/2018     $100,000     779

8722571                                        AZ        180          09      $203,100.00    11/01/2003       1.13         28

0391399623        3006 West Gran Paradiso      01        180           1     $253,994.00     05/01/2003     18.00          2
Phoenix           85086                         1       3.25          90      $25,300.00     05/01/2018      $25,300     793

8682973                                        CA        180          14      $304,000.00                     3.13         45

0391385788         10035 ALDEA AVENUE          01        180           1     $380,000.00     05/01/2003     24.00          2
NORTHRIDGE        91325                         3       7.38         100      $76,000.00     05/01/2018      $76,000     684

8686023                                        AZ        180          14      $130,300.00    11/01/2003       2.00         47

0391387008        2842 East Claire Drive       01        180           1     $185,000.00     05/01/2003     24.00          2
Phoenix           85032                         3       3.25          95      $45,450.00     05/01/2018      $45,450     796

8696315                                        NJ        300          14      $156,600.00    11/01/2003       0.50         40

0391390762        8 Partridge Road             01        300           1     $280,000.00     05/01/2003     18.00          2
Stockholm         07460                         2       3.25          86       $3,450.22     05/01/2028      $83,000     766

8683343                                        FL        300          09      $184,800.00    11/01/2003       3.00         47

0391384039         6169 WILLOUGHBY CIRCLE      02        300           1     $235,000.00     05/01/2003     18.00          2
LAKE WORTH        33463                         2       3.25          97      $31,500.00     05/01/2028      $43,000     759

                                                                                                          Page 558 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8683339                                        KY        300          14       $78,000.00    11/01/2003       3.25         34

0391383999         110 VALLEYVIEW DRIVE        02        300           1     $110,000.00     05/01/2003     18.00          2
CAMPBELLSVILLE    42718                         2       3.25          99      $30,000.00     05/01/2028      $30,000     684

8683357                                        CA        300          14      $320,000.00    11/08/2003       2.88         45

0391384138         9488 GARDEN KNOLLS WAY      01        300           1     $400,000.00     05/01/2003     18.00          2
LAKESIDE          92040                         2       3.25          90      $40,000.00     05/01/2028      $40,000     740

8703465                                        CA        180          14      $195,158.00    11/01/2003       0.00         45

0391388956        1509 Cindy Way               02        180           1     $397,000.00     05/01/2003     24.00          2
Tracy             95377                         3       3.25          75      $45,996.66     05/01/2018     $100,000     738

8681139                                        WA        180          04      $255,200.00    11/01/2003       1.50         32

0391394467        1310 East Union Street       01        180           1     $319,000.00     05/01/2003     25.00          2
Seattle           98122                         3       3.25          86      $18,000.00     05/01/2018      $18,000     733

8704137                                        MI        180          14      $130,300.00    11/01/2003       3.00         45

0391391372        8442 Warren Woods Road       02        180           1     $152,000.00     05/01/2003     18.00          2
Three Oaks        49128                         3       3.25          95      $14,100.00     05/01/2018      $14,100     651

8685451                                        CA        300          09      $204,000.00    11/01/2003       2.00         48

0391385200        1361 JACQUELINE PLACE        01        300           1     $255,000.00     05/01/2003     18.00          2
SAN LORENZO       94580                         2       3.25          90      $25,500.00     05/01/2028      $25,500     738

8696509                                        MI        180          14      $121,000.00    11/01/2003       2.50         41

0391390606        25774 Rose                   01        180           1     $173,000.00     05/01/2003     18.00          2
Chesterfield      48051                         3       3.25          92      $37,500.00     05/01/2018      $37,500     745

8685155                                        MA        180          14      $540,000.00    11/01/2003       1.50         20

0391388824        1090 Shore Road              01        180           1     $900,000.00     05/01/2003     18.00          2
Pocasset          02559                         3       3.25          69      $75,000.00     05/01/2018      $75,000     738

8682979                                        CA        300          09      $296,000.00    11/08/2003       2.00         43

0391385812         5727 CHAFFEY LANE           02        300           1     $370,000.00     05/01/2003     18.00          2
CARMICHAEL        95608                         2       3.25          90      $37,000.00     05/01/2028      $37,000     712

8683337                                        MO        180          14      $153,574.00    11/01/2003       3.00         47

0391383981         RURAL ROUTE 1, BOX 152      02        180           1     $175,000.00     05/01/2003     18.00          2
WARSAW            65355                         1       3.25         100      $20,000.00     05/01/2018      $20,000     780

8684761                                        NJ        300          14      $216,000.00    11/01/2003       2.00         48

0391387743        9 Florence Street            01        300           1     $270,000.00     05/01/2003     18.00          2
Borough Of        07874                         2       3.25          90      $27,000.00     05/01/2028      $27,000     770

8715173                                        FL        180          09      $209,200.00    08/01/2003       3.25         46

0391400462        803 Golf Valley Drive        01        180           1     $261,500.00     05/01/2003     18.00          2
Apopka            32712                         1       3.99          95      $39,200.00     05/01/2018      $39,200     684

                                                                                                          Page 559 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8686157                                        CA        300          14      $152,800.00    11/02/2003       1.50         35

0391386588        25695 Onate Drive            01        300           1     $190,000.00     05/02/2003     18.00          2
Moreno Valley     92557                         2       3.25          96      $28,650.00     05/02/2028      $28,650     742

8695647                                        WA        180          14      $118,023.00    11/02/2003       1.00         40

0391395480        16619 SouthEast 147th        02        180           1     $265,000.00     05/02/2003     25.00          2
Renton            98059                         3       3.25          83       $5,000.00     05/02/2018     $100,000     763

8724837                                        FL        180          15      $228,000.00                     5.00         34

0391395043        11822 NorthWest 31 Street    01        180           1     $285,000.00     05/02/2003     18.00          2
Coral Springs     33065                         1       9.25         100      $57,000.00     05/02/2018      $57,000     686

8685897                                        CO        180          04      $126,400.00    11/02/2003       2.50         47

0391385952        1346 Sunset Street           01        180           1     $160,000.00     05/02/2003     18.00          2
Longmont          80501                         3       3.25          95      $24,100.00     05/02/2018      $24,100     757

8703425                                        CA        180          14      $598,283.00    11/02/2003       0.00         39

0391388923        762 Seawood Way              02        180           1     $847,000.00     05/02/2003     24.00          2
San Jose          95120                         3       3.25          77      $40,176.00     05/02/2018      $51,000     736

8690679                                        NJ        300          14      $148,000.00    11/02/2003       1.50         26

0391390804        12 West Street               01        300           1     $185,000.00     05/02/2003     18.00          2
Borough Of        07436                         2       3.25          90      $18,500.00     05/02/2028      $18,500     748

8686001                                        AZ        180          09      $172,000.00    11/02/2003       2.00         47

0391386760        8458 East Portobello         01        180           1     $215,000.00     05/02/2003     24.00          2
Mesa              85212                         3       3.25          95      $32,250.00     05/02/2018      $32,250     811

8684335                                        CA        300          14      $488,000.00    11/01/2003       3.25         44

0391384955        725 ORCHARD DRIVE            01        300           1     $610,000.00     05/02/2003     18.00          2
PASO ROBLES       93446                         2       3.25          89      $50,000.00     05/02/2028      $50,000     646

8715369                                        OR        180          14      $100,000.00    11/09/2003       2.38         44

0391392529         26147 HALL ROAD             01        180           1     $125,000.00     05/02/2003     18.00          2
JUNCTION CITY     97448                         1       3.25         100      $25,000.00     05/02/2018      $25,000     738

8686017                                        AZ        180          14      $110,983.00    11/02/2003       2.00         26

0391386984        628 South Maple              01        180           1     $138,900.00     05/02/2003     24.00          2
Mesa              85206                         3       3.25          90       $6,330.00     05/02/2018      $14,000     682

8702859                                        ID        180          14      $197,900.00    11/03/2003       3.25         43

0391392933        4272 West King Road          02        180           1     $285,000.00     05/02/2003     24.00          2
Kuna              83634                         3       3.25          99      $64,205.50     05/02/2018      $82,100     701

8728939                                        FL        300          09      $356,000.00    08/02/2003       2.75         16

0391396751        17871 Litten Drive           01        300           2     $445,000.00     05/02/2003     18.00          2
Boca Raton        33498                         2       3.99          90      $44,500.00     05/02/2028      $44,500     780

                                                                                                          Page 560 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8692785                                        NV        180          09      $248,560.00    11/01/2003       3.75         43

0391391166        1574 BOZEMAN DRIVE           01        180           1     $310,700.00     05/02/2003     18.00          2
HENDERSON         89012                         1       3.25         100      $62,140.00     05/02/2018      $62,140     743

8690555                                        MI        180          14      $236,000.00    08/02/2003       2.75         25

0391390689        43598 Forestdale Drive       01        180           1     $295,065.00     05/02/2003     18.00          2
Belleville        48111                         3       3.99          95      $44,300.00     05/02/2018      $44,300     709

8686677                                        AZ        300          14      $119,168.00    11/01/2003       4.00         43

0391388758        15255 NORTH 61ST DRIVE       02        300           1     $165,000.00     05/02/2003     18.00          2
GLENDALE          85306                         2       3.25          91      $30,950.00     05/02/2028      $30,950     662

8722385                                        CA        300          09      $407,990.00    11/02/2003       1.88         36

0391399706        34 Skywood Street            01        300           1     $509,990.00     05/02/2003     18.00          2
Ladera Ranch      92694                         2       3.25          95      $76,490.00     05/02/2028      $76,490     762

8690143                                        MI        180          14      $181,878.00    11/02/2003       2.50         40

0391394590        5115 Ridgebrook Drive        02        180           1     $228,000.00     05/02/2003     18.00          2
Portage           49002                         3       3.25          98      $40,000.00     05/02/2018      $40,000     726

8669215                                        CO        300          14      $222,400.00    11/02/2003       1.38         39

0391382710        1280 Redwood Court           01        300           1     $278,000.00     05/02/2003     18.00          2
Windsor           80550                         2       3.25          84      $10,000.00     05/02/2028      $10,000     767

8700757                                        WA        180          01      $149,000.00    11/09/2003       2.00         45

0391389202         17117 78TH AVENUE           02        180           1     $200,000.00     05/02/2003     25.00          2
STANWOOD          98292                         3       3.25          90      $28,750.00     05/02/2018      $31,000     691

8696553                                        CA        180          14      $354,000.00    11/02/2003       4.00         33

0391391984        10895 La Terraza Avenue      02        180           1     $462,000.00     05/02/2003     18.00          2
Fountain Valley   92708                         1       3.25          93      $41,620.00     05/02/2018      $75,000     663

8690361                                        CA        300          14      $220,000.00    08/02/2003       1.50         16

0391390705        6947 West Avenue Unit/Apt    01        300           1     $260,000.00     05/02/2003     18.00          2
Rosamond          93560                         2       3.99          96      $26,725.00     05/02/2028      $27,500     792

8708423                                        NJ        180          14      $200,000.00    11/02/2003       2.00         46

0391397163        21 Orchard Place             01        180           1     $250,000.00     05/02/2003     24.00          2
Wayne             07470                         3       3.25          90      $25,000.00     05/02/2018      $25,000     742

8704637                                        WA        300          14      $160,000.00    11/01/2003       1.50         35

0391392982        6377 COVE ROAD               01        300           1     $200,000.00     05/02/2003     18.00          2
ELLENSBURG        98926                         2       3.25          90      $20,000.00     05/02/2028      $20,000     796

8703809                                        CA        300          04      $176,000.00    11/02/2003       3.00         30

0391389459        22123 Figueroa Street        01        300           1     $220,000.00     05/02/2003     18.00          2
Carson            90745                         2       3.25          95      $33,000.00     05/02/2028      $33,000     658

                                                                                                          Page 561 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8703831                                        KS        180          09      $178,925.00    11/02/2003       0.00         14

0391392685        5325 Park                    02        180           1     $400,000.00     05/02/2003     24.00          2
Shawnee           66216                         3       3.25          70     $100,000.00     05/02/2018     $100,000     769

8712163                                        CA        180          14      $430,000.00    11/09/2003       1.00         37

0391391620         34 BLAIR AVENUE             02        180           1     $750,000.00     05/02/2003     24.00          2
PIEDMONT          94611                         3       3.25          71      $50,000.00     05/02/2018     $100,000     718

8700791                                        OR        180          14      $134,800.00    11/09/2003       2.50         30

0391388840         20240 SOUTHWEST PECAN       02        180           1     $168,500.00     05/02/2003     18.00          2
ALOHA             97006                         3       3.25          90      $16,850.00     05/02/2018      $16,850     669

8700739                                        CA        180          04      $580,000.00    11/09/2003       1.00         41

0391389087         506 NARCISSUS AVENUE #2     02        180           1     $945,000.00     05/02/2003     24.00          2
NEWPORT BEACH     92625                         3       3.25          70      $50,000.00     05/02/2018      $75,000     767

8729465                                        FL        180          14      $224,000.00    08/03/2003       4.00         39

0391397551        697 NW 100th Lane            01        180           1     $280,000.00     05/02/2003     18.00          2
Coral Springs     33071                         1       3.99          95      $42,000.00     05/02/2018      $42,000     650

8700759                                        WA        180          14      $322,700.00    11/09/2003       0.50         41

0391389228         2210 SANDY BROOKE           02        180           1     $450,000.00     05/02/2003     25.00          2
WENATCHEE         98801                         3       3.25          80      $35,000.00     05/02/2018      $35,000     747

8690431                                        NJ        180          14      $102,118.00    11/02/2003       1.00         34

0391389889        1488 Macopin Road            02        180           1     $303,000.00     05/02/2003     18.00          2
Township Of  West 07480                         1       3.25          59      $25,150.00     05/02/2018      $75,000     744

8708315                                        MO        180          14      $117,711.00    11/02/2003       3.75         40

0391393410        5806 NorthWest Whispering    02        180           1     $150,000.00     05/02/2003     18.00          2
Parkville         64152                         1       3.25          99      $30,000.00     05/02/2018      $30,000     684

8689719                                        WA        180          14      $412,000.00    11/02/2003       1.50         21

0391394665        2618 4th Avenue West         01        180           1     $515,000.00     05/02/2003     25.00          2
Seatle            98119                         3       3.25          88      $41,200.00     05/02/2018      $41,200     798

8690643                                        NJ        180          14      $136,183.00    11/02/2003       2.75         46

0391389814        4 Brookwood Drive            02        180           1     $225,000.00     05/02/2003     18.00          2
Township Of Byram 07874                         1       3.25          94      $75,000.00     05/02/2018      $75,000     683

8716553                                        NJ        300          14      $165,000.00    11/02/2003       2.00         32

0391397429        1132 Charlotte Place         01        300           1     $220,000.00     05/02/2003     18.00          2
Rahway            07065                         2       3.25          85      $20,000.00     05/02/2028      $20,000     692

8719011                                        MI        180          14      $322,700.00    11/02/2003       0.25         27

0391398492        6441 Alden                   01        180           1     $675,000.00     05/02/2003     18.00          2
West Bloomfield   48324                         3       3.25          51      $20,000.00     05/02/2018      $20,000     773

                                                                                                          Page 562 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8714741                                        MD        300          04       $92,000.00    10/29/2003       1.50         37

0391396769        5500 Friendship Boulevard    01        300           1     $115,000.00     05/02/2003     18.00          2
Chevy Chase       20815                         2       3.25          90      $11,500.00     05/02/2028      $11,500     755

8718955                                        NV        180          14      $172,000.00    11/02/2003       2.00         39

0391400173        1888 Harper Drive            02        180           1     $215,000.00     05/02/2003     24.00          2
Carson City       89701                         3       3.25          95      $32,250.00     05/02/2018      $32,250     756

8716655                                        MD        300          09      $202,400.00    11/02/2003       0.50         30

0391392727        3220 Mears Bend              01        300           1     $295,000.00     05/02/2003     18.00          2
Chesapeake Beach  20732                         2       3.25          79       $1,000.00     05/02/2028      $29,600     770

8689873                                        MA        180          14       $71,413.00    11/02/2003       0.50         43

0391394624        68 West                      02        180           1     $191,000.00     05/02/2003     18.00          2
Marshfield        02050                         3       3.25          61      $30,000.00     05/02/2018      $30,000     685

8689427                                        NJ        300          14      $120,000.00    08/05/2003       0.50         31

0391390820        660 Tabernacle Dale          01        300           1     $415,000.00     05/02/2003     18.00          2
Township Of       08055                         2       3.25          52      $95,000.00     05/02/2028      $95,000     709

8689347                                        CA        300          14      $380,000.00    11/09/2003       3.63         50

0391387578         2790 SHALIMAR SREET         01        300           1     $475,000.00     05/02/2003     18.00          2
CAMARILLO         93010                         2       3.25          90      $47,500.00     05/02/2028      $47,500     646

8730283                                        MD        180          09      $322,700.00    11/02/2003       3.25         35

0391400264        14796 Carriage Mill Drive    01        180           1     $427,000.00     05/02/2003     18.00          2
Woodbine          21797                         1       3.25          81      $20,000.00     05/02/2018      $20,000     647

8703979                                        CA        180          14      $179,436.00    11/02/2003       1.00         15

0391389095        3615 Golden Hill Roadd       02        180           1     $500,000.00     05/02/2003     24.00          2
Paso Robles       93446                         3       3.25          51      $75,000.00     05/02/2018      $75,000     771

8710381                                        UT        180          14      $103,000.00    11/02/2003       2.00         24

0391395852        92 West 2250 North           01        180           1     $213,000.00     05/02/2003     18.00          2
Layton            84041                         1       3.25          95      $99,350.00     05/02/2018      $99,350     776

8682951                                        CT        180          14      $224,000.00    11/02/2003       3.25         45

0391385614         36 JAN DRIVE                02        180           1     $280,000.00     05/02/2003     18.00          2
COLCHESTER        06415                         1       3.25          98      $50,000.00     05/02/2018      $50,000     692

8729265                                        FL        180          09      $292,000.00    08/02/2003       3.25         26

0391397767        1279 Waterview Court         01        180           1     $365,000.00     05/02/2003     18.00          2
Weston            33326                         1       3.99          95      $54,700.00     05/02/2018      $54,700     779

8682971                                        NJ        300          14      $272,237.00    11/02/2003       4.25         43

0391385754         32 WELLINGTON DRIVE         02        300           1     $355,000.00     05/02/2003     18.00          2
TINTON FALLS      07724                         2       3.25          83       $2,500.00     05/02/2028      $22,000     627

                                                                                                          Page 563 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8682969                                        MD        180          09      $322,700.00    11/02/2003       2.50         48

0391385747         3735 SECRET FENCE DRIVE     02        180           1     $486,000.00     05/02/2003     24.00          2
MOUNT AIRY        21045                         3       3.25          87      $11,542.22     05/02/2018     $100,000     699

8717181                                        CA        180          09      $368,000.00    11/02/2003       3.88         45

0391398583        19468 Kilfenan Street        01        180           1     $460,000.00     05/02/2003     24.00          2
(northridge Area) 91326                         3       3.25          95      $69,000.00     05/02/2018      $69,000     640

8708217                                        FL        180          14      $148,694.00    11/02/2003       3.00         40

0391393402        596 Thornberry Road          02        180           1     $225,000.00     05/02/2003     18.00          2
Orange Park       32073                         1       3.25          80      $30,000.00     05/02/2018      $30,000     735

8682963                                        CO        300          14      $138,400.00    11/02/2003       4.00         44

0391385705         1544 BIRCH STREET           02        300           1     $181,000.00     05/02/2003     18.00          2
CANON CITY        81212                         2       3.25          95      $32,950.00     05/02/2028      $32,950     655

8682913                                        FL        180          09      $228,000.00    11/02/2003       3.25         43

0391385101         4978 PEBBLEBROOK TERRACE    02        180           1     $285,000.00     05/02/2003     18.00          2
COCONUT CREEK     33073                         3       3.25         100      $57,000.00     05/02/2018      $57,000     678

8700745                                        CA        180          14      $483,000.00    11/09/2003       1.00         50

0391389111         2640 WEST PALOS VERDES      02        180           1     $825,000.00     05/02/2003     24.00          2
PALOS VERDES      90274                         3       3.25          68      $75,000.00     05/02/2018      $75,000     727

8682955                                        KS        180          14      $208,000.00    11/02/2003       4.50         47

0391385648         8504 WEST 127TH CIRCLE      02        180           1     $245,000.00     05/02/2003     18.00          2
OVERLAND PARK     66213                         1       3.25          95      $12,000.00     05/02/2018      $24,000     655

8701295                                        MI        180          04      $300,700.00    08/02/2003       1.50         41

0391392693        13684 Eaton Drive            02        180           1     $452,000.00     05/02/2003     18.00          2
Plymouth          48170                         3       3.99          89     $100,000.00     05/02/2018     $100,000     786

8704035                                        CA        180          14       $35,227.00    11/02/2003       0.00         26

0391389186        5957 Holgate Avenue          02        180           1     $505,000.00     05/02/2003     24.00          2
San Jose          95123                         3       3.25          27      $40,176.00     05/02/2018     $100,000     798

8682917                                        MI        180          14      $148,000.00    11/02/2003       1.50         33

0391385242         835 LOS ARBOLES             02        180           1     $185,000.00     05/02/2003     18.00          2
WALLED LAKE       48390                         1       3.25          86      $10,000.00     05/02/2018      $10,000     757

8682945                                        CA        300          14      $260,000.00    11/09/2003       2.38         50

0391385564         4239 46TH STREET            01        300           1     $325,000.00     05/02/2003     18.00          2
SAN DIEGO         92115                         2       3.25          95      $48,750.00     05/02/2028      $48,750     750

8682941                                        FL        300          09      $160,000.00    11/02/2003       4.00         39

0391385549         12820 SW 149 STREET         02        300           1     $200,000.00     05/02/2003     18.00          2
MIAMI             33186                         2       3.25          95      $30,000.00     05/02/2028      $30,000     649

                                                                                                          Page 564 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8682925                                        MN        180          14       $79,000.00    11/02/2003       1.75         15

0391385291         780 HIGHWAY 12 SW           02        180           1     $121,500.00     05/02/2003     21.75          2
DANVERS           56231                         3       3.25          86       $4,752.00     05/02/2018      $24,500     710

8682929                                        FL        180          14      $169,110.00    11/02/2003       1.00         43

0391385317         5201 SW 9TH STREET          02        180           1     $330,000.00     05/02/2003     18.00          2
PLANTATION        33317                         1       3.25          79      $45,000.00     05/02/2018      $90,000     706

8736005                                        FL        180          09      $216,500.00    11/02/2003       2.50         42

0391400363        19415 SouthWest 25th Court   02        180           1     $275,000.00     05/02/2003     18.00          2
Miramar           33029                         3       3.25          94      $10,000.00     05/02/2018      $40,000     750

8682923                                        AL        180          14      $118,400.00    11/02/2003       2.75         36

0391385283         7393 WHITNEY DR             02        180           1     $148,000.00     05/02/2003     24.00          2
PINSON            35126                         3       3.25          95      $22,200.00     05/02/2018      $22,200     696

8691347                                        CO        300          14      $160,000.00    11/03/2003       4.00         24

0391388337        8572 South Everett Street    01        300           1     $200,000.00     05/03/2003     18.00          2
Littleton         80128                         2       3.25          90      $20,000.00     05/03/2028      $20,000     653

8689189                                        FL        300          14      $126,200.00    11/03/2003       1.50         29

0391390002        831 SouthWest 11th Terrace   02        300           1     $249,105.00     05/03/2003     18.00          2
Boca Raton        33486                         2       3.25          67      $40,000.00     05/03/2028      $40,000     750

8703421                                        CO        300          14      $176,000.00    11/03/2003       1.50         36

0391393477        1610 West 135th Drive        01        300           1     $220,000.00     05/03/2003     18.00          2
Westminster       80234                         2       3.25          95      $22,000.00     05/03/2028      $33,000     781

8700727                                        CA        180          14      $230,724.00    11/10/2003       1.00         36

0391389012         23746 SCARLET OAK DRIVE     02        180           1     $410,000.00     05/03/2003     24.00          2
MURRIETA          92562                         3       3.25          80      $77,000.00     05/03/2018      $97,250     721

8684337                                        CA        300          14      $322,700.00    11/03/2003       1.00         40

0391384948        460 PATCH AVENUE             01        300           1     $410,000.00     05/04/2003     18.00          2
SAN JOSE          95128                         2       3.25          89      $40,500.00     05/04/2028      $40,500     710

8716531                                        WA        180          09      $472,000.00    11/05/2003       2.00         42

0391400322        1648 185th Avenue            01        180           1     $590,000.00     05/05/2003     25.00          2
Bellevue          98008                         3       3.25          90       $8,061.80     05/05/2018      $59,000     706

8367460                                        PA        180          14      $194,235.05    08/05/2003       3.75         45

0391387289        519 RASPBERRY ROAD           02        180           1     $230,000.00     05/05/2003     18.00          2
DURYEA            18642                         1       3.99          98      $30,000.00     05/09/2018      $30,000     693

8704103                                        MI        180          14       $87,200.00    11/05/2003       3.00         41

0391391323        4757 22nd Street             02        180           1     $109,000.00     05/05/2003     18.00          2
Dorr              49323                         3       3.25          94      $14,950.00     05/05/2018      $15,000     709

                                                                                                          Page 565 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8703947                                        NJ        300          14       $39,615.00    11/05/2003       0.50         26

0391393725        19 Rosalind Circle           02        300           1     $204,000.00     05/05/2003     18.00          2
Township Of       08081                         2       3.25          40      $32,420.00     05/05/2028      $40,000     793

8689345                                        MI        180          14       $87,200.00    11/05/2003       4.25         42

0391387560         729 S MADISON               02        180           1     $109,000.00     05/05/2003     18.00          2
BAY CITY          48708                         3       3.25         100      $21,800.00     05/05/2018      $21,800     675

8704025                                        PA        300          14       $79,414.00    11/08/2003       0.50         30

0391393733        237 Park Drive               02        300           1     $170,000.00     05/05/2003     18.00          2
Township Of Caln  19335                         2       3.25          63      $27,000.00     05/05/2028      $27,000     733

8695853                                        WI        300          14      $116,750.00    11/05/2003       1.75         38

0391390515        7205 Enfield Avenue          01        300           1     $146,000.00     05/05/2003     18.00          2
Greendale         53129                         2       3.25          87      $10,000.00     05/05/2028      $10,000     800

8689373                                        UT        300          14      $299,311.00    11/12/2003       3.00         48

0391387024         2286 MALAGA AVENUE          02        300           1     $375,000.00     05/05/2003     18.00          2
SANTA CLARA       84765                         2       3.25         100      $50,000.00     05/05/2028      $75,000     788

8689357                                        CA        180          14      $195,435.00    11/12/2003       4.25         45

0391387636         5541 WHITNEY AVENUE         02        180           1     $246,000.00     05/05/2003     24.00          2
CARMICHAEL        95608                         3       3.25         100      $50,000.00     05/05/2018      $50,000     664

8698857                                        OR        300          09      $148,700.00    11/05/2003       1.50         45

0391389541        41612 NorthWest Buckshire    01        300           1     $185,900.00     05/05/2003     18.00          2
Banks             97106                         2       3.25          95      $27,900.00     05/05/2028      $27,900     802

8690549                                        MI        180          14      $244,800.00    08/05/2003       2.00         45

0391390671        45161 Galway Drive           02        180           1     $306,000.00     05/05/2003     18.00          2
Northville        48167                         3       3.99          93      $39,000.00     05/05/2018      $39,000     725

8702777                                        CA        300          14      $300,000.00    11/12/2003       0.50         40

0391390051         1924 FRANKFORT STREET       02        300           1     $445,000.00     05/05/2003     18.00          2
SAN DIEGO         92110                         2       3.25          77      $10,500.00     05/05/2028      $40,000     775

8724123                                        CA        180          14       $90,023.00    11/05/2003       1.00         19

0391394806        4252 Sunnyslope Avenue       02        180           1     $395,000.00     05/05/2003     24.00          2
German Oaks       91423                         3       3.25          42      $56,184.96     05/05/2018      $75,000     766

8735617                                        CO        180          09      $280,000.00    11/05/2003       1.75         27

0391400421        6024 West Baltic Court       02        180           1     $350,000.00     05/05/2003     18.00          2
Lakewoo           80227                         3       3.25          95      $40,000.00     05/05/2018      $52,500     745

8703939                                        NJ        300          14      $211,828.00    11/05/2003       1.50         37

0391393709        7 Crestview Drive            02        300           1     $308,745.00     05/05/2003     18.00          2
Borough Of        07874                         2       3.25          85      $10,150.00     05/05/2028      $50,000     767

                                                                                                          Page 566 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8702771                                        CA        180          14      $110,000.00    11/12/2003       0.50         43

0391390028         1822 CROWDER AVENUE         02        180           1     $500,000.00     05/05/2003     18.00          2
SAN JOSE          95124                         1       3.25          32      $50,000.00     05/05/2018      $50,000     761

8716943                                        CO        300          14      $444,750.00    11/05/2003       0.00         38

0391398591        597 Audubon Street           01        300           2     $593,000.00     05/05/2003     18.00          2
Estes Park        80517                         2       3.25          80      $29,650.00     05/05/2028      $29,650     753

8703861                                        VA        180          14      $256,710.00    11/05/2003       2.25         27

0391392628        10404 Coral Berry Drive      02        180           1     $368,400.00     05/05/2003     24.00          2
Manassas          20110                         3       3.25          87      $62,000.00     05/05/2018      $62,000     713

8715347                                        WA        180          14      $480,000.00    11/12/2003       1.50         21

0391392289         7516 SUNNYSIDE AVENUE       02        180           1     $660,000.00     05/05/2003     25.00          2
SEATTLE           98103                         3       3.25          90     $108,000.00     05/05/2018     $108,000     760

8696547                                        CO        180          09      $322,700.00    11/05/2003       2.50         28

0391390598        21179 East Nichols Parkway   02        180           1     $410,000.00     05/05/2003     18.00          2
Aurora            80016                         3       3.25         100      $87,300.00     05/05/2018      $87,300     732

8690487                                        PA        180          14      $300,000.00    11/05/2003       2.50         47

0391389871        233 Winterberry Lane         01        180           1     $375,000.00     05/05/2003     18.00          2
Upper Providence  19426                         1       3.25          91      $40,000.00     05/05/2018      $40,000     757

8722697                                        CA        300          14      $210,000.00    11/05/2003       1.00         52

0391398864        1247 Elm Avenue              01        300           1     $480,000.00     05/05/2003     18.00          2
Glendale          91201                         2       3.25          65     $100,000.00     05/05/2028     $100,000     769

8707215                                        CA        300          09      $332,000.00    11/12/2003       1.50         44

0391391059         7041 MARINER WAY            02        300           1     $415,000.00     05/05/2003     18.00          2
LONG BEACH        90803                         2       3.25          85      $20,000.00     05/05/2028      $20,000     721

8708827                                        CA        180          14       $87,563.00    11/05/2003       3.25         40

0391395217        1447 Bernadine Drive         02        180           1     $150,333.33     05/05/2003     18.00          2
Clovis            93611                         1       3.25          92      $50,000.00     05/05/2018      $50,000     693

8707211                                        CA        180          14      $191,960.00    11/12/2003       2.38         48

0391391034         9191 HEMSWORTH WAY          01        180           1     $239,950.00     05/05/2003     18.00          2
SACRAMENTO        95829                         1       3.25          95      $35,000.00     05/05/2018      $35,000     768

8708893                                        CO        180          09      $322,000.00    11/05/2003       2.63         45

0391397858        2709 S Coors Ct              01        180           1     $440,000.00     05/05/2003     18.00          2
Denver            80228                         3       3.25          90      $72,000.00     05/05/2018      $72,000     679

8702791                                        CA        180          14      $547,000.00    11/12/2003       0.50         44

0391390150         20 CROWN COURT              02        180           1   $1,000,000.00     05/05/2003     24.00          2
SAN MATEO         94402                         3       3.25          63      $28,000.00     05/05/2018      $80,000     764

                                                                                                          Page 567 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8689339                                        MD        180          14      $244,000.00    11/05/2003       3.25         38

0391387511         7213 ARROWHEAD DRIVE        02        180           1     $305,000.00     05/05/2003     18.00          2
UPPER MARLBORO    20772                         1       3.25         100      $61,000.00     05/05/2018      $61,000     687

8709137                                        AZ        180          14      $194,950.00    11/05/2003       2.50         49

0391396702        7121 North Edgewood Place    01        180           1     $243,700.00     05/05/2003     24.00          2
Tucson            85704                         3       3.25          90      $24,350.00     05/05/2018      $24,350     710

8689353                                        CA        300          14      $158,000.00    11/12/2003       2.38         43

0391387610         5861 LORRAINE COURT         01        300           1     $197,500.00     05/05/2003     18.00          2
SACRAMENTO        95817                         2       3.25         100      $39,500.00     05/05/2028      $39,500     754

8689365                                        CO        180          14      $312,000.00                     1.50         31

0391386869         2020 ROCA ROJA CIRCLE       02        180           1     $390,000.00     05/05/2003     18.00          2
COLORADO SPRINGS  80926                         3       5.75          90      $39,000.00     05/05/2018      $39,000     754

8689371                                        KY        180          14      $100,000.00    11/05/2003       2.25         28

0391386919         10512 AUTUNM CREEK PLACE    02        180           1     $125,000.00     05/05/2003     18.00          2
LOUISVILLE        40229                         1       3.25         100      $24,933.05     05/05/2018      $25,000     737

8713835                                        AZ        180          09      $321,000.00    11/05/2003       0.25         29

0391398047        1761 East Calle De La        01        180           1     $460,000.00     05/05/2003     24.00          2
Tucson            85718                         3       3.25          75      $20,000.00     05/05/2018      $20,000     745

8689333                                        RI        300          14      $426,000.00    11/05/2003       1.50         35

0391387487         280 SEASIDE DRIVE           02        300           1     $689,000.00     05/05/2003     18.00          2
JAMESTOWN         02835                         2       3.25          66      $25,000.00     05/05/2028      $25,000     634

8710897                                        UT        180          14      $322,000.00    11/04/2003       1.50         43

0391392990        1941 SHOSHONE DRIVE          01        180           1     $465,000.00     05/05/2003     18.00          2
OGDEN             84403                         1       3.25          85      $70,000.00     05/05/2018      $70,000     773

8689331                                        FL        180          14      $145,600.00    11/05/2003       4.25         39

0391387461         900 N.W. 8TH ST.            02        180           1     $182,000.00     05/05/2003     18.00          2
BOYNTON BEACH     33426                         1       3.25         100      $36,400.00     05/05/2018      $36,400     679

8716533                                        WA        180          14      $144,800.00    11/05/2003       3.25         31

0391400355        5804 202nd Street            01        180           1     $181,000.00     05/05/2003     25.00          2
Lynwood           98036                         3       3.25         100      $27,150.00     05/05/2018      $36,200     707

8702031                                        AZ        300          09       $99,200.00    11/04/2003       4.25         36

0391392404        13276 WEST PORT AU PRINCE    01        300           1     $125,000.00     05/05/2003     18.00          2
SURPRISE          85379                         2       3.25          95      $18,600.00     05/05/2028      $18,600     664

8700793                                        CA        180          14      $306,000.00    11/12/2003       1.50         33

0391388865         1066 NORTH BUSH AVENUE      02        180           1     $390,000.00     05/05/2003     18.00          2
CLOVIS            93611                         1       3.25          85      $10,000.00     05/05/2018      $25,000     755

                                                                                                          Page 568 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8708655                                        OK        180          14       $75,099.00    11/05/2003       3.75         40

0391390721        511 West Los Angeles Place   02        180           1     $105,833.00     05/05/2003     18.00          2
Broken Arrow      74011                         1       3.25         100      $30,500.00     05/05/2018      $30,500     683

8702025                                        CA        300          14       $98,400.00    11/04/2003       1.50         50

0391392487        3439 EAST FAIRMONT AVENUE    01        300           1     $138,000.00     05/05/2003     18.00          2
FRESNO            93726                         2       3.25          90      $11,000.00     05/05/2028      $25,000     722

8689361                                        FL        300          14      $354,000.00    11/05/2003       1.00         34

0391387651         10420 KIRBY SMITH RD.       02        300           1     $665,000.00     05/05/2003     18.00          2
ORLANDO           32832                         2       3.25          69     $100,000.00     05/05/2028     $100,000     799

8702933                                        AZ        180          14       $39,382.00    11/05/2003       0.00         28

0391388808        703 Maricopa Drive           02        180           1     $186,500.00     05/05/2003     24.00          2
Prescott          86303                         3       3.25          75      $40,008.19     05/05/2018     $100,000     720

8700779                                        CA        300          14      $224,292.00    11/12/2003       1.00         44

0391389350         7950 JOSEPHINE STREET       02        300           1     $365,000.00     05/05/2003     18.00          2
VALLEY SPRINGS    95252                         2       3.25          75      $30,000.00     05/05/2028      $47,000     659

8718541                                        CA        180          14      $257,000.00    11/05/2003       0.00         24

0391398484        5325 Degnan Drive            01        180           1     $505,000.00     05/05/2003     24.00          2
Martinez          94553                         3       3.25          59      $40,000.00     05/05/2018      $40,000     778

8740121                                        OR        180          14      $322,700.00    11/12/2003       1.00         48

0391399474         330 NORTHWEST DOVER         02        180           1     $580,000.00     05/05/2003     18.00          2
PORTLAND          97210                         3       3.25          64      $48,000.00     05/05/2018      $48,000     685

8689363                                        NC        300          14      $154,000.00    11/05/2003       1.00         43

0391386844         752 CATNIP RD.              02        300           1     $246,000.00     05/05/2003     16.00          2
CULLOWHEE         28723                         2       3.25          80      $30,000.00     05/05/2028      $41,000     764

8702789                                        CA        180          01       $78,000.00    11/12/2003       2.50         48

0391390135         32063 MALLARD LANE          02        180           1     $128,000.00     05/05/2003     18.00          2
SPRINGVILLE       93265                         1       3.25          81      $12,500.00     05/05/2018      $25,000     696

8689359                                        GA        180          14      $186,513.00    11/05/2003       2.50         41

0391387644         3366 SPINDLETOP DRIVE       02        180           1     $240,000.00     05/05/2003     18.00          2
KENNESAW          30144                         1       3.25          89      $26,000.00     05/05/2018      $26,000     744

8707705                                        CA        300          04      $158,400.00    11/06/2003       1.88         26

0391392867        1300 Saratoga Avenue         01        300           1     $198,000.00     05/06/2003     18.00          2
Ventura           93003                         2       3.25          95      $29,700.00     05/06/2028      $29,700     775

8700749                                        PA        180          09       $89,600.00    11/06/2003       4.25         45

0391389145         48 INDIAN TRAIL             02        180           1     $112,000.00     05/06/2003     18.00          2
JIM THORPE        18229                         1       3.25         100      $22,400.00     05/06/2018      $22,400     668

                                                                                                          Page 569 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8707249                                        WA        180          14      $129,600.00    11/13/2003       4.00         43

0391390432         9816 NORTHEAST 16TH         02        180           1     $162,000.00     05/06/2003     25.00          2
VANCOUVER         98664                         3       3.25          95      $24,300.00     05/06/2018      $24,300     652

8713691                                        NJ        300          04      $202,529.00    11/06/2003       2.50         47

0391396025        121 Raintree Lane            02        300           1     $255,500.00     05/06/2003     18.00          2
Township Of       07430                         2       3.25          90      $26,000.00     05/06/2028      $26,000     712

8703031                                        MI        180          14      $124,200.00    08/06/2003       2.00         39

0391393055        3745 Cornell Street          01        180           1     $156,000.00     05/06/2003     18.00          2
Dearborn          48124                         3       3.99          87      $10,000.00     05/06/2018      $10,000     757

8702045                                        WA        180          14      $210,350.00    11/05/2003       3.25         45

0391392446        4828 103RD PLACE SOUTHWES    01        180           1     $262,950.00     05/06/2003     18.00          2
MUKILTEO          98275                         1       3.25          90      $26,250.00     05/06/2018      $26,250     640

8702979                                        ME        180          15      $237,500.00    08/06/2003       0.50         22

0391395506        4 Lilac Lane                 02        180           1     $375,000.00     05/06/2003     18.00          2
York              03909                         3       3.99          75      $42,500.00     05/06/2018      $42,500     744

8700747                                        MI        180          14      $416,000.00    11/06/2003       1.00         40

0391389129         782 CHESTERFIELD            02        180           1     $676,000.00     05/06/2003     18.00          2
BIRMINGHAM        48009                         3       3.25          75       $2,000.00     05/06/2018      $91,000     714

8728779                                        WA        180          14       $43,046.00    11/06/2003       4.25         39

0391397445        2302 Dover Street            02        180           1      $80,000.00     05/06/2003     18.00          2
Richland          99352                         1       3.25          95      $32,800.00     05/06/2018      $32,800     650

8714493                                        VA        180          14      $179,407.00    11/06/2003       0.00         39

0391392271        16080 Deer Park Drive        02        180           1     $289,000.00     05/06/2003     24.00          2
Dumfries          22026                         3       3.25          76      $40,000.00     05/06/2018      $40,000     704

8702043                                        CA        300       RFC01      $173,000.00    11/05/2003       0.50         45

0391392255        4749 NICOL COMMON #101       01        300           1     $260,000.00     05/06/2003     18.00          2
LIVERMORE         94550                         2       3.25          80      $35,000.00     05/06/2028      $35,000     738

8700775                                        SC        180          09      $240,000.00    11/06/2003       1.63         35

0391389335         6548 WELLINGTON DRIVE       02        180           1     $307,000.00     05/06/2003     18.00          2
MURRELLS INLET    29576                         1       3.25          87      $26,000.00     05/06/2018      $26,000     756

8689377                                        WA        180          14      $260,000.00    11/13/2003       1.88         42

0391387065         23908 205TH AVENUE          01        180           1     $325,000.00     05/06/2003     25.00          2
MAPLE VALLEY      98038                         3       3.25          95      $48,750.00     05/06/2018      $48,750     776

8683393                                        KS        180       RFC01      $113,120.00    11/06/2003       3.13         34

0391384609         22809 WEST 73RD STREET      01        180           1     $141,400.00     05/06/2003     24.00          2
SHAWNEE           66227                         3       3.25         100      $28,280.00     05/06/2018      $28,280     687

                                                                                                          Page 570 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8695735                                        WA        180          14      $205,000.00    11/06/2003       0.75         24

0391395464        5704 Vassar Avenue           02        180           1     $950,000.00     05/06/2003     25.00          2
Seattle           98105                         3       3.25          43     $200,000.00     05/06/2018     $200,000     799

8367644                                        NY        181          14      $322,700.00    11/06/2003       0.50         44

0391395431        157-31 11th Avenue           01        181           1     $860,000.00     05/06/2003     24.00          2
Whitestone        11357                         3       3.25          41      $25,000.00     06/01/2018      $25,000     774

8708229                                        AZ        300          09      $104,000.00                     3.25         41

0391393444        11838 West Cortez Street     01        300           1     $140,900.00     05/06/2003     18.00          2
El Mirage         85335                         2        7.5          97      $31,300.00     05/06/2028      $31,300     699

8695463                                        AZ        180          09      $138,300.00    11/06/2003       1.00         37

0391390960        9235 East Windrose Drive     02        180           1     $250,000.00     05/06/2003     24.00          2
Scottsdale        85260                         3       3.25          80      $61,700.00     05/06/2018      $61,700     750

8715343                                        RI        180          14      $371,000.00                     1.00         43

0391392248         43 TROLLEY LANE             02        180           1     $585,950.00     05/06/2003     18.00          2
WESTERLY          02891                         1       5.25          80      $35,000.00     05/06/2018      $97,750     697

8703479                                        MD        300       RFC01      $103,103.00    11/06/2003       0.50         42

0391394020        1830 Log Lane                02        300           1     $180,000.00     05/06/2003     18.00          2
Crofton City      21114                         2       3.25          63       $6,470.00     05/06/2028      $10,000     731

8700781                                        NC        180          14      $184,000.00    11/06/2003       3.25         37

0391389293         9524 WOODLIEF RD.           02        180           1     $230,000.00     05/06/2003     16.00          2
WAKE FOREST       27587                         3       3.25          90      $23,000.00     05/06/2018      $23,000     650

8708425                                        NJ        180          14      $322,700.00    11/06/2003       0.50         34

0391397288        340 Kenilworth Road          01        180           1     $451,000.00     05/06/2003     24.00          2
Ridgewood         07450                         3       3.25          80      $35,000.00     05/06/2018      $35,000     741

8703797                                        NE        180          14            $0.00    11/06/2003       0.00         36

0391392362        Rural Route 1 Box 1          02        180           1      $65,000.00     05/06/2003     24.00          1
Winnebago         68071                         3       3.25          62      $40,000.00     05/06/2018      $40,000     717

8703559                                        NJ        180          14      $244,396.00    11/06/2003       1.00         43

0391393758        253 Cherry Tree Lane         02        180           1     $350,000.00     05/06/2003     18.00          2
Township Of       07748                         1       3.25          80      $15,000.00     05/06/2018      $35,000     771

8708291                                        NJ        300          14      $217,230.00    11/06/2003       0.50         31

0391394608        107 Collingwood Place        02        300           1     $830,000.00     05/06/2003     18.00          2
Village Of        07450                         2       3.25          39      $57,150.00     05/06/2028     $100,000     735

8716753                                        NV        300          14      $153,600.00    11/06/2003       2.25         33

0391397031        8221 Tone Street             01        300           1     $192,000.00     05/06/2003     18.00          2
Las Vegas         89123                         2       3.25          93      $24,000.00     05/06/2028      $24,000     674

                                                                                                          Page 571 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8702819                                        CA        180          14      $322,700.00    11/06/2003       1.00         46

0391391299        2238 Maiden Lane             01        180           1     $455,000.00     05/06/2003     24.00          2
Alta Dena (area)  91001                         3       3.25          78      $30,000.00     05/06/2018      $30,000     707

8683369                                        KS        180          09      $150,000.00    11/06/2003       0.38         29

0391384625         14716 MAPLE STREET          01        180           1     $447,592.00     05/06/2003     24.00          2
OVERLAND PARK     66223                         3       3.25          79     $200,000.00     05/06/2018     $200,000     783

8702779                                        CA        180          14      $740,000.00    11/13/2003       1.00         39

0391390069         531 OAK STREET              02        180           1   $1,200,000.00     05/06/2003     18.00          2
LAGUNA BEACH      92651                         1       3.25          70      $99,000.00     05/06/2018     $100,000     747

8724291                                        CA        300          15      $444,000.00    11/13/2003       1.00         36

0391395522         1610 SOUTH CURSON AVENUE    02        300           1     $620,000.00     05/06/2003     18.00          2
LOS ANGELES       90019                         2       3.25          80      $50,000.00     05/06/2028      $50,000     708

8689375                                        WA        180          14      $172,000.00    11/13/2003       3.13         50

0391387032         3797 HAYNIE ROAD            01        180           1     $215,000.00     05/06/2003     25.00          2
BLAINE            98230                         3       3.25          95      $32,250.00     05/06/2018      $32,250     701

8703451                                        NJ        180          14      $238,300.00    11/06/2003       2.50         39

0391393717        117 Rose Drive               01        180           1     $297,900.00     05/06/2003     18.00          2
South Harrison    08062                         1       3.25          95      $44,600.00     05/06/2018      $44,600     740

8703457                                        WA        180          14      $149,987.00    11/06/2003       2.50         34

0391392834        390 Joppish Road             02        180           1     $200,000.00     05/06/2003     25.00          2
Centralia         98531                         3       3.25         100      $50,000.00     05/06/2018      $50,000     743

8729273                                        CA        180          14      $317,000.00    11/06/2003       1.25         25

0391396645        38547 Poe Terrace            01        180           1     $519,000.00     05/06/2003     24.00          2
Fremont           94536                         3       3.25          81     $100,000.00     05/06/2018     $100,000     768

8715457                                        FL        180          14      $186,000.00                     4.50         38

0391392164        5304 North Seminole Avenue   01        180           1     $232,500.00     05/06/2003     18.00          2
Tampa             33603                         1       8.75         100      $46,500.00     05/06/2018      $46,500     663

8708513                                        AZ        180          09      $124,000.00    11/06/2003       2.00         44

0391393170        10134 East Meandering        01        180           1     $165,000.00     05/06/2003     24.00          2
Gold Canyon       85218                         3       3.25          91      $25,073.03     05/06/2018      $26,000     738

8700723                                        NJ        180          14      $102,105.00    11/07/2003       1.00         43

0391388980         426 SEVENTH STREET          02        180           1     $194,500.00     05/07/2003     18.00          2
SOMERS POINT      08244                         1       3.25          76      $44,000.00     05/07/2018      $44,000     755

8727533                                        CA        300          14      $230,000.00    11/07/2003       0.75         39

0391400561        128 Rockwood Drive South     01        300           1     $550,000.00     05/07/2003     18.00          2
San Francisco     94080                         2       3.25          79      $73,000.00     05/07/2028     $200,000     777

                                                                                                          Page 572 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8700773                                        VA        180          14       $69,617.00    11/07/2003       1.00         47

0391389327         3228 GIBSON LANE            02        180           1     $240,000.00     05/07/2003     24.00          2
CLOVERDALE        24077                         3       3.25          71     $100,000.00     05/07/2018     $100,000     704

8700785                                        CO        300          09      $236,733.00    11/07/2003       4.25         43

0391388667         9209 SOUTH ROADRUNNER       02        300           1     $308,000.00     05/07/2003     18.00          2
LITTLETON         80129                         2       3.25         100      $60,000.00     05/07/2028      $70,000     674

8700787                                        CO        300          14      $152,600.00    11/07/2003       3.25         44

0391388675         3035 S HALIFAX SREET        02        300           1     $218,000.00     05/07/2003     18.00          2
AURORA            80013                         2       3.25          89      $20,000.00     05/07/2028      $40,000     645

8714931                                        MI        180          14      $178,817.00    08/07/2003       1.50         38

0391399326        8991 Rickett Road            02        180           1     $225,000.00     05/07/2003     18.00          2
Brighton          48116                         3       3.99          89      $20,000.00     05/07/2018      $20,000     758

8724311                                        CA        300          14      $360,000.00    11/14/2003       1.00         32

0391394947         418 FIELDCREST DRIVE        02        300           1     $535,000.00     05/07/2003     18.00          2
SAN JOSE          95123                         2       3.25          80      $41,000.00     05/07/2028      $68,000     773

8730445                                        CO        300          09      $280,000.00    11/06/2003       1.50         43

0391397502        7215 SOUTH PARFET STREET     01        300           1     $350,000.00     05/07/2003     18.00          2
LITTLETON         80127                         2       3.25          90      $25,000.00     05/07/2028      $35,000     767

8700729                                        MO        300          14      $128,000.00    11/07/2003       4.00         42

0391389020         4424 WASHINGTON             02        300           1     $160,000.00     05/07/2003     18.00          2
KANSAS CITY       64111                         2       3.25          95      $23,000.00     05/07/2028      $24,000     640

8714811                                        NJ        180          14      $322,700.00    11/07/2003       1.00         19

0391400207        64 Crestwood Drive           01        180           1     $505,000.00     05/07/2003     24.00          2
Glen Rock         07452                         3       3.25          79      $75,000.00     05/07/2018      $75,000     687

8700735                                        NC        180          09      $210,500.00    11/07/2003       4.25         45

0391389061         2021 AMBROSE PARK LANE      02        180           1     $265,000.00     05/07/2003     16.00          2
APEX              27539                         1       3.25          89      $25,000.00     05/07/2018      $25,000     630

8718615                                        AZ        180          14            $0.00    11/07/2003       0.63         36

0391398294        13323 West Blue Bonnet       01        180           1     $180,000.00     05/07/2003     24.00          1
Sun City West     85375                         3       3.25          42      $75,000.00     05/07/2018      $75,000     805

8715379                                        ID        180          09       $89,600.00    11/14/2003       4.25         45

0391392859         823 JOHNSON DRIVE           02        180           1     $112,000.00     05/07/2003     24.00          2
MIDDLETON         83644                         3       3.25         100      $22,000.00     05/07/2018      $22,000     661

8700743                                        MN        180          04      $145,600.00    11/07/2003       1.50         42

0391389103         13808 GRANADA WAY #6 6      02        180           1     $182,000.00     05/07/2003     18.00          2
APPLE VALLEY      55124                         1       3.25          90      $18,000.00     05/07/2018      $18,000     783

                                                                                                          Page 573 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8727641                                        FL        180          14      $380,000.00                     3.00         20

0391396082        1230 Golden Lane             01        180           1     $475,000.00     05/07/2003     18.00          2
Orlando           32804                         1       7.25         100      $95,000.00     05/07/2018      $95,000     752

8708499                                        AZ        180          09      $521,000.00    11/07/2003       2.50         50

0391393360        13117 East Cloud Road        01        180           1     $715,000.00     05/07/2003     24.00          2
Chandler          85249                         3       3.25          87      $90,706.33     05/07/2018     $100,000     707

8695573                                        WA        180          09      $500,000.00    11/07/2003       1.75         29

0391391026        25823 SouthEast 31st Place   01        180           1     $725,000.00     05/07/2003     25.00          2
Sammamish         98075                         3       3.25          82      $93,500.00     05/07/2018      $93,500     718

8700795                                        CO        180          09       $76,500.00    11/07/2003       0.25         24

0391388873         3635 WEST BUCKNELL CIRCLE   02        180           1     $236,007.00     05/07/2003     18.00          2
LITTLETON         80129                         1       3.25          39       $8,000.00     05/07/2018      $15,000     781

8700755                                        MN        180          14      $112,000.00    11/07/2003       2.50         49

0391389194         23354 182ND STREET          02        180           1     $142,000.00     05/07/2003     21.75          2
BIG LAKE          55309                         3       3.25          90      $15,000.00     05/07/2018      $15,000     685

8728683                                        CA        180       RFC01      $172,000.00    11/14/2003       1.25         22

0391396918         347 TAYLOR VIEW DRIVE       02        180           1     $218,000.00     05/07/2003     18.00          2
SANTA ROSA        95404                         1       3.25          89      $21,500.00     05/07/2018      $21,500     780

8700777                                        VA        300          14      $322,700.00    11/07/2003       0.50         32

0391389343         2701 RIDGE ROAD DRIVE       02        300           1     $565,000.00     05/07/2003     18.00          2
ALEXANDRIA        22302                         2       3.25          66      $19,050.00     05/07/2028      $50,000     680

8682977                                        CO        180          14      $157,044.00    11/07/2003       3.13         42

0391385804         387 CARDINAL AVE            01        180           1     $196,306.00     05/07/2003     18.00          2
LOVELAND          80537                         3       3.25          90      $19,600.00     05/07/2018      $19,600     657

8708957                                        MD        180          15      $132,700.00    11/07/2003       2.00         38

0391396686        421 Jefferson Street         01        180           1     $168,000.00     05/07/2003     24.00          2
Hagerstown        21740                         3       3.25          90      $18,500.00     05/07/2018      $18,500     711

8686689                                        CA        300          14      $372,700.00    11/06/2003       1.75         42

0391391703        2366 ST. ANTON DRIVE         01        300           1     $595,000.00     05/07/2003     18.00          2
LODI              95242                         2       3.25          88     $150,000.00     05/07/2028     $150,000     795

8715381                                        CA        300          14      $322,700.00    11/14/2003       1.00         42

0391392909         5832 CRESTVIEW CIRCLE       02        300           1     $475,000.00     05/07/2003     18.00          2
LA PALMA          90623                         2       3.25          78      $12,000.00     05/07/2028      $45,000     663

8700765                                        FL        180          09      $240,000.00    11/07/2003       3.25         36

0391389269         1803 NW 22ND STREET         02        180           1     $300,000.00     05/07/2003     18.00          2
JENSEN BEACH      34994                         1       3.25          90      $30,000.00     05/07/2018      $30,000     644

                                                                                                          Page 574 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8708231                                        VA        180          04      $143,900.00    11/07/2003       3.75         34

0391393279        6946 Ellingham Circle        02        180           1     $212,000.00     05/07/2003     18.00          2
Alexandria        22315                         1       3.25          86      $37,000.00     05/07/2018      $37,000     649

8702797                                        OR        300          14      $313,600.00    11/14/2003       1.38         45

0391390192         2350 WILBUR AVENUE          01        300           1     $392,000.00     05/07/2003     18.00          2
EUGENE            97402                         2       3.25          90      $38,400.00     05/07/2028      $38,400     740

8718401                                        CA        300          14      $165,600.00    11/14/2003       3.75         47

0391393816         9370 MATADOR WAY            02        300           1     $215,000.00     05/07/2003     18.00          2
SACRAMENTO        95826                         2       3.25          87      $20,000.00     05/07/2028      $20,000     656

8703017                                        AZ        180          09      $240,000.00    11/07/2003       2.63         43

0391390531        1511 East Galvaston Street   01        180           1     $300,000.00     05/07/2003     24.00          2
Gilbert           85296                         3       3.25          90      $30,000.00     05/07/2018      $30,000     670

8708413                                        CO        180          14      $196,800.00    11/07/2003       2.75         42

0391393014        10880 West Alamo Place       02        180           1     $246,000.00     05/07/2003     18.00          2
Littleton         80127                         1       3.25          95      $36,000.00     05/07/2018      $36,000     699

8369214                                        AL        300          14       $85,327.77    08/07/2003       3.75         42

0391395688        150 SANDY HOLLOW DRIVE       02        300           1     $117,000.00     05/07/2003     18.00          2
MADISON           35757                         2       3.99          99      $30,000.00     05/07/2028      $30,000     709

8703137                                        WI        300          14      $152,000.00    11/07/2003       2.25         35

0391391273        1207 Chapel Hill Place       01        300           1     $190,000.00     05/07/2003     18.00          2
West Bend         53095                         2       3.25          90      $19,000.00     05/07/2028      $19,000     701

8703327                                        AZ        180          14      $377,600.00    11/07/2003       2.25         30

0391393451        7222 North 18th Street       01        180           1     $472,000.00     05/07/2003     24.00          2
Phoenix           85020                         3       3.25          92      $56,400.00     05/07/2018      $56,400     771

8369212                                        VA        180          14       $84,984.67    11/07/2003       3.00         32

0391395779        4744 HORSEMAN DRIVE N.E      02        180           1     $110,000.00     05/07/2003     18.00          2
ROANOKE           24019                         1       3.25         100      $24,000.00     05/12/2018      $24,000     752

8703363                                        FL        180          09      $138,709.00    11/07/2003       0.00         32

0391388907        18821 Fetterbush Court       02        180           1     $260,000.00     05/07/2003     18.00          2
Jupiter           33458                         3       3.25          77      $40,000.00     05/07/2018      $61,200     763

8702033                                        CA        300       RFC01      $322,700.00    11/06/2003       0.50         43

0391392222        131 HIGHCREST LANE           01        300           1     $662,000.00     05/07/2003     18.00          2
SOUTH SAN         94080                         2       3.25          51       $5,500.00     05/07/2028      $10,000     749

8703397                                        MA        180          14      $322,700.00    08/07/2003       0.00         25

0391395837        71 Walnut Hill Drive         01        180           1     $695,156.12     05/07/2003     18.00          2
Situate           02606                         3       3.99          58      $75,000.00     05/07/2018      $80,000     785

                                                                                                          Page 575 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8707199                                        CA        300          14       $41,150.00    11/14/2003       0.25         21

0391390952         2864 ARUNDEL WAY            02        300           1     $283,000.00     05/07/2003     18.00          2
SAN PABLO         94806                         2       3.25          29       $1,200.00     05/07/2028      $40,000     790

8718413                                        CO        300          14      $228,858.00    11/07/2003       4.25         45

0391393873         617 LOCUST STREET           02        300           1     $255,000.00     05/07/2003     18.00          2
FORT COLLINS      80524                         2       3.25         100      $26,142.00     05/07/2028      $26,142     663

8708233                                        CA        180          14       $95,960.00    11/07/2003       4.50         40

0391393386        539 South Acacia Drive       02        180           1     $157,000.00     05/07/2003     18.00          2
Lemoore           93245                         1       3.25          93      $50,000.00     05/07/2018      $50,000     656

8718431                                        CA        180          14       $69,500.00    11/14/2003       3.00         49

0391394103         15466 MAGNOLIA STREET       02        180           1      $90,000.00     05/07/2003     18.00          2
PORTERVILLE       93257                         1       3.25         100      $20,500.00     05/07/2018      $20,500     759

8702781                                        OR        180          14       $99,373.00    11/14/2003       3.25         38

0391390077         189 HERITAGE AVENUE         02        180           1     $140,000.00     05/07/2003     18.00          2
EUGENE            97404                         3       3.25         100      $40,627.00     05/07/2018      $40,627     680

8707223                                        CA        300          14      $322,700.00    11/14/2003       2.00         50

0391391091         117 VALLEY VIEW DRIVE       02        300           1     $452,000.00     05/07/2003     18.00          2
PISMO BEACH       93449                         2       3.25          85      $60,000.00     05/07/2028      $60,000     745

8707217                                        CA        180          14      $276,000.00                     2.00         41

0391391067         4145 AMARGOSA DRIVE         02        180           1     $345,000.00     05/07/2003     24.00          2
ANTIOCH           94509                         3       6.25          95      $51,750.00     05/07/2018      $51,750     731

8370432                                        FL        180          14      $123,759.34    08/07/2003       4.50         43

0391397320        550 S.W RAY AVENUE           02        180           1     $168,000.00     05/07/2003     18.00          2
PORT SAINT LUCIE  34983                         1       3.99          94      $34,000.00     05/12/2018      $34,000     646

8704625                                        CA        300          14      $225,500.00    11/06/2003       1.50         34

0391392842        1724 ROADRUNNER DRIVE        01        300           1     $320,000.00     05/07/2003     18.00          2
ROSEVILLE         95747                         2       3.25          87      $10,000.00     05/07/2028      $50,000     789

8707637                                        CA        180       RFC01      $320,000.00    11/07/2003       3.00         42

0391397189        1824 Corte Cava              01        180           1     $400,000.00     05/07/2003     24.00          2
Livermore         94551                         3       3.25          95      $60,000.00     05/07/2018      $60,000     661

8707457                                        CO        300          14      $196,900.00    11/07/2003       2.00         50

0391394061        3456 West 34th Avenue        01        300           1     $255,000.00     05/07/2003     18.00          2
Denver            80211                         2       3.25          84      $15,000.00     05/07/2028      $15,000     751

8718629                                        AZ        180          09      $130,000.00    11/08/2003       4.25         43

0391398278        131 West Shamrock Street     01        180           1     $170,000.00     05/08/2003     24.00          2
Gilbert           85233                         3       3.25          90      $19,096.91     05/08/2018      $23,000     627

                                                                                                          Page 576 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8708317                                        CO        180          09      $532,000.00    11/08/2003       1.38         32

0391393246        2651 Hunters Place           01        180           1     $760,691.00     05/08/2003     18.00          2
Littleton         80129                         3       3.25          88     $130,000.00     05/08/2018     $130,000     772

8710507                                        FL        300          09      $177,000.00    11/08/2003       0.00         37

0391396322        7019 Goldrush Lane           01        300           1     $255,000.00     05/08/2003     18.00          2
University Park   34201                         2       3.25          80      $27,000.00     05/08/2028      $27,000     716

8709179                                        NY        300          15      $413,100.00    08/08/2003       1.00         40

0391396793        9 Calvi Lane                 01        300           1     $575,000.00     05/08/2003     18.00          2
Yonkers           10701                         2       3.99          78      $35,000.00     05/08/2028      $35,000     748

8708481                                        AZ        180          09      $147,141.00    11/08/2003       2.00         30

0391393337        2191 East Elgin Street       02        180           1     $206,000.00     05/08/2003     24.00          2
Chandler          85225                         3       3.25          95      $44,076.62     05/08/2018      $48,500     700

8718397                                        CA        180          14      $282,000.00    11/15/2003       0.75         28

0391393782         107 ALTA MESA DR            02        180           1     $430,000.00     05/08/2003     18.00          2
VISTA             92084                         1       3.25          80      $61,500.00     05/08/2018      $61,500     664

8708065                                        MI        180          14      $480,000.00    08/08/2003       1.50         38

0391395639        975 Arboretum Drive          01        180           1     $600,000.00     05/08/2003     18.00          2
Saline            48176                         3       3.99          82      $10,000.00     05/08/2018      $10,000     746

8729079                                        CA        180          14      $192,339.00    11/08/2003       3.00         50

0391396629        420 South Boroder Streeet    02        180           1     $315,000.00     05/08/2003     24.00          2
Anaheim           92804                         3       3.25          82      $25,000.00     05/08/2018      $65,200     719

8704029                                        NJ        300          14      $200,000.00    11/08/2003       2.00         32

0391394004        807 Meeting House Road       01        300           1     $250,000.00     05/08/2003     18.00          2
Township Of       08077                         2       3.25          90      $25,000.00     05/08/2028      $25,000     695

8731413                                        WA        180          01      $136,000.00    11/15/2003       2.75         38

0391397999         292 FASOLA ROAD             02        180           1     $170,000.00     05/08/2003     25.00          2
SEQUIM            98382                         3       3.25          90      $17,000.00     05/08/2018      $17,000     670

8740089                                        WA        180          14            $1.00    11/15/2003       1.00         35

0391399953         1425 105TH AVENUE           02        180           1     $330,000.00     05/08/2003     25.00          2
BELLEVUE          98004                         3       3.25          31      $25,000.00     05/08/2018     $100,000     695

8702773                                        FL        180          04       $80,526.00    11/08/2003       2.50         50

0391390036         12524 SHORELINE DR. 203H    02        180           1     $104,000.00     05/08/2003     18.00          2
WELLINGTON        33414                         3       3.25          92       $8,000.00     05/08/2018      $15,000     750

8729017                                        CA        180          14      $265,612.00    11/08/2003       0.00         27

0391396587        25 Old Rodgers Ranch Court   02        180           1     $637,000.00     05/08/2003     24.00          2
Pleasant Hill     94523                         3       3.25          58      $76,987.82     05/08/2018     $100,000     753

                                                                                                          Page 577 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8717109                                        CA        300          14      $525,000.00    11/08/2003       0.25         10

0391398575        912 9th Street               01        300           1   $2,000,000.00     05/08/2003     18.00          2
Manhattan Beach   90266                         2       3.25          33     $125,000.00     05/08/2028     $125,000     775

8703463                                        NJ        300          04      $182,400.00    11/08/2003       1.50         40

0391391943        151 Jamestown Road           01        300           1     $228,000.00     05/08/2003     18.00          2
Township Of       07920                         2       3.25          90      $22,800.00     05/08/2028      $22,800     802

8702801                                        MI        180          14      $187,500.00    11/08/2003       4.25         39

0391390226         74451 VAN DYKE              02        180           1     $217,000.00     05/08/2003     18.00          2
ROMEO             48065                         1       3.25         100      $20,000.00     05/08/2018      $29,500     667

8703439                                        NJ        300          14      $223,200.00    11/08/2003       2.75         34

0391393691        2 Vail Street                01        300           1     $279,000.00     05/08/2003     18.00          2
Township Of       08812                         2       3.25          95      $41,850.00     05/08/2028      $41,850     680

8724293                                        CA        300          14      $380,000.00    11/15/2003       2.00         46

0391395530         17248 BARNESTON COURT       02        300           1     $480,000.00     05/08/2003     18.00          2
GRANADA HILLS     91344                         2       3.25          89      $45,000.00     05/08/2028      $45,000     764

8707227                                        ID        180          14      $135,000.00    11/15/2003       3.25         32

0391390291         5800 WEST NORTHVIEW         02        180           1     $169,000.00     05/08/2003     24.00          2
BOISE             83704                         3       3.25          96      $10,000.00     05/08/2018      $26,000     726

8728945                                        GA        180          14      $174,800.00    08/08/2003       1.75         24

0391398351        110 Woodland Way             01        180           1     $218,500.00     05/08/2003     18.00          2
Athens            30606                         1       3.99          90      $10,900.00     05/08/2018      $21,850     763

8716931                                        IL        300          04      $223,000.00    11/08/2003       1.50         41

0391398450        2450 North Seminary Avenue   01        300           1     $280,000.00     05/08/2003     18.00          2
Chicago           60614                         2       3.25          90      $29,000.00     05/08/2028      $29,000     680

8740895                                        CA        180          14      $276,000.00    08/08/2003       2.75         38

0391399532        7954 Vicky Avenue            01        180           1     $345,000.00     05/08/2003     18.00          2
Los Angeles       91304                         1       3.99          86      $19,000.00     05/08/2018      $19,000     700

8703025                                        MI        180          14      $225,000.00    08/08/2003       2.00         45

0391393097        1128 Cross Street            01        180           1     $282,000.00     05/08/2003     18.00          2
Oxford            48371                         3       3.99          92      $33,400.00     05/08/2018      $33,400     730

8715905                                        CA        180          14      $313,600.00    08/08/2003       2.38         35

0391400256        5722 Shirl Street            01        180           1     $392,000.00     05/08/2003     18.00          2
Cypress           90630                         1       3.99          90      $39,200.00     05/08/2018      $39,200     693

8702787                                        CO        180          09      $632,000.00    11/08/2003       2.00         38

0391390127         5435 CEDAR VALLEY DRIVE     02        180           1     $795,000.00     05/08/2003     18.00          2
LOVELAND          80537                         1       3.25          93     $100,000.00     05/08/2018     $100,000     737

                                                                                                          Page 578 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8707209                                        CA        300          14      $322,700.00    11/15/2003       0.50         44

0391391018         25260 BAREFOOT ROAD         02        300           1     $440,000.00     05/08/2003     18.00          2
GRASS VALLEY      95949                         2       3.25          80      $29,300.00     05/08/2028      $29,300     754

8719979                                        FL        300          09      $180,000.00    11/08/2003       1.75         27

0391398237        4595 Chippendale Drive       01        300           1     $225,000.00     05/08/2003     18.00          2
Naples            34112                         2       3.25          90      $22,000.00     05/08/2028      $22,000     702

8728931                                        FL        180          09      $196,000.00                     3.00         40

0391396710        7010 SouthWest 41st Court    01        180           1     $245,000.00     05/08/2003     18.00          2
Davie             33314                         1       7.25         100      $49,000.00     05/08/2018      $49,000     733

8715713                                        MI        180          14       $92,600.00    08/08/2003       2.75         28

0391399276        17381 Ego Avenue             02        180           1     $123,000.00     05/08/2003     18.00          2
Eastpointe        48021                         3       3.99          92      $20,000.00     05/08/2018      $20,000     688

8687477                                        NJ        300          14      $180,000.00    11/08/2003       1.88         40

0391386182         68 LAFAYETTE AVENUE         01        300           1     $225,000.00     05/08/2003     18.00          2
EDISON            08837                         2       3.25          95      $33,750.00     05/08/2028      $33,750     780

8702785                                        CA        180          09      $250,000.00    11/15/2003       1.00         48

0391390119         264 BRADY STREET            02        180           1     $475,000.00     05/08/2003     24.00          2
MARTINEZ          94553                         3       3.25          74      $27,000.00     05/08/2018     $100,000     757

8718409                                        CA        180          04      $216,000.00    11/15/2003       2.50         44

0391393857         18656 CAMINITO CANTILENA    02        180           1     $270,000.00     05/08/2003     24.00          2
SAN DIEGO         92128                         3       3.25         100      $54,000.00     05/08/2018      $54,000     755

8714171                                        OR        300          14      $291,900.00    11/08/2003       3.00         27

0391393352        2725 NORTHWEST RAINBOW RI    01        300           1     $364,900.00     05/09/2003     18.00          2
BEND              97701                         2       3.25          95      $54,700.00     05/09/2028      $54,700     707

8713355                                        CA        300          09      $322,400.00    11/09/2003       2.25         40

0391395183        29 Avignon Avenue            01        300           1     $403,000.00     05/09/2003     18.00          2
Lake Forest       92610                         2       3.25          85      $19,900.00     05/09/2028      $19,900     659

8731425                                        CA        180          09      $375,000.00    11/16/2003       1.00         36

0391398187         3221 RANCHO MILAGRO         02        180           1     $500,000.00     05/09/2003     24.00          2
CARLSBAD          92009                         3       3.25          80      $25,000.00     05/09/2018      $25,000     661

8718417                                        CA        300          14      $322,700.00    11/16/2003       1.50         50

0391393899         2341 SILK TREE DRIVE        02        300           1     $510,000.00     05/09/2003     18.00          2
TUSTIN            92780                         2       3.25          74      $26,500.00     05/09/2028      $50,000     656

8714165                                        CA        180          14      $300,800.00    11/08/2003       3.25         46

0391393378        3606 VIADER WAY              01        180           1     $378,000.00     05/09/2003     18.00          2
SACRAMENTO        95834                         1       3.25          85      $20,000.00     05/09/2018      $20,000     672

                                                                                                          Page 579 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8714813                                        NJ        300          14      $101,444.00    11/09/2003       2.00         48

0391396637        50 Berlant Ave               02        300           1     $250,000.00     05/09/2003     18.00          2
City Of Linden    07036                         2       3.25          81      $15,150.00     05/09/2028     $100,000     782

8714899                                        MI        180          14      $101,200.00    11/09/2003       2.00         35

0391399334        303 Beulah Street            01        180           1     $126,500.00     05/09/2003     18.00          2
Grand Rapids      49507                         3       3.25          95      $18,500.00     05/09/2018      $18,500     660

8689355                                        MI        300          14      $190,000.00                     2.38         48

0391387628         40208 HARCOURT DR.          01        300           1     $237,500.00     05/09/2003     18.00          2
STERLING HEIGHTS  48310                         2       6.63          95      $35,625.00     05/09/2028      $35,625     743

8740079                                        WA        300          20      $201,200.00    11/16/2003       2.00         40

0391399847         803 215TH PLACE SOUTHWEST   02        300           1     $251,500.00     05/09/2003     18.00          2
LYNNWOOD          98036                         2       3.25          86      $13,000.00     05/09/2028      $13,000     701

8704011                                        NJ        300          14      $222,601.00    11/09/2003       0.50         21

0391391927        555 5th Avenue               02        300           1     $440,000.00     05/09/2003     18.00          2
Borough Of River  07661                         2       3.25          74     $100,000.00     05/09/2028     $100,000     789

8707225                                        NC        180          14      $132,100.00    11/09/2003       2.00         35

0391391109         202 HEPWORTH WAY            02        180           1     $170,000.00     05/09/2003     16.00          2
WILMINGTON        28412                         3       3.25          95      $29,400.00     05/09/2018      $29,400     783

8723811                                        VA        180          14      $452,357.00    11/09/2003       0.00         38

0391394780        1529 HARDWOOD LANE           02        180           1     $803,000.00     05/09/2003     24.00          2
MCLEAN            22101                         3       3.25          62      $40,000.00     05/09/2018      $40,000     754

8715213                                        FL        180          09      $234,000.00                     3.00         31

0391392107        1146 2nd Avenue South        01        180           1     $292,500.00     05/09/2003     18.00          2
Tierra Verde      33715                         1       7.25         100      $58,500.00     05/09/2018      $58,500     737

8707231                                        NM        180          14      $200,000.00    11/16/2003       2.88         38

0391390317         8121 OAKLAND AVENUE NE      02        180           1     $255,000.00     05/09/2003     18.00          2
ALBUQUERQUE       87122                         1       3.25          90      $27,500.00     05/09/2018      $27,500     665

8707233                                        KY        180          14       $62,940.00    11/09/2003       2.00         47

0391390325         211 E. BROWN ST             02        180           1      $92,000.00     05/09/2003     18.00          2
NICHOLASVILLE     40356                         1       3.25          85      $15,100.00     05/09/2018      $15,100     763

8707239                                        UT        300          14      $132,800.00    11/16/2003       1.50         44

0391390358         887 NORTH 910 EAST          02        300           1     $166,000.00     05/09/2003     18.00          2
OREM              84097                         2       3.25          90      $16,600.00     05/09/2028      $16,600     720

8707245                                        FL        180          09      $172,000.00    11/09/2003       3.75         50

0391390416         3452 NW 110TH WAY           02        180           1     $236,000.00     05/09/2003     18.00          2
CORAL SPRINGS     33065                         3       3.25          89      $35,000.00     05/09/2018      $38,000     652

                                                                                                          Page 580 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8707243                                        MI        180          04      $218,400.00    11/09/2003       2.50         45

0391390374         129 ALLENHURST AVE          02        180           1     $273,000.00     05/09/2003     18.00          2
ROYAL OAK         48067                         3       3.25         100      $54,600.00     05/09/2018      $54,600     729

8729019                                        GA        180          09      $127,900.00                     3.00         24

0391398666        3421 Avensong Village        01        180           1     $159,900.00     05/09/2003     18.00          2
Alpharetta        30004                         1       7.25         100      $32,000.00     05/09/2018      $32,000     725

8707251                                        RI        300          14      $128,000.00    11/09/2003       2.50         43

0391390440         97 KEELEY AVENUE            02        300           1     $160,000.00     05/09/2003     18.00          2
WARWICK           02886                         2       3.25         100      $32,000.00     05/09/2028      $32,000     728

8689343                                        LA        180          14       $86,400.00    11/09/2003       2.38         35

0391387537         27469 TALL OAKS DRIVE       01        180           1     $108,000.00     05/09/2003     18.00          2
WALKER            70785                         1       3.25         100      $21,600.00     05/09/2018      $21,600     743

8715383                                        UT        300          14      $139,900.00    11/16/2003       1.00         43

0391392925         115 NORTH 'U' STREET        02        300           1     $200,000.00     05/09/2003     18.00          2
SALT LAKE CITY    84103                         2       3.25          80      $10,000.00     05/09/2028      $19,500     623

8728731                                        FL        180          14       $83,160.00    11/09/2003       3.50         42

0391397452        1016 Florida Avenue          02        180           1     $111,666.00     05/09/2003     18.00          2
Bartow            33830                         1       3.25         100      $27,500.00     05/09/2018      $27,500     683

8707247                                        KY        180          14      $105,200.00    11/09/2003       4.25         45

0391390424         305 OLD LOG LICK ROAD       02        180           1     $131,500.00     05/09/2003     18.00          2
WINCHESTER        40391                         1       3.25         100      $26,300.00     05/09/2018      $26,300     670

8369598                                        PA        180          14       $85,249.31    11/09/2003       4.50         30

0391395662        2047 HILLCREST ROAD          02        180           1     $115,400.00     05/09/2003     18.00          2
SPRING GROVE      17362                         1       3.25          90      $18,600.00     05/14/2018      $18,600     627

8724327                                        AZ        180          14      $191,200.00    11/16/2003       2.75         40

0391395357         832 EAST SAN REMO AVENUE    02        180           1     $239,000.00     05/09/2003     24.00          2
GILBERT           85234                         3       3.25          92      $28,000.00     05/09/2018      $28,000     717

8724317                                        ID        180          14      $104,800.00    11/16/2003       2.50         42

0391395027         9250 WEST SHOUP AVENUE      02        180           1     $131,000.00     05/09/2003     24.00          2
BOISE             83709                         3       3.25         100      $26,200.00     05/09/2018      $26,200     725

8728715                                        WA        180          14      $217,200.00    11/16/2003       1.88         38

0391396496         643 SOUTHWEST 120TH         01        180           1     $271,500.00     05/09/2003     25.00          2
SEATTLE           98146                         3       3.25          95      $40,725.00     05/09/2018      $40,725     777

8712171                                        WA        180          16      $223,950.00    11/16/2003       2.38         45

0391391711         2642 NORTHWEST 64TH         01        180           1     $279,950.00     05/09/2003     25.00          2
SEATTLE           98107                         3       3.25         100      $56,000.00     05/09/2018      $56,000     766

                                                                                                          Page 581 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8713119                                        NJ        300          14      $322,700.00    08/09/2003       0.50         24

0391397171        1 Round Hill Road            01        300           1     $850,000.00     05/09/2003     18.00          2
Kinnelon          07405                         2       3.99          47      $75,000.00     05/09/2028      $75,000     690

8708465                                        NJ        300          14      $250,000.00    11/09/2003       0.50         22

0391397387        38 Hillside Terrace          01        300           1     $425,000.00     05/09/2003     18.00          2
Wayne Township    07470                         2       3.25          69      $25,000.00     05/09/2028      $40,000     730

8368452                                        VA        180          14       $68,181.50    11/09/2003       2.75         26

0391391539        239 EAST LORENGO AVE         02        180           1     $154,000.00     05/09/2003     18.00          2
NORFOLK           23503                         1       3.25         100      $85,500.00     05/14/2018      $85,500     738

8724377                                        CA        180          14      $215,396.00    11/09/2003       2.25         29

0391394822        110 Bittercreeek Drive       02        180           1     $280,000.00     05/09/2003     24.00          2
Folsom            95630                         3       3.25          95      $36,598.00     05/09/2018      $50,600     728

8729733                                        MD        300          14      $295,000.00    11/09/2003       1.75          8

0391397098        396 Riverside Drive          02        300           1     $500,000.00     05/09/2003     18.00          2
Pasadena          21122                         2       3.25          89      $30,000.00     05/09/2028     $150,000     720

8715375                                        OR        180          14      $213,946.00    11/16/2003       4.25         36

0391392586         38154 UPPER CAMP CREEK      02        180           1     $272,000.00     05/09/2003     18.00          2
SPRINGFIELD       97478                         1       3.25         100      $58,000.00     05/09/2018      $58,000     669

8708493                                        MI        180          14      $197,900.00    08/09/2003       2.75         39

0391395241        43798 Timberview Court       01        180           1     $247,760.00     05/09/2003     18.00          2
Belleville        48111                         3       3.99          95      $37,150.00     05/09/2018      $37,150     710

8368450                                        LA        180          14       $98,573.49    11/09/2003       3.75         37

0391391588        40286 BORDEAUX STREET        02        180           1     $141,000.00     05/09/2003     18.00          2
PRAIRIEVILLE      70769                         1       3.25         100      $42,150.00     05/14/2018      $42,150     702

8689329                                        NJ        180          14      $322,700.00    11/09/2003       1.88         49

0391387404         6 MANOR COURT               01        180           1     $407,000.00     05/09/2003     24.00          2
MANALAPAN TWP.    07726                         3       3.25          90       $2,900.00     05/09/2018      $40,000     771

8370196                                        KS        180          14            $0.00    08/10/2003       4.50         33

0391396314        507 EAST 3RD STREET          02        180           1      $25,000.00     05/10/2003     18.00          1
ELLINWOOD         67526                         1       3.99          95      $23,750.00     05/21/2018      $23,750     646

8715385                                        CA        180       RFC01      $284,800.00    11/17/2003       1.88         41

0391392958         899 LAKE FRONT DRIVE        01        180           1     $356,000.00     05/10/2003     18.00          2
SACRAMENTO        95831                         1       3.25          90      $35,600.00     05/10/2018      $35,600     706

8714639                                        CA        300          14      $322,000.00    11/10/2003       0.00         43

0391395274        1026 Crystal Court           01        300           1     $655,000.00     05/10/2003     18.00          2
Walnut Creek      94598                         2       3.25          65     $100,000.00     05/10/2028     $100,000     788

                                                                                                          Page 582 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8731417                                        CA        300          14      $400,000.00    11/18/2003       1.50         32

0391398021         4 PORTOLA AVENUE            02        300           1     $512,000.00     05/11/2003     18.00          2
SAN RAFAEL        94903                         2       3.25          90      $55,500.00     05/11/2028      $60,800     741

8714789                                        NJ        300          14      $258,400.00    11/12/2003       2.00         27

0391396777        50 Grant Avenue              01        300           1     $323,000.00     05/12/2003     18.00          2
Borough Of        07442                         2       3.25          93      $31,600.00     05/12/2028      $41,600     776

8715349                                        MD        300          14       $36,920.00    11/12/2003       0.50         44

0391392297         4803 RESTON LANE            02        300           1     $193,500.00     05/12/2003     18.00          2
BOWIE             20715                         2       3.25          44      $48,000.00     05/12/2028      $48,000     751

8715357                                        CT        180          14      $353,000.00    11/12/2003       1.00         35

0391392354         5 CECIL PLACE               02        180           1   $1,290,000.00     05/12/2003     18.00          2
NEW CANAAN        06840                         3       3.25          36      $99,000.00     05/12/2018      $99,000     690

8708977                                        CA        180          14      $484,000.00    11/12/2003       2.00         40

0391392602        752 Taylor Avenue            01        180           1     $605,000.00     05/12/2003     24.00          2
Alameda           94051                         3       3.25          85      $30,250.00     05/12/2018      $30,250     686

8712165                                        CA        300          09      $239,920.00    11/19/2003       3.63         49

0391391653         5415 HEADLANDS DRIVE        01        300           1     $299,900.00     05/12/2003     18.00          2
BAKERSFIELD       93312                         2       3.25         100      $59,980.00     05/12/2028      $59,980     714

8369198                                        CT        180          14      $146,216.71    11/12/2003       1.50         29

0391396306        86 ARDEN ROAD                02        180           1     $323,000.00     05/12/2003     18.00          2
TRUMBULL          06611                         1       3.25          61      $50,000.00     05/12/2018      $50,000     649

8715345                                        NJ        180          14      $356,000.00    11/12/2003       0.25         26

0391392263         185 PELICAN ROAD            02        180           1     $625,000.00     05/12/2003     24.00          2
MIDDLETOWN        07748                         3       3.25          73      $85,000.00     05/12/2018     $100,000     739

8724301                                        CA        300          14      $322,700.00    11/19/2003       3.25         41

0391395571         309 NORTH SMOKE TREE        02        300           1     $480,000.00     05/12/2003     18.00          2
OAK PARK AREA     91377                         2       3.25          85      $15,000.00     05/12/2028      $85,000     654

8723225                                        WI        300          14      $168,000.00    11/12/2003       3.50         39

0391399649        1843 Jeffrey Lane            01        300           1     $210,000.00     05/12/2003     18.00          2
Waukesha          53186                         2       3.25          90      $21,000.00     05/12/2028      $21,000     647

8724309                                        AZ        180          14      $213,600.00    11/19/2003       1.25         28

0391394939         6740 EAST CAMINO DE LOS     02        180           1     $267,000.00     05/12/2003     24.00          2
SCOTTSDALE        85254                         3       3.25          84      $10,400.00     05/12/2018      $10,400     728

8713219                                        AZ        300          09      $193,600.00    11/12/2003       2.00         50

0391394426        10887 South Raptor Court     01        300           1     $242,000.00     05/12/2003     18.00          2
Vail              85641                         2       3.25          90       $3,427.30     05/12/2028      $24,200     723

                                                                                                          Page 583 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8714717                                        AZ        300          14      $117,278.00                     3.25         28

0391394764        4104 West Villa Linda        02        300           1     $151,000.00     05/12/2003     18.00          2
Glendale          85310                         2        7.5          98      $30,500.00     05/12/2028      $30,500     701

8715371                                        CO        180          14      $205,000.00    11/12/2003       1.00         49

0391392545         11080 FOREST EDGE DR        02        180           1     $309,000.00     05/12/2003     18.00          2
COLORADO SPRINGS  80908                         3       3.25          80      $16,500.00     05/12/2018      $40,000     773

8713343                                        CA        300          04      $125,241.00    11/12/2003       0.50         39

0391397759        1102 A Catlin Street         02        300           1     $259,500.00     05/12/2003     18.00          2
Simi Valley       93065                         2       3.25          66      $45,000.00     05/12/2028      $45,000     736

8719941                                        NJ        180          14      $136,015.00    11/12/2003       1.00         31

0391399102        10 Haynes Street             02        180           1     $225,000.00     05/12/2003     18.00          2
Borough Of        08876                         1       3.25          77       $8,000.00     05/12/2018      $35,000     693

8715353                                        FL        180          14      $310,000.00    11/12/2003       2.00         42

0391392321         8750 SOUTH WEST 54TH        02        180           1     $405,000.00     05/12/2003     18.00          2
MIAMI             33165                         3       3.25          90      $54,500.00     05/12/2018      $54,500     684

8724315                                        CA        300          14      $220,000.00    11/19/2003       2.00         42

0391395001         9241 WILLOW FALLS CIRCLE    02        300           1     $275,000.00     05/12/2003     18.00          2
ELK GROVE         95624                         2       3.25          95      $31,000.00     05/12/2028      $41,250     748

8715365                                        MI        180          14      $136,810.00    11/12/2003       1.00         44

0391392461         9215 MABLEY HILL            02        180           1     $262,000.00     05/12/2003     18.00          2
FENTON            48430                         1       3.25          70      $19,000.00     05/12/2018      $45,000     648

8715363                                        MI        180          04      $187,916.00    11/12/2003       3.25         49

0391392453         4781 FAIRWAY                02        180           1     $239,000.00     05/12/2003     18.00          2
WATERFORD         48328                         3       3.25          92      $10,500.00     05/12/2018      $30,000     683

8715359                                        MI        180          04      $133,500.00    11/12/2003       3.00         30

0391392412         44955 MARIGOLD              02        180           1     $168,000.00     05/12/2003     18.00          2
STERLING HEIGHTS  48314                         3       3.25          90      $17,000.00     05/12/2018      $17,000     642

8708457                                        NJ        300          14      $360,000.00    11/13/2003       1.50         39

0391394541        111 Lake Valley Road         01        300           1     $450,000.00     05/12/2003     18.00          2
Township Of       07960                         2       3.25          85      $20,000.00     05/12/2028      $20,000     750

8718439                                        OR        180          14      $246,800.00    11/19/2003       3.75         48

0391394160         3381 CREST LOOP NORTHWEST   02        180           1     $308,500.00     05/12/2003     18.00          2
ALBANY            97321                         3       3.25          85      $15,400.00     05/12/2018      $15,400     648

8710179                                        CO        300          14      $322,700.00    11/12/2003       2.25         39

0391396470        3925 South Niagara Way       01        300           1     $410,000.00     05/12/2003     18.00          2
Denver            80237                         2       3.25          84      $21,550.00     05/12/2028      $21,550     682

                                                                                                          Page 584 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8715629                                        WA        180          14      $106,000.00    11/12/2003       1.00         29

0391392206        8721 192nd Street            02        180           1     $285,000.00     05/12/2003     25.00          2
Edmonds           98026                         3       3.25          50      $35,000.00     05/12/2018      $35,000     740

8718449                                        OR        180          14      $148,000.00    11/19/2003       3.75         39

0391394228         35225 RIVERSIDE DRIVE       02        180           1     $192,000.00     05/12/2003     18.00          2
ALBANY            97321                         3       3.25          95      $34,400.00     05/12/2018      $34,400     674

8718435                                        CO        300          14      $239,500.00    11/12/2003       0.25         19

0391394129         2722 FLINT CT.              02        300           1     $415,000.00     05/12/2003     18.00          2
SUPERIOR          80027                         2       3.25          64       $1,071.00     05/12/2028      $25,000     778

8715361                                        FL        180          14      $360,000.00    11/12/2003       4.25         50

0391392438         1214  CAPRI ST              02        180           1     $450,000.00     05/12/2003     18.00          2
CORAL GABLES      33134                         3       3.25          94      $60,000.00     05/12/2018      $60,000     668

8718453                                        WA        180          14      $242,000.00    11/19/2003       2.75         38

0391394251         12719 PHINNEY AVENUE        02        180           1     $315,000.00     05/12/2003     25.00          2
SEATTLE           98133                         3       3.25          90      $41,500.00     05/12/2018      $41,500     661

8715997                                        NC        180          09      $320,000.00    11/12/2003       1.50         36

0391392420        114 Eagle Meadow Court       01        180           1     $503,000.00     05/12/2003     16.00          2
Morrisville       27560                         3       3.25          74      $50,000.00     05/12/2018      $50,000     669

8700767                                        LA        180          14       $75,280.00                     3.13         44

0391389277         250 STONEY CREEK            01        180           1      $94,100.00     05/12/2003     18.00          2
BATON ROUGE       70808                         1       7.38         100      $18,820.00     05/12/2018      $18,820     709

8716815                                        MI        180          14      $145,397.00    11/12/2003       3.75         28

0391397114        6229 Capitan Drive           02        180           1     $194,000.00     05/12/2003     18.00          2
Cascade Township  49546                         1       3.25          95      $38,000.00     05/12/2018      $38,000     663

8727451                                        CO        180          14      $211,400.00    11/12/2003       1.00         32

0391399797        7263 Silverhorn Drive        01        180           1     $430,000.00     05/12/2003     18.00          2
Evergreen         80439                         3       3.25          67      $46,000.00     05/12/2018      $75,000     734

8716947                                        MN        180          14      $139,505.00    11/12/2003       2.50         43

0391395308        545 Van Buren Street         02        180           1     $180,000.00     05/12/2003     21.75          2
Anoka             55303                         3       3.25          92      $25,000.00     05/12/2018      $25,000     742

8715645                                        MI        180          04      $300,700.00    08/12/2003       2.00         31

0391399284        29197 Chestnut Court         02        180           1     $440,000.00     05/12/2003     18.00          2
Farmington        48334                         3       3.99          87      $80,700.00     05/12/2018      $80,700     680

8700731                                        CO        180          14      $149,600.00    11/12/2003       2.38         44

0391389038         56 CHOKE CHERRY CIRCLE      01        180           1     $187,000.00     05/12/2003     18.00          2
DURANGO           81301                         3       3.25         100      $37,400.00     05/12/2018      $37,400     734

                                                                                                          Page 585 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8728709                                        IA        300          14      $134,350.00    11/13/2003       3.75         40

0391396454         1528 FOREST HILLS ROAD      02        300           1     $168,000.00     05/13/2003     18.00          2
BETTENDORF        52722                         2       3.25          95      $25,200.00     05/13/2028      $25,200     667

8728909                                        CO        180          14      $143,294.00    11/13/2003       4.75         40

0391396546        8480 Boxelder Drive          02        180           1     $195,000.00     05/13/2003     18.00          2
Colorado Springs  80920                         3       3.25         100      $46,339.86     05/13/2018      $51,700     674

8728713                                        WA        180          09       $92,000.00    11/20/2003       3.25         44

0391396488         2538 TERRY AVENUE           02        180           1     $117,500.00     05/13/2003     25.00          2
LONGVIEW          98632                         3       3.25         100      $25,500.00     05/13/2018      $25,500     684

8719989                                        NJ        300          04      $216,000.00    11/13/2003       1.50         30

0391399169        504 Reading Circle           01        300           1     $270,000.00     05/13/2003     18.00          2
Township Of       08807                         2       3.25          90      $27,000.00     05/13/2028      $27,000     766

8729061                                        NJ        300          14      $322,700.00    11/13/2003       0.50         25

0391400447        126 Shady Lane               01        300           1     $445,000.00     05/13/2003     18.00          2
Township Of       07869                         2       3.25          79      $15,000.00     05/13/2028      $25,000     762

8718399                                        FL        300          14       $84,000.00    11/13/2003       3.25         38

0391393808         9 CASPER DRIVE              02        300           1     $105,000.00     05/13/2003     18.00          2
PALM COAST        32137                         2       3.25         100      $21,000.00     05/13/2028      $21,000     693

8718411                                        NH        180          14      $314,000.00    11/13/2003       1.00         39

0391393865         7 GREENWAY ROAD             02        180           1     $728,000.00     05/13/2003     24.00          2
WINDHAM           03087                         3       3.25          54       $4,000.00     05/13/2018      $75,000     678

8718447                                        MI        180          14      $149,600.00                     1.50         44

0391394210         7417 NORTH LONG LAKE RD.    02        180           1     $187,000.00     05/13/2003     18.00          2
TRAVERSE CITY     49684                         1       5.75          90      $18,700.00     05/13/2018      $18,700     744

8715391                                        CA        300          14      $336,000.00    11/20/2003       3.63         38

0391393113         4291 WILSON LANE            01        300           1     $420,000.00     05/13/2003     18.00          2
CONCORD           94521                         2       3.25          95      $62,250.00     05/13/2028      $62,250     674

8718663                                        WA        180          04      $201,600.00    08/13/2003       2.75         41

0391396553        2920 Alki Avenue SouthWest   01        180           1     $252,000.00     05/13/2003     18.00          2
Seattle           98116                         1       3.99          95      $37,800.00     05/13/2018      $37,800     717

8718437                                        WA        180          14      $399,950.00    11/20/2003       1.50         38

0391394152         4748 153RD AVENUE           02        180           1     $500,000.00     05/13/2003     25.00          2
BELLEVUE          98006                         3       3.25          90       $6,000.00     05/13/2018      $50,000     744

8718443                                        IL        300          14      $252,000.00    11/13/2003       3.25         43

0391394186         13016 KENSINGTON            02        300           1     $315,000.00     05/13/2003     18.00          2
PLAINFIELD        60544                         2       3.25         100      $63,000.00     05/13/2028      $63,000     692

                                                                                                          Page 586 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8708559                                        GA        180          14      $254,350.00    11/13/2003       2.00         44

0391394715        3120 Fernwood Trail          01        180           1     $317,975.00     05/13/2003     24.00          2
Roswell           30075                         3       3.25          95      $47,650.00     05/13/2018      $47,650     752

8719985                                        PA        180          14      $249,757.00    11/13/2003       1.00         42

0391399144        36 Jones Avenue              02        180           1     $386,000.00     05/13/2003     18.00          2
Township Of       19031                         1       3.25          76      $20,150.00     05/13/2018      $40,000     766

8728673                                        CA        300          09     $1,000,000.0    11/20/2003       1.00         49

0391396801         416 OAKSHIRE PLACE          02        300           1   $1,600,000.00     05/13/2003     18.00          2
ALAMO             94507                         2       3.25          69     $100,000.00     05/13/2028     $100,000     694

8712173                                        FL        180          04      $240,000.00    11/13/2003       4.38         48

0391391737         8921 CHARLESTON PARK        01        180           1     $300,000.00     05/13/2003     18.00          2
ORLANDO           32819                         3       3.25          95      $45,000.00     05/13/2018      $45,000     656

8718393                                        RI        180          14      $152,000.00    11/13/2003       2.75         45

0391394640         12 WELLS STREET             02        180           1     $195,000.00     05/13/2003     18.00          2
WESTERLY          02891                         1       3.25          85      $13,750.00     05/13/2018      $13,750     682

8712169                                        CA        180          09      $399,650.00    11/20/2003       3.13         44

0391391679         3137 OCEAN TERRACE          01        180           1     $499,564.00     05/13/2003     18.00          2
MARINA            93933                         1       3.25         100      $99,900.00     05/13/2018      $99,900     703

8731419                                        CA        300          04      $212,000.00    11/20/2003       3.63         39

0391398138         3044 SHADOW SPRINGS PLACE   01        300           1     $265,000.00     05/13/2003     18.00          2
SAN JOSE          95121                         2       3.25          95      $39,700.00     05/13/2028      $39,700     662

8725337                                        NJ        300          14      $126,842.00    11/13/2003       0.50         24

0391400348        3010 Hurley Pond Road        02        300           1     $450,000.00     05/13/2003     18.00          2
Township Of Wall  07719                         2       3.25          51     $100,000.00     05/13/2028     $100,000     773

8719107                                        MN        180          14      $243,805.00    11/13/2003       4.50         42

0391395944        2208 Hopkins Crossroad       02        180           1     $300,000.00     05/13/2003     21.75          2
Minnetonka        55305                         3       3.25          95      $32,846.37     05/13/2018      $41,195     647

8718457                                        NM        180          14      $200,000.00    11/21/2003       1.13         40

0391394277         1109 SANTA ANA SE           02        180           1     $315,000.00     05/14/2003     18.00          2
ALBUQUERQUE       87123                         1       3.25          80      $25,000.00     05/14/2018      $52,000     686

8728693                                        WA        180          14      $192,800.00    11/21/2003       1.50         40

0391396975         16241 9TH AVENUE            02        180           1     $241,000.00     05/14/2003     25.00          2
SEATTLE           98155                         3       3.25          90      $24,000.00     05/14/2018      $24,000     786

8718429                                        FL        300          09      $268,000.00    11/14/2003       0.50         43

0391393964         7323 NW 18TH CT             02        300           1     $400,000.00     05/14/2003     18.00          2
PEMBROKE PINES    33024                         2       3.25          80      $22,000.00     05/14/2028      $52,000     778

                                                                                                          Page 587 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8728705                                        NV        180          09      $400,000.00    11/21/2003       4.25         44

0391396421         350 GENOA SPRINGS DRIVE     02        180           1     $500,000.00     05/14/2003     18.00          2
GENOA             89411                         1       3.25          85      $25,000.00     05/14/2018      $25,000     628

8718445                                        OH        180          14       $26,500.00    11/14/2003       0.50         32

0391394202         927 MCKINLEY                02        180           1      $89,500.00     05/14/2003     21.00          2
WOOSTER           44691                         3       3.25          41      $10,000.00     05/14/2018      $10,000     751

8725455                                        NJ        180          14      $131,980.00    11/14/2003       1.00         35

0391400280        485 Engle Street             02        180           1   $1,075,000.00     05/14/2003     18.00          2
City Of Englewood 07631                         1       3.25          20      $50,150.00     05/14/2018      $75,000     714

8714827                                        NJ        180          04      $322,700.00    11/14/2003       2.00         33

0391400108        10 Cannon Court              01        180           1     $429,000.00     05/14/2003     24.00          2
Bernards          07920                         3       3.25          87      $47,000.00     05/14/2018      $47,000     722

8728991                                        NJ        300          14       $92,000.00    11/14/2003       1.50         24

0391400504        617 North Maple Avenue       01        300           1     $115,000.00     05/14/2003     18.00          2
City Of East      07017                         2       3.25          90      $11,500.00     05/14/2028      $11,500     725

8724319                                        WA        180          09      $268,400.00    11/21/2003       2.38         35

0391395035         1716 MILL DRIVE SOUTHEAST   01        180           1     $335,500.00     05/14/2003     25.00          2
LACEY             98503                         3       3.25         100      $67,100.00     05/14/2018      $67,100     790

8718423                                        MO        300          09      $220,000.00    11/14/2003       4.00         43

0391393931         615 MARTIN POINTE COURT     02        300           1     $265,000.00     05/14/2003     18.00          2
WILDWOOD          63011                         2       3.25          95      $31,750.00     05/14/2028      $31,750     643

8720149                                        PA        300          14      $264,000.00    11/14/2003       2.00         36

0391399037        455 West Valley Road         01        300           1     $330,000.00     05/14/2003     18.00          2
Tredyffrin        19087                         2       3.25          90      $33,000.00     05/14/2028      $33,000     686

8728707                                        UT        180          14      $197,423.00    11/21/2003       4.00         45

0391396439         719 EAST 660 NORTH          02        180           1     $245,000.00     05/14/2003     24.00          2
OREM              84097                         3       3.25          95      $35,300.00     05/14/2018      $35,300     654

8728681                                        OR        180          14       $92,800.00    11/21/2003       4.25         37

0391396876         3309 SOUTHWEST PUMICE       02        180           1     $116,000.00     05/14/2003     18.00          2
REDMOND           97756                         3       3.25         100      $23,200.00     05/14/2018      $23,200     678

8731411                                        WA        180          14       $88,000.00    11/21/2003       2.50         27

0391397973         123 MOUNTAIN VIEW DRIVE     02        180           1     $110,000.00     05/14/2003     25.00          2
YELM              98597                         3       3.25          94      $14,500.00     05/14/2018      $14,500     701

8728711                                        MO        180          14      $128,000.00    11/14/2003       3.25         38

0391396462         12727 SYCAMORE AVENUE       02        180           1     $160,000.00     05/14/2003     20.00          2
GRANDVIEW         64030                         3       3.25         100      $32,000.00     05/14/2018      $32,000     703

                                                                                                          Page 588 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8720119                                        PA        300          14      $236,800.00    11/14/2003       2.75         43

0391399052        53 Glen View Mill            01        300           1     $296,000.00     05/14/2003     18.00          2
Concord Township  19342                         2       3.25          95      $44,000.00     05/14/2028      $44,000     715

8724323                                        OR        300          14      $131,920.00    11/21/2003       2.63         36

0391395290         762 SANDPINE LOOP           01        300           1     $164,900.00     05/14/2003     18.00          2
KEIZER            97303                         2       3.25          95      $24,735.00     05/14/2028      $24,735     699

8718407                                        MI        180          14       $98,600.00    11/14/2003       1.00         46

0391393840         644 WHITES BRIDGE RD.       02        180           1     $160,000.00     05/14/2003     18.00          2
BELDING           48809                         3       3.25          75      $10,600.00     05/14/2018      $20,000     702

8731421                                        CA        180          20      $364,250.00                     1.38         37

0391398146         75 CANYONCREST              01        180           1     $455,334.00     05/15/2003     24.00          2
IRVINE            92603                         3       5.63          90      $45,500.00     05/15/2018      $45,500     764

8729611                                        NJ        300          14      $159,000.00    11/15/2003       0.50         41

0391397015        22 Lafayette Avenue          01        300           1     $385,000.00     05/15/2003     18.00          2
Township Of       08043                         2       3.25          68     $100,000.00     05/15/2028     $100,000     779

8712161                                        MS        180          14      $122,000.00    11/15/2003       4.13         31

0391391596         5828 MORGANTON              01        180           1     $152,500.00     05/15/2003     24.00          2
OLIVE BRANCH      38654                         3       3.25         100      $30,500.00     05/15/2018      $30,500     672

8729771                                        MD        180       RFC01      $293,600.00    11/15/2003       1.50         31

0391397106        4856 Waltonshire Circle      01        180           1     $367,000.00     05/15/2003     24.00          2
Olney             20832                         3       3.25          90      $36,700.00     05/15/2018      $36,700     752

8725927                                        NJ        300          14      $395,000.00    11/15/2003       2.25         40

0391400058        398 Thornden Street          01        300           1     $560,000.00     05/15/2003     18.00          2
Towenship Of      07079                         2       3.25          90     $109,000.00     05/15/2028     $109,000     695

8717971                                        MI        180          14      $650,000.00    08/15/2003       1.00         34

0391399441        5400 Timber Bend Drive       02        180           1     $900,000.00     05/15/2003     18.00          2
Brighton          48116                         3       3.99          80      $69,650.00     05/15/2018      $70,000     661

8370434                                        VA        180          14      $223,853.09    08/15/2003       3.75         37

0391397304        7710 SHADOWCREEK TERRACE     02        180           1     $292,000.00     05/15/2003     18.00          2
SPRINGFIELD       22153                         1       3.99         100      $67,500.00     05/20/2018      $67,500     682

8740127                                        OR        180          14      $151,200.00    11/22/2003       3.75         47

0391399540         34924 SOUTH DICKEY          02        180           1     $180,000.00     05/15/2003     18.00          2
MOLALLA           97038                         3       3.25         100      $28,800.00     05/15/2018      $28,800     689

8719933                                        NJ        300          14      $220,000.00    11/15/2003       2.75         25

0391399136        810 Park Avenue              01        300           1     $275,000.00     05/15/2003     18.00          2
City Of Linden    07036                         2       3.25          86      $15,000.00     05/15/2028      $15,000     672

                                                                                                          Page 589 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8721469                                        KY        180          14       $46,115.57    08/15/2003       3.75         40

0391397890        539 Holland Cemetary Road    02        180           1      $80,000.00     05/15/2003     18.00          2
Murray            42071                         1       3.99          96      $30,000.00     05/15/2018      $30,000     712

8740109                                        CA        180          14      $295,000.00    11/22/2003       2.75         36

0391399375         1109 HICKORY AVENUE         02        180           1     $360,000.00     05/15/2003     18.00          2
FAIRFIELD         94533                         1       3.25          94      $40,000.00     05/15/2018      $40,000     694

8724321                                        MD        180          14      $121,000.00    11/15/2003       0.50         39

0391395266         15248 WESTBRIDGE COURT      02        180           1     $212,000.00     05/15/2003     24.00          2
HENDERSON         21640                         3       3.25          79      $16,250.00     05/15/2018      $45,000     770

8712175                                        LA        180          14      $350,000.00    11/15/2003       1.63         24

0391391125         106 ROYAL CRESCENT DRIVE    01        180           1     $450,000.00     05/15/2003     18.00          2
BELLE CHASSE      70037                         1       3.25          93      $67,500.00     05/15/2018      $67,500     751

8740111                                        WA        180          14      $536,000.00    11/22/2003       1.00         38

0391399391         4660 95TH AVENUE            02        180           1   $1,350,000.00     05/15/2003     25.00          2
BELLEVUE          98004                         3       3.25          48     $100,000.00     05/15/2018     $100,000     695

8728675                                        CO        180          14      $157,600.00    11/15/2003       2.00         37

0391396819         10199 W 68TH AVE            02        180           1     $197,000.00     05/15/2003     18.00          2
ARVADA            80004                         1       3.25          87      $11,900.00     05/15/2018      $11,900     700

8740107                                        CA        180          14            $0.00    11/22/2003       0.50         31

0391399359         5000 TWIN CITIES ROAD       02        180           1     $275,000.00     05/15/2003     18.00          1
ELK GROVE         95758                         1       3.25          22      $20,000.00     05/15/2018      $60,000     766

8728519                                        UT        180          14       $96,781.00    11/15/2003       3.75         41

0391396348        75 Columbia Drive            02        180           1     $122,000.00     05/15/2003     24.00          2
Tooele            84074                         3       3.25         100      $25,000.00     05/15/2018      $25,000     689

8724295                                        FL        180          04       $41,486.00    11/15/2003       3.00         46

0391395548         2794 TENNIS CLUB DRIVE      02        180           1      $52,000.00     05/15/2003     18.00          2
WEST PALM BEACH   33417                         3       3.25         100      $10,000.00     05/15/2018      $10,000     724

8724313                                        CO        180          14      $466,000.00    11/15/2003       2.00         47

0391394954         820 E 7TH STREET            02        180           1     $585,000.00     05/15/2003     18.00          2
DURANGO           81301                         3       3.25          90       $7,000.00     05/15/2018      $60,000     737

8724297                                        FL        300          14       $85,600.00    11/15/2003       2.75         43

0391395555         1014 W PERRY STREET         02        300           1     $107,000.00     05/15/2003     18.00          2
LANTANA           33462                         2       3.25          90      $10,000.00     05/15/2028      $10,000     665

8740091                                        WA        180          15       $43,000.00    11/22/2003       2.00         39

0391399961         2827 & 2829 SOUTHWEST       02        180           3     $255,000.00     05/15/2003     25.00          2
SEATTLE           98126                         3       3.25          57       $4,300.00     05/15/2018     $100,000     717

                                                                                                          Page 590 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8742053                                        IN        180          14       $91,885.00    11/16/2003       3.75         36

0391400553        7902 Bruick Lane             02        180           1     $122,000.00     05/16/2003     18.00          2
Fort Wayne        46815                         1       3.25         100      $30,000.00     05/16/2018      $30,000     698

8715367                                        MI        300          14      $122,400.00    11/16/2003       2.13         27

0391392503         28439 BRENTWOOD             01        300           1     $153,000.00     05/16/2003     18.00          2
SOUTHFIELD        48076                         2       3.25         100      $30,600.00     05/16/2028      $30,600     670

8370200                                        OH        180          14      $147,500.00    08/16/2003       4.50         44

0391395704        15531 BAIRD ROAD             02        180           1     $200,000.00     05/16/2003     18.00          2
OBERLIN           44074                         1       3.99          95      $41,000.00     05/21/2018      $41,000     656

8728677                                        NH        180          14      $168,750.00    11/16/2003       1.00         33

0391396827         278 ROBERT ROGERS ROAD      02        180           1     $235,000.00     05/16/2003     24.00          2
DUNBARTON         03046                         3       3.25          79      $10,000.00     05/16/2018      $16,800     670

8731423                                        CA        180          14      $437,500.00    11/23/2003       2.00         47

0391398161         4229 MEADOW LARK DRIVE      02        180           1     $625,000.00     05/16/2003     18.00          2
CALABASAS         91302                         1       3.25          86     $100,000.00     05/16/2018     $100,000     732

8729013                                        NJ        180          14      $252,538.00    11/16/2003       2.00         34

0391400546        61 Halsey Road               02        180           1     $340,000.00     05/16/2003     18.00          2
Township Of       07860                         1       3.25          92      $60,000.00     05/16/2018      $60,000     752

8728691                                        MO        180          14      $115,296.00    11/16/2003       3.00         50

0391396967         101 BOBWHITE STREET         02        180           1     $162,320.00     05/16/2003     20.00          2
WEBB CITY         64870                         3       3.25         100      $21,000.00     05/16/2018      $46,300     743

8731431                                        CA        300          14      $580,000.00    11/23/2003       1.38         40

0391398245         1734 HERON AVENUE           01        300           1     $725,000.00     05/16/2003     18.00          2
SUNNYVALE         94087                         2       3.25          90      $72,500.00     05/16/2028      $72,500     784

8715377                                        NJ        300          04      $140,000.00                     1.88         37

0391392669         403 YORKSHIRE PLACE         01        300           1     $175,000.00     05/16/2003     18.00          2
MORGANVILLE       07751                         2       6.13          95      $26,250.00     05/16/2028      $26,250     727

8721291                                        AZ        300          09       $71,389.00    11/16/2003       0.50         26

0391396603        2273 West Paseo Luna         02        300           1     $133,500.00     05/16/2003     18.00          2
Tucson            85742                         2       3.25          78      $27,500.00     05/16/2028      $32,500     712

8715341                                        MI        180          14      $118,400.00    11/16/2003       2.88         47

0391392214         625 MILLARD                 01        180           1     $148,000.00     05/16/2003     18.00          2
ROYAL OAK         48073                         3       3.25         100      $29,600.00     05/16/2018      $29,600     727

8715387                                        CO        180          14      $280,000.00    11/16/2003       4.13         46

0391392966         10795 W. 81ST AVE           01        180           1     $350,000.00     05/16/2003     18.00          2
ARVADA            80005                         3       3.25          95      $52,500.00     05/16/2018      $52,500     665

                                                                                                          Page 591 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8740113                                        WA        180          09      $248,000.00    11/23/2003       2.50         26

0391399409         4026 CRYSTAL RIDGE DRIVE    02        180           1     $310,000.00     05/16/2003     25.00          2
PUYALLUP          98372                         3       3.25          95      $46,500.00     05/16/2018      $46,500     717

8740117                                        OR        180          14      $161,600.00    11/23/2003       2.00         47

0391399425         7282 SOUTHWEST CAPITAL      02        180           1     $202,000.00     05/16/2003     18.00          2
PORTLAND          97219                         3       3.25          85       $6,000.00     05/16/2018      $10,000     776

8715389                                        GA        180          09      $322,000.00    11/16/2003       1.13         16

0391393071         209 RIVER OAKS DRIVE        01        180           1     $494,000.00     05/16/2003     24.00          2
LAGRANGE          30240                         3       3.25          81      $76,000.00     05/16/2018      $76,000     797

8740123                                        CA        300          14      $352,000.00    11/23/2003       1.50         40

0391399508         9777 KATHLEEN DRIVE         02        300           1     $440,000.00     05/16/2003     18.00          2
CYPRESS           90630                         2       3.25          90      $44,000.00     05/16/2028      $44,000     782

8728999                                        NJ        300          04      $124,156.00    11/16/2003       0.50         32

0391400470        305 Beaver Brook Terrace     02        300           1     $365,000.00     05/16/2003     18.00          2
Township Of       07981                         2       3.25          62     $100,000.00     05/16/2028     $100,000     766

8740075                                        WA        180          09      $148,000.00    11/26/2003       4.00         29

0391399821         13211 89TH AVENUE COURT     02        180           1     $185,000.00     05/19/2003     25.00          2
PUYALLUP          98373                         3       3.25         100      $37,000.00     05/19/2018      $37,000     675

8718425                                        MI        180          14      $272,000.00    11/19/2003       2.63         45

0391393949         7512 WATFORD                01        180           1     $340,000.00     05/19/2003     18.00          2
WEST BLOOMFIELD   48322                         3       3.25          90      $24,000.00     05/19/2018      $34,000     670

8740125                                        FL        180          09      $184,000.00    11/19/2003       2.00         37

0391399524         10549 LAKE JASMINE DRIVE    02        180           1     $230,000.00     05/19/2003     18.00          2
BOCA RATON        33498                         3       3.25          95      $34,500.00     05/19/2018      $34,500     724

8740115                                        IL        180          14      $184,000.00    11/19/2003       2.50         46

0391399417         749 WESTRIDGE DRIVE         02        180           1     $230,000.00     05/19/2003     24.00          2
AURORA            60504                         3       3.25          95      $34,500.00     05/19/2018      $34,500     754

8740099                                        MI        180          14      $116,000.00    11/20/2003       4.25         38

0391400025         15400 COLLINSON             02        180           1     $149,000.00     05/20/2003     18.00          2
EASTPOINTE        48021                         1       3.25         100      $33,000.00     05/20/2018      $33,000     663

8728687                                        NJ        300          14      $204,000.00    11/21/2003       1.63         25

0391396942         78 MADISON STREET           01        300           1     $255,000.00     05/21/2003     18.00          2
OLD BRIDGE        08857                         2       3.25          93      $31,000.00     05/21/2028      $31,000     730

8740103                                        CA        300          14      $360,000.00    11/28/2003       2.38         47

0391400041         2351 WOODLAKE CIRCLE        01        300           1     $450,000.00     05/21/2003     18.00          2
LODI              95242                         2       3.25          95      $67,500.00     05/21/2028      $67,500     730

                                                                                                          Page 592 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8728697                                        FL        180          09      $216,000.00    11/21/2003       1.88         40

0391396991         8817 LAGUNA ROYALE POINTS   01        180           2     $270,165.00     05/21/2003     18.00          2
LAKE WORTH        33467                         3       3.25          90      $27,000.00     05/21/2018      $27,000     756

8740119                                        IL        180          09      $180,800.00                     3.88         41

0391399466         2172 SCHUMACHER             01        180           1     $226,000.00     05/23/2003     24.00          2
NAPERVILLE        60540                         3       8.13          95      $33,900.00     05/23/2018      $33,900     642

8740105                                        MA        180          14      $207,200.00    11/23/2003       1.88         42

0391399342         13 PALMER ROAD              01        180           1     $259,000.00     05/23/2003     18.00          2
PEPPERELL         01463                         3       3.25          95      $38,850.00     05/23/2018      $38,850     796

8740081                                        FL        180          09      $168,000.00    11/23/2003       1.88         34

0391399854         9746 HARBOUR LAKE CIRCLE    01        180           2     $210,000.00     05/23/2003     18.00          2
BOYNTON BEACH     33437                         1       3.25          90      $21,000.00     05/23/2018      $21,000     784

8740087                                        NC        300          14       $79,200.00    11/23/2003       3.13         33

0391399920         37 SHANNON DRIVE            01        300           1      $99,000.00     05/23/2003     16.00          2
ASHEVILLE         28803                         2       3.25         100      $19,800.00     05/23/2028      $19,800     689

8367690                                        FL        180          09      $181,600.00    11/16/2003       2.00         50

0391400942        11530 S QUAYSIDE DR          01        180           1     $227,000.00     05/16/2003     18.00          2
COOPER CITY       33026                         3       3.25          95      $34,050.00     05/16/2018      $34,050     750

8368140                                        IL        180          14      $202,794.00    11/06/2003       3.75         45

0391402245        471 WHITTIER AVENUE          02        180           1     $283,000.00     05/06/2003     24.00          2
GLEN ELLYN        60137                         3       3.25         100      $80,000.00     05/06/2018      $80,000     700

8369118                                        MD        180          14      $112,204.00    11/07/2003       1.50         30

0391402252        204 MARY COURT               02        180           1     $178,000.00     05/07/2003     24.00          2
GLEN BURNIE       21061                         3       3.25          90      $47,100.00     05/07/2018      $47,100     761

8370872                                        OH        180          14       $66,683.00    11/16/2003       4.50         41

0391400777        4362 GORMAN AVE              02        180           1     $127,000.00     05/16/2003     18.00          2
ENGLEWOOD         45322                         1       3.25          92      $50,000.00     05/21/2018      $50,000     641

8371178                                        CT        180          14      $132,399.00    08/21/2003       4.50         45

0391401130        21 BANFIELD LANE             02        180           1     $172,000.00     05/21/2003     18.00          2
BLOOMFIELD        06002                         1       3.99          95      $31,000.00     05/27/2018      $31,000     647

8595183                                        CO        180          14      $181,600.00                     2.50         44

0391362555        2136 South Lincoln Street    01        178           1     $227,000.00     03/26/2003     18.00          2
Denver            80210                         1       6.75          95      $32,800.00     03/26/2018      $32,800     723

8615111                                        WA        180          14      $260,000.00    10/16/2003       1.38         51

0391366549         15008 SILCOX DRIVE          01        179           1     $325,000.00     04/09/2003     25.00          2
LAKEWOOD          98498                         3       3.25          90      $32,500.00     04/09/2018      $32,500     794

                                                                                                          Page 593 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8632463                                        CA        300          14      $298,142.00    10/11/2003       1.50         11

0391376464        2189 Wetherly Court          02        299           1     $460,000.00     04/11/2003     18.00          2
Upland            91784                         2       3.25          87     $100,000.00     04/11/2028     $100,000     729

8652543                                        CT        180          14      $248,000.00    10/03/2003       3.50         29

0391378924        19 Colonial Court            01        179           1     $315,000.00     04/03/2003     24.00          2
Wolcott           06716                         3       3.25          95      $51,250.00     04/03/2018      $51,250     663

8680495                                        CA        300          14      $322,700.00    10/23/2003       0.50         26

0391389749        1105 Wagnon Road             01        299           1     $650,000.00     04/23/2003     18.00          2
Sebastopol        95472                         2       3.25          58      $50,000.00     04/23/2028      $50,000     776

8682935                                        CA        180          14      $209,000.00    11/01/2003       3.75         45

0391385473         255 DEEP DELL ROAD          02        179           1     $279,000.00     04/24/2003     24.00          2
SAN DIEGO         92114                         3       3.25         100      $64,000.00     04/24/2018      $69,750     711

8682943                                        CA        180          14      $190,400.00    11/07/2003       2.88         43

0391385556         8808 SHELDON CREEK DRIVE    01        179           1     $238,000.00     04/30/2003     24.00          2
ELK GROVE         95624                         3       3.25          90      $23,800.00     04/30/2018      $23,800     758

8682953                                        NM        180          09      $423,600.00    11/09/2003       3.88         49

0391385630         131 BISHOP LAMY ROAD        02        180           1     $529,500.00     05/02/2003     24.00          2
LAMY              87540                         3       3.25          99      $60,000.00     05/02/2018     $100,000     688

8702039                                        CA        300          14      $322,700.00    11/04/2003       0.50         44

0391392347        1490 NEWHALL STREET          01        300           1     $475,000.00     05/05/2003     18.00          2
SANTA CLARA       95050                         2       3.25          80      $45,000.00     05/05/2028      $55,000     791

8704175                                        CA        300          14      $303,000.00    10/23/2003       1.00         39

0391393212        5355 Collier Avenue          01        299           1     $400,000.00     04/23/2003     18.00          2
San Diego         92115                         2       3.25          80      $17,000.00     04/23/2028      $17,000     764

8704195                                        MI        180          14      $124,000.00    10/30/2003       4.25         30

0391393469        5405 Pine Knob Lane          01        179           1     $160,000.00     04/30/2003     18.00          2
Clarkston         48346                         3       3.25          90      $20,000.00     04/30/2018      $20,000     668

8704623                                        CA        300          09      $322,000.00    11/01/2003       1.50         33

0391392495        16303 SISLEY DRIVE           01        300           1     $410,000.00     05/01/2003     18.00          2
CHINO HILLS       91709                         2       3.25          90      $47,000.00     05/01/2028      $47,000     729

8708187                                        FL        180          14      $335,200.00                     3.50         44

0391401270        9735 SW 115 Terrace          01        179           1     $419,000.00     04/29/2003     18.00          2
Miami             33176                         1       7.75         100      $83,800.00     04/29/2018      $83,800     721

8708213                                        GA        180          14      $112,800.00                     4.50         37

0391401189        3328 Partridge Lane          01        179           1     $141,000.00     04/30/2003     18.00          2
Gainsville        30506                         1       8.75         100      $28,200.00     04/30/2018      $28,200     661

                                                                                                          Page 594 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8708771                                        GA        180          14      $149,550.00                     3.00         37

0391400488        1340 Enclave Way             01        179           1     $186,950.00     04/18/2003     18.00          2
Auburn            30011                         1       7.25         100      $37,350.00     04/18/2018      $37,350     766

8709189                                        MI        180          14      $322,700.00    08/09/2003       0.50         43

0391397676        24294 Thatcher               01        180           1     $579,000.00     05/09/2003     18.00          2
Novi              48375                         3       3.99          73      $99,950.00     05/09/2018      $99,950     705

8709331                                        CA        180          14      $177,128.00    07/07/2003       0.50         37

0391397205        4761 West Avenue M           02        179           1     $290,000.00     04/07/2003     18.00          2
Lancaster         93536                         1       3.99          79      $25,000.00     04/07/2018      $50,000     736

8713239                                        GA        180          09      $132,000.00                     3.00         26

0391396280        924 Koala Court              01        179           1     $165,000.00     04/15/2003     18.00          2
Lawrenceville     30043                         1       7.25         100      $33,000.00     04/15/2018      $33,000     725

8713297                                        GA        180          09      $123,200.00                     3.50         31

0391396363        2830 Amhurst Way             01        179           1     $154,000.00     04/21/2003     18.00          2
Kennesaw          30144                         1       7.75         100      $30,800.00     04/21/2018      $30,800     719

8713333                                        CO        180          09      $731,250.00    11/13/2003       1.38         43

0391397486        8408 Brittany Place          01        180           1     $975,000.00     05/13/2003     18.00          2
Niwot             80503                         3       3.25          85      $97,500.00     05/13/2018      $97,500     743

8713359                                        GA        300          09      $248,000.00    07/18/2003       1.75         23

0391396249        3525 Bridge Mill Court       01        299           1     $310,500.00     04/18/2003     18.00          2
Norcross          30092                         2       3.99          84      $10,000.00     04/18/2028      $10,000     754

8713563                                        GA        300          09      $215,900.00    07/29/2003       1.75         46

0391399029        1905 Lilac Ridge Drive       01        299           1     $270,000.00     04/29/2003     18.00          2
Woodstock         30189                         2       3.99          90      $27,000.00     04/29/2028      $27,000     747

8713565                                        GA        300          09      $280,000.00    07/01/2003       0.38         39

0391396272        595 Barnesly Lane            01        299           1     $536,500.00     04/01/2003     18.00          2
Alphretta         30022                         2       3.99          68      $80,000.00     04/01/2028      $80,000     788

8713707                                        UT        180          14      $150,000.00    11/13/2003       2.50         30

0391397965        2765 North 550 East          01        180           1     $187,500.00     05/13/2003     24.00          2
Provo             84604                         3       3.25         100      $28,125.00     05/13/2018      $37,500     795

8714229                                        WA        180          14       $48,262.38    11/05/2003       0.50         17

0391392594        3603 227th Street            02        180           1     $204,000.00     05/05/2003     25.00          2
Brier             98036                         3       3.25          60      $74,000.00     05/05/2018      $74,000     784

8714529                                        AZ        180          14      $210,314.00    11/12/2003       2.50         36

0391401205        1522 East Windjammer Way     02        180           1     $265,000.00     05/12/2003     24.00          2
Tempe             85283                         3       3.25         100      $53,000.00     05/12/2018      $53,000     775

                                                                                                          Page 595 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8714589                                        NH        180          14      $110,000.00    08/08/2003       0.50         38

0391392776        326 Thornton Street          01        180           1     $350,000.00     05/08/2003     24.00          2
Portsmouth        03801                         3       3.99          46      $46,000.00     05/08/2018      $50,000     816

8714823                                        FL        180          14      $158,800.00                     3.50         33

0391391869        9018 Cliff Lake Lane         01        179           1     $198,500.00     04/25/2003     18.00          2
Tampa             33614                         1       7.75         100      $39,700.00     04/25/2018      $39,700     688

8714853                                        FL        180          04       $92,000.00                     3.00         34

0391391901        5070 Ernst Court             01        179           1     $115,000.00     04/16/2003     18.00          2
Orlando           32819                         1       7.25         100      $23,000.00     04/16/2018      $23,000     728

8715531                                        CA        300          14      $423,900.00    08/02/2003       1.88         43

0391399946        4513 Palm Drive              01        300           1     $529,900.00     05/02/2003     18.00          2
La Canada         91011                         2       3.99          90      $52,990.00     05/02/2028      $52,990     750

8715791                                        MI        180          09      $128,000.00    11/01/2003       1.00         33

0391401700        34532 Morningdale Drive      01        180           1     $284,000.00     05/01/2003     18.00          2
Sterling Heights  48312                         3       3.25          67      $10,000.00     05/01/2018      $60,000     767

8716455                                        MA        180          14       $46,039.00    11/09/2003       0.00         45

0391399607        13 West Cornell Street       02        180           1     $193,500.00     05/09/2003     18.00          2
South Hadley      01075                         3       3.25          48      $45,000.00     05/09/2018      $45,000     768

8716457                                        MA        180          14      $195,000.00    11/10/2003       3.75         38

0391399565        20 Maple Avenue              02        180           1     $284,000.00     05/10/2003     18.00          2
Danvers           01923                         3       3.25          87      $50,000.00     05/10/2018      $50,000     645

8716495                                        WA        180          14      $346,400.00    11/01/2003       1.50         45

0391399888        23018 SouthEast 8th Street   01        180           1     $433,000.00     05/01/2003     25.00          2
Sammamish         98074                         3       3.25          95      $64,950.00     05/01/2018      $64,950     756

8716499                                        WA        180          14       $88,000.00    11/12/2003       3.75         43

0391401825        5217 South J Street          01        180           1     $110,000.00     05/12/2003     25.00          2
Tacoma            98408                         3       3.25          95      $16,500.00     05/12/2018      $16,500     674

8716593                                        NJ        180          14      $152,713.00    11/12/2003       1.50         33

0391399870        10 Leonard Avenue            02        180           1     $282,000.00     05/12/2003     24.00          2
West Milford      07480                         3       3.25          72      $50,000.00     05/12/2018      $50,000     706

8716633                                        PA        180          14            $0.00    11/10/2003       0.50         44

0391399656        359 Hewett Road              02        180           1     $285,000.00     05/10/2003     22.20          1
Wyncote           19095                         3       3.25          51     $145,000.00     05/10/2018     $145,000     732

8716673                                        IL        180          14      $225,000.00    11/14/2003       0.50         44

0391399631        10414 Laporte Road           02        180           1     $355,000.00     05/14/2003     24.00          2
Mokena            60448                         3       3.25          75      $40,000.00     05/14/2018      $40,000     685

                                                                                                          Page 596 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8717059                                        OR        300          14      $222,000.00    11/09/2003       3.75         49

0391400645        2633 NorthEast 28th Avenue   01        300           1     $323,000.00     05/09/2003     18.00          2
Portland          97212                         2       3.25          93      $77,000.00     05/09/2028      $77,000     676

8717099                                        CA        300          14      $178,000.00    11/10/2003       0.00         39

0391398542        2779 Bear Circle             01        300           1     $510,000.00     05/10/2003     18.00          2
Simi Valley       93063                         2       3.25          40      $25,000.00     05/10/2028      $25,000     782

8717195                                        NJ        180          14      $248,000.00    11/13/2003       2.00         38

0391401767        510 Piedmont Avenue          01        180           1     $310,000.00     05/13/2003     24.00          2
Hillsdale         07642                         3       3.25          90      $31,000.00     05/13/2018      $31,000     754

8717775                                        CO        300          14      $220,000.00    11/14/2003       1.00         15

0391398625        2205 South Clermont Street   01        300           1     $275,000.00     05/14/2003     18.00          2
Denver            80222                         2       3.25          84      $10,000.00     05/14/2028      $10,000     772

8717973                                        MI        180          14      $172,800.00    08/13/2003       1.50         27

0391399482        2016 Medford Rd 17           01        180           1     $216,000.00     05/13/2003     18.00          2
Ann Arbor         48108                         3       3.99          85      $10,800.00     05/13/2018      $10,800     780

8718015                                        VA        180       RFC01      $232,800.00    10/29/2003       1.13         29

0391395654        12547 Sweet Leaf Terrace     01        179           1     $291,000.00     04/29/2003     24.00          2
Fairfax           22033                         3       3.25          90      $29,100.00     04/29/2018      $29,100     785

8718625                                        AZ        180          09      $150,400.00    11/08/2003       2.00         37

0391398344        621 South Oak Street         01        180           1     $188,000.00     05/07/2003     24.00          2
Gilbert           85233                         3       3.25          90      $18,800.00     05/07/2018      $18,800     668

8719997                                        WA        180          14      $229,600.00    11/05/2003       2.00         22

0391400835        8652 17th Avenue NorthEast   01        180           1     $287,000.00     05/05/2003     25.00          2
Seattle           98115                         3       3.25          95      $43,050.00     05/05/2018      $43,050     745

8721057                                        AZ        180          09      $149,209.00    08/19/2003       0.50         38

0391401411        4507 East Nightingale Lane   02        180           1     $229,000.00     05/19/2003     24.00          2
Gilbert           85297                         3       3.99          80      $21,000.00     05/19/2018      $32,000     759

8722211                                        MI        180          14      $192,400.00    08/12/2003       2.00         49

0391401601        54375 Jeffrey Drive          01        180           1     $255,000.00     05/12/2003     18.00          2
Macomb            48042                         3       3.99          85      $23,400.00     05/12/2018      $23,400     752

8722233                                        MI        180          14      $156,800.00    08/14/2003       2.00         40

0391401593        89 South Williams Lake       01        180           1     $196,000.00     05/14/2003     18.00          2
Waterford         48327                         3       3.99          95      $28,450.00     05/14/2018      $28,450     751

8722321                                        WA        180          14      $359,200.00    11/09/2003       2.00         36

0391401106        8644 Fauntleroy Place        01        180           1     $449,000.00     05/09/2003     25.00          2
Seattle           98136                         3       3.25          95      $67,350.00     05/09/2018      $67,350     730

                                                                                                          Page 597 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8722599                                        ID        180          09      $151,501.00                     3.75         50

0391401262        2386 East Poppy Hills        01        179           1     $225,000.00     04/28/2003     24.00          2
Eagle             83616                         3          8         100      $73,000.00     04/28/2018      $73,000     712

8722815                                        MI        180          14      $157,500.00    08/12/2003       2.75         44

0391401833        3227 Ripple Way              02        180           1     $225,000.00     05/12/2003     18.00          2
White Lake        48383                         3       3.99          90      $27,000.00     05/12/2018      $45,000     667

8722923                                        MI        180          14      $138,400.00    08/12/2003       2.00         49

0391401817        22475 Violet Street          02        180           1     $173,000.00     05/12/2003     18.00          2
Farmington        48336                         3       3.99          90       $3,225.00     05/12/2018      $17,300     713

8723189                                        MI        180          14      $252,000.00    08/15/2003       2.00         27

0391401114        116 Chestnut Ridge           02        180           1     $315,000.00     05/15/2003     18.00          2
Walled Lake       48390                         3       3.99          95      $47,250.00     05/15/2018      $47,250     771

8723217                                        MI        180          14      $207,200.00    08/15/2003       2.13         33

0391401163        394 Waterfall Ridge Court    01        180           1     $259,000.00     05/15/2003     18.00          2
Waterford         48327                         3       3.99          95      $38,850.00     05/15/2018      $38,850     715

8726241                                        MI        180          14      $107,500.00    08/14/2003       1.50         22

0391401007        8425 Louise Avenue           01        180           1     $142,000.00     05/14/2003     18.00          2
Allen Park        48101                         3       3.99          90      $19,500.00     05/14/2018      $19,500     768

8726267                                        MI        180          04      $139,329.00    08/09/2003       1.50         28

0391400934        41169 Scarborough Lane       02        180           1     $439,000.00     05/09/2003     18.00          2
Novi              48375                         3       3.99          37      $22,400.00     05/09/2018      $22,400     736

8726297                                        MI        180          14      $234,000.00    08/12/2003       0.50         22

0391400876        55368 Macintosh Court        02        180           1     $475,000.00     05/12/2003     18.00          2
Utica             48316                         3       3.99          57      $15,000.00     05/12/2018      $35,000     762

8726615                                        WA        180          14      $164,800.00    11/09/2003       2.00         46

0391401981        422 210th Street SouthWest   01        180           1     $206,000.00     05/09/2003     25.00          2
Lynnwood          98036                         3       3.25          90      $20,500.00     05/09/2018      $20,500     711

8726647                                        WA        180          14      $132,800.00    11/13/2003       1.50         30

0391401874        612 Camas Avenue NorthEast   01        180           1     $166,000.00     05/13/2003     25.00          2
Renton            98056                         3       3.25          89      $13,700.00     05/13/2018      $13,700     788

8727093                                        PA        300          14       $66,691.00    11/13/2003       2.00         41

0391400181        313 Hartel Avenue            02        300           1     $135,000.00     05/13/2003     18.00          2
Philadelphia      19111                         2       3.25          94      $60,000.00     05/13/2028      $60,000     789

8727331                                        NJ        180          14      $210,000.00    11/08/2003       0.50         33

0391401932        35 Blackberry Lane           02        180           1     $605,000.00     05/08/2003     24.00          2
Morrisown         07960                         3       3.25          65     $178,000.00     05/08/2018     $178,000     729

                                                                                                          Page 598 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8727333                                        NJ        180          14      $431,000.00    11/07/2003       1.50         40

0391401973        645 Alacci Way               01        180           1     $575,000.00     05/07/2003     24.00          2
River Vale        07675                         3       3.25          89      $80,000.00     05/07/2018      $80,000     736

8727411                                        MA        300          14      $197,000.00    11/16/2003       0.50         44

0391401908        16 Buckingham Street         01        300           1     $385,000.00     05/16/2003     18.00          2
Wilmington        01887                         2       3.25          78      $20,700.00     05/16/2028     $100,000     774

8727419                                        CO        180          14      $265,000.00    11/13/2003       1.00         26

0391400900        28427 Clover Lane            01        180           1     $440,000.00     05/13/2003     18.00          2
Evergreen         80439                         3       3.25          75      $54,000.00     05/13/2018      $65,000     731

8727505                                        CA        300          14      $415,000.00    10/16/2003       1.50         48

0391400991        2112 Alice Avenue            02        299           1     $655,000.00     04/16/2003     18.00          2
Walnut Creek      94596                         2       3.25          73      $30,000.00     04/16/2028      $60,000     738

8727535                                        FL        180          09      $208,000.00                     3.00         44

0391395951        5162 NW 51 Avenue            01        179           1     $260,000.00     04/21/2003     18.00          2
Coconut Creek     33073                         1       7.25         100      $52,000.00     04/21/2018      $52,000     781

8727625                                        FL        180       RFC01      $192,000.00    07/24/2003       2.50         24

0391395977        1139 Shipwatch Circle        02        179           1     $240,000.00     04/24/2003     18.00          2
Tampa             33602                         1       3.99          94      $32,000.00     04/24/2018      $32,000     774

8727839                                        GA        180          14      $188,800.00                     3.50         29

0391398849        1999 Shalimar Drive          01        179           1     $236,000.00     04/30/2003     18.00          2
Atlanta           30345                         1       7.75         100      $47,200.00     04/30/2018      $47,200     698

8727859                                        GA        180          14      $128,000.00                     4.50         37

0391398765        14 Jacks Drive               01        179           1     $160,000.00     04/17/2003     18.00          2
Newnan            30263                         1       8.75         100      $32,000.00     04/17/2018      $32,000     664

8728771                                        CA        180          14      $209,707.00    11/01/2003       1.50         50

0391400132        34475 Madera De Playa        02        180           1     $409,000.00     05/01/2003     18.00          2
Temecula          92592                         1       3.25          71      $78,000.00     05/01/2018      $78,000     723

8728865                                        FL        180       RFC01      $128,000.00                     2.50         42

0391396504        6803 Bridlewood Court        01        179           1     $160,000.00     04/24/2003     18.00          2
Boca Rata         33433                         1       6.75          95      $24,000.00     04/24/2018      $24,000     774

8728903                                        FL        180          09      $212,000.00    07/28/2003       4.00         36

0391396660        4407 NorthWest 42 Terrace    01        179           1     $265,000.00     04/28/2003     18.00          2
Coconut Creek     33073                         1       3.99          95      $10,000.00     04/28/2018      $39,750     674

8728955                                        FL        300          09      $452,000.00    07/22/2003       2.25         31

0391396561        1353 Sail Harbor Circle      01        299           1     $565,000.00     04/22/2003     18.00          2
Tarpon Springs    34689                         2       3.99          90      $56,500.00     04/22/2028      $56,500     700

                                                                                                          Page 599 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8729071                                        GA        180          09      $140,100.00                     4.50         33

0391397221        3225 Kings Bay Circle        01        180           1     $175,130.00     05/09/2003     18.00          2
Decatur           30034                         1       8.75         100      $35,000.00     05/09/2018      $35,000     701

8729421                                        FL        180          09      $274,400.00                     3.25         33

0391401213        605 NorthWest 7th Street     01        179           1     $343,000.00     04/29/2003     18.00          2
Delray Beach      33444                         1        7.5          95      $51,450.00     04/29/2018      $51,450     680

8729659                                        RI        180          14      $100,512.00    11/10/2003       0.50         38

0391402096        64 Middle Street             02        180           1     $224,000.00     05/10/2003     18.00          2
Lincoln           02865                         1       3.25          72      $60,000.00     05/10/2018      $60,000     766

8730349                                        AZ        180          09      $135,000.00    11/13/2003       2.00         40

0391401239        231 West Angela Drive        01        180           1     $182,000.00     05/13/2003     24.00          2
Phoenix           85023                         3       3.25          90      $28,800.00     05/13/2018      $28,800     775

8730471                                        CA        300          14      $166,000.00    11/08/2003       2.00         36

0391397817        11907 HIGHDALE STREET        01        300           1     $246,000.00     05/09/2003     18.00          2
NORWALK           90650                         2       3.25          88      $50,000.00     05/09/2028      $50,000     724

8730939                                        VA        180          14       $76,400.00    11/15/2003       1.50         38

0391401692        263 Colony Road              02        180           1     $167,000.00     05/15/2003     18.00          2
Newport News      23602                         1       3.25          80      $57,000.00     05/15/2018      $57,000     721

8730943                                        AZ        180          14       $57,041.00    11/13/2003       1.50         22

0391402146        320 East Aspen Street        02        180           1     $121,000.00     05/13/2003     24.00          2
Cottonwood        86326                         1       3.25          72      $30,000.00     05/13/2018      $30,000     663

8731053                                        CA        180          14      $116,627.00    11/14/2003       2.50         37

0391402062        6632 Saenger Trail           02        180           1     $208,000.00     05/14/2003     18.00          2
Browns Valley     95918                         1       3.25          90      $70,000.00     05/14/2018      $70,000     686

8732663                                        NJ        300          09      $188,000.00    11/19/2003       1.50         36

0391402229        3 Summit Trail               01        300           1     $235,000.00     05/19/2003     18.00          2
Township Of       07871                         2       3.25          90      $23,500.00     05/19/2028      $23,500     743

8732713                                        NJ        180          14      $383,900.00    11/19/2003       2.75         19

0391402203        185 Hillcrest Avenue         01        180           1     $479,900.00     05/19/2003     18.00          2
Township Of       07481                         1       3.25          95      $72,000.00     05/19/2018      $72,000     709

8732757                                        DE        300          14      $180,800.00    11/12/2003       2.50         50

0391402237        1119 Faun Road               01        300           1     $226,000.00     05/12/2003     18.00          2
Wilmington City   19803                         2       3.25          95      $33,900.00     05/12/2028      $33,900     786

8736519                                        CO        180          14      $320,000.00    11/19/2003       0.50         33

0391400587        28031 Camel Heights Circle   01        180           1     $550,000.00     05/19/2003     18.00          2
Evergreen         80439                         3       3.25          72      $75,000.00     05/19/2018      $75,000     717

                                                                                                          Page 600 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8736595                                        CO        180          09      $275,000.00    11/14/2003       0.00         20

0391400520        30955 Tanoa Road             01        180           1     $540,000.00     05/14/2003     18.00          2
Evergreen         80439                         3       3.25          80     $140,900.00     05/14/2018     $153,000     730

8741939                                        AZ        300          14      $137,460.00                     3.25         34

0391401726        6034 East Inglewood Street   02        300           1     $168,000.00     05/21/2003     18.00          2
Mesa              85205                         2        7.5         100      $30,000.00     05/21/2028      $30,000     684

8741985                                        FL        180          04      $303,200.00    11/16/2003       1.75         21

0391401841        4800 Highway A1A STE 6       01        180           2     $379,000.00     05/14/2003     18.00          2
Vero Beach        32963                         3       3.25          90      $37,900.00     05/14/2018      $37,900     759

8741993                                        FL        180          14       $77,000.00    11/09/2003       1.75         16

0391401890        5438 Bay Boulevard           01        180           1     $145,000.00     05/09/2003     18.00          2
Port Richey       34668                         3       3.25          71      $25,000.00     05/09/2018      $25,000     626

8742025                                        CO        180          14      $153,000.00    11/08/2003       0.25         30

0391401783        4160 South Jason Street      01        180           1     $207,000.00     05/08/2003     18.00          2
Englewood         80110                         3       3.25          80      $11,000.00     05/08/2018      $11,000     776

8742671                                        CA        180          09      $315,000.00    11/22/2003       3.75         46

0391401312         1 SPRING BUCK               02        180           1     $420,000.00     05/15/2003     24.00          2
IRVINE            92614                         3       3.25          87       $5,000.00     05/15/2018      $50,000     649

8742673                                        FL        180          14       $81,200.00    11/20/2003       4.25         41

0391401320         345 SW DWIGHT AVENUE        02        180           1     $125,000.00     05/20/2003     18.00          2
PORT SAINT LUCIE  34983                         1       3.25         100      $43,200.00     05/20/2018      $43,200     678

8742675                                        CA        300          09      $350,000.00    11/14/2003       0.75         44

0391401338         5 WAVERLY PLACE             02        300           1     $625,000.00     05/07/2003     18.00          2
LADERA RANCH (MV) 92694                         2       3.25          80     $130,000.00     05/07/2028     $150,000     769

8742679                                        CA        180          14      $322,700.00    11/19/2003       0.50         26

0391401346         201 NORTH GOWER STREET      02        180           1     $775,000.00     05/12/2003     24.00          2
LOS ANGELES       90004                         3       3.25          68      $27,000.00     05/12/2018     $200,000     746

8742681                                        CO        180          09      $144,000.00                     2.75         41

0391401361         4947 BRANT ROAD             02        180           1     $180,000.00     05/20/2003     18.00          2
COLORADIO SPRINGS 80911                         3          7          95      $27,000.00     05/20/2018      $27,000     694

8742683                                        CA        180          04      $300,000.00    11/09/2003       2.00         50

0391401379         11260 OVERLAND AVENUE 17B   02        180           1     $375,000.00     05/02/2003     18.00          2
CULVER CITY       90230                         1       3.25          90      $20,000.00     05/02/2018      $37,500     774

8742685                                        CA        300          14      $322,700.00    11/26/2003       1.00         45

0391401387         5080 NEW ENGLAND COURT      02        300           1     $580,000.00     05/19/2003     18.00          2
SAN JOSE          95136                         2       3.25          65      $15,000.00     05/19/2028      $50,000     682

                                                                                                          Page 601 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8742687                                        NJ        180          14      $232,500.00    11/20/2003       3.25         50

0391401437         57 MUSKY RIDGE DRIVE        02        180           1     $321,005.00     05/20/2003     18.00          2
HACKETTSTOWN      07840                         1       3.25          92      $60,000.00     05/20/2018      $60,000     690

8742693                                        NH        180          14      $164,000.00    11/20/2003       0.25         26

0391401460         14 BEAVERBROOK DRIVE        02        180           1     $287,000.00     05/20/2003     24.00          2
MERRIMACK         03054                         3       3.25          68       $5,000.00     05/20/2018      $30,000     763

8742695                                        NC        180          14      $147,000.00    11/20/2003       1.50         45

0391401478         306 MCGLAMERY STREET        02        180           1     $192,000.00     05/20/2003     16.00          2
OAK ISLAND        28465                         1       3.25          84      $13,000.00     05/20/2018      $13,000     724

8742703                                        OR        180          14      $132,300.00    11/20/2003       2.50         50

0391401502         637 NORTHWEST 3RD AVENUE    02        180           1     $175,000.00     05/13/2003     18.00          2
CANBY             97013                         3       3.25          89      $23,000.00     05/13/2018      $23,000     710

8742705                                        CA        300          14      $245,000.00    11/19/2003       2.00         33

0391401528         740 GLEN EAGLES DRIVE       02        300           1     $310,000.00     05/12/2003     18.00          2
SANTA MARIA       93455                         2       3.25          86      $20,000.00     05/12/2028      $20,000     697

8742707                                        MS        300          14       $76,000.00    11/20/2003       2.50         36

0391401536         1615 HOLLYWOOD BLVD         02        300           1      $95,000.00     05/20/2003     18.00          2
BILOXI            39531                         2       3.25         100      $16,000.00     05/20/2028      $19,000     720

8742711                                        FL        180          14      $222,400.00    11/20/2003       1.50         31

0391401569         8026 NW 162ND STREET        02        180           1     $278,000.00     05/20/2003     18.00          2
MIAMI             33016                         1       3.25          90      $27,800.00     05/20/2018      $27,800     722

8742717                                        CO        180          14      $156,000.00    11/21/2003       1.75         27

0391401577         12260 BELLAIRE STREET       02        180           1     $195,000.00     05/21/2003     18.00          2
DENVER            80241                         1       3.25          95      $29,000.00     05/21/2018      $29,000     783

8742719                                        MO        300          09      $145,282.00    11/20/2003       2.00         45

0391400785         161 SUMAC DRIVE             02        300           1     $182,500.00     05/20/2003     18.00          2
TROY              63379                         2       3.25          90      $15,000.00     05/20/2028      $18,250     704

8742721                                        MO        180          14      $174,400.00    11/21/2003       1.25         25

0391400801         16 COLE CREEK COURT         02        180           1     $225,000.00     05/21/2003     18.00          2
SAINT CHARLES     63303                         1       3.25          84      $13,000.00     05/21/2018      $13,000     754

8742725                                        KY        300          14      $220,000.00    11/21/2003       4.25         45

0391400843         200 L WALKER ROAD           02        300           1     $275,000.00     05/21/2003     18.00          2
GREENSBURG        42743                         2       3.25          90      $25,000.00     05/21/2028      $25,000     631

8742727                                        CA        180          14      $322,000.00    11/27/2003       0.50         34

0391400868         10 CLOVER CIRCLE            02        180           1     $470,000.00     05/20/2003     18.00          2
SOUTH SAN         94080                         1       3.25          74      $23,000.00     05/20/2018      $23,000     732

                                                                                                          Page 602 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8742731                                        AL        180          14      $310,000.00    11/21/2003       1.25         28

0391401056         2631 ALTARIDGE DR           02        180           1     $390,000.00     05/21/2003     24.00          2
VESTAVIA          35243                         3       3.25          83      $10,000.00     05/21/2018      $10,000     783

8654805                                        CA        300          14      $350,600.00    10/09/2003       4.50         49

0391380201        1815-1817 Lucile Avenue      02        299           1     $430,000.00     04/09/2003     18.00          2
Los Angeles       90026                         2       3.25          94      $50,000.00     04/09/2028      $50,000     657

8666919                                        CA        300          09      $322,700.00    09/05/2003       1.00         50

0391393121        76 Ayamonte Court            01        298           1     $545,000.00     03/05/2003     18.00          2
San Ramon         94583                         2       3.25          67      $39,800.00     03/05/2028      $39,800     690

8700741                                        SC        300          14       $81,845.00    11/06/2003       1.38         29

0391404472         236 BLUEGILL LANE           02        300           1     $120,000.00     05/06/2003     18.00          2
RIDGELAND         29936                         2       3.25          89      $16,000.00     05/06/2028      $24,000     776

8701055                                        CA        180          14      $200,000.00    07/30/2003       0.00         18

0391403680        11161 Ranger Drive           02        179           1     $354,000.00     04/24/2003     24.00          2
Los Alamitos      90720                         3       3.99          68      $37,750.00     04/24/2018      $40,000     752

8701071                                        CA        180          04      $101,800.00    07/15/2003       0.00         41

0391403839        6600 Warner Avenue           02        179           1     $175,000.00     04/14/2003     24.00          2
Huntington Beach  92647                         3       3.99          80      $10,000.00     04/14/2018      $38,000     762

8713851                                        AZ        180          09       $98,400.00    11/06/2003       0.25         28

0391398104        4531 West Vander Bie Lane    01        180           1     $123,000.00     05/06/2003     24.00          2
Tucson            85741                         3       3.25          90      $12,000.00     05/06/2018      $12,000     712

8714631                                        CO        180          14      $176,000.00    10/30/2003       2.00         42

0391398088        6283 South Miller Street     01        179           1     $220,000.00     04/30/2003     18.00          2
Littleton         80127                         3       3.25          90      $20,500.00     04/30/2018      $20,500     694

8717201                                        CO        180          14      $178,987.00    10/22/2003       0.50         34

0391398401        5590 West Colorado Place     02        179           1     $278,000.00     04/22/2003     18.00          2
Denver            80232                         3       3.25          79      $40,000.00     04/22/2018      $40,000     755

8717211                                        CO        180          14       $87,217.00    10/22/2003       0.50         18

0391398062        2369 South Holland Court     02        179           1     $281,000.00     04/22/2003     18.00          2
Lakewood          80227                         3       3.25          39      $20,000.00     04/22/2018      $20,000     805

8724919                                        CA        180          14      $218,000.00    10/21/2003       0.50         39

0391398971        1029 East Foothill           01        179           1     $335,000.00     04/21/2003     18.00          2
Glendora          91741                         1       3.25          80       $3,000.00     04/21/2018      $50,000     687

8727115                                        CO        180          14      $190,400.00    11/07/2003       4.25         37

0391397668        6357 South Ingalls Street    01        180           1     $238,000.00     05/07/2003     18.00          2
Littleton         80123                         3       3.25          90      $23,800.00     05/07/2018      $23,800     639

                                                                                                          Page 603 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8727257                                        GA        180          14      $140,000.00                     2.50         36

0391400082        4655 Webster Way             02        179           1     $175,000.00     04/01/2003     18.00          2
Acworth           30101                         1       6.75          90      $17,500.00     04/01/2018      $17,500     691

8727303                                        MI        180          14      $132,400.00    10/28/2003       2.00         49

0391399912        3724 Brookfield Drive        01        179           1     $165,500.00     04/28/2003     18.00          2
Hudsonville       49426                         3       3.25          90      $16,500.00     04/28/2018      $16,500     731

8727825                                        GA        180          09      $264,800.00                     3.00         44

0391404506        3895 Bridle Ridge Drive      01        179           1     $331,000.00     04/30/2003     18.00          2
Suwanee           30024                         1       7.25         100      $66,200.00     04/30/2018      $66,200     756

8728959                                        NJ        180          04      $116,000.00    11/15/2003       2.00         37

0391400603        39 Oriole Circle Unit/Apt    01        180           1     $145,000.00     05/15/2003     18.00          2
Township Of       07860                         1       3.25          95      $21,750.00     05/15/2018      $21,750     728

8729651                                        MA        180          14      $196,000.00    11/13/2003       1.00         41

0391403367        9 Cedar Road                 01        180           1     $280,000.00     05/13/2003     18.00          2
Plymouth          02360                         3       3.25          79      $25,000.00     05/13/2018      $25,000     760

8729891                                        NV        180          14      $121,185.00    11/19/2003       1.50         31

0391400116        9170 Benedict Drive          02        180           1     $228,000.00     05/19/2003     18.00          2
Sparks            89436                         1       3.25          79      $57,000.00     05/19/2018      $57,000     705

8729965                                        CA        300          14      $310,000.00    11/14/2003       0.00         30

0391402112        1836 Bastona Drive           01        300           1     $390,000.00     05/14/2003     18.00          2
Elk Grove         95758                         2       3.25          90      $41,000.00     05/14/2028      $41,000     789

8733155                                        WA        180          14      $406,400.00    11/11/2003       1.50         32

0391403607        532 18th Avenue East         01        180           1     $508,000.00     05/11/2003     25.00          2
Seattle           98112                         3       3.25          90      $50,800.00     05/11/2018      $50,800     763

8737183                                        NJ        180          04      $232,000.00    11/09/2003       2.00         41

0391403896        39 Primrose Lane             01        180           1     $290,000.00     05/09/2003     24.00          2
Mount Arlington   07856                         3       3.25          87      $20,000.00     05/09/2018      $20,000     756

8737197                                        NH        180          14      $150,000.00    08/15/2003       0.00         19

0391403789        259 Main Street              01        180           1     $260,000.00     05/15/2003     24.00          2
Hampstead         03841                         3       3.99          70      $13,000.00     05/15/2018      $30,000     737

8737779                                        WI        300          14      $232,500.00    11/16/2003       2.75         41

0391401197        2774 County Road North       02        300           1     $310,000.00     05/16/2003     18.00          2
Wilson            54027                         2       3.25          90      $24,000.00     05/16/2028      $46,500     665

8741127                                        MI        180          14      $111,573.00    11/11/2003       4.50         29

0391403763        21610 Cedar                  02        180           1     $135,000.00     05/11/2003     18.00          2
Saint Clair       48081                         1       3.25          95      $16,500.00     05/11/2018      $16,500     648

                                                                                                          Page 604 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8741157                                        WI        180          14      $112,442.00    11/15/2003       3.75         36

0391403953        2719 Center Avenue           02        180           1     $133,000.00     05/15/2003     18.00          2
Sheboygan         53081                         1       3.25         100      $20,000.00     05/15/2018      $20,000     686

8741731                                        CA        300          14      $164,000.00                     2.38         50

0391401734        170 Lapwing Lane             02        300           1     $205,000.00     05/01/2003     18.00          2
Galt              95632                         2       6.63          90      $20,500.00     05/01/2028      $20,500     742

8745605                                        CO        180          09      $268,300.00    11/23/2003       1.60         44

0391403524        5951 Virgil Court            01        180           1     $337,000.00     05/19/2003     18.00          2
Golden            80403                         3       3.25          90      $33,700.00     05/19/2018      $33,700     784

8746811                                        CO        180          14      $191,200.00    11/21/2003       2.88         46

0391403862        935 Bungalow Court           01        180           1     $239,000.00     05/21/2003     18.00          2
Fort Collins      80521                         3       3.25         100      $23,900.00     05/21/2018      $47,800     776

8748495                                        FL        180          14      $111,602.00    11/21/2003       4.75         36

0391403342        8402 SouthWest 52nd Place    02        180           1     $151,500.00     05/21/2003     18.00          2
Gainesville       32608                         3       3.25          99      $36,346.19     05/21/2018      $38,300     661

8748895                                        CA        180          14      $266,000.00    11/13/2003       3.00         30

0391403748         5124 TOYON COURT            02        180           1     $355,000.00     05/06/2003     18.00          2
ANTIOCH           94509                         1       3.25          90      $50,000.00     05/06/2018      $50,000     654

8748901                                        WA        180          14      $322,700.00    11/22/2003       0.25         29

0391403797         821 SOUTH LAKE STEVENS      02        180           1     $560,000.00     05/15/2003     25.00          2
LAKE STEVENS      98258                         3       3.25          75      $94,000.00     05/15/2018      $94,000     686

8748903                                        FL        180          14       $68,508.00    11/23/2003       3.25         43

0391403805         805 JAMES STREET            02        180           1     $135,000.00     05/23/2003     18.00          2
DUNEDIN           34698                         1       3.25          99      $15,000.00     05/23/2018      $64,000     681

8748907                                        FL        180          09      $196,000.00    11/23/2003       3.75         49

0391403821         1903 NW 22ND STREET         02        180           1     $245,000.00     05/23/2003     18.00          2
STUART            34994                         3       3.25         100      $20,000.00     05/23/2018      $49,000     718

8748909                                        CA        300          04      $280,000.00    11/22/2003       1.50         44

0391403847         66 MEADOWBROOK              02        300           1     $366,500.00     05/15/2003     18.00          2
ALISO VIEJO       92656                         2       3.25          84      $26,000.00     05/15/2028      $26,000     753

8748911                                        NV        300          14      $126,313.00    11/26/2003       3.25         39

0391403888         1218 MANHATTAN WAY          02        300           1     $173,500.00     05/19/2003     18.00          2
GARDNERVILLE      89460                         2       3.25         100      $47,150.00     05/19/2028      $47,150     685

8748915                                        NJ        180          14      $180,000.00    11/23/2003       0.50         41

0391403938         613 OVERTON PLACE           02        180           1     $260,000.00     05/23/2003     24.00          2
LONG BRANCH       07740                         3       3.25          79      $25,000.00     05/23/2018      $25,000     710

                                                                                                          Page 605 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8748919                                        CA        300          14      $701,250.00    11/30/2003       0.38         33

0391403946         2618 SOUTH BEVERLY DRIVE    01        300           1     $935,000.00     05/23/2003     18.00          2
LOS ANGELES       90034                         2       3.25          80      $46,750.00     05/23/2028      $46,750     790

8748921                                        WA        180          14      $144,800.00    11/27/2003       1.25         22

0391403961         24212 52ND AVENUE WEST      02        180           1     $181,000.00     05/20/2003     25.00          2
MOUNTLAKE TERRACE 98043                         3       3.25          86      $10,000.00     05/20/2018      $10,000     804

8748923                                        CO        300          14      $131,256.00    11/23/2003       3.00         27

0391403987         3550 RICHMOND DRIVE         02        300           1     $181,504.00     05/23/2003     18.00          2
COLORADO SPRINGS  80922                         2       3.25          99      $47,000.00     05/23/2028      $47,000     690

8748927                                        CA        300          09      $187,500.00    11/30/2003       1.00         24

0391404001         22001 PAMPLICO DR           02        300           1     $409,000.00     05/23/2003     18.00          2
SANTA CLARITA, CA 91350                         2       3.25          61       $4,000.00     05/23/2028      $60,000     731

8748933                                        CA        180          14      $203,200.00    11/26/2003       2.00         42

0391404068         8344 JORDELL COURT          02        180           1     $254,000.00     05/19/2003     24.00          2
CITRUS HEIGHTS    95610                         3       3.25          88      $18,000.00     05/19/2018      $18,000     696

8748935                                        CO        180          14      $252,832.00    11/29/2003       2.88         50

0391404076         95 S. 35TH STREET           01        180           1     $316,040.00     05/29/2003     18.00          2
BOULDER           80305                         3       3.25         100      $63,200.00     05/29/2018      $63,200     737

8748939                                        IL        180       RFC01      $144,000.00    11/29/2003       1.38         31

0391404100         655 KATHERINE LANE          01        180           1     $180,500.00     05/29/2003     18.00          2
ADDISON           60101                         1       3.25          90      $18,000.00     05/29/2018      $18,000     795

8748941                                        CA        300          14      $322,700.00    11/15/2003       2.63         43

0391404118         114 PEONY COURT             01        300           1     $415,000.00     05/08/2003     18.00          2
FREMONT           94538                         2       3.25          95      $71,550.00     05/08/2028      $71,550     701

8748943                                        NC        180          14      $148,000.00    11/23/2003       1.75         24

0391404126         121 TRAILVIEW DRIVE         02        180           1     $185,000.00     05/23/2003     16.00          2
CARY              27513                         1       3.25          92      $21,000.00     05/23/2018      $21,000     735

8748949                                        CA        180          14      $397,800.00    11/30/2003       1.00         50

0391404175         8442 COMPTON DRIVE          02        180           1     $640,000.00     05/23/2003     18.00          2
HUNTINGTON BEACH  92646                         1       3.25          76      $60,000.00     05/23/2018      $85,000     774

8748951                                        MA        300          14      $150,000.00    11/23/2003       0.50         32

0391404183         4 LEDYARD ROAD              02        300           1     $265,000.00     05/23/2003     18.00          2
PAXTON            01612                         2       3.25          80      $36,500.00     05/23/2028      $62,000     727

8748953                                        VA        180          14      $241,346.00    11/23/2003       1.50         43

0391404209         6450 MADISON CT.            02        180           1     $550,000.00     05/23/2003     24.00          2
MCLEAN            22101                         3       3.25          49      $25,000.00     05/23/2018      $25,000     637

                                                                                                          Page 606 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8707321                                        WA        300          14      $424,000.00    11/02/2003       2.00         26

0391394087        18730 92nd Avenue West       02        300           1     $530,000.00     05/02/2003     18.00          2
Edmonds           98020                         2       3.25          95       $9,500.00     05/02/2028      $79,500     772

8708247                                        CA        300          14      $271,650.00    11/01/2003       1.13         24

0391394012        637 East Singleton Drive     01        300           1     $335,000.00     05/01/2003     18.00          2
Santa Maria       93454                         2       3.25          88      $15,000.00     05/01/2028      $20,000     751

8709805                                        IL        300          04      $160,000.00    11/15/2003       1.50         27

0391394327        2259 Briar Court             01        300           1     $200,000.00     05/15/2003     18.00          2
Hoffman Estates   60195                         2       3.25          90      $20,000.00     05/15/2028      $20,000     770

8727059                                        CA        180          04      $452,000.00    10/25/2003       2.00         44

0391400199        2230 Francisco Street        01        179           1     $565,000.00     04/25/2003     18.00          2
San Francisco     94123                         1       3.25          95      $84,750.00     04/25/2018      $84,750     771

8729469                                        NJ        180          14      $300,000.00    11/19/2003       2.00         45

0391403094        28 Dobbs Street              01        180           1     $450,000.00     05/19/2003     24.00          2
Bernardsville     07924                         3       3.25          78      $50,000.00     05/19/2018      $50,000     677

8733697                                        NV        180          09      $300,000.00    11/16/2003       2.13         50

0391400694        10345 Dunster Castle Drive   01        180           1     $375,000.00     05/16/2003     24.00          2
Las Vegas         89135                         3       3.25          87       $5,000.00     05/16/2018      $25,000     749

8738481                                        CA        300          14      $650,000.00    11/06/2003       0.50         42

0391401080        3453 Ridgeford Drive         01        300           1   $1,250,000.00     05/06/2003     18.00          2
Westlake Village  91361                         2       3.25          64     $150,000.00     05/06/2028     $150,000     766

8746737                                        CA        180          14      $322,700.00    11/19/2003       0.50         29

0391402955         500 TERESA PLACE            02        180           1     $600,000.00     05/12/2003     24.00          2
SAN RAMON         94583                         3       3.25          79     $150,000.00     05/12/2018     $150,000     698

8746745                                        OR        180          14      $340,000.00    11/26/2003       3.75         50

0391402385         67133 FRYREAR ROAD          02        180           1     $425,000.00     05/19/2003     18.00          2
BEND              97701                         3       3.25         100      $85,000.00     05/19/2018      $85,000     682

8746765                                        CA        180          14      $185,000.00    11/21/2003       0.50         45

0391402591         718 RUSSIA AVENUE           02        180           1     $455,000.00     05/14/2003     18.00          2
SAN FRANCISCO     94112                         1       3.25          63      $30,000.00     05/14/2018     $100,000     746

8746773                                        WA        180          09      $258,000.00    11/23/2003       0.75         32

0391402658         3455 126TH AVENUE           02        180           1     $850,000.00     05/16/2003     25.00          2
BELLEVUE          98005                         3       3.25          48     $150,000.00     05/16/2018     $150,000     733

8746781                                        AL        300          14      $114,400.00    11/28/2003       2.38         35

0391402773         205 OAK CIRCLE              01        300           1     $143,000.00     05/28/2003     18.00          2
TRUSSVILLE        35173                         2       3.25         100      $28,600.00     05/28/2028      $28,600     724

                                                                                                          Page 607 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8746783                                        CA        300          14      $532,500.00    11/28/2003       1.00         38

0391402781         25082 VIA BAJO CERRO        02        300           1     $712,000.00     05/21/2003     18.00          2
LAGUNA NIGUEL     92677                         2       3.25          80      $30,000.00     05/21/2028      $30,000     773

8583993                                        CA        180          14      $247,000.00    09/22/2003       1.50         44

0391360559        11612 Norma Lane             02        178           1     $383,000.00     03/22/2003     18.00          2
Garden Grove      92840                         1       3.25          80      $59,000.00     03/22/2018      $59,000     699

8651391                                        CA        180          14      $231,920.00    07/16/2003       3.13         43

0391379146        14776 Saddlepeak Drive       01        179           1     $289,900.00     04/16/2003     18.00          2
Fontana           92336                         1       3.99          95      $43,480.00     04/16/2018      $43,480     696

8673545                                        CA        300       RFC01      $106,000.00    08/11/2003       1.00         38

0391393485        78318 Sunrise Canyon         01        297           1     $370,000.00     02/11/2003     18.00          2
Palm Desert Area  92211                         2       3.25          43      $49,322.16     02/11/2028      $50,000     725

8673573                                        AZ        300          09      $153,000.00    08/04/2003       2.25         32

0391393493        5787 West Barbara Avenue     01        297           1     $192,000.00     02/04/2003     18.00          2
Glendale          85302                         2       3.25          95      $14,639.81     02/04/2028      $29,400     760

8675213                                        CA        180          14      $257,400.00    09/13/2003       4.50         38

0391393519        22880 Canyon View Drive      02        178           1     $286,000.00     03/13/2003     24.00          2
Corona            92883                         3       3.25         100      $14,434.21     03/13/2018      $28,600     679

8675219                                        AZ        180          14      $138,417.00    10/03/2003       5.00         32

0391393501        1226 West Seascape Drive     02        179           1     $193,233.00     04/03/2003     18.00          2
Gilbert           85233                         1       3.25         100      $53,000.00     04/03/2018      $53,000     676

8676101                                        CA        300          14      $322,700.00    10/21/2003       0.50         44

0391402906        103 West Moltke Street       01        299           1     $520,000.00     04/21/2003     18.00          2
Daly City         94014                         2       3.25          77      $28,807.19     04/21/2028      $75,000     662

8685151                                        GA        180          04      $153,600.00    10/30/2003       3.00         40

0391394285        30 Forrest Place NorthEast   01        179           1     $192,000.00     04/30/2003     24.00          2
Atlanta           30328                         3       3.25          95      $28,800.00     04/30/2018      $28,800     719

8707979                                        WA        300          14      $322,700.00    11/06/2003       1.00         39

0391393923        2114 94th Avenue NorthEast   02        300           1     $940,000.00     05/06/2003     18.00          2
Clyde Hill        98004                         2       3.25          43       $1,000.00     05/06/2028      $75,000     697

8708461                                        AZ        300          14      $144,105.00    11/01/2003       2.75         37

0391394046        537 West Rawhide Avenue      02        300           1     $203,000.00     05/01/2003     18.00          2
Gilbert           85233                         2       3.25          94      $45,000.00     05/01/2028      $45,000     711

8713301                                        MO        300          14       $53,069.00    10/30/2003       3.75         42

0391397254        4931 Highland Avenue         02        299           1     $105,000.00     04/30/2003     18.00          2
Saint Louis       63113                         2       3.25          80       $1,660.80     04/30/2028      $30,000     696

                                                                                                          Page 608 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8714933                                        AZ        180          14      $165,000.00    11/07/2003       2.75         44

0391399300        320 East Larkspur Drive      02        180           1     $198,000.00     05/07/2003     24.00          2
Tempe             85281                         3       3.25          94      $14,000.00     05/07/2018      $20,000     713

8715545                                        CA        180          09      $320,000.00    11/06/2003       0.50         40

0391400223        23 Ridgecrest                01        180           1     $565,000.00     05/06/2003     24.00          2
Aliso Viejo       92656                         3       3.25          75     $100,000.00     05/06/2018     $100,000     728

8718415                                        NM        180          14       $56,119.00    11/21/2003       0.38         17

0391393881         706 STAGECOACH RD.          02        180           1      $82,000.00     05/14/2003     18.00          2
GALLUP            87301                         1       3.25          99      $21,000.00     05/14/2018      $25,000     722

8727233                                        MA        180          14      $225,000.00    11/15/2003       0.50         34

0391402989        61 Adams Street              02        180           1     $394,926.00     05/15/2003     18.00          2
Westboro          01581                         3       3.25          70      $50,000.00     05/15/2018      $50,000     774

8727343                                        CA        180          14      $322,000.00    08/09/2003       1.50         45

0391400512        935 Old County Road 37       02        180           1     $455,000.00     05/09/2003     18.00          2
Belmont           94002                         1       3.99          80      $40,000.00     05/09/2018      $40,000     690

8729147                                        CA        300          14      $284,000.00    08/08/2003       2.00         38

0391398898        1955 SEVILLE STREET          01        300           1     $355,000.00     05/09/2003     18.00          2
SANTA ROSA        95403                         2       3.25          90      $35,500.00     05/09/2028      $35,500     698

8729463                                        WI        300          04       $90,000.00    11/15/2003       1.75         50

0391398997        7118 Fieldview Drive         01        300           1     $119,000.00     05/15/2003     18.00          2
Racine            53406                         2       3.25          89      $15,000.00     05/15/2028      $15,000     726

8730451                                        CA        300       RFC01      $322,000.00    11/04/2003       1.50         29

0391397536        3533 GILMAN COMMON           01        300           1     $445,000.00     05/05/2003     18.00          2
FREMONT           94538                         2       3.25          90      $78,000.00     05/05/2028      $78,000     781

8730473                                        CA        300          14      $155,000.00    11/10/2003       2.00         36

0391398872        10710 CARLOS WAY             01        300           1     $200,000.00     05/11/2003     18.00          2
RANCHO CORDOVA    95670                         2       3.25          93       $5,000.00     05/11/2028      $30,000     744

8730873                                        AZ        300          09      $168,340.00    11/01/2003       4.13         45

0391402278        53069 South Civano           01        300           1     $210,425.00     05/01/2003     18.00          2
Tucson            85747                         2       3.25         100      $42,085.00     05/01/2028      $42,085     679

8730935                                        MI        180          14      $110,310.00    08/15/2003       1.50         48

0391403193        39317 Avondale Street        02        180           1     $153,000.00     05/15/2003     18.00          2
Westland          48186                         3       3.99          89       $2,945.00     05/15/2018      $24,600     755

8731101                                        GA        180          14      $540,000.00    11/16/2003       3.25         38

0391402534        5530 Whitner Drive           01        180           1     $675,000.00     05/16/2003     24.00          2
Atlanta           30327                         3       3.25          90      $67,000.00     05/16/2018      $67,000     650

                                                                                                          Page 609 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8732603                                        AZ        180          15       $89,600.00    11/14/2003       3.25         49

0391400983        205 East 6th Avenue          01        180           1     $112,000.00     05/14/2003     24.00          2
Mesa              85210                         3       3.25          95      $16,800.00     05/14/2018      $16,800     682

8732737                                        PA        300          14      $142,000.00    11/15/2003       0.75         37

0391403284        30 Anvil Lane                01        300           1     $385,000.00     05/15/2003     18.00          2
Doylestown        18976                         2       3.25          66     $109,000.00     05/15/2028     $109,000     764

8733915                                        CA        180          14      $309,500.00    10/21/2003       0.50         43

0391402484        16 Prague Street             01        179           1     $484,000.00     04/21/2003     24.00          2
San Mateo         94401                         3       3.25          75      $50,000.00     04/21/2018      $50,000     767

8734043                                        AZ        180          14       $94,220.00    11/09/2003       4.00         44

0391402344        1103 West District Street    02        180           1     $116,000.00     05/09/2003     24.00          2
Tucson            85714                         3       3.25          90      $10,000.00     05/09/2018      $10,000     666

8734423                                        AZ        180          14      $200,000.00    10/23/2003       2.00         44

0391402450        5410 East Tierra Buena       01        179           1     $250,000.00     04/23/2003     24.00          2
Scottsdale        85254                         3       3.25          90      $25,000.00     04/23/2018      $25,000     709

8735227                                        CA        180          14      $380,292.00    11/05/2003       2.00         35

0391401148        651 Enright Avenue           02        180           1     $550,000.00     05/05/2003     24.00          2
Santa Clara       95050                         3       3.25          88     $100,000.00     05/05/2018     $100,000     688

8738103                                        FL        180          14       $39,489.00                     1.50         41

0391402393        7931 SouthWest 36th          02        180           1     $190,000.00     05/05/2003     18.00          2
Miami             33155                         1       5.75          58      $28,762.00     05/05/2018      $70,000     789

8738199                                        OR        180          14      $214,400.00    10/25/2003       3.25         33

0391400686        2678 Terrace View Drive      01        179           1     $268,000.00     04/25/2003     18.00          2
Eugene            97405                         3       3.25          90      $13,400.00     04/25/2018      $26,800     688

8738689                                        AZ        180          14      $131,659.00    11/16/2003       3.75         35

0391401015        5259 East Dolphin Avenue     02        180           1     $157,000.00     05/16/2003     18.00          2
Mesa              85206                         1       3.25         100      $25,000.00     05/16/2018      $25,000     709

8738691                                        GA        180          09      $226,000.00    11/22/2003       3.25         32

0391403268        2463 Field Way               01        180           1     $282,500.00     05/22/2003     24.00          2
Atlanta           30319                         3       3.25         100      $56,500.00     05/22/2018      $56,500     713

8738771                                        MI        180          14       $88,076.00    11/16/2003       3.75         38

0391400728        820 Diamond Avenue           02        180           1     $121,000.00     05/16/2003     18.00          2
Grand Rapids      49503                         1       3.25          98      $30,000.00     05/16/2018      $30,000     682

8741533                                        NY        180          14      $454,000.00    10/29/2003       1.00         54

0391402724        114 Wellington Avenue        01        179           1     $800,000.00     04/29/2003     24.00          2
New Rochelle      10804                         3       3.25          70     $100,000.00     04/29/2018     $100,000     727

                                                                                                          Page 610 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8741587                                        FL        180          14       $72,000.00    11/14/2003       2.88         48

0391403144        1123 Michigan Drive North    01        180           1      $90,000.00     05/14/2003     18.00          2
Dunedin           34698                         3       3.25         100      $18,000.00     05/14/2018      $18,000     731

8741657                                        CA        300          14      $622,500.00    08/13/2003       1.00         44

0391403060        411 Fiesta Place             01        300           1     $830,000.00     05/13/2003     18.00          2
Fullerton         92835                         2       3.99          80      $41,500.00     05/13/2028      $41,500     683

8741799                                        FL        300          09      $170,750.00    11/08/2003       2.00         37

0391402575        6001 Shearwater Lane         01        300           1     $213,449.50     05/08/2003     18.00          2
Lithia            33547                         2       3.25          95      $31,973.00     05/08/2028      $31,973     748

8742055                                        CO        180          09      $189,600.00    11/21/2003       1.88         38

0391402807        15904 East Lehigh Circle     01        180           1     $237,000.00     05/21/2003     18.00          2
Aurora            80013                         1       3.25          95      $35,550.00     05/21/2018      $35,550     799

8744299                                        IL        300          14            $0.00    11/12/2003       1.00         39

0391402310        715 Coolidge Place           02        300           1     $165,000.00     05/12/2003     18.00          1
Rockford          61107                         2       3.25          46       $2,522.70     05/12/2028      $75,000     792

8746741                                        CA        180          14      $329,600.00    11/20/2003       3.25         42

0391402971         3939 WEST ROBINWOOD         02        180           1     $460,000.00     05/13/2003     24.00          2
VISALIA           93291                         3       3.25          83      $50,000.00     05/13/2018      $50,000     644

8746743                                        MO        180          14       $84,000.00    11/22/2003       4.00         29

0391402369         602 LOUISE                  02        180           1     $105,000.00     05/22/2003     18.00          2
FARMINGTON        63640                         1       3.25         100      $20,950.00     05/22/2018      $20,950     672

8746749                                        VA        180       RFC01      $129,290.00    11/22/2003       2.75         42

0391402427         17363 KILDARE LANE          02        180           1     $202,000.00     05/22/2003     24.00          2
DUMFRIES          22026                         3       3.25          95      $62,500.00     05/22/2018      $62,500     704

8746753                                        KY        180          14       $50,000.00    11/22/2003       3.25         39

0391402468         9792 WINCHESTER ROAD        02        180           1      $83,000.00     05/22/2003     18.00          2
CLAY CITY         40312                         1       3.25         100      $33,000.00     05/22/2018      $33,000     706

8746755                                        CA        180          09      $436,640.00                     3.88         50

0391402476         31 TURNING LEAF WAY         01        180           1     $545,800.00     05/21/2003     24.00          2
AZUSA             91702                         3       8.13         100     $109,160.00     05/21/2018     $109,160     714

8746757                                        OR        300          14      $152,000.00    11/27/2003       3.25         45

0391402500         14096 SOUTH JACOBS WAY      02        300           1     $190,000.00     05/20/2003     18.00          2
OREGON CITY       97045                         2       3.25          99      $36,000.00     05/20/2028      $36,000     719

8746761                                        CA        180          14      $600,000.00    11/23/2003       1.00         37

0391402542         2860 PARK PLACE             02        180           1   $1,000,000.00     05/16/2003     24.00          2
LAGUNA BEACH      92651                         3       3.25          68      $10,000.00     05/16/2018      $75,000     697

                                                                                                          Page 611 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8746763                                        WA        300          14      $262,500.00    11/23/2003       1.00         30

0391402567         9016 LINDEN AVENUE NORTH    02        300           1     $375,000.00     05/16/2003     18.00          2
SEATTLE           98103                         2       3.25          80      $37,500.00     05/16/2028      $37,500     700

8746767                                        CA        300          14      $138,454.00    11/26/2003       1.50         39

0391402609         1209 BUCKBOARD DRIVE        02        300           1     $248,005.00     05/19/2003     18.00          2
LINCOLN           95648                         2       3.25          81      $55,000.00     05/19/2028      $60,000     749

8746769                                        CA        180          14      $240,000.00    11/28/2003       3.00         49

0391402633         2015 PACHECO BOULEVARD      02        180           1     $300,000.00     05/21/2003     18.00          2
MARTINEZ          94553                         1       3.25         100      $58,860.00     05/21/2018      $60,000     721

8746771                                        WA        180          14      $168,000.00    11/28/2003       1.88         41

0391402641         13202 129TH STREET KPN      01        180           1     $210,000.00     05/21/2003     25.00          2
GIG HARBOR        98329                         3       3.25          95      $31,500.00     05/21/2018      $31,500     769

8746775                                        MO        300          14      $111,080.00    11/22/2003       2.75         43

0391402666         5846 PARKMONT DRIVE         02        300           1     $140,000.00     05/22/2003     18.00          2
IMPERIAL          63052                         2       3.25          95      $21,000.00     05/22/2028      $21,000     683

8746785                                        MI        300          14      $204,000.00    11/28/2003       2.63         35

0391402823         20964 THOROFARE             01        300           1     $255,000.00     05/28/2003     18.00          2
GROSSE ILE        48138                         2       3.25          90      $25,500.00     05/28/2028      $25,500     660

8746787                                        FL        180       RFC01      $100,000.00    11/22/2003       1.25         27

0391402849         2001 DISCOVERY CIRCLE       02        180           1     $145,000.00     05/22/2003     18.00          2
DEERFIELD BEACH   33441                         1       3.25          90      $30,000.00     05/22/2018      $30,000     810

8747837                                        NH        180          14      $318,048.00    11/10/2003       1.50         50

0391403052        4 Wiggin Way                 01        180           1     $530,000.00     05/10/2003     18.00          2
Stratham          03885                         1       3.25          70      $50,000.00     05/10/2018      $50,000     727

8587301                                        CA        300          14      $298,646.00    09/24/2003       1.00         52

0391361698        6 WASHINGTON STREET          02        298           1     $525,000.00     03/25/2003     18.00          2
NOVATO            94947                         2       3.25          76     $100,000.00     03/25/2028     $100,000     690

8633935                                        GA        180          09      $176,800.00    07/11/2003       1.50         28

0391373479        3152 Planters Mill Drive     01        179           1     $221,000.00     04/11/2003     18.00          2
Dacula            30019                         1       3.99          85      $10,000.00     04/11/2018      $10,000     756

8689335                                        UT        180          14      $322,700.00    11/08/2003       0.50         50

0391387495         6519 WEST 10900 NORTH       02        180           1     $580,000.00     05/01/2003     24.00          2
HIGHLAND          84003                         3       3.25          73      $46,500.00     05/01/2018     $100,000     730

8690845                                        NJ        180          14      $200,000.00    11/02/2003       1.00         36

0391390853        13 Jibsail Drive             02        180           1     $540,000.00     05/02/2003     18.00          2
Township Of       08721                         1       3.25          43      $20,000.00     05/02/2018      $30,000     745

                                                                                                          Page 612 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8748955                                        CA        300          14      $110,500.00    11/28/2003       0.50         45

0391404217         10500 SUNSET CANYON DR      02        300           1     $165,000.00     05/21/2003     18.00          2
BAKERSFIELD       93311                         2       3.25          80      $17,000.00     05/21/2028      $20,000     699

8748957                                        CA        300          14      $322,500.00    11/28/2003       1.00         42

0391404225         34458 CALLE CARMELITA       02        300           1     $475,000.00     05/21/2003     18.00          2
DANA POINT        92624                         2       3.25          74      $25,000.00     05/21/2028      $25,000     739

8748959                                        OR        180          14      $124,800.00    11/30/2003       2.13         24

0391404233         3115 UNIVERSITY STREET      01        180           1     $156,000.00     05/23/2003     18.00          2
EUGENE            97405                         3       3.25         100      $31,200.00     05/23/2018      $31,200     790

8748963                                        WA        180          09      $139,500.00    11/28/2003       4.25         42

0391404258         5016 47TH AVENUE            02        180           1     $158,000.00     05/21/2003     25.00          2
LACEY             98503                         3       3.25          99      $15,500.00     05/21/2018      $15,500     672

8748965                                        CA        180          14      $297,000.00    11/30/2003       0.50         34

0391404266         426 CYRSTALLINE DRIVE       02        180           1     $920,000.00     05/23/2003     24.00          2
FREMONT           94539                         3       3.25          44     $100,000.00     05/23/2018     $100,000     779

8748967                                        CA        180          14      $332,100.00    11/27/2003       2.00         43

0391404282         2295 ORCHARD AVENUE         02        180           1     $465,000.00     05/20/2003     24.00          2
EL CAJON          92019                         3       3.25          93     $100,000.00     05/20/2018     $100,000     771

8748971                                        CO        300          04      $647,500.00    11/29/2003       0.38         45

0391404316         1450 WYNKOOP ST. # 6D       01        300           1     $925,000.00     05/29/2003     18.00          2
DENVER            80202                         2       3.25          80      $90,000.00     05/29/2028      $90,000     693

8748977                                        ID        180          14      $122,000.00    11/30/2003       2.50         43

0391404332         11902 PURPLE SAGE ROAD      02        180           1     $155,000.00     05/23/2003     24.00          2
MIDDLETON         83644                         3       3.25          99      $31,000.00     05/23/2018      $31,000     742

8748979                                        MI        180          14      $358,687.00    11/23/2003       1.00         40

0391404340         542 BRIARCLIFF              02        180           1     $485,000.00     05/23/2003     18.00          2
GROSSE POINTE     48236                         3       3.25          80       $3,000.00     05/23/2018      $28,000     690

8748981                                        ID        180          09      $105,000.00    11/29/2003       0.88         50

0391404365         1430 EAST LOYALTY STREET    01        180           1     $201,840.00     05/22/2003     18.00          2
MERIDIAN          83642                         1       3.25          70      $25,000.00     05/22/2018      $35,000     770

8675513                                        CA        180          14      $312,000.00    10/21/2003       4.25         34

0391388568        1530 Foley Avenue            01        179           1     $390,000.00     04/21/2003     24.00          2
San Jose          95122                         3       3.25          95      $58,000.00     04/21/2018      $58,000     678

8714291                                        CO        180          09      $294,400.00    11/05/2003       1.50         35

0391398807        18175 East Alamo Drive       01        180           1     $368,000.00     05/05/2003     18.00          2
Centennial        80015                         3       3.25          86      $10,000.00     05/05/2018      $20,000     745

                                                                                                          Page 613 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8361582                                        CA        300          04      $322,000.00    09/14/2003       2.75         42

0391366960        2310 dolphin drive           01        298           1     $410,000.00     03/14/2003     18.00          2
richmond          94804                         2       3.25          86      $27,000.00     03/14/2028      $27,000     664

8370798                                        CA        300          14      $322,000.00    10/15/2003       3.13         49

0391405784        1340 PARSONS DRIVE           01        299           1     $410,000.00     04/15/2003     18.00          2
Santa Rosa        95404                         2       3.25          90      $47,000.00     04/15/2028      $47,000     663

8370822                                        CA        300          09      $322,700.00    11/02/2003       1.00         50

0391406410        902 Vista Pointe Drive       01        300           1     $500,000.00     05/02/2003     18.00          2
San Ramon         94583                         2       3.25          74      $45,000.00     05/02/2028      $45,000     775

8370824                                        CA        300          14      $160,000.00    10/10/2003       0.50         33

0391405230        627 CRESCENT LANE            02        299           1     $352,000.00     04/10/2003     18.00          2
Vista             92084                         2       3.25          74      $10,000.00     04/10/2028     $100,000     787

8370990                                        CA        300          09      $252,000.00    10/29/2003       0.50         39

0391404837        39 ASBURY                    01        299           1     $490,000.00     04/29/2003     18.00          2
IRVINE            92602                         2       3.25          62      $30,500.00     04/29/2028      $50,000     729

8371058                                        CA        300          14      $172,000.00    10/15/2003       2.50         49

0391405719        8925 GREENBUSH AVE           02        299           1     $215,000.00     04/15/2003     18.00          2
ARLETA            91331                         2       3.25          88      $16,000.00     04/15/2028      $16,000     684

8371094                                        CA        300          09      $280,000.00    10/09/2003       1.00         40

0391405727        25333 PODERIO DRIVE          02        299           1     $395,000.00     04/09/2003     18.00          2
RAMONA            92065                         2       3.25          80       $1,700.00     04/09/2028      $35,000     660

8371252                                        CA        300          14      $356,000.00    08/01/2003       1.00         38

0391405255        1218 OAK STREET              02        300           1     $548,000.00     05/01/2003     18.00          2
Napa              94559                         2       3.99          76      $60,000.00     05/01/2028      $60,000     697

8371374                                        VA        180          14      $142,816.47    11/22/2003       3.75         41

0391406436        19212 WOODSONS MILL ROAD     02        180           1     $220,000.00     05/22/2003     18.00          2
BEAVERDAM         23015                         1       3.25          79      $30,000.00     05/27/2018      $30,000     680

8371376                                        FL        180          14       $44,863.66    08/23/2003       3.25         37

0391406360        667 DEEDRA AVENUE            02        180           1      $90,000.00     05/23/2003     18.00          2
PENSACOLA         32514                         1       3.99          84      $30,000.00     05/29/2018      $30,000     677

8371378                                        OH        180          14      $106,258.00    08/17/2003       1.50         38

0391406311        130 PARRETT ROAD             02        180           1     $185,000.00     05/17/2003     18.00          2
GREENFIELD        45123                         1       3.99          80      $41,700.00     05/22/2018      $41,700     729

8371662                                        WI        300          14      $111,681.29    08/23/2003       3.50         28

0391406469        411 NORTH CHICAGO AVENUE     02        300           1     $150,000.00     05/23/2003     18.00          2
SOUTH MILWAUKEE   53172                         2       3.99          95      $30,000.00     05/29/2028      $30,000     688

                                                                                                          Page 614 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8498855                                        MI        180          14      $322,700.00    11/13/2003       1.50         49

0391401247        3050 Overridge Drive         01        180           1     $580,000.00     05/13/2003     18.00          2
Ann Arbor         48104                         3       3.25          73      $26,100.00     05/13/2018     $100,000     682

8526183                                        NV        180          04            $0.00    06/26/2003       0.50         29

0391349073        3136 South Eastern Avenue    02        175           1      $52,000.00     12/26/2002     18.00          1
Las Vegas         89109                         1       3.25          79      $40,069.80     12/26/2017      $41,000     727

8583213                                        UT        180          14      $101,500.00    09/26/2003       3.25         47

0391362720        695 South Main Street        01        178           1     $145,000.00     03/26/2003     24.00          2
Mapleton          84664                         3       3.25          90      $29,000.00     03/26/2018      $29,000     668

8586415                                        CA        180          15      $321,000.00    10/03/2003       3.75         50

0391358645         843 16TH STREET             02        178           1     $425,000.00     03/27/2003     24.00          2
OAKLAND           94607                         3       3.25          97      $80,000.00     03/27/2018      $88,500     710

8587335                                        MI        180          14      $195,000.00    10/02/2003       2.25         24

0391359858        2438 Elmhurst Avenue         01        178           1     $257,000.00     03/28/2003     18.00          2
Royal Oak         48073                         3       3.25          96      $50,000.00     03/28/2018      $50,000     785

8595151                                        NV        180          09            $0.00    09/26/2003       1.00         22

0391363207        2870 Shale Creek Drive       02        178           1     $605,000.00     03/26/2003     24.00          1
Reno              89511                         3       3.25          13      $75,000.00     03/26/2018      $75,000     768

8597423                                        NJ        180          14      $280,000.00    10/02/2003       1.50         46

0391365087        81 Clumet Avenue             01        179           1     $365,000.00     04/02/2003     24.00          2
Oakland           07436                         3       3.25          85      $25,000.00     04/02/2018      $30,000     753

8614865                                        AZ        180          09      $170,000.00    10/01/2003       2.00         34

0391369758        9740 East Monterey Avenue    02        179           1     $218,000.00     04/01/2003     24.00          2
Mesa              85212                         3       3.25          90      $25,000.00     04/01/2018      $25,000     744

8616531                                        MI        180          14       $76,000.00    11/01/2003       3.25         37

0391368388        2746 Stevenson Street        01        179           1      $95,000.00     04/09/2003     18.00          2
Flint             48504                         3       3.25          95      $14,250.00     04/09/2018      $14,250     713

8635771                                        AZ        180          14      $103,200.00    10/11/2003       1.63         24

0391375656        2230 East Monterey Way       01        179           1     $129,000.00     04/11/2003     24.00          2
Phoenix           85016                         3       3.25          95      $19,350.00     04/11/2018      $19,350     785

8654765                                        UT        180          14      $206,400.00    10/21/2003       3.25         38

0391378239         2368 WEST GOLDENPOINTE      02        179           1     $258,000.00     04/14/2003     24.00          2
WEST JORDAN       84088                         3       3.25         100      $38,700.00     04/14/2018      $51,600     716

8656121                                        CA        300          14      $301,500.00    10/15/2003       0.25         30

0391381456        39840 Besco Drive            01        299           1     $430,000.00     04/15/2003     18.00          2
Freemnont         94538                         2       3.25          79      $38,000.00     04/15/2028      $38,000     742

                                                                                                          Page 615 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8656213                                        MI        180          14      $282,400.00    10/21/2003       1.88         38

0391380581        3150 Brown Lane              01        179           1     $353,000.00     04/21/2003     18.00          2
Milford           48380                         3       3.25          90      $35,300.00     04/21/2018      $35,300     695

8657485                                        CA        300          09      $184,000.00    10/22/2003       4.00         40

0391380730        3100 ZEUS LANE               01        299           3     $230,000.00     04/22/2003     18.00          2
ROSEVILLE         95661                         2       3.25          90      $23,000.00     04/22/2028      $23,000     760

8661921                                        CA        300          14      $228,000.00    07/23/2003       1.50         33

0391380995        1697 GROUSE RUN CIRCLE       01        299           1     $285,000.00     04/23/2003     18.00          2
ROSEVILLE         95747                         2       3.25          90      $28,500.00     04/23/2028      $28,500     746

8663419                                        CA        180          04      $235,000.00    10/25/2003       1.50         30

0391396900        980 South Country Glen Way   02        179           1     $337,000.00     04/25/2003     18.00          2
Anaheim           92808                         1       3.25          80      $34,500.00     04/25/2018      $34,500     652

8668077                                        AZ        180          14      $108,457.00    10/24/2003       1.00         20

0391382314        13281 North Hammerstone      02        179           1     $178,833.00     04/24/2003     18.00          2
Tucson            85737                         1       3.25          79      $32,000.00     04/24/2018      $32,000     650

8669295                                        CA        180          14      $294,400.00    10/15/2003       4.25         45

0391387107        2598 Pioneer Avenue          01        179           1     $368,000.00     04/15/2003     24.00          2
San Jose          95128                         3       3.25          95      $55,200.00     04/15/2018      $55,200     679

8669401                                        NC        180          14       $66,100.00                     4.43         39

0391387149        2437 Maple Creek Road        02        179           1      $91,000.00     04/23/2003     16.00          2
Rutherfordton     28139                         3       8.68         100      $24,900.00     04/23/2018      $24,900     678

8675581                                        WA        180          14      $113,000.00    10/22/2003       0.00         39

0391388584        618 NorthWest 82nd Street    01        179           1     $204,000.00     04/22/2003     25.00          2
Seattle           98117                         3       3.25          80      $30,000.00     04/22/2018      $50,200     680

8679835                                        NV        180          09      $157,200.00    09/28/2003       0.00         24

0391393527        9103 Murmuring Tide Avenue   02        178           1     $196,734.00     03/28/2003     18.00          2
Las Vegas         89148                         1       3.25         100      $39,300.00     03/28/2018      $39,300     747

8680947                                        CA        300          14      $403,000.00    10/25/2003       1.00         42

0391385325        263 41st Avenue              01        299           1     $520,000.00     04/25/2003     18.00          2
San Mateo         94403                         2       3.25          85      $10,000.00     04/25/2028      $35,000     782

8682931                                        CA        180          14      $322,700.00    10/30/2003       0.50         41

0391385440         16993 GROVENOR DRIVE        02        179           1     $610,000.00     04/23/2003     24.00          2
CASTRO VALLEY     94546                         3       3.25          70      $45,000.00     04/23/2018     $100,000     769

8683335                                        MD        180          04      $266,124.00    11/01/2003       2.50         46

0391383973         304 BODYS NECK ROAD         02        180           1     $335,000.00     05/01/2003     24.00          2
CHESTER           21619                         3       3.25          95      $50,000.00     05/01/2018      $50,000     729

                                                                                                          Page 616 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8684717                                        WI        300          14       $80,000.00    10/30/2003       3.50         39

0391386364        3507 9th Avenue              01        299           1     $121,000.00     04/30/2003     18.00          2
South Milwaukee   53172                         2       3.25          90      $11,000.00     04/30/2028      $28,000     666

8685131                                        AZ        180          14      $116,766.00    10/28/2003       3.75         46

0391387099        437 Rio Rico Drive           02        179           1     $144,238.00     04/28/2003     18.00          2
Rio Rico          85648                         1       3.25         100      $27,000.00     04/28/2018      $27,000     696

8685145                                        CA        180          14      $322,700.00    10/09/2003       1.50         50

0391388444        20511 Tobermory Circle       01        179           1     $633,000.00     04/09/2003     18.00          2
Huntington Beach  92646                         1       3.25          63      $30,000.00     04/09/2018      $75,000     667

8687567                                        CA        180          14      $496,192.00    11/01/2003       4.75         45

0391387842        74 Linhaven                  01        180           1     $560,000.00     05/01/2003     18.00          2
Irvine            92602                         1       3.25         100      $63,400.00     05/01/2018      $63,400     660

8688095                                        CA        180          14      $322,000.00    10/24/2003       3.00         50

0391394095        3004 Sunburst Drive          01        179           1     $425,000.00     04/24/2003     24.00          2
San Jose          95111                         3       3.25          85      $38,000.00     04/24/2018      $38,000     684

8690667                                        VA        180          09      $500,000.00    10/30/2003       2.75         43

0391391349        9725 South Park Circle       01        179           1     $570,000.00     04/30/2003     18.00          2
Fairfax Station   22039                         1       3.25          95      $20,776.42     04/30/2018      $41,500     695

8700737                                        CT        180          04      $168,000.00    11/06/2003       1.25         25

0391389079         112 COUNTRY PLACE           02        180           1     $203,900.00     05/06/2003     18.00          2
SHELTON           06484                         3       3.25          93      $20,000.00     05/06/2018      $20,000     769

8700771                                        RI        300          15      $127,500.00    11/07/2003       2.75         28

0391389301         922 LONSDALE AVENUE         02        300           1     $170,000.00     05/07/2003     18.00          2
CENTRAL FALLS     02863                         2       3.25          90      $22,200.00     05/07/2028      $25,500     678

8702027                                        AZ        300          09      $108,800.00    10/22/2003       3.50         45

0391391570        7335 WEST ILLINI STREET      01        299           1     $136,000.00     04/22/2003     18.00          2
PHOENIX           85043                         2       3.25          95      $20,400.00     04/22/2028      $20,400     681

8702035                                        AZ        300          09      $196,000.00    11/06/2003       3.25         39

0391392370        9035 EAST LAUREL LANE        01        300           1     $245,000.00     05/07/2003     18.00          2
SCOTTSDALE        85260                         2       3.25          85      $12,250.00     05/07/2028      $12,250     676

8703373                                        NJ        180          04      $399,000.00    10/09/2003       4.25         32

0391392198        25 Lakeview Terr             01        179           1     $465,000.00     04/09/2003     24.00          2
Montville         07045                         3       3.25          90      $19,500.00     04/09/2018      $19,500     624

8707205                                        NM        300          14      $134,000.00    11/16/2003       1.63         38

0391390994         2905 WISCONSIN STREET NE    02        300           1     $170,000.00     05/09/2003     18.00          2
ALBUQUERQUE       87110                         2       3.25          90      $13,500.00     05/09/2028      $19,000     780

                                                                                                          Page 617 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8708215                                        OR        180          14      $143,750.00                     3.25         33

0391393972        1219 Coventry Ct NW          02        180           1     $190,000.00     05/07/2003     18.00          2
Salem             97304                         1        7.5         100      $46,250.00     05/07/2018      $46,250     712

8709907                                        CA        180          14      $118,400.00    11/09/2003       2.00         36

0391398377        44555 Leatherwood Avenue     01        180           1     $148,000.00     05/09/2003     24.00          2
Lancaster         93534                         3       3.25          90      $14,800.00     05/09/2018      $14,800     743

8710895                                        CA        300          04      $172,000.00    11/06/2003       2.00         42

0391393063        1700 CIVIC CENTER DRIVE #    01        300           1     $215,000.00     05/07/2003     18.00          2
SANTA CLARA       95050                         2       3.25          90      $20,000.00     05/07/2028      $20,000     692

8710901                                        CA        300          14      $322,700.00    11/05/2003       0.50         28

0391393022        2460 NUTMEG AVENUE           01        300           1     $560,000.00     05/06/2003     18.00          2
MORRO BAY         93442                         2       3.25          67      $40,000.00     05/06/2028      $50,000     723

8714275                                        CO        180          14      $216,800.00    10/30/2003       3.75         37

0391405495        885 Hi Meadow Drive          01        179           1     $271,000.00     04/30/2003     18.00          2
Bailey            80421                         3       3.25          95      $40,650.00     04/30/2018      $40,650     663

8714619                                        CO        180          14      $166,000.00    10/28/2003       1.00         43

0391398393        607 South Flower Street      01        179           1     $232,000.00     04/28/2003     18.00          2
Lakewood          80226                         3       3.25          81      $20,000.00     04/28/2018      $20,000     727

8714635                                        CO        180          14      $373,000.00    11/12/2003       1.00         18

0391399003        2364 Birch Street            01        180           1     $493,000.00     05/12/2003     18.00          2
Denver            80207                         3       3.25          90      $50,000.00     05/12/2018      $70,700     739

8717191                                        UT        300          14      $322,700.00    11/13/2003       1.50         37

0391396892        994 East Deerwalk Road       01        300           1     $500,000.00     05/13/2003     18.00          2
Draper            84020                         2       3.25          81      $81,000.00     05/13/2028      $81,000     680

8718641                                        MI        180          14       $86,400.00    11/12/2003       3.25         49

0391399201        8720 East Michigan Avenue    01        180           1     $104,900.00     05/12/2003     18.00          2
Jackson           49201                         3       3.25          95      $13,255.00     05/12/2018      $13,255     681

8721523                                        CA        180          14      $322,700.00    11/03/2003       1.75         49

0391400736        167 Mesa Verde Way           02        180           1   $1,000,000.00     05/03/2003     24.00          2
San Carlos        94070                         3       3.25          53      $12,579.49     05/03/2018     $200,000     662

8722143                                        AZ        180          09      $258,000.00    11/05/2003       1.75         50

0391400165        10493 East Bella Vista       01        180           1     $322,500.00     05/05/2003     24.00          2
Scottsdale        85258                         3       3.25          95      $48,375.00     05/05/2018      $48,375     767

8723017                                        CA        300          14      $195,300.00    11/07/2003       2.00         45

0391399938        12329 Lemon Place            01        300           1     $279,000.00     05/07/2003     18.00          2
Chino             91710                         2       3.25         100      $83,700.00     05/07/2028      $83,700     759

                                                                                                          Page 618 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8723295                                        CA        180          09      $233,705.00    10/24/2003       2.25         33

0391397346        5092 Constable Court         02        179           1     $315,000.00     04/24/2003     18.00          2
Fairfield         94534                         1       3.25          95      $40,000.00     04/24/2018      $65,500     695

8725645                                        FL        180          14      $698,000.00    08/01/2003       4.50         32

0391395225        4923 South Melrose Avenue    01        180           1     $842,000.00     05/01/2003     18.00          2
Tampa             33629                         1       3.99          95     $100,000.00     05/01/2018     $100,000     666

8726097                                        CA        300          14      $296,700.00    11/07/2003       0.50         55

0391400744        23505 Oak Valley Road        01        300           1   $1,600,000.00     05/07/2003     18.00          2
Cupertino         95014                         2       3.25          20      $10,000.00     05/07/2028      $13,000     788

8726329                                        MI        180          20      $250,000.00    11/15/2003       3.00         50

0391400389        4022 Dun Rovin Court         01        180           1     $350,000.00     05/15/2003     18.00          2
Commerce Township 48382                         3       3.25          83      $39,000.00     05/15/2018      $39,000     708

8727271                                        CO        180       RFC01       $65,500.00    11/16/2003       3.25         37

0391397775        1609 Cottonwood Drive        01        180           1      $81,900.00     05/16/2003     18.00          2
Louisville        80027                         3       3.25         100      $16,400.00     05/16/2018      $16,400     699

8727415                                        CO        300          09      $147,200.00    11/14/2003       3.25         43

0391400249        3312 Conestoga Court         01        300           1     $184,000.00     05/14/2003     18.00          2
Evans             80620                         2       3.25          86      $10,000.00     05/14/2028      $10,000     647

8727491                                        MI        180          09       $83,500.00    11/08/2003       1.50         40

0391399680        19100 McKinnon               01        180           1     $150,000.00     05/08/2003     18.00          2
Roseville         48066                         3       3.25          80      $12,600.00     05/08/2018      $36,500     687

8727875                                        GA        300          14      $322,700.00    07/29/2003       0.38         45

0391402674        1711 Ridgewood Drive         01        299           1     $537,500.00     04/29/2003     18.00          2
Atlanta           30307                         2       3.99          75      $80,000.00     04/29/2028      $80,000     772

8729131                                        CA        300       RFC01      $208,000.00    11/15/2003       2.00         33

0391403631        6621 VISTA LOMA              01        300           1     $265,000.00     05/16/2003     18.00          2
YORBA LINDA       92886                         2       3.25          89      $27,000.00     05/16/2028      $27,000     708

8729187                                        AZ        180          14      $118,400.00    11/14/2003       1.50         16

0391398906        2313 NORTH 85TH DRIVE        01        180           1     $156,000.00     05/15/2003     18.00          2
PHOENIX           85037                         1       3.25          83      $10,000.00     05/15/2018      $10,000     762

8729191                                        OR        300          14      $117,600.00    11/12/2003       3.25         43

0391403649        8534 NORTHEAST SACRAMENTO    01        300           1     $147,000.00     05/13/2003     18.00          2
PORTLAND          97220                         2       3.25          90      $14,700.00     05/13/2028      $14,700     665

8729199                                        WA        300          14      $200,000.00    11/15/2003       2.75         37

0391400892        15811 111TH AVENUE NORTHE    01        300           1     $245,000.00     05/16/2003     18.00          2
ARLINGTON         98223                         2       3.25          97      $37,500.00     05/16/2028      $37,500     773

                                                                                                          Page 619 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8729237                                        AZ        180          09      $140,400.00    11/19/2003       2.25         39

0391403698        4541 WEST TOLEDO STREET      01        180           1     $175,500.00     05/20/2003     18.00          2
CHANDLER          85226                         1       3.25          95      $25,850.00     05/20/2018      $25,850     730

8729297                                        FL        180          09      $351,000.00                     3.50         43

0391403250        4346 Fox Ridge Drive         01        179           1     $439,000.00     04/29/2003     18.00          2
Weston            33331                         1       7.75         100      $88,000.00     04/29/2018      $88,000     705

8729309                                        FL        180          09      $241,600.00    08/09/2003       2.50         32

0391406162        16126 Muirfield Drive        01        180           1     $302,000.00     05/09/2003     18.00          2
Odessa            33556                         1       3.99          95      $45,300.00     05/09/2018      $45,300     768

8730435                                        CA        300          14      $188,000.00    11/12/2003       2.00         40

0391397882        1435 CYPRESS DRIVE           02        300           1     $239,000.00     05/13/2003     18.00          2
TRACY             95376                         2       3.25          89      $23,500.00     05/13/2028      $23,500     690

8730443                                        CA        180          04      $110,000.00    11/13/2003       3.75         40

0391398880        2006 PINE STREET             02        180           1     $140,000.00     05/14/2003     18.00          2
PASO ROBLES       93446                         1       3.25         100      $30,000.00     05/14/2018      $30,000     705

8730447                                        CA        180          09      $308,000.00    11/12/2003       3.25         45

0391397916        28 PARKWOOD                  01        180           1     $485,000.00     05/13/2003     18.00          2
ALISO VIEJO       92656                         1       3.25          80      $40,000.00     05/13/2018      $80,000     674

8730453                                        CA        300          14      $314,400.00    08/07/2003       1.50         32

0391397643        1261 MONTE VISTA COURT       01        300           1     $420,000.00     05/08/2003     18.00          2
BENICIA           94510                         2       3.25          85      $39,000.00     05/08/2028      $39,000     722

8730455                                        AZ        180          14      $168,000.00    08/01/2003       1.50         37

0391397585        1073 EAST WATSON DRIVE       01        180           1     $210,000.00     05/02/2003     18.00          2
TEMPE             85283                         1       3.99          90      $21,000.00     05/02/2018      $21,000     734

8730457                                        CA        300          09     $1,000,000.0    11/08/2003       1.25         50

0391397544        3651 MEADOW LANE             01        300           1   $1,570,000.00     05/09/2003     18.00          2
SACRAMENTO        95864                         2       3.25          75     $177,500.00     05/09/2028     $177,500     741

8730465                                        CA        180          09      $185,000.00    08/09/2003       3.50         27

0391397841        6407 EMBARCADERO DRIVE       01        180           1     $265,000.00     05/10/2003     18.00          2
STOCKTON          95219                         1       3.25          79      $24,350.00     05/10/2018      $24,350     688

8730475                                        WA        300          14      $124,000.00    11/01/2003       1.50         43

0391397791        1150 CHERRY CIRCLE           01        300           1     $155,000.00     05/02/2003     18.00          2
EAST WENATCHEE    98802                         2       3.25          90      $15,500.00     05/02/2028      $15,500     799

8730589                                        CO        300          14      $208,000.00    11/13/2003       3.75         31

0391400827        6921 SOUTH WEBSTER WAY       01        300           1     $260,000.00     05/14/2003     18.00          2
LITTLETON         80128                         2       3.25          90      $26,000.00     05/14/2028      $26,000     726

                                                                                                          Page 620 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8730933                                        MA        180          04      $322,700.00    08/08/2003       0.50         32

0391402880        23 Pierce Street             01        180           1     $430,000.00     05/08/2003     18.00          2
Reading           01867                         3       3.99          80       $6,785.24     05/08/2018      $20,000     778

8730971                                        CA        300          09      $269,600.00    11/02/2003       1.00         36

0391402153        1857 Greenlaw Way            01        300           1     $337,000.00     05/02/2003     18.00          2
Folsom            95630                         2       3.25          89      $10,000.00     05/02/2028      $30,000     776

8732821                                        NJ        300          09      $123,000.00    11/15/2003       2.00         22

0391402195        20 Surrey Court              01        300           1     $154,000.00     05/15/2003     18.00          2
Toms Piver        08757                         2       3.25          95      $23,100.00     05/15/2028      $23,100     763

8732917                                        NJ        300          14      $220,700.00    11/13/2003       1.00         49

0391402211        23 Prospect Street           02        300           1     $369,000.00     05/13/2003     18.00          2
Township Of       07424                         2       3.25          77      $60,000.00     05/13/2028      $60,000     715

8732993                                        WA        180          14      $136,000.00    11/16/2003       1.50         33

0391403573        13002 303rd Street           01        180           1     $171,000.00     05/16/2003     25.00          2
Sultan            98294                         3       3.25          95      $17,000.00     05/16/2018      $25,500     742

8733019                                        WA        180          04      $155,960.00    11/14/2003       1.50         47

0391403540        1721 170th Place SouthEast   01        180           1     $194,950.00     05/14/2003     25.00          2
Bothell           98012                         3       3.25          90      $19,495.00     05/14/2018      $19,495     774

8736843                                        NJ        180          14      $322,700.00    11/14/2003       2.75         36

0391404845        21 Florie Farm Road          01        180           1     $485,000.00     05/14/2003     24.00          2
Mendham           07945                         3       3.25          88     $100,000.00     05/14/2018     $100,000     737

8737137                                        NJ        180          14      $380,000.00    11/15/2003       1.00         20

0391404811        349 Holly Drive              01        180           1     $600,000.00     05/15/2003     24.00          2
Wyckoff           07481                         3       3.25          76      $12,000.00     05/15/2018      $75,000     723

8737965                                        GA        180          14      $551,200.00    11/23/2003       3.25         34

0391401684        5430 Burdette Road           01        180           1     $689,000.00     05/23/2003     24.00          2
Mableton          30126                         3       3.25          85      $34,450.00     05/23/2018      $34,450     652

8737989                                        CA        180          14      $310,000.00    11/13/2003       0.50         20

0391404878        19961 Glenhaven Drive        01        180           1     $490,000.00     05/13/2003     24.00          2
Yorba Linda       92886                         3       3.25          84      $60,475.00     05/13/2018     $100,000     720

8738685                                        CA        180          09      $162,467.00    11/12/2003       3.00         40

0391401221        3345 Flint Trail             02        180           1     $212,000.00     05/12/2003     18.00          2
Ione              95640                         1       3.25         100      $49,200.00     05/12/2018      $49,200     737

8738733                                        CA        180          09      $336,000.00    11/02/2003       2.75         42

0391404886        2415 Shadyridge Avenue       01        180           1     $420,000.00     05/02/2003     24.00          2
Escondido         92029                         3       3.25          95      $63,000.00     05/02/2018      $63,000     701

                                                                                                          Page 621 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8740899                                        CA        300          14      $322,700.00    11/16/2003       0.25         19

0391401023        34225 Xanadu Trail           01        300           1     $551,000.00     05/16/2003     18.00          2
Fremont           94555                         2       3.25          65      $32,300.00     05/16/2028      $32,300     733

8741029                                        VA        180          09      $127,188.00    11/12/2003       2.00         30

0391406022        5536 Crossrail Court         02        180           1     $185,000.00     05/12/2003     18.00          2
Burke             22015                         1       3.25          91      $40,000.00     05/12/2018      $40,000     739

8741031                                        NJ        300          14      $200,000.00    11/15/2003       1.50         35

0391406048        21 Hadler Drive              01        300           1     $285,000.00     05/15/2003     18.00          2
Township Of       08873                         2       3.25          90      $56,500.00     05/15/2028      $56,500     729

8741079                                        NJ        180          14      $122,000.00    11/21/2003       3.75         39

0391405073        1424 7th Avenue              01        180           1     $152,500.00     05/21/2003     18.00          2
Township Of       07753                         1       3.25          95      $22,875.00     05/21/2018      $22,875     660

8741095                                        PA        300          14      $148,000.00    11/19/2003       2.00         27

0391406055        801 South Wayne Avenue       01        300           1     $185,000.00     05/19/2003     18.00          2
Kennett Square    19348                         2       3.25          90      $17,000.00     05/19/2028      $17,000     700

8741109                                        CA        300       RFC01      $322,700.00    11/09/2003       1.50         43

0391403532        122 CLAREMONT TERRACE        01        300           1     $450,000.00     05/10/2003     18.00          2
SANTA CRUZ        95060                         2       3.25          82      $44,000.00     05/10/2028      $44,000     762

8741237                                        MI        180          14      $322,700.00    08/22/2003       1.50         33

0391406261        47676 Red Pine Court         01        180           1     $424,000.00     05/22/2003     18.00          2
Novi              48374                         3       3.99          82      $23,600.00     05/22/2018      $23,600     771

8741335                                        MI        180          04      $192,000.00    08/13/2003       2.75         40

0391406428        52403 Covecreek Drive        01        180           1     $274,000.00     05/13/2003     18.00          2
Macomb            48044                         3       3.99          92      $54,900.00     05/13/2018      $59,400     718

8741345                                        AZ        180          14      $322,700.00    11/20/2003       0.00         29

0391406824        19901 East Ocotillo Road     01        180           1     $830,000.00     05/20/2003     24.00          2
Queen Creek       85242                         3       3.25          51      $79,376.55     05/20/2018     $100,000     783

8741399                                        MA        180          14      $300,000.00    11/21/2003       3.25         25

0391406535        241 Salem Road               01        180           1     $415,000.00     05/21/2003     18.00          2
Billerica         01821                         3       3.25          85      $59,400.00     05/21/2018      $50,000     678

8741423                                        CA        180          14      $251,259.00                     4.50         37

0391401551        124 Edinburgh Way            02        179           1     $308,000.00     04/28/2003     18.00          2
Vacaville         95687                         1       8.75          95      $40,700.00     04/28/2018      $40,700     648

8741427                                        PA        300          14      $140,000.00    11/16/2003       2.75         33

0391405040        111 Garfield Avenue          01        300           1     $175,000.00     05/16/2003     18.00          2
West Goshen       19380                         2       3.25          95      $26,250.00     05/16/2028      $26,250     719

                                                                                                          Page 622 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8741505                                        PA        300          14      $311,920.00    11/15/2003       2.75         32

0391406063        34 Longcross Lane            01        300           1     $389,900.00     05/15/2003     18.00          2
Tredyffrin        19301                         2       3.25          95      $58,425.00     05/15/2028      $58,425     681

8741573                                        CA        180          14      $150,430.00    11/15/2003       1.25         42

0391400231        8422 Cleta Street            02        180           1     $278,333.00     05/15/2003     24.00          2
Downy             90241                         3       3.25          80      $70,000.00     05/15/2018      $70,000     720

8741643                                        CA        180          09      $322,700.00    11/14/2003       0.50         43

0391402831        4498 Sheepberry Court        01        180           1     $465,000.00     05/14/2003     18.00          2
Concord           94521                         1       3.25          79      $41,300.00     05/14/2018      $41,300     747

8741675                                        CA        180          09      $492,250.00    11/15/2003       1.50         43

0391407087        1919 St Norbert Drive        01        180           1     $725,000.00     05/15/2003     24.00          2
Danville          94526                         3       3.25          88     $140,650.00     05/15/2018     $140,650     744

8741733                                        CO        180          14      $119,450.00    11/09/2003       0.50         21

0391402302        1946 Riverside Drive         01        180           1     $186,000.00     05/09/2003     18.00          2
Idaho Springs     80452                         3       3.25          80      $29,350.00     05/09/2018      $29,350     716

8741743                                        CO        180          09      $215,920.00    11/22/2003       2.00         40

0391402336        11194 West Fremont Place     01        180           1     $269,900.00     05/22/2003     18.00          2
Littleton         80127                         3       3.25          90      $26,990.00     05/22/2018      $26,990     774

8741757                                        MI        180          14       $79,382.11    11/19/2003       4.25         43

0391402021        1805 East Goulson Avenue     02        180           1     $121,000.00     05/19/2003     18.00          2
Hazel Park        48030                         3       3.25          95      $35,500.00     05/19/2018      $35,500     704

8741819                                        CA        180          14      $548,200.00    11/08/2003       1.25         48

0391406972        13864 Campus Drive           01        180           1     $849,000.00     05/08/2003     24.00          2
Oakland           94605                         3       3.25          80     $131,000.00     05/08/2018     $131,000     750

8741825                                        CA        300          14      $251,000.00    08/12/2003       2.00         44

0391405768        1480 Teakwood Place          02        300           1     $325,000.00     05/12/2003     18.00          2
Corona            92880                         2       3.99          87      $30,000.00     05/12/2028      $30,000     683

8741949                                        MI        180          14       $87,000.00    12/01/2003       3.50         25

0391402377        2135 University              02        180           1     $110,000.00     05/17/2003     18.00          2
Lincoln Park      48146                         3       3.25          95      $16,500.00     05/17/2018      $16,500     656

8743911                                        NJ        300          09      $320,000.00    11/09/2003       2.50         50

0391406840        2 Wellesley Way              01        300           1     $400,000.00     05/09/2003     18.00          2
Township Of       08055                         2       3.25          87      $27,000.00     05/09/2028      $27,000     684

8743995                                        PA        300       RFC01      $100,000.00    11/20/2003       2.00         26

0391406246        176 South Orchard Avenue     01        300           1     $174,000.00     05/20/2003     18.00          2
East Marlborough  19348                         2       3.25          95      $65,300.00     05/20/2028      $65,300     805

                                                                                                          Page 623 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8744291                                        CA        300          14      $422,000.00    11/08/2003       1.50         26

0391405453        19748 Septo Street           02        300           1     $629,000.00     05/08/2003     18.00          2
Chatsworth        91311                         2       3.25          80      $75,000.00     05/08/2028      $75,000     686

8744491                                        AZ        180          09      $588,000.00    11/01/2003       2.13         33

0391406592        2006 East Brookwood Court    01        180           1     $735,000.00     05/01/2003     24.00          2
Phoenix           85048                         3       3.25          90      $73,500.00     05/01/2018      $73,500     684

8744799                                        MI        180          14      $322,000.00    11/01/2003       1.50         46

0391403003        2358 Ferndale                01        179           1     $410,000.00     04/29/2003     18.00          2
Sylvan Lake       48320                         3       3.25          86      $29,000.00     04/29/2018      $29,000     760

8744855                                        CA        300          14      $238,400.00    11/02/2003       1.88         34

0391404480        3807 York Boulevard          01        300           1     $298,000.00     05/02/2003     18.00          2
Los Angeles       90065                         2       3.25          95      $44,700.00     05/02/2028      $44,700     736

8744895                                        NJ        180          14      $132,000.00    11/09/2003       1.50         41

0391407012        33 Lindys Drive              01        180           1     $285,000.00     05/09/2003     24.00          2
West Milford      07480                         3       3.25          56      $25,000.00     05/09/2018      $25,000     714

8744899                                        AZ        180          14      $102,552.00                     3.25         42

0391405065        6251 East 28th Street        02        180           1     $122,000.00     05/09/2003     24.00          2
Tucson            85711                         3        7.5         100      $19,000.00     05/09/2018      $19,000     697

8745309                                        AZ        180          14      $112,000.00                     2.50         37

0391405172        2791 West Saint Tropaz       02        180           1     $140,000.00     05/16/2003     24.00          2
Tucson            85713                         3       6.75         100      $28,000.00     05/16/2018      $28,000     781

8745453                                        NJ        180          14      $322,000.00    11/19/2003       0.50         16

0391406857        67 Crest Drive               01        180           1     $480,000.00     05/19/2003     24.00          2
Bernards          07920                         3       3.25          78      $22,000.00     05/19/2018      $50,000     737

8745461                                        NM        180          14      $222,000.00    11/14/2003       2.00         45

0391405032        9104 Galaxia Way NorthEast   01        180           1     $277,500.00     05/14/2003     24.00          2
Albuquerque       87111                         3       3.25          95      $41,600.00     05/14/2018      $41,600     722

8745475                                        OK        180          14       $49,881.00    11/13/2003       3.75         50

0391401924        701 SouthWest 27th Street    02        180           1      $90,803.00     05/13/2003     18.00          2
Moore             73160                         1       3.25          99      $40,000.00     05/13/2018      $40,000     768

8745527                                        AZ        180          09      $199,680.00    11/14/2003       1.00         46

0391405834        6228 Tonto Trail             01        180           1     $249,600.00     05/14/2003     24.00          2
Pinetop           85935                         3       3.25          90      $24,960.00     05/14/2018      $24,960     733

8745531                                        AZ        180          09      $322,700.00    11/16/2003       2.75         45

0391404902        6057 North Calle Matamoros   01        180           1     $405,000.00     05/16/2003     24.00          2
Tucson            85750                         3       3.25          95      $62,050.00     05/16/2018      $62,050     712

                                                                                                          Page 624 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8745599                                        NJ        180          04      $116,000.00    11/16/2003       0.75         20

0391405925        96 Edgefield Drive           01        180           1     $340,000.00     05/16/2003     24.00          2
Parsippany- Troy  07950                         3       3.25          70     $120,000.00     05/16/2018     $120,000     749

8745655                                        AZ        180          09      $322,700.00    10/23/2003       1.00         45

0391404977        8701 East San Felipe         01        179           1     $540,000.00     04/23/2003     24.00          2
Scottsdale        85258                         3       3.25          64      $22,000.00     04/23/2018      $22,000     725

8746675                                        AZ        180          14      $148,000.00                     2.75         40

0391405644        1501 North Leseur Street     01        180           1     $185,000.00     05/08/2003     24.00          2
Mesa              85203                         3          7          95      $27,750.00     05/08/2018      $27,750     740

8746677                                        CA        180          09      $322,000.00    11/07/2003       0.50         41

0391405545        31 Baroness Lane             01        180           1     $500,000.00     05/07/2003     24.00          2
Laguna Niguel     92677                         3       3.25          70      $25,000.00     05/07/2018      $25,000     796

8746777                                        WA        180          14      $650,000.00    11/22/2003       0.75         34

0391402732         1429 EAST VALLEY STREET     02        180           1   $1,250,000.00     05/15/2003     25.00          2
SEATTLE           98112                         3       3.25          72     $229,400.00     05/15/2018     $250,000     770

8747103                                        NM        180          14       $63,687.00    11/15/2003       1.75         37

0391404803        9221 Mescalino Road          02        180           1     $150,000.00     05/15/2003     18.00          2
Albuquerque       87111                         1       3.25          71      $42,000.00     05/15/2018      $42,000     657

8747139                                        CA        180          14      $380,000.00    11/12/2003       1.00         37

0391404704        21152 Shaw Lane              02        180           1     $600,000.00     05/12/2003     18.00          2
Huntington Beach  92646                         1       3.25          72      $50,000.00     05/12/2018      $50,000     734

8747255                                        VA        300          14      $186,000.00    11/21/2003       0.00         42

0391403409        7427 Grumman Place           01        300           1     $302,000.00     05/21/2003     18.00          2
Alexandria        22306                         2       3.25          79      $10,000.00     05/21/2028      $50,000     755

8747259                                        CT        300          09      $350,000.00    11/17/2003       1.50         35

0391403623        17 North Pond Road           01        300           1     $440,000.00     05/17/2003     18.00          2
Cheshire          06410                         2       3.25          91      $50,000.00     05/17/2028      $50,000     759

8747535                                        CA        180          09      $322,700.00    11/16/2003       2.00         40

0391405883        27556 Weston Drive           01        180           1     $422,000.00     05/16/2003     24.00          2
Santa Clarita     91354                         3       3.25          90      $57,000.00     05/16/2018      $57,000     705

8747597                                        FL        180          14       $49,766.00    11/21/2003       1.50         36

0391403557        5118 Robert Scott Drive      02        180           1     $106,266.67     05/21/2003     18.00          2
Jacksonville      32207                         3       3.25          80      $35,000.00     05/21/2018      $35,000     683

8747603                                        NV        300          09      $114,400.00    11/20/2003       3.75         32

0391403656        5433 Old Oak Court           01        300           1     $143,000.00     05/20/2003     18.00          2
North Las Vegas   89031                         2       3.25         100      $28,600.00     05/20/2028      $28,600     675

                                                                                                          Page 625 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8747813                                        NV        180          09      $165,000.00    11/19/2003       4.50         38

0391405776        10865 Carbonia Court         02        180           1     $219,000.00     05/19/2003     24.00          2
Las Vegas         89144                         3       3.25         100      $54,000.00     05/19/2018      $54,000     662

8747881                                        GA        180          09      $131,500.00    11/16/2003       1.50         29

0391405800        7630 Austin Mill Drive       01        180           1     $166,000.00     05/16/2003     24.00          2
Cumming           30041                         3       3.25          89      $15,000.00     05/16/2018      $15,000     760

8748063                                        WA        300          09      $206,000.00    11/20/2003       1.00         40

0391406147        17610 14th Place West        01        300           1     $268,000.00     05/20/2003     18.00          2
Lynnwood          98037                         2       3.25          87      $24,600.00     05/20/2028      $24,600     757

8748067                                        WA        180          09      $288,000.00    11/18/2003       4.00         45

0391403912        1928 Lighthouse Lane         02        180           1     $360,000.00     05/18/2003     25.00          2
Tacoma            98422                         3       3.25          95       $9,500.00     05/18/2018      $54,000     654

8749183                                        GA        300          09      $158,000.00    07/25/2003       2.50         27

0391403383        1444 Prospect Creek Court    01        299           1     $197,500.00     04/25/2003     18.00          2
Lawrenceville     30043                         2       3.99          95      $29,600.00     04/25/2028      $29,600     730

8750051                                        MO        180          14       $94,742.20    11/16/2003       0.00         38

0391403714        504 ROYAL VILLAGE DRIVE      02        180           1     $217,000.00     05/16/2003     20.00          2
MANCHESTER        63011                         3       3.25          80      $55,266.83     05/16/2018      $78,600     708

8752813                                        WA        180          14      $120,900.00    11/21/2003       0.50         45

0391406402        1104 High Street             01        180           2     $195,000.00     05/21/2003     25.00          2
Bellingham        98225                         3       3.25          80      $20,000.00     05/21/2018      $35,000     756

8754185                                        MA        180          14      $443,900.00    11/30/2003       1.13         29

0391405164         19 BRIDIE LANE              01        180           1     $554,900.00     05/30/2003     18.00          2
NORFOLK           02056                         1       3.25          90      $55,450.00     05/30/2018      $55,450     733

8754187                                        CA        180          04      $495,000.00    11/28/2003       1.00         36

0391405198         820 CALIFORNIA AVENUE #P4   02        180           1     $660,000.00     05/21/2003     24.00          2
SANTA MONICA      90403                         3       3.25          79      $25,000.00     05/21/2018      $25,000     718

8754189                                        CA        180          14      $264,000.00    11/28/2003       3.25         39

0391405214         8952 CREEKFORD DRIVE        02        180           1     $330,000.00     05/21/2003     18.00          2
LAKESIDE          92040                         1       3.25          85      $16,000.00     05/21/2018      $16,000     650

8754191                                        NC        180          14      $201,900.00    11/30/2003       2.38         46

0391405222         10 CARTER CREST LANE        01        180           1     $252,400.00     05/30/2003     16.00          2
FLETCHER          28732                         1       3.25          95      $37,850.00     05/30/2018      $37,850     769

8754195                                        CA        300          14      $367,000.00    11/29/2003       0.50         34

0391405263         29497 THE YELLOW BRICK      02        300           1     $540,000.00     05/22/2003     18.00          2
VALLEY CENTER     92082                         2       3.25          80      $60,000.00     05/22/2028      $60,000     698

                                                                                                          Page 626 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8754199                                        AZ        180          09      $188,000.00    11/30/2003       1.75         30

0391405297         4112 SOUTH SKYLINE COURT    02        180           1     $235,000.00     05/23/2003     24.00          2
GILBERT           85297                         3       3.25          90      $23,500.00     05/23/2018      $23,500     682

8754201                                        MI        180          20      $322,000.00    11/30/2003       0.88         39

0391405313         3321 HARBOURS BLVD.         01        180           1     $495,000.00     05/30/2003     18.00          2
WATERFORD         48328                         3       3.25          80      $74,000.00     05/30/2018      $74,000     762

8754205                                        WA        180          04      $175,000.00    11/23/2003       3.25         37

0391405354         10914 NORTHEAST 35TH        02        180           1     $225,000.00     05/16/2003     25.00          2
BELLEVUE          98004                         3       3.25          97      $42,000.00     05/16/2018      $42,000     703

8754207                                        CA        300          14      $320,000.00    11/28/2003       2.75         38

0391405362         13902 SAM O RENO ROAD       02        300           1     $400,000.00     05/21/2003     18.00          2
POWAY             92064                         2       3.25          90      $40,000.00     05/21/2028      $40,000     675

8754209                                        CA        300          14      $212,000.00    11/28/2003       0.25         28

0391405388         208 DAROCA AVENUE           02        300           1     $400,000.00     05/21/2003     18.00          2
SAN GABRIEL       91775                         2       3.25          66      $15,000.00     05/21/2028      $50,000     728

8754211                                        AL        300          14      $148,000.00    11/30/2003       4.13         44

0391405404         21249 DELMAR DR             01        300           1     $185,000.00     05/30/2003     18.00          2
MCCALLA           35111                         2       3.25         100      $37,000.00     05/30/2028      $37,000     674

8754215                                        OR        180       RFC01      $117,764.00    12/03/2003       4.13         44

0391405420         20637 N.W. PAINTED          01        180           1     $147,205.00     05/27/2003     18.00          2
BEAVERTON         97006                         3       3.25         100      $29,441.00     05/27/2018      $29,441     678

8754217                                        MI        180          14      $152,400.00    11/30/2003       2.38         43

0391405438         222 HI HILL                 01        180           1     $190,556.00     05/30/2003     18.00          2
LAKE ORION        48360                         3       3.25         100      $38,100.00     05/30/2018      $38,100     720

8754219                                        CA        300          14      $240,000.00    11/29/2003       3.13         37

0391405461         8010 VALLEY VIEW TRAIL      01        300           1     $300,000.00     05/22/2003     18.00          2
PINE VALLEY       91962                         2       3.25          90      $30,000.00     05/22/2028      $30,000     641

8754221                                        NC        300          14       $93,000.00    11/23/2003       0.50         35

0391405529         270 RUSSELL ROAD            02        300           1     $165,000.00     05/23/2003     16.00          2
WENDELL           27591                         2       3.25          75      $30,000.00     05/23/2028      $30,000     764

8754225                                        IL        180          09      $159,555.00    11/30/2003       1.88         43

0391405552         20450 KINGSBROOK DRIVE      01        180           1     $199,444.00     05/30/2003     24.00          2
CREST HILL        60435                         3       3.25          95      $29,916.00     05/30/2018      $29,916     764

8754227                                        MS        180          14      $135,920.00    11/30/2003       2.88         47

0391405578         415 GAINES ROAD             01        180           1     $169,900.00     05/30/2003     24.00          2
HERNANDO          38632                         3       3.25         100      $33,950.00     05/30/2018      $33,950     779

                                                                                                          Page 627 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8754229                                        WA        180          09      $250,000.00    11/27/2003       1.88         39

0391405586         6921 ELDERBERRY AVENUE      01        180           1     $347,950.00     05/20/2003     25.00          2
SNOQUALMIE        98065                         3       3.25          95      $80,500.00     05/20/2018      $80,500     770

8754231                                        CA        180          04      $256,250.00    11/29/2003       1.88         45

0391405594         67 STRAWFLOWER STREET 33    01        180           1     $320,314.00     05/22/2003     24.00          2
LADERA RANCH      92694                         3       3.25          95      $48,000.00     05/22/2018      $48,000     720

8754543                                        FL        180          14      $263,200.00                     3.00         29

0391405016        156 21st Avenue NorthEast    01        179           1     $329,000.00     04/25/2003     18.00          2
ST PETERSBURG     33704                         1       7.25         100      $65,800.00     04/25/2018      $65,800     756

8755479                                        MD        300          14      $256,000.00    11/07/2003       1.50         16

0391405487        4821 Flanders Avenue         01        300           1     $320,000.00     05/07/2003     18.00          2
Kensington        20895                         2       3.25          84       $8,500.00     05/07/2028      $10,000     760

8755723                                        MD        300          09      $223,200.00    11/09/2003       1.50         34

0391405669        20020 Wanegarden Court       01        300           1     $279,000.00     05/09/2003     18.00          2
Germantown        20874                         2       3.25          90      $27,900.00     05/09/2028      $27,900     789

8756745                                        IN        300          14       $94,000.00    11/27/2003       1.50         38

0391406444         5681 CORYDON RIDGE ROAD     02        300           1     $121,400.00     05/27/2003     18.00          2
GEORGETOWN        47122                         2       3.25          87      $11,000.00     05/27/2028      $11,000     740

8756751                                        OR        180          14      $100,900.00    11/30/2003       2.25         24

0391406501         413 HUNSAKER LANE           02        180           1     $141,000.00     05/23/2003     18.00          2
EUGENE            97404                         3       3.25         100      $10,000.00     05/23/2018      $40,100     747

8756753                                        WA        180          14      $126,500.00    11/29/2003       0.25         22

0391406519         3404 UNICK ROAD             02        180           1     $200,000.00     05/22/2003     25.00          2
FERNDALE          98248                         3       3.25          77      $26,000.00     05/22/2018      $26,000     787

8756755                                        OH        180          14       $84,000.00    11/28/2003       1.25         25

0391406543         2704 GRANTWOOD DRIVE        02        180           1     $110,000.00     05/28/2003     21.00          2
TOLEDO            43613                         3       3.25          86       $2,800.00     05/28/2018      $10,500     747

8756757                                        VA        180          14      $280,000.00    11/28/2003       4.50         47

0391406550         7929 ELLET ROAD             02        180           1     $350,000.00     05/28/2003     24.00          2
SPRINGFIELD       22151                         3       3.25          95      $50,000.00     05/28/2018      $50,000     653

8756761                                        FL        180          14      $115,901.00    11/27/2003       2.00         45

0391406584         725 GASTON FOSTER RD        02        180           1     $150,006.00     05/27/2003     18.00          2
ORLANDO           32807                         3       3.25          94      $25,000.00     05/27/2018      $25,000     742

8756763                                        IN        180          14       $83,200.00    11/28/2003       1.50         44

0391406600         2701 WEST 25TH STREET       02        180           1     $104,000.00     05/28/2003     18.00          2
ANDERSON          46011                         1       3.25          90       $3,000.00     05/28/2018      $10,000     752

                                                                                                          Page 628 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8756765                                        FL        180          09      $119,200.00    11/30/2003       2.38         28

0391406618         2576 NW 61 AVENUE           01        180           2     $149,000.00     05/30/2003     18.00          2
MARGATE           33063                         3       3.25          90      $14,900.00     05/30/2018      $14,900     708

8756773                                        AL        300          14      $166,000.00    11/28/2003       2.00         35

0391406675         5550 SOUTHFIELD RD N        02        300           1     $251,000.00     05/28/2003     18.00          2
PINSON            35126                         2       3.25          85      $45,000.00     05/28/2028      $45,000     682

8756777                                        CA        180          14      $322,000.00    11/20/2003       2.00         50

0391406717         28 ROLPH STREET             02        180           1     $465,000.00     05/13/2003     18.00          2
SAN FRANCISCO     94112                         1       3.25          90      $40,000.00     05/13/2018      $96,500     771

8756779                                        OK        180          14       $84,683.00    11/27/2003       2.75         39

0391406741         2116 CASTLE ROCK            02        180           1     $106,700.00     05/27/2003     18.00          2
EDMOND            73003                         1       3.25          90       $5,000.00     05/27/2018      $10,650     669

8756781                                        CA        180          14      $252,400.00    11/28/2003       1.88         45

0391406766         1093 KENWAL ROAD            01        180           1     $315,500.00     05/21/2003     24.00          2
CONCORD           94521                         3       3.25          95      $47,325.00     05/21/2018      $47,325     722

8756783                                        AL        300          09       $98,400.00    11/28/2003       4.25         45

0391406774         2036 PLANTATION PKWY        02        300           1     $123,000.00     05/28/2003     18.00          2
MOODY             35004                         2       3.25         100      $24,600.00     05/28/2028      $24,600     673

8756787                                        CA        180          15      $400,000.00    11/29/2003       2.00         41

0391406808         30811 VALLEJO STREET        02        180           1     $500,000.00     05/22/2003     18.00          2
UNION CITY        94587                         1       3.25          90       $5,000.00     05/22/2018      $50,000     707

8756791                                        CA        300          14      $425,000.00    11/28/2003       1.00         33

0391406832         12458 FIORI LANE            02        300           1   $1,135,000.00     05/21/2003     18.00          2
SEBASTOPOL        95472                         2       3.25          64     $300,000.00     05/21/2028     $300,000     750

8756793                                        OH        180          14      $322,700.00    11/27/2003       3.00         47

0391406899         5060 BRADLEY ROAD           02        180           1     $428,000.00     05/27/2003     21.00          2
WESTLAKE          44145                         3       3.25          99      $18,000.00     05/27/2018     $100,000     737

8756797                                        MA        180          14      $100,712.00    11/28/2003       0.25         25

0391407053         50 SEVOIAN DRIVE            02        180           1     $314,967.00     05/28/2003     18.00          2
METHUEN           01844                         3       3.25          48      $22,000.00     05/28/2018      $50,000     799

8756803                                        MI        180          14       $83,121.00    11/27/2003       3.25         37

0391407095         25242 ROSENBUSCH            02        180           1     $100,000.00     05/27/2003     18.00          2
WARREN            48089                         1       3.25          99      $15,000.00     05/27/2018      $15,000     682

8756805                                        IA        180          14       $58,865.00    11/28/2003       3.75         27

0391407103         2103 S 6TH ST               02        180           1      $75,000.00     05/28/2003     21.00          2
COUNCIL BLUFFS    51501                         3       3.25          95      $12,385.00     05/28/2018      $12,385     649

                                                                                                          Page 629 of 630

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8756807                                        UT        180          14      $111,920.00    12/05/2003       2.38         34

0391407111         3396 SOUTH 2000 EAST        01        180           1     $139,900.00     05/29/2003     24.00          2
SALT LAKE CITY    84109                         3       3.25         100      $27,980.00     05/29/2018      $27,980     747

8757349                                        CA        180          14       $80,239.00    11/21/2003       1.25         25

0391407186        454 Ruma Rancho Court        02        180           1     $143,000.00     05/21/2003     18.00          2
Porterville       93257                         1       3.25          80      $33,000.00     05/21/2018      $33,000     739

8757383                                        FL        180          14       $98,346.00    11/23/2003       1.75         42

0391407202        3130 Linden Avenue           02        180           1     $172,600.00     05/23/2003     18.00          2
Gulf Breeze       32563                         3       3.25          80      $39,000.00     05/23/2018      $39,000     681

                                                                                                          Page 630 of 630
</TABLE>

<PAGE>

                                   EXHIBIT 2-B

                            GROUP II-B LOAN SCHEDULE

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00053-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00053-of-00352.parquet"}]]